Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:35:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_050623APB_FTO_17711
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-09-005-021-001/6
(BHADAK) 		2609005000NRG24290520230061972 05/06/2023 VISHAL SINGH 2609005WL002828 VISHAL SINGH 00051 MAHB0001489 2121 2121 Processed 10/06/2023 2403735502 MR VISHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-129-001/82
(SAFDALPUR) 		2609005000NRG24050620230077788 05/06/2023 JAGTAR SINGH 2609005WL003366 JAGTAR SINGH 00089 CBIN0281074 909 909 Processed 10/06/2023 2403735484 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
3 Shambu Kalan PB-09-005-129-001/66
(SAFDALPUR) 		2609005000NRG24050620230077786 05/06/2023 RANJEET KAUR 2609005WL003366 RANJEET KAUR 00152 HDFC0000162 909 909 Processed 10/06/2023 2403735489 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
4 Shambu Kalan PB-09-005-101-001/47
(MEHMA) 		2609005000NRG24050620230077376 05/06/2023 GURMIT KAUR 2609005WL003346 GURMIT KAUR 00176 IDIB000L551 2121 2121 Processed 10/06/2023 2403735483 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
5 Shambu Kalan PB-09-005-021-001/19
(BHADAK) 		2609005000NRG24290520230061968 05/06/2023 AJAIB KAUR 2609005WL002828 AJAIB KAUR 00176 IDIB000R551 2121 2121 Processed 10/06/2023 2403735497 Mrs. AJAIB KAUR INDIAN BANK(607105)
6 Shambu Kalan PB-09-005-101-001/15
(MEHMA) 		2609005000NRG24050620230077369 05/06/2023 Amarjeet Kaur 2609005WL003346 Amarjeet Kaur 00176 IDIB000R551 2121 2121 Processed 10/06/2023 2403735480 Mrs. AMARJIT KAUR INDIAN BANK(607105)
7 Shambu Kalan PB-09-005-101-001/2
(MEHMA) 		2609005000NRG24050620230077371 05/06/2023 DHARAM SINGH 2609005WL003346 DHARAM SINGH 00176 IDIB000R551 2121 2121 Processed 10/06/2023 2403735471 Mr. DHARAM SINGH INDIAN BANK(607105)
8 Shambu Kalan PB-09-005-101-001/3
(MEHMA) 		2609005000NRG24050620230077375 05/06/2023 Mukhtiar Singh 2609005WL003346 Mukhtiar Singh 00176 IDIB000R551 2121 2121 Processed 10/06/2023 2403735469 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
9 Shambu Kalan PB-09-005-101-001/53
(MEHMA) 		2609005000NRG24050620230077377 05/06/2023 Karamjit kaur 2609005WL003346 Karamjit kaur 00176 IDIB000R551 2121 2121 Processed 10/06/2023 2403735478 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
10 Shambu Kalan PB-09-005-101-001/54
(MEHMA) 		2609005000NRG24050620230077378 05/06/2023 Gurjit Kaur 2609005WL003346 Gurjit Kaur 00176 IDIB000R551 303 303 Processed 10/06/2023 2403735479 Mrs. GURJIT KAUR INDIAN BANK(607105)
11 Shambu Kalan PB-09-005-129-001/21
(SAFDALPUR) 		2609005000NRG24050620230077785 05/06/2023 Mahinder Singh 2609005WL003366 Mahinder Singh 00176 IDIB000R551 909 909 Processed 10/06/2023 2403735470 MOHINDER SINGH ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-005-129-001/69
(SAFDALPUR) 		2609005000NRG24050620230077787 05/06/2023 SATNAM SINGH 2609005WL003366 SATNAM SINGH 00176 IDIB000R551 909 909 Processed 10/06/2023 2403735501 SATNAM SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
13 Shambu Kalan PB-09-005-101-001/1
