Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:39:08 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_031023FTO_57757
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-004-024-001/93
(GHAGAR SARAI) 		2609004000NRG24031020230300779 03/10/2023 Hardeep Kaur 2609004WL014026 Hardeep Kaur 00045 BARB0RAJPAT 1818 1818 Processed 11/11/2023 7375334727 Hardeep Kaur ()
2 Shambu Kalan PB-09-004-038-001/43
(JHAKEPAL) 		2609004000NRG24031020230300013 03/10/2023 Roshni Devi 2609004WL013983 Roshni Devi 00045 BARB0RAJPAT 606 606 Processed 11/11/2023 7375334728 Roshni Devi ()
SubTotal 2424 2424
3 Shambu Kalan PB-09-004-017-001/68
(CHATAR NAGAR) 		2609004000NRG24031020230300642 03/10/2023 Amarjit Kaur 2609004WL014019 Amarjit Kaur 00048 BKID0006561 1515 1515 Processed 11/11/2023 7375334732 Amarjit Kaur ()
4 Shambu Kalan PB-09-005-137-001/10
(SURAJGARH) 		2609005000NRG24031020230300645 03/10/2023 ANGURI KAUR 2609005WL014020 ANGURI KAUR 00048 BKID0006561 606 606 Processed 11/11/2023 7375334778 ANGURI KAUR ()
5 Shambu Kalan PB-09-005-137-001/11
(SURAJGARH) 		2609005000NRG24031020230300646 03/10/2023 NACHTAR KAUR 2609005WL014020 NACHTAR KAUR 00048 BKID0006561 909 909 Processed 11/11/2023 7375334730 NACHTAR KAUR ()
6 Shambu Kalan PB-09-005-137-001/13
(SURAJGARH) 		2609005000NRG24031020230300647 03/10/2023 RAJINDER KAUR 2609005WL014020 RAJINDER KAUR 00048 BKID0006561 303 303 Processed 11/11/2023 7375334780 RAJINDER KAUR ()
7 Shambu Kalan PB-09-005-137-001/24
(SURAJGARH) 		2609005000NRG24031020230300649 03/10/2023 SUKHWINDER KAUR 2609005WL014020 SUKHWINDER KAUR 00048 BKID0006561 303 303 Processed 11/11/2023 7375334729 SUKHWINDER KAUR ()
8 Shambu Kalan PB-09-005-137-001/32
(SURAJGARH) 		2609005000NRG24031020230300652 03/10/2023 SARBJEET KAUR 2609005WL014020 SARBJEET KAUR 00048 BKID0006561 606 606 Processed 11/11/2023 7375334731 SARBJEET KAUR ()
9 Shambu Kalan PB-09-005-137-001/41
(SURAJGARH) 		2609005000NRG24031020230300654 03/10/2023 SIMRAN KAUR 2609005WL014020 SIMRAN KAUR 00048 BKID0006561 606 606 Processed 11/11/2023 7375334779 SIMRAN KAUR ()
SubTotal 4848 4848
10 Shambu Kalan PB-09-005-104-001/59
(MOHI KALAN) 		2609005000NRG24031020230299980 03/10/2023 Gurwinder Singh 2609005WL013981 Gurwinder Singh 00048 BKID0006562 1818 1818 Processed 11/11/2023 7375334733 Gurwinder Singh ()
SubTotal 1818 1818
11 Shambu Kalan PB-09-004-038-001/18
(JHAKEPAL) 		2609004000NRG24031020230300010 03/10/2023 Santosh rani 2609004WL013983 Santosh rani 00051 MAHB0001489 909 909 Processed 11/11/2023 7375334737 Santosh rani ()
SubTotal 909 909
12 Shambu Kalan PB-09-005-104-001/36
(MOHI KALAN) 		2609005000NRG24031020230299972 03/10/2023 RANJIT KAUR 2609005WL013981 RANJIT KAUR 00078 CNRB0004198 1212 1212 Processed 11/11/2023 7375334735 RANJIT KAUR ()
SubTotal 1212 1212
13 Shambu Kalan PB-09-005-104-001/136
(MOHI KALAN) 		2609005000NRG24031020230299967 03/10/2023 Manjeet Kaur 2609005WL013981 Manjeet Kaur 00089 CBIN0281074 1212 1212 Processed 11/11/2023 7375334734 Manjeet Kaur ()
SubTotal 1212 1212
14 Shambu Kalan PB-09-004-017-001/75
(CHATAR NAGAR) 		2609004000NRG24031020230300644 03/10/2023 Nirmal Singh 2609004WL014019 Nirmal Singh 00176 IDIB000R551 1515 1515 Processed 11/11/2023 7375334736 Nirmal Singh ()
SubTotal 1515 1515
15 Shambu Kalan PB-09-005-021-001/113
(BHADAK) 		2609005000NRG24031020230300554 03/10/2023 Sinder Singh 2609005WL014012 Sinder Singh 00177 IOBA0000515 1818 1818 Processed 11/11/2023 7375334777 Sinder Singh ()
SubTotal 1818 1818
16 Shambu Kalan PB-09-004-024-001/65
