Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_140923FTO_52493
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-09-005-116-001/198
(PABRI) 		2609005000NRG24140920230264408 14/09/2023 JASWINDER SINGH 2609005WL012554 JASWINDER SINGH 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128604614 JASWINDER SINGH ()
SubTotal 1818 1818
2 Shambu Kalan PB-09-005-116-001/168
(PABRI) 		2609005000NRG24140920230264398 14/09/2023 GURJEET KAUR 2609005WL012554 GURJEET KAUR 00045 BARB0VJRAPA 2121 2121 Processed 07/11/2023 7128604616 GURJEET KAUR ()
3 Shambu Kalan PB-09-005-116-001/50
(PABRI) 		2609005000NRG24140920230264449 14/09/2023 USHA RANI 2609005WL012554 USHA RANI 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128604615 USHA RANI ()
SubTotal 3939 3939
4 Shambu Kalan PB-09-005-104-001/59
(MOHI KALAN) 		2609005000NRG24140920230264026 14/09/2023 Gurwinder Singh 2609005WL012535 Gurwinder Singh 00048 BKID0006562 2121 2121 Processed 07/11/2023 7128604617 Gurwinder Singh ()
SubTotal 2121 2121
5 Shambu Kalan PB-09-005-089-001/104
(KHERI GURNAN) 		2609005000NRG24140920230264521 14/09/2023 LAJWANTI 2609005WL012559 LAJWANTI 00078 CNRB0004198 1818 1818 Processed 07/11/2023 7128604621 LAJWANTI ()
6 Shambu Kalan PB-09-005-089-001/120
(KHERI GURNAN) 		2609005000NRG24140920230264525 14/09/2023 KRISHNA DEVI 2609005WL012559 KRISHNA DEVI 00078 CNRB0004198 1818 1818 Processed 07/11/2023 7128604620 KRISHNA DEVI ()
7 Shambu Kalan PB-09-005-104-001/36
(MOHI KALAN) 		2609005000NRG24140920230264015 14/09/2023 RANJIT KAUR 2609005WL012535 RANJIT KAUR 00078 CNRB0004198 1515 1515 Processed 07/11/2023 7128604622 RANJIT KAUR ()
SubTotal 5151 5151
8 Shambu Kalan PB-09-005-104-001/136
(MOHI KALAN) 		2609005000NRG24140920230264009 14/09/2023 Manjeet Kaur 2609005WL012535 Manjeet Kaur 00089 CBIN0281074 1818 1818 Processed 07/11/2023 7128604618 Manjeet Kaur ()
SubTotal 1818 1818
9 Shambu Kalan PB-09-005-130-001/79
(SAID KHERI) 		2609005000NRG24140920230263926 14/09/2023 Gurcharan Singh 2609005WL012531 Gurcharan Singh 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128604619 Gurcharan Singh ()
SubTotal 1515 1515
10 Shambu Kalan PB-09-004-038-001/56
(JHAKEPAL) 		2609004000NRG24140920230263844 14/09/2023 Parvisa 2609004WL012526 Parvisa 00176 IDIB000R551 1515 1515 Processed 07/11/2023 7128604624 Parvisa ()
11 Shambu Kalan PB-09-005-025-001/21
(BHEDWAL) 		2609005000NRG24140920230263814 14/09/2023 NIRMALA DEVI 2609005WL012525 NIRMALA DEVI 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128604623 NIRMALA DEVI ()
12 Shambu Kalan PB-09-005-094-001/14
(LUHAND) 		2609005000NRG24140920230264879 14/09/2023 Sewa singh 2609005WL012570 Sewa singh 00176 IDIB000R551 1515 1515 Processed 07/11/2023 7128604625 Sewa singh ()
SubTotal 5151 5151
13 Shambu Kalan PB-09-005-021-001/113
(BHADAK) 		2609005000NRG24140920230264651 14/09/2023 Sinder Singh 2609005WL012564 Sinder Singh 00177 IOBA0000515 2121 2121 Processed 07/11/2023 7128604627 Sinder Singh ()
14 Shambu Kalan PB-09-005-116-001/23