(MEHMA) 		2609005000NRG24050620230077368 05/06/2023 NAND RAM 2609005WL003346 NAND RAM 00177 IOBA0000515 2121 2121 Processed 10/06/2023 2403735460 NAND RAM INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
14 Shambu Kalan PB-09-005-101-001/16
(MEHMA) 		2609005000NRG24050620230077370 05/06/2023 AMARJEET SINGH 2609005WL003346 AMARJEET SINGH 00349 PSIB0000223 2121 2121 Processed 10/06/2023 2403735459 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
15 Shambu Kalan PB-09-005-078-001/47
(KHADOLI) 		2609005000NRG24290520230061975 05/06/2023 JAI KAUR 2609005WL002828 JAI KAUR 00349 PSIB0000768 2121 2121 Processed 10/06/2023 2403735466 JAI KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
16 Shambu Kalan PB-09-005-021-001/23
(BHADAK) 		2609005000NRG24290520230061969 05/06/2023 JASWANT KAUR 2609005WL002828 JASWANT KAUR 00354 PUNB0062110 2121 2121 Processed 10/06/2023 2403735462 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
17 Shambu Kalan PB-09-005-101-001/28
(MEHMA) 		2609005000NRG24050620230077374 05/06/2023 Angrej Kaur 2609005WL003346 Angrej Kaur 00354 PUNB0062110 2121 2121 Processed 10/06/2023 2403735461 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
18 Shambu Kalan PB-09-005-101-001/62
(MEHMA) 		2609005000NRG24050620230077379 05/06/2023 BALBIR KAUR 2609005WL003346 BALBIR KAUR 00354 PUNB0062110 2121 2121 Processed 10/06/2023 2403735463 BALBIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
19 Shambu Kalan PB-09-005-101-001/79
(MEHMA) 		2609005000NRG24050620230077380 05/06/2023 KARAMJIT KAUR 2609005WL003346 KARAMJIT KAUR 00354 PUNB0353300 2121 2121 Processed 10/06/2023 2403735486 KARAMJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
20 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG24290520230061971 05/06/2023 MAHINDER KAUR 2609005WL002828 MAHINDER KAUR 00415 SBIN0001712 2121 2121 Processed 10/06/2023 2403735474 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-005-078-001/172
(KHADOLI) 		2609005000NRG24290520230061974 05/06/2023 GURMEET KAUR 2609005WL002828 GURMEET KAUR 00415 SBIN0001712 2121 2121 Processed 10/06/2023 2403735485 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
22 Shambu Kalan PB-09-005-040-001/103
(DHAKANSHU KALAN) 		2609005000NRG24050620230076863 05/06/2023 RANI 2609005WL003312 RANI 00415 SBIN0003541 1212 1212 Processed 10/06/2023 2403735475 RANI SINGH HDFC BANK LTD(607152)
23 Shambu Kalan PB-09-005-040-001/104
(DHAKANSHU KALAN) 		2609005000NRG24050620230076864 05/06/2023 KARAMJIT KAUR 2609005WL003312 KARAMJIT KAUR 00415 SBIN0003541 1212 1212 Processed 10/06/2023 2403735476 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
24 Shambu Kalan PB-09-005-040-001/111
(DHAKANSHU KALAN) 		2609005000NRG24050620230076865 05/06/2023 sukhwinder kaur 2609005WL003312 sukhwinder kaur 00415 SBIN0003541 1212 1212 Processed 10/06/2023 2403735491 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
25 Shambu Kalan PB-09-005-040-001/113
(DHAKANSHU KALAN) 		2609005000NRG24050620230076867 05/06/2023 Major Singh 2609005WL003312 Major Singh 00415 SBIN0003541 1212 1212 Processed 10/06/2023 2403735490 MAJOR SINGH S/O KRISHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 Shambu Kalan PB-09-005-040-001/131
