Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:09:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_170523APB_FTO_11391
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-09-005-104-001/45
(MOHI KALAN) 		2609005000NRG24170520230040866 17/05/2023 KARMO KAUR 2609005WL001774 KARMO KAUR 00048 BKID0006561 1818 1818 Processed 24/05/2023 1818911200 MRS KARMO KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 Shambu Kalan PB-09-005-104-001/121
(MOHI KALAN) 		2609005000NRG24170520230040849 17/05/2023 Hardeep Kaur 2609005WL001774 Hardeep Kaur 00048 BKID0006562 303 303 Processed 24/05/2023 1818911205 HARDEEP KAUR D/O GURMEL SINGH BANK OF INDIA(508505)
3 Shambu Kalan PB-09-005-104-001/51
(MOHI KALAN) 		2609005000NRG24170520230040871 17/05/2023 CHARANJIT KAUR 2609005WL001774 CHARANJIT KAUR 00048 BKID0006562 1212 1212 Processed 24/05/2023 1818911196 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
4 Shambu Kalan PB-09-005-042-001/73
(DHAKANSU MAJRA) 		2609005000NRG24170520230040894 17/05/2023 seema saini 2609005WL001777 seema saini 00078 CNRB0002494 2121 2121 Processed 24/05/2023 1818911173 SEEMA SAINI D/O DEVI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
5 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24170520230040848 17/05/2023 Mehar Chand 2609005WL001774 Mehar Chand 00078 CNRB0004198 606 606 Rejected 24/05/2023 1818911203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Shambu Kalan PB-09-005-104-001/39
(MOHI KALAN) 		2609005000NRG24170520230040862 17/05/2023 URMILLA 2609005WL001774 URMILLA 00078 CNRB0004198 303 303 Processed 24/05/2023 1818911193 URMILLA W O HARMEL SINGH CANARA BANK(508532)
7 Shambu Kalan PB-09-005-104-001/40
(MOHI KALAN) 		2609005000NRG24170520230040864 17/05/2023 POOJA 2609005WL001774 POOJA 00078 CNRB0004198 303 303 Processed 24/05/2023 1818911192 POOJA W/O GURMAIL SIN GH SARVA HARYANA GRAMIN BANK(607139)
8 Shambu Kalan PB-09-005-104-001/57
(MOHI KALAN) 		2609005000NRG24170520230040874 17/05/2023 RINKU SINGH 2609005WL001774 RINKU SINGH 00078 CNRB0004198 303 303 Processed 24/05/2023 1818911182 RINKU SINGH CANARA BANK(508532)
SubTotal 1515 1515
9 Shambu Kalan PB-09-005-104-001/42
(MOHI KALAN) 		2609005000NRG24170520230040865 17/05/2023 AMARJIT SINGH 2609005WL001774 AMARJIT SINGH 00177 IOBA0002346 1515 1515 Processed 24/05/2023 1818911187 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
10 Shambu Kalan PB-09-005-042-001/49
(DHAKANSU MAJRA) 		2609005000NRG24170520230040891 17/05/2023 GURDYAL SINGH 2609005WL001777 GURDYAL SINGH 00354 PUNB0062110 2121 2121 Processed 24/05/2023 1818911167 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
11 Shambu Kalan PB-09-005-104-001/111
(MOHI KALAN) 		2609005000NRG24170520230040845 17/05/2023 Reena Rani 2609005WL001774 Reena Rani 00354 PUNB0079110 1818 1818 Processed 24/05/2023 1818911171 REENA RANI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
12 Shambu Kalan PB-09-005-104-001/117
(MOHI KALAN) 		2609005000NRG24170520230040847 17/05/2023 Samat Singh 2609005WL001774 Samat Singh 00354 PUNB0079110 2121 2121 Processed 24/05/2023 1818911170 SAMAT SINGH S/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 Shambu Kalan PB-09-005-104-001/4
(MOHI KALAN) 		2609005000NRG24170520230040863 17/05/2023 RAJINDER SINGH 2609005WL001774 RAJINDER SINGH 00354 PUNB0079110 1818 1818 Processed 24/05/2023 1818911169 RAJINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
14 Shambu Kalan PB-09-005-042-001/10
(DHAKANSU MAJRA) 		2609005000NRG24170520230040885 17/05/2023 KIRPAL KAUR 2609005WL001777 KIRPAL KAUR 00415 SBIN0003541 2121 2121 Processed 24/05/2023 1818911176 KIRPAL KAUR ICICI BANK LTD(508534)
15 Shambu Kalan PB-09-005-042-001/16
(DHAKANSU MAJRA) 		2609005000NRG24170520230040888 17/05/2023 KRISHAN DEVI 2609005WL001777 KRISHAN DEVI 00415 SBIN0003541 2121 2121 Processed 24/05/2023 1818911175 KRISHNA DEVI ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-042-001/38
(DHAKANSU MAJRA) 		2609005000NRG24170520230040889 17/05/2023 Dharam Kaur 2609005WL001777 Dharam Kaur 00415 SBIN0003541 2121 2121 Processed 24/05/2023 1818911177 DHARAM KAUR DISTT SOCIAL WELFARE OFFICER STATE BANK OF INDIA(508548)