(PABRI) 		2609005000NRG24140920230264420 14/09/2023 Sandeep Kaur 2609005WL012554 Sandeep Kaur 00177 IOBA0000515 1818 1818 Processed 07/11/2023 7128604626 Sandeep Kaur ()
SubTotal 3939 3939
15 Shambu Kalan PB-09-005-116-001/177
(PABRI) 		2609005000NRG24140920230264400 14/09/2023 BALWINDER KAUR 2609005WL012554 BALWINDER KAUR 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128604629 BALWINDER KAUR ()
16 Shambu Kalan PB-09-005-116-001/234
(PABRI) 		2609005000NRG24140920230264422 14/09/2023 Monika Sharma 2609005WL012554 Monika Sharma 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7128604630 Monika Sharma ()
17 Shambu Kalan PB-09-005-116-001/270
(PABRI) 		2609005000NRG24140920230264429 14/09/2023 Gurtej Singh 2609005WL012554 Gurtej Singh 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128604628 Gurtej Singh ()
18 Shambu Kalan PB-09-005-116-001/287
(PABRI) 		2609005000NRG24140920230264432 14/09/2023 JATINDER SINGH 2609005WL012554 JATINDER SINGH 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128604631 JATINDER SINGH ()
19 Shambu Kalan PB-09-005-116-001/83
(PABRI) 		2609005000NRG24140920230264468 14/09/2023 RAJINDER SINGH 2609005WL012554 RAJINDER SINGH 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128604632 RAJINDER SINGH ()
SubTotal 10302 10302
20 Shambu Kalan PB-09-004-080-001/31
(NOGAWA) 		2609004000NRG24140920230263973 14/09/2023 Jarnail Kaur 2609004WL012534 Jarnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128604663 Jarnail Kaur ()
SubTotal 1818 1818
21 Shambu Kalan PB-09-004-080-001/82
(NOGAWA) 		2609004000NRG24140920230263999 14/09/2023 Nasib Singh 2609004WL012534 Nasib Singh 00349 PSIB0000768 2121 2121 Processed 07/11/2023 7128604633 NASIB SINGH ()
SubTotal 2121 2121
22 Shambu Kalan PB-09-004-009-001/83
(BATHONIA KHURD) 		2609004000NRG24140920230263802 14/09/2023 Baldev Kaur 2609004WL012524 Baldev Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128604647 Baldev Kaur ()
23 Shambu Kalan PB-09-004-009-001/84
(BATHONIA KHURD) 		2609004000NRG24140920230263803 14/09/2023 Raj Bala 2609004WL012524 Raj Bala 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128604648 Raj Bala ()
24 Shambu Kalan PB-09-004-018-001/185
(DAHARIA) 		2609004000NRG24140920230264482 14/09/2023 Pooja Rani 2609004WL012555 Pooja Rani 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128604643 Pooja Rani ()
25 Shambu Kalan PB-09-004-018-001/195
(DAHARIA) 		2609004000NRG24140920230264484 14/09/2023 Balbir Kaur 2609004WL012555 Balbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128604645 Balbir Kaur ()
26 Shambu Kalan PB-09-004-018-001/208
(DAHARIA) 		2609004000NRG24140920230264486 14/09/2023 Jaswinder Kaur 2609004WL012555 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128604644 Jaswinder Kaur ()
27 Shambu Kalan PB-09-004-018-001/218
(DAHARIA) 		2609004000NRG24140920230264487 14/09/2023 Jora Singh 2609004WL012555 Jora Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128604642 Jora Singh ()
28 Shambu Kalan PB-09-004-063-001/88
(MAHEMAD PUR) 		2609004000NRG24140920230263892 14/09/2023 Pooja 2609004WL012528 Pooja 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128604649 Pooja ()