(DHAKANSHU KALAN) 		2609005000NRG24050620230076868 05/06/2023 SANDEEP KAUR 2609005WL003312 SANDEEP KAUR 00415 SBIN0003541 1212 1212 Processed 10/06/2023 2403735477 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
27 Shambu Kalan PB-09-005-040-001/134
(DHAKANSHU KALAN) 		2609005000NRG24050620230076869 05/06/2023 RANDEEP KAUR 2609005WL003312 RANDEEP KAUR 00415 SBIN0003541 1212 1212 Processed 10/06/2023 2403735488 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
28 Shambu Kalan PB-09-005-040-001/143
(DHAKANSHU KALAN) 		2609005000NRG24050620230076870 05/06/2023 SURINDER KAUR 2609005WL003312 SURINDER KAUR 00415 SBIN0003541 1212 1212 Processed 10/06/2023 2403735487 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
29 Shambu Kalan PB-09-005-040-001/148
(DHAKANSHU KALAN) 		2609005000NRG24050620230076871 05/06/2023 RAJINDER KAUR 2609005WL003312 RAJINDER KAUR 00415 SBIN0003541 1212 1212 Processed 10/06/2023 2403735492 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
30 Shambu Kalan PB-09-005-040-001/43
(DHAKANSHU KALAN) 		2609005000NRG24050620230076873 05/06/2023 Karnail singh 2609005WL003312 Karnail singh 00415 SBIN0003541 909 909 Processed 10/06/2023 2403735493 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
31 Shambu Kalan PB-09-005-040-001/43
(DHAKANSHU KALAN) 		2609005000NRG24050620230076872 05/06/2023 NIRMLA 2609005WL003312 NIRMLA 00415 SBIN0003541 1212 1212 Processed 10/06/2023 2403735464 NIRAMLA ICICI BANK LTD(508534)
32 Shambu Kalan PB-09-005-040-001/48
(DHAKANSHU KALAN) 		2609005000NRG24050620230076874 05/06/2023 Harbans Singh 2609005WL003312 Harbans Singh 00415 SBIN0003541 1212 1212 Processed 10/06/2023 2403735467 SH HARBANS SINGH STATE BANK OF INDIA(508548)
33 Shambu Kalan PB-09-005-040-001/67
(DHAKANSHU KALAN) 		2609005000NRG24050620230076876 05/06/2023 Tej Kaur 2609005WL003312 Tej Kaur 00415 SBIN0003541 1212 1212 Processed 10/06/2023 2403735468 MRS TEJ KAUR STATE BANK OF INDIA(508548)
34 Shambu Kalan PB-09-005-040-001/85
(DHAKANSHU KALAN) 		2609005000NRG24050620230076878 05/06/2023 Harbhajan 2609005WL003312 Harbhajan 00415 SBIN0003541 1212 1212 Processed 10/06/2023 2403735465 HARBHAJAN STATE BANK OF INDIA(508548)
35 Shambu Kalan PB-09-005-040-001/89
(DHAKANSHU KALAN) 		2609005000NRG24050620230076879 05/06/2023 Sukhwinder Kaur 2609005WL003312 Sukhwinder Kaur 00415 SBIN0003541 1212 1212 Processed 10/06/2023 2403735481 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
36 Shambu Kalan PB-09-005-040-001/9
(DHAKANSHU KALAN) 		2609005000NRG24050620230076880 05/06/2023 MURTI DEVI 2609005WL003312 MURTI DEVI 00415 SBIN0003541 1212 1212 Processed 10/06/2023 2403735482 MR GURPREET SINGH STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-005-040-001/93
(DHAKANSHU KALAN) 		2609005000NRG24050620230076881 05/06/2023 PARAMJIT KAUR 2609005WL003312 PARAMJIT KAUR 00415 SBIN0003541 1212 1212 Processed 10/06/2023 2403735472 SMTPARAMJIT KAUR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 19089 19089
38 Shambu Kalan PB-09-005-021-001/32
(BHADAK) 		2609005000NRG24290520230061970 05/06/2023 GURNAM KAUR 2609005WL002828 GURNAM KAUR 00415 SBIN0050015 2121 2121 Processed 10/06/2023 2403735498 GURNAM KAUR ICICI BANK LTD(508534)