17 Shambu Kalan PB-09-005-042-001/64
(DHAKANSU MAJRA) 		2609005000NRG24170520230040893 17/05/2023 KAMLA DEVI 2609005WL001777 KAMLA DEVI 00415 SBIN0003541 2121 2121 Processed 24/05/2023 1818911172 KAMLA DEVI ICICI BANK LTD(508534)
SubTotal 8484 8484
18 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG24170520230040846 17/05/2023 Basant Kaur 2609005WL001774 Basant Kaur 00415 SBIN0011975 1818 1818 Processed 24/05/2023 1818911190 MRS BASANT KAUR STATE BANK OF INDIA(508548)
19 Shambu Kalan PB-09-005-104-001/31
(MOHI KALAN) 		2609005000NRG24170520230040856 17/05/2023 BHAG SINGH 2609005WL001774 BHAG SINGH 00415 SBIN0011975 1212 1212 Processed 24/05/2023 1818911188 MR BHAG SINGH STATE BANK OF INDIA(508548)
20 Shambu Kalan PB-09-005-104-001/32
(MOHI KALAN) 		2609005000NRG24170520230040857 17/05/2023 JARNAIL SINGH 2609005WL001774 JARNAIL SINGH 00415 SBIN0011975 909 909 Processed 24/05/2023 1818911199 MR JARNAIL SINGH SOGOPAL SINGH STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-005-104-001/38
(MOHI KALAN) 		2609005000NRG24170520230040861 17/05/2023 PARAMJIT KAUR 2609005WL001774 PARAMJIT KAUR 00415 SBIN0011975 1818 1818 Processed 24/05/2023 1818911181 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Shambu Kalan PB-09-005-104-001/46
(MOHI KALAN) 		2609005000NRG24170520230040867 17/05/2023 MEENA RANI 2609005WL001774 MEENA RANI 00415 SBIN0011975 1818 1818 Processed 24/05/2023 1818911180 MRS MEENA RANI STATE BANK OF INDIA(508548)
23 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24170520230040868 17/05/2023 DARSHANI 2609005WL001774 DARSHANI 00415 SBIN0011975 1818 1818 Processed 24/05/2023 1818911195 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
24 Shambu Kalan PB-09-005-104-001/49
(MOHI KALAN) 		2609005000NRG24170520230040870 17/05/2023 SURESH KAUR 2609005WL001774 SURESH KAUR 00415 SBIN0011975 1818 1818 Processed 24/05/2023 1818911197 MRS SURESH KAUR STATE BANK OF INDIA(508548)
25 Shambu Kalan PB-09-005-104-001/58
(MOHI KALAN) 		2609005000NRG24170520230040875 17/05/2023 KAMALJIT KAUR 2609005WL001774 KAMALJIT KAUR 00415 SBIN0011975 1818 1818 Processed 24/05/2023 1818911178 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-005-104-001/83
(MOHI KALAN) 		2609005000NRG24170520230040876 17/05/2023 HARWINDER SINGH 2609005WL001774 HARWINDER SINGH 00415 SBIN0011975 1212 1212 Processed 24/05/2023 1818911186 HARWINDER SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG24170520230040877 17/05/2023 Krishna Devi 2609005WL001774 Krishna Devi 00415 SBIN0011975 1818 1818 Processed 24/05/2023 1818911184 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 16059 16059
28 Shambu Kalan PB-09-005-042-001/49
(DHAKANSU MAJRA) 		2609005000NRG24170520230040892 17/05/2023 SATYA DEVI 2609005WL001777 SATYA DEVI 00415 SBIN0050016 2121 2121 Processed 24/05/2023 1818911206 SATAY ICICI BANK LTD(508534)
SubTotal 2121 2121
29 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG24170520230040851 17/05/2023 Roji Kaur 2609005WL001774 Roji Kaur 00415 SBIN0050362 1515 1515 Processed 24/05/2023 1818911202 MR ROJI KAUR STATE BANK OF INDIA(508548)
30 Shambu Kalan PB-09-005-104-001/55
(MOHI KALAN) 		2609005000NRG24170520230040872 17/05/2023 BALJIT SINGH 2609005WL001774 BALJIT SINGH 00415 SBIN0050362 1818 1818 Processed 24/05/2023 1818911194 MR BALJIT SINGH SO LACHHMAN S STATE BANK OF INDIA(508548)
SubTotal 3333 3333
31 Shambu Kalan PB-09-005-104-001/25
(MOHI KALAN) 		2609005000NRG24170520230040853 17/05/2023 KULDEEP SINGH 2609005WL001774 KULDEEP SINGH 00415 SBIN0050383 2121 2121 Processed 24/05/2023 1818911201 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
32 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG24170520230040878 17/05/2023 Karamjit Kaur 2609005WL001774 Karamjit Kaur 00415 SBIN0050383 1818 1818 Processed 24/05/2023 1818911183 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
33 Shambu Kalan PB-09-005-104-001/21
(MOHI KALAN) 		2609005000NRG24170520230040852 17/05/2023 SINDER KAUR 2609005WL001774 SINDER KAUR 00415 SBIN0051477 303 303 Processed 24/05/2023 1818911189 SINDER KAUR UNION BANK OF INDIA(