(GHAGAR SARAI) 		2609004000NRG24031020230300772 03/10/2023 Sukhwinder Kaur 2609004WL014026 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375334744 Sukhwinder Kaur ()
17 Shambu Kalan PB-09-004-024-001/92
(GHAGAR SARAI) 		2609004000NRG24031020230300778 03/10/2023 Harpreet Singh 2609004WL014026 Harpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375334741 Harpreet Singh ()
18 Shambu Kalan PB-09-004-063-001/24
(MAHEMAD PUR) 		2609004000NRG24031020230299933 03/10/2023 GIAN CHAND 2609004WL013980 GIAN CHAND 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375334776 GIAN CHAND ()
19 Shambu Kalan PB-09-004-063-001/88
(MAHEMAD PUR) 		2609004000NRG24031020230299955 03/10/2023 Pooja 2609004WL013980 Pooja 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375334774 Pooja ()
20 Shambu Kalan PB-09-004-105-001/29
(SHAMBHU KHURD) 		2609004000NRG24031020230300613 03/10/2023 BHAJAN KAUR 2609004WL014018 BHAJAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375334775 BHAJAN KAUR ()
21 Shambu Kalan PB-09-004-105-001/56
(SHAMBHU KHURD) 		2609004000NRG24031020230300623 03/10/2023 Jasvir Kaur 2609004WL014018 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375334740 Jasvir Kaur ()
22 Shambu Kalan PB-09-004-105-001/97
(SHAMBHU KHURD) 		2609004000NRG24031020230300632 03/10/2023 Gurmail Kaur 2609004WL014018 Gurmail Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375334743 Gurmail Kaur ()
23 Shambu Kalan PB-09-004-106-001/107
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300675 03/10/2023 hasbans kaur 2609004WL014022 hasbans kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375334773 hasbans kaur ()
24 Shambu Kalan PB-09-004-111-001/28
(SUHRON) 		2609004000NRG24031020230300666 03/10/2023 Rakesh Kaur 2609004WL014021 Rakesh Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375334742 Rakesh Kaur ()
SubTotal 13635 13635
25 Shambu Kalan PB-09-005-021-001/114
(BHADAK) 		2609005000NRG24031020230300555 03/10/2023 Babi Begum 2609005WL014012 Babi Begum 00354 PUNB0045410 1818 1818 Processed 11/11/2023 7375334738 Babi Begum ()
SubTotal 1818 1818
26 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG24031020230299977 03/10/2023 JASWINDER KAUR 2609005WL013981 JASWINDER KAUR 00354 PUNB0079110 1818 1818 Processed 11/11/2023 7375334739 JASWINDER KAUR ()
SubTotal 1818 1818
27 Shambu Kalan PB-09-005-104-001/126
(MOHI KALAN) 		2609005000NRG24031020230299965 03/10/2023 RANI 2609005WL013981 RANI 00415 SBIN0001712 909 909 Processed 11/11/2023 7375334745 MRS RANI RANI ()
28 Shambu Kalan PB-09-005-142-001/7-A
(THUHA) 		2609005000NRG24031020230300884 03/10/2023 Kajal 2609005WL014031 Kajal 00415 SBIN0001712 1212 1212 Processed 11/11/2023 7375334772 MS KAJAL ()
SubTotal 2121 2121
29 Shambu Kalan PB-09-005-040-001/113
(DHAKANSHU KALAN) 		2609005000NRG24031020230299900 03/10/2023 gurpreet kaur 2609005WL013979 gurpreet kaur 00415 SBIN0003541 606 606 Processed 11/11/2023 7375334771 MRS GURPREET KAUR ()
30 Shambu Kalan PB-09-005-040-001/44
(DHAKANSHU KALAN) 		2609005000NRG24031020230299914 03/10/2023 Nachatar kaur 2609005WL013979 Nachatar kaur 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7375334746 MRS NACHHTAR KAUR ()
31 Shambu Kalan PB-09-005-040-001/74
(DHAKANSHU KALAN) 		2609005000NRG24031020230299918 03/10/2023 MALKIT SINGH 2609005WL013979 MALKIT SINGH 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7375334770 MRS BALJEET KAUR ()
SubTotal 4242 4242
32 Shambu Kalan PB-09-004-017-001/37
(CHATAR NAGAR) 		2609004000NRG24031020230300638 03/10/2023 Maya Devi 2609004WL014019 Maya Devi 00415 SBIN0050016 1515 1515 Processed 11/11/2023 7375334769 MRS MAYA DEVI ()
