Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:14:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_220723APB_FTO_36063
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-09-004-013-001/12
(BIBIPUR) 		2609004000NRG24210720230169314 22/07/2023 Santi devi 2609004WL007489 Santi devi 00045 BARB0RAJPAT 909 909 Processed 28/07/2023 3955515753 SHANTI DEVI ICICI BANK LTD(508534)
SubTotal 909 909
2 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24200720230168326 22/07/2023 Mehar Chand 2609005WL007415 Mehar Chand 00078 CNRB0004198 909 909 Rejected 28/07/2023 3955515747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
3 Shambu Kalan PB-09-004-038-001/27
(JHAKEPAL) 		2609004000NRG24210720230169320 22/07/2023 Rimpi 2609004WL007489 Rimpi 00152 HDFC0000116 303 303 Processed 28/07/2023 3955515744 RIMPI RANI HDFC BANK LTD(607152)
SubTotal 303 303
4 Shambu Kalan PB-09-004-038-001/16
(JHAKEPAL) 		2609004000NRG24210720230169318 22/07/2023 Sukhwinder Kaur 2609004WL007489 Sukhwinder Kaur 00152 HDFC0002201 606 606 Processed 28/07/2023 3955515746 SUKHWINDER KAUR HDFC BANK LTD(607152)
5 Shambu Kalan PB-09-004-038-001/29
(JHAKEPAL) 		2609004000NRG24210720230169321 22/07/2023 Balwinder Kaur 2609004WL007489 Balwinder Kaur 00152 HDFC0002201 303 303 Processed 28/07/2023 3955515745 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
6 Shambu Kalan PB-09-005-134-001/60
(SEHRI) 		2609005000NRG24210720230168978 22/07/2023 ROSHAN KHAN 2609005WL007456 ROSHAN KHAN 00176 IDIB000R551 1818 1818 Processed 28/07/2023 3955515760 ROSHAN KHAN S/O ALI MOHAMMAD THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
7 Shambu Kalan PB-09-005-019-001/13
(BATHLI) 		2609005000NRG24210720230168985 22/07/2023 Jaspreet Kaur 2609005WL007457 Jaspreet Kaur 00177 IOBA0000515 2121 2121 Processed 28/07/2023 3955515755 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
8 Shambu Kalan PB-09-004-013-001/1
(BIBIPUR) 		2609004000NRG24210720230169313 22/07/2023 Rani kaur 2609004WL007489 Rani kaur 00349 PSIB0000223 909 909 Processed 28/07/2023 3955515733 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
9 Shambu Kalan PB-09-004-038-001/12
(JHAKEPAL) 		2609004000NRG24210720230169316 22/07/2023 BHOLA SINGH 2609004WL007489 BHOLA SINGH 00354 PUNB0040100 606 606 Processed 28/07/2023 3955515756 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 606 606
10 Shambu Kalan PB-09-004-038-001/14
(JHAKEPAL) 		2609004000NRG24210720230169317 22/07/2023 Gurjeet Singh 2609004WL007489 Gurjeet Singh 00354 PUNB0354100 909 909 Processed 28/07/2023 3955515751 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
11 Shambu Kalan PB-09-004-013-001/13
(BIBIPUR) 		2609004000NRG24210720230169315 22/07/2023 NILAM RANI 2609004WL007489 NILAM RANI 00415 SBIN0001712 606 606 Processed 29/07/2023 3955515749 NILAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Shambu Kalan PB-09-005-019-001/48
(BATHLI) 		2609005000NRG24210720230168996 22/07/2023 Dimpal Kaur 2609005WL007457 Dimpal Kaur 00415 SBIN0001712 2121 2121 Processed 28/07/2023 3955515750 MRS DIMPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
13 Shambu Kalan PB-09-005-104-001/31
(MOHI KALAN) 		2609005000NRG24200720230168327 22/07/2023 BHAG SINGH 2609005WL007415 BHAG SINGH 00415 SBIN0011975 1212 1212 Processed 28/07/2023 3955515752 MR BHAG SINGH STATE BANK OF INDIA(508548)
14 Shambu Kalan PB-09-005-104-001/32
(MOHI KALAN) 		2609005000NRG24200720230168328 22/07/2023 JARNAIL SINGH 2609005WL007415 JARNAIL SINGH 00415 SBIN0011975 909 909 Processed 28/07/2023 3955515758 MR JARNAIL SINGH SOGOPAL SINGH STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-005-104-001/83
(MOHI KALAN) 		2609005000NRG24200720230168329 22/07/2023 HARWINDER SINGH 2609005WL007415 HARWINDER SINGH 00415 SBIN0011975 1212 1212 Processed 28/07/2023 3955515754 HARWINDER SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
16 Shambu Kalan PB-09-005-019-001/41
(BATHLI) 		2609005000NRG24210720230168993 22/07/2023 Balwinder Kaur 2609005WL007457 Balwinder Kaur 00415 SBIN0017015 2121 2121 Processed 28/07/2023 3955515748 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
17 Shambu Kalan PB-09-005-134-001/62