29 Shambu Kalan PB-09-004-105-001/47
(SHAMBHU KHURD) 		2609004000NRG24140920230264813 14/09/2023 SOM NATH 2609004WL012568 SOM NATH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128604640 SOM NATH ()
30 Shambu Kalan PB-09-004-105-001/56
(SHAMBHU KHURD) 		2609004000NRG24140920230264817 14/09/2023 Jasvir Kaur 2609004WL012568 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128604641 Jasvir Kaur ()
31 Shambu Kalan PB-09-004-105-001/97
(SHAMBHU KHURD) 		2609004000NRG24140920230264822 14/09/2023 Gurmail Kaur 2609004WL012568 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128604646 Gurmail Kaur ()
SubTotal 16362 16362
32 Shambu Kalan PB-09-005-021-001/114
(BHADAK) 		2609005000NRG24140920230264652 14/09/2023 Babi Begum 2609005WL012564 Babi Begum 00354 PUNB0045410 1818 1818 Processed 07/11/2023 7128604634 Babi Begum ()
SubTotal 1818 1818
33 Shambu Kalan PB-09-005-118-001/24
(PEHIR KALAN) 		2609005000NRG24140920230263953 14/09/2023 GULAB SINGH 2609005WL012533 GULAB SINGH 00354 PUNB0062110 2121 2121 Processed 07/11/2023 7128604635 GULAB SINGH ()
SubTotal 2121 2121
34 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG24140920230264021 14/09/2023 JASWINDER KAUR 2609005WL012535 JASWINDER KAUR 00354 PUNB0079110 303 303 Processed 07/11/2023 7128604636 JASWINDER KAUR ()
SubTotal 303 303
35 Shambu Kalan PB-09-005-025-001/77
(BHEDWAL) 		2609005000NRG24140920230263826 14/09/2023 DEVKI 2609005WL012525 DEVKI 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7128604637 DEVKI ()
SubTotal 1818 1818
36 Shambu Kalan PB-09-004-009-001/107
(BATHONIA KHURD) 		2609004000NRG24140920230263784 14/09/2023 Sucha Singh 2609004WL012524 Sucha Singh 00354 PUNB0354100 2121 2121 Processed 07/11/2023 7128604638 Sucha Singh ()
SubTotal 2121 2121
37 Shambu Kalan PB-09-004-081-001/57
(NOSEHRA) 		2609004000NRG24120920230256209 14/09/2023 Sohan Singh 2609004WL012223 Sohan Singh 00354 PUNB0771000 2121 2121 Processed 07/11/2023 7128604639 Sohan Singh ()
SubTotal 2121 2121
38 Shambu Kalan PB-09-005-104-001/126
(MOHI KALAN) 		2609005000NRG24140920230264008 14/09/2023 RANI 2609005WL012535 RANI 00415 SBIN0001712 1515 1515 Processed 07/11/2023 7128604651 MRS RANI RANI ()
39 Shambu Kalan PB-09-005-116-001/108
(PABRI) 		2609005000NRG24140920230264381 14/09/2023 Jagtar Singh 2609005WL012554 Jagtar Singh 00415 SBIN0001712 1818 1818 Processed 07/11/2023 7128604650 MR JAGTAR SINGH ()
SubTotal 3333 3333
40 Shambu Kalan PB-09-005-118-001/9
(PEHIR KALAN) 		2609005000NRG24140920230263960 14/09/2023 GURPREET SINGH 2609005WL012533 GURPREET SINGH 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7128604652 MR GURPREET SINGH SO SH GURNAM SINGH ()
SubTotal 2121 2121
41 Shambu Kalan PB-09-005-025-001/118
(BHEDWAL) 		2609005000NRG24140920230263809 14/09/2023 MAHINDER KAUR 2609005WL012525 MAHINDER KAUR 00415 SBIN0050015 2121 2121 Processed 07/11/2023 7128604654 MS MAHINDER KAUR WO RULDA SINGH ()
42 Shambu Kalan PB-09-005-119-001/90
(PEHAR KHURD) 		2609005000NRG24140920230263964 14/09/2023 Rajni Bala 2609005WL012533 Rajni Bala 00415 SBIN0050015 2121 2121 Processed 07/11/2023 7128604653 MISS RAJNI BALA ()