33 Shambu Kalan PB-09-004-017-001/70
(CHATAR NAGAR) 		2609004000NRG24031020230300643 03/10/2023 Daljit Kaur 2609004WL014019 Daljit Kaur 00415 SBIN0050016 1515 1515 Processed 11/11/2023 7375334747 MR DALJIT KAUR ()
SubTotal 3030 3030
34 Shambu Kalan PB-09-004-074-001/147
(NANHERA) 		2609004000NRG24031020230300832 03/10/2023 Manjit Kaur 2609004WL014029 Manjit Kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7375334755 MRS MANJIT KAUR ()
35 Shambu Kalan PB-09-004-074-001/152
(NANHERA) 		2609004000NRG24031020230300833 03/10/2023 Baljinder Kaur 2609004WL014029 Baljinder Kaur 00415 SBIN0050142 909 909 Processed 11/11/2023 7375334768 MR BALJINDER KAUR WO AJAIB SINGH ()
36 Shambu Kalan PB-09-004-074-001/170
(NANHERA) 		2609004000NRG24031020230300836 03/10/2023 BALJEET KAUR 2609004WL014029 BALJEET KAUR 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7375334767 MR BALJEET KAUR ()
37 Shambu Kalan PB-09-004-074-001/33
(NANHERA) 		2609004000NRG24031020230300841 03/10/2023 PARAMJIT KAUR 2609004WL014029 PARAMJIT KAUR 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7375334753 MRS PARAMJIT KAUR ()
38 Shambu Kalan PB-09-004-074-001/34
(NANHERA) 		2609012000NRG24031020230300852 03/10/2023 KASHMIR SINGH 2609012WL014030 KASHMIR SINGH 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7375334751 MR KASHMIR SINGH ()
39 Shambu Kalan PB-09-004-074-001/36
(NANHERA) 		2609012000NRG24031020230300853 03/10/2023 SANTOKH SINGH 2609012WL014030 SANTOKH SINGH 00415 SBIN0050142 909 909 Processed 11/11/2023 7375334752 MR SANTOKH SINGH ()
40 Shambu Kalan PB-09-004-074-001/47
(NANHERA) 		2609012000NRG24031020230300855 03/10/2023 Jagjit Kaur 2609012WL014030 Jagjit Kaur 00415 SBIN0050142 909 909 Processed 11/11/2023 7375334766 MRS JAGJIT KAUR ()
41 Shambu Kalan PB-09-004-106-001/109
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300676 03/10/2023 Charanjeet Kaur 2609004WL014022 Charanjeet Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375334754 MRS CHARANJEET KAUR ()
42 Shambu Kalan PB-09-004-106-001/110
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300677 03/10/2023 Sukhwinder Kaur 2609004WL014022 Sukhwinder Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375334748 MRS SUKHWINDER KAUR ()
43 Shambu Kalan PB-09-004-106-001/54
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300685 03/10/2023 Raj Rani 2609004WL014022 Raj Rani 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375334750 MRS RAJ RANI ()
44 Shambu Kalan PB-09-004-106-001/90
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300700 03/10/2023 Jaswinder Kaur 2609004WL014022 Jaswinder Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375334749 MRS JASWINDER KAUR WO SH ROSHAN SINGH KA ()
45 Shambu Kalan PB-09-004-106-001/97
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300703 03/10/2023 Surjeet Kaur 2609004WL014022 Surjeet Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375334756 MRS SURJEET KAUR ()
SubTotal 15150 15150
46 Shambu Kalan PB-09-005-142-001/48
(THUHA) 		2609005000NRG24031020230300882 03/10/2023 Kaka Singh 2609005WL014031 Kaka Singh 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7375334757 MR KAKA SINGH ()
SubTotal 1818 1818
47 Shambu Kalan PB-09-005-137-001/67
(SURAJGARH) 		2609005000NRG24031020230300659 03/10/2023 JASVIR KAUR 2609005WL014020 JASVIR KAUR 00415 SBIN0050713 303 303 Processed 11/11/2023 7375334758 MRS JASVIR KAUR ()
SubTotal 303 303
48 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG24031020230300883 03/10/2023 Simarjit Kaur 2609005WL014031 Simarjit Kaur 00415 SBIN0051477 1515 1515 Processed 11/11/2023 7375334765 MRS SIMARJIT KAUR ()