39 Shambu Kalan PB-09-005-021-001/72
(BHADAK) 		2609005000NRG24290520230061973 05/06/2023 NACHHATAR SINGH 2609005WL002828 NACHHATAR SINGH 00415 SBIN0050015 2121 2121 Processed 10/06/2023 2403735499 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
40 Shambu Kalan PB-09-005-101-001/25
(MEHMA) 		2609005000NRG24050620230077373 05/06/2023 SWARAN KAUR 2609005WL003346 SWARAN KAUR 00415 SBIN0050015 2121 2121 Processed 10/06/2023 2403735495 MRS SAWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
41 Shambu Kalan PB-09-005-040-001/112
(DHAKANSHU KALAN) 		2609005000NRG24050620230076866 05/06/2023 sukhwinder singh 2609005WL003312 sukhwinder singh 00415 SBIN0050212 1212 1212 Rejected 10/06/2023 2403735500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
42 Shambu Kalan PB-09-005-021-001/13
(BHADAK) 		2609005000NRG24290520230061967 05/06/2023 Nazira 2609005WL002828 Nazira 00415 SBIN0050446 2121 2121 Processed 10/06/2023 2403735494 MRS NAJIRA STATE BANK OF INDIA(508548)
43 Shambu Kalan PB-09-005-078-001/50
(KHADOLI) 		2609005000NRG24290520230061976 05/06/2023 NACHHTER KAUR 2609005WL002828 NACHHTER KAUR 00415 SBIN0050446 2121 2121 Processed 10/06/2023 2403735496 NACHATER KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
44 Shambu Kalan PB-09-005-129-001/82
(SAFDALPUR) 		2609005000NRG24050620230077784 05/06/2023 JASPREET KAUR 2609005WL003365 JASPREET KAUR 00462 UCBA0002051 909 909 Processed 10/06/2023 2403735473 JASPREET KAUR W/O JAGTAR SINGH UCO BANK(607066)
SubTotal 909 909
Total 69690 69690

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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_050623APB_FTO_17711 Bank of Maharastra MAHB0001489 RAJPURA 2121
2 Shambu Kalan PB2609012_050623APB_FTO_17711 Central Bank Of India CBIN0281074 RAJPURA 909
3 Shambu Kalan PB2609012_050623APB_FTO_17711 HDFC HDFC0000162 RAJPURA 909
4 Shambu Kalan PB2609012_050623APB_FTO_17711 Indian Bank IDIB000L551 Lohsimbly 2121
5 Shambu Kalan PB2609012_050623APB_FTO_17711 Indian Bank IDIB000R551 Rajpura 12726
6 Shambu Kalan PB2609012_050623APB_FTO_17711 Indian Overseas Bank IOBA0000515 RAJPURA 2121
7 Shambu Kalan PB2609012_050623APB_FTO_17711 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
8 Shambu Kalan PB2609012_050623APB_FTO_17711 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
9 Shambu Kalan PB2609012_050623APB_FTO_17711 Punjab National Bank PUNB0062110 Rajpura Ssi 6363
10 Shambu Kalan PB2609012_050623APB_FTO_17711 Punjab National Bank PUNB0353300 HARPALPUR 2121
11 Shambu Kalan PB2609012_050623APB_FTO_17711 State Bank of India SBIN0001712 RAJPURA 4242
12 Shambu Kalan PB2609012_050623APB_FTO_17711 State Bank of India SBIN0003541 F.P RAJPURA 19089
13 Shambu Kalan PB2609012_050623APB_FTO_17711 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 6363
14 Shambu Kalan PB2609012_050623APB_FTO_17711 State Bank of India SBIN0050212 PATIALA A.D.B. 1212
15 Shambu Kalan PB2609012_050623APB_FTO_17711 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 4242
16 Shambu Kalan PB2609012_050623APB_FTO_17711 UCO Bank UCBA0002051 SECTOR-38 909

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