SubTotal 4242 4242
43 Shambu Kalan PB-09-004-038-001/47
(JHAKEPAL) 		2609004000NRG24140920230263841 14/09/2023 Sonia 2609004WL012526 Sonia 00415 SBIN0050016 2121 2121 Processed 07/11/2023 7128604655 MRS SONIA ()
SubTotal 2121 2121
44 Shambu Kalan PB-09-004-018-001/192
(DAHARIA) 		2609004000NRG24140920230264483 14/09/2023 Gurmeet Kaur 2609004WL012555 Gurmeet Kaur 00415 SBIN0050142 1515 1515 Processed 07/11/2023 7128604660 MRS GURMEET KAUR ()
45 Shambu Kalan PB-09-004-081-001/10
(NOSEHRA) 		2609004000NRG24120920230256196 14/09/2023 Baljinder Kaur 2609004WL012223 Baljinder Kaur 00415 SBIN0050142 606 606 Processed 07/11/2023 7128604667 MRS BALJINDER KAUR ()
46 Shambu Kalan PB-09-004-081-001/19
(NOSEHRA) 		2609004000NRG24120920230256197 14/09/2023 Swaran Singh 2609004WL012223 Swaran Singh 00415 SBIN0050142 606 606 Processed 07/11/2023 7128604659 MR SWARAN SINGH ()
47 Shambu Kalan PB-09-004-081-001/42
(NOSEHRA) 		2609004000NRG24120920230256205 14/09/2023 Kulwant Kaur 2609004WL012223 Kulwant Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128604668 MR MEHAR SINGH ()
48 Shambu Kalan PB-09-004-081-001/47
(NOSEHRA) 		2609004000NRG24120920230256207 14/09/2023 RAJ KAUR 2609004WL012223 RAJ KAUR 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128604657 MRS RAJ KAUR ()
49 Shambu Kalan PB-09-005-094-001/18
(LUHAND) 		2609005000NRG24140920230264880 14/09/2023 Simranjeet kaur 2609005WL012570 Simranjeet kaur 00415 SBIN0050142 1515 1515 Processed 07/11/2023 7128604658 MRS SIMRANJEET KAUR ()
50 Shambu Kalan PB-09-005-094-001/27
(LUHAND) 		2609005000NRG24140920230264884 14/09/2023 Gurmeet Kaur 2609005WL012570 Gurmeet Kaur 00415 SBIN0050142 1515 1515 Processed 07/11/2023 7128604666 MRS GURMEET KAUR ()
51 Shambu Kalan PB-09-005-094-001/27
(LUHAND) 		2609005000NRG24140920230264883 14/09/2023 Hardeep Singh 2609005WL012570 Hardeep Singh 00415 SBIN0050142 1515 1515 Processed 07/11/2023 7128604656 MR HARDEEP SINGH ()
SubTotal 11514 11514
52 Shambu Kalan PB-09-005-116-001/289
(PABRI) 		2609005000NRG24140920230264434 14/09/2023 Avtar Singh 2609005WL012554 Avtar Singh 00415 SBIN0050446 2121 2121 Processed 07/11/2023 7128604661 MR AVTAR SINGH SO JAGIR SINGH ()
SubTotal 2121 2121
53 Shambu Kalan PB-09-005-116-001/24
(PABRI) 		2609005000NRG24140920230264423 14/09/2023 Ram Singh 2609005WL012554 Ram Singh 00415 SBIN0051267 2121 2121 Processed 07/11/2023 7128604665 MR RAM SINGH ()
SubTotal 2121 2121
54 Shambu Kalan PB-09-004-061-001/131
(MADAN PUR) 		2609004000NRG24140920230264501 14/09/2023 Manjjeet kaur 2609004WL012557 Manjjeet kaur 00415 SBIN0051477 1818 1818 Processed 07/11/2023 7128604664 MRS MANJEET KAUR ()
55 Shambu Kalan PB-09-004-061-001/222
(MADAN PUR) 		2609004000NRG24140920230264509 14/09/2023 Debu Rani 2609004WL012557 Debu Rani 00415 SBIN0051477 1818 1818 Processed 07/11/2023 7128604662 MRS DEBU RANI WOKAKA RAM ()
SubTotal 3636 3636
56 Shambu Kalan PB-09-005-104-001/92
(MOHI KALAN) 		2609005000NRG24140920230264030 14/09/2023 Parvinder Singh 2609005WL012535 Parvinder Singh 00468 UBIN0568732 2121 2121 Processed 07/11/2023 7128604670 Parvinder Singh ()