SubTotal 1515 1515
49 Shambu Kalan PB-09-005-040-001/153
(DHAKANSHU KALAN) 		2609005000NRG24031020230299903 03/10/2023 Manjit Kaur 2609005WL013979 Manjit Kaur 00462 UCBA0003124 1515 1515 Processed 11/11/2023 7375334762 MANJEET KAUR ()
50 Shambu Kalan PB-09-005-040-001/162
(DHAKANSHU KALAN) 		2609005000NRG24031020230299909 03/10/2023 Jaswinder Kaur 2609005WL013979 Jaswinder Kaur 00462 UCBA0003124 1818 1818 Processed 11/11/2023 7375334761 JASWINDER KAUR ()
SubTotal 3333 3333
51 Shambu Kalan PB-09-005-040-001/160
(DHAKANSHU KALAN) 		2609005000NRG24031020230299907 03/10/2023 Sandeep Kaur 2609005WL013979 Sandeep Kaur 00468 UBIN0560383 1515 1515 Processed 11/11/2023 7375334763 Sandeep Kaur ()
52 Shambu Kalan PB-09-005-040-001/166
(DHAKANSHU KALAN) 		2609005000NRG24031020230299912 03/10/2023 Promila Devi 2609005WL013979 Promila Devi 00468 UBIN0560383 1818 1818 Processed 11/11/2023 7375334764 Promila Devi ()
SubTotal 3333 3333
53 Shambu Kalan PB-09-005-104-001/92
(MOHI KALAN) 		2609005000NRG24031020230299984 03/10/2023 Parvinder Singh 2609005WL013981 Parvinder Singh 00468 UBIN0568732 1818 1818 Processed 11/11/2023 7375334759 Parvinder Singh ()
SubTotal 1818 1818
54 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG24031020230299968 03/10/2023 PARAMJIT KAUR 2609005WL013981 PARAMJIT KAUR 00468 UBIN0918768 1515 1515 Processed 11/11/2023 7375334760 PARAMJIT KAUR ()
SubTotal 1515 1515
Total 71205 71205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_031023FTO_57757 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2424
2 Shambu Kalan PB2609012_031023FTO_57757 Bank of India BKID0006561 RAJPUR TOWNSHIP 4848
3 Shambu Kalan PB2609012_031023FTO_57757 Bank of India BKID0006562 BANUR 1818
4 Shambu Kalan PB2609012_031023FTO_57757 Bank of Maharastra MAHB0001489 RAJPURA 909
5 Shambu Kalan PB2609012_031023FTO_57757 Canara Bank CNRB0004198 Banur 1212
6 Shambu Kalan PB2609012_031023FTO_57757 Central Bank Of India CBIN0281074 RAJPURA 1212
7 Shambu Kalan PB2609012_031023FTO_57757 Indian Bank IDIB000R551 Rajpura 1515
8 Shambu Kalan PB2609012_031023FTO_57757 Indian Overseas Bank IOBA0000515 RAJPURA 1818
9 Shambu Kalan PB2609012_031023FTO_57757 Punjab Gramin Bank PUNB0PGB003 Shambhu 12120
10 Shambu Kalan PB2609012_031023FTO_57757 Punjab Gramin Bank PUNB0PGB003 Suhron 1515
11 Shambu Kalan PB2609012_031023FTO_57757 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
12 Shambu Kalan PB2609012_031023FTO_57757 Punjab National Bank PUNB0079110 Banur 1818
13 Shambu Kalan PB2609012_031023FTO_57757 State Bank of India SBIN0001712 RAJPURA 2121
14 Shambu Kalan PB2609012_031023FTO_57757 State Bank of India SBIN0003541 F.P RAJPURA 4242
15 Shambu Kalan PB2609012_031023FTO_57757 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3030
16 Shambu Kalan PB2609012_031023FTO_57757 State Bank of India SBIN0050142 SHAMBHU KALAN 15150
17 Shambu Kalan PB2609012_031023FTO_57757 State Bank of India SBIN0050362 JALALPUR 1818
18 Shambu Kalan PB2609012_031023FTO_57757 State Bank of India SBIN0050713 MANAKPUR 303
19 Shambu Kalan PB2609012_031023FTO_57757 State Bank of India SBIN0051477 THUHA 1515
20 Shambu Kalan PB2609012_031023FTO_57757 UCO Bank UCBA0003124 Rajpura 3333
21 Shambu Kalan PB2609012_031023FTO_57757 Union Bank of India UBIN0560383 RAJPURA 3333
22 Shambu Kalan PB2609012_031023FTO_57757 Union Bank of India UBIN0568732 Banur 1818
23 Shambu Kalan PB2609012_031023FTO_57757 Union Bank of India UBIN0918768 BANUR 1515

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