(SEHRI) 		2609005000NRG24210720230168979 22/07/2023 GURMAIL SINGH 2609005WL007456 GURMAIL SINGH 00415 SBIN0050016 1818 1818 Processed 28/07/2023 3955515759 GURMAIL SINGH S O BHAJAN SINGH AND KAML PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
18 Shambu Kalan PB-09-005-019-001/11
(BATHLI) 		2609005000NRG24210720230168984 22/07/2023 KARNAIL SINGH 2609005WL007457 KARNAIL SINGH 00415 SBIN0051215 2121 2121 Processed 28/07/2023 3955515741 KARNAIL SINGH ICICI BANK LTD(508534)
19 Shambu Kalan PB-09-005-019-001/14
(BATHLI) 		2609005000NRG24210720230168986 22/07/2023 SURINDER KAUR 2609005WL007457 SURINDER KAUR 00415 SBIN0051215 2121 2121 Processed 28/07/2023 3955515736 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
20 Shambu Kalan PB-09-005-019-001/18
(BATHLI) 		2609005000NRG24210720230168987 22/07/2023 Pawanjeet Singh 2609005WL007457 Pawanjeet Singh 00415 SBIN0051215 2121 2121 Processed 28/07/2023 3955515739 MR PAWANJEET SINGH STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-005-019-001/23
(BATHLI) 		2609005000NRG24210720230168988 22/07/2023 BALBIR KAUR 2609005WL007457 BALBIR KAUR 00415 SBIN0051215 2121 2121 Processed 28/07/2023 3955515738 BALVIR KAUR HDFC BANK LTD(607152)
22 Shambu Kalan PB-09-005-019-001/24
(BATHLI) 		2609005000NRG24210720230168989 22/07/2023 NARATA SHEKH 2609005WL007457 NARATA SHEKH 00415 SBIN0051215 1818 1818 Processed 28/07/2023 3955515742 NARATA SHEKH ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-005-019-001/27
(BATHLI) 		2609005000NRG24210720230168991 22/07/2023 RUPINDER SINGH 2609005WL007457 RUPINDER SINGH 00415 SBIN0051215 606 606 Processed 28/07/2023 3955515740 MR RUPINDER SINGH SO BEANT SINGH STATE BANK OF INDIA(508548)
24 Shambu Kalan PB-09-005-019-001/46
(BATHLI) 		2609005000NRG24210720230168994 22/07/2023 Noor Begam 2609005WL007457 Noor Begam 00415 SBIN0051215 1818 1818 Processed 28/07/2023 3955515734 MRS NOOR BEGAM STATE BANK OF INDIA(508548)
25 Shambu Kalan PB-09-005-019-001/47
(BATHLI) 		2609005000NRG24210720230168995 22/07/2023 Dhunda Singh 2609005WL007457 Dhunda Singh 00415 SBIN0051215 1818 1818 Processed 28/07/2023 3955515737 DHUNDA SINGH S/O DIWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 Shambu Kalan PB-09-005-134-001/10
(SEHRI) 		2609005000NRG24210720230168977 22/07/2023 JARNAIL SINGH 2609005WL007456 JARNAIL SINGH 00415 SBIN0051215 1818 1818 Processed 28/07/2023 3955515743 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
27 Shambu Kalan PB-09-005-134-001/70
(SEHRI) 		2609005000NRG24210720230168980 22/07/2023 KIRANPAL KAUR 2609005WL007456 KIRANPAL KAUR 00415 SBIN0051215 1818 1818 Processed 28/07/2023 3955515735 KIRANPAL KAUR ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-005-134-001/71
(SEHRI) 		2609005000NRG24210720230168981 22/07/2023 Sukhwinder Kaur 2609005WL007456 Sukhwinder Kaur 00415 SBIN0051215 1818 1818 Processed 28/07/2023 3955515757 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 19998 19998
Total 39390 39390

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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_220723APB_FTO_36063 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 909
2 Shambu Kalan PB2609012_220723APB_FTO_36063 Canara Bank CNRB0004198 Banur 909
3 Shambu Kalan PB2609012_220723APB_FTO_36063 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 303
4 Shambu Kalan PB2609012_220723APB_FTO_36063 HDFC HDFC0002201 GHANAUR 909
5 Shambu Kalan PB2609012_220723APB_FTO_36063 Indian Bank IDIB000R551 Rajpura 1818
6 Shambu Kalan PB2609012_220723APB_FTO_36063 Indian Overseas Bank IOBA0000515 RAJPURA 2121
7 Shambu Kalan PB2609012_220723APB_FTO_36063 Punjab & Sind Bank PSIB0000223 RAJPUR 909
8 Shambu Kalan PB2609012_220723APB_FTO_36063 Punjab National Bank PUNB0040100 RAJPURA MAIN 606
9 Shambu Kalan PB2609012_220723APB_FTO_36063 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 909
10 Shambu Kalan PB2609012_220723APB_FTO_36063 State Bank of India SBIN0001712 RAJPURA 2727
11 Shambu Kalan PB2609012_220723APB_FTO_36063 State Bank of India SBIN0011975 BANUR 3333
12 Shambu Kalan PB2609012_220723APB_FTO_36063 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 2121
13 Shambu Kalan PB2609012_220723APB_FTO_36063 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
14 Shambu Kalan PB2609012_220723APB_FTO_36063 State Bank of India SBIN0051215 AKKAR 19998

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