SubTotal 2121 2121
57 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG24140920230264010 14/09/2023 PARAMJIT KAUR 2609005WL012535 PARAMJIT KAUR 00468 UBIN0918768 1818 1818 Processed 07/11/2023 7128604669 PARAMJIT KAUR ()
SubTotal 1818 1818
Total 101505 101505

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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_140923FTO_52493 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 Shambu Kalan PB2609012_140923FTO_52493 Bank of Baroda BARB0VJRAPA Rajpura 3939
3 Shambu Kalan PB2609012_140923FTO_52493 Bank of India BKID0006562 BANUR 2121
4 Shambu Kalan PB2609012_140923FTO_52493 Canara Bank CNRB0004198 Banur 5151
5 Shambu Kalan PB2609012_140923FTO_52493 Central Bank Of India CBIN0281074 RAJPURA 1818
6 Shambu Kalan PB2609012_140923FTO_52493 Central Bank Of India CBIN0281511 AJRAWAR 1515
7 Shambu Kalan PB2609012_140923FTO_52493 Indian Bank IDIB000R551 Rajpura 5151
8 Shambu Kalan PB2609012_140923FTO_52493 Indian Overseas Bank IOBA0000515 RAJPURA 3939
9 Shambu Kalan PB2609012_140923FTO_52493 Indian Overseas Bank IOBA0003776 Damanheri 10302
10 Shambu Kalan PB2609012_140923FTO_52493 Malwa Gramin Bank SBIN0RRMLGB Shambu 1818
11 Shambu Kalan PB2609012_140923FTO_52493 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
12 Shambu Kalan PB2609012_140923FTO_52493 Punjab Gramin Bank PUNB0PGB003 Shambhu 12120
13 Shambu Kalan PB2609012_140923FTO_52493 Punjab Gramin Bank PUNB0PGB003 Suhron 4242
14 Shambu Kalan PB2609012_140923FTO_52493 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
15 Shambu Kalan PB2609012_140923FTO_52493 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
16 Shambu Kalan PB2609012_140923FTO_52493 Punjab National Bank PUNB0079110 Banur 303
17 Shambu Kalan PB2609012_140923FTO_52493 Punjab National Bank PUNB0128000 BASANT PURA 1818
18 Shambu Kalan PB2609012_140923FTO_52493 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
19 Shambu Kalan PB2609012_140923FTO_52493 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 2121
20 Shambu Kalan PB2609012_140923FTO_52493 State Bank of India SBIN0001712 RAJPURA 3333
21 Shambu Kalan PB2609012_140923FTO_52493 State Bank of India SBIN0003541 F.P RAJPURA 2121
22 Shambu Kalan PB2609012_140923FTO_52493 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 4242
23 Shambu Kalan PB2609012_140923FTO_52493 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
24 Shambu Kalan PB2609012_140923FTO_52493 State Bank of India SBIN0050142 SHAMBHU KALAN 11514
25 Shambu Kalan PB2609012_140923FTO_52493 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
26 Shambu Kalan PB2609012_140923FTO_52493 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 2121
27 Shambu Kalan PB2609012_140923FTO_52493 State Bank of India SBIN0051477 THUHA 3636
28 Shambu Kalan PB2609012_140923FTO_52493 Union Bank of India UBIN0568732 Banur 2121
29 Shambu Kalan PB2609012_140923FTO_52493 Union Bank of India UBIN0918768 BANUR 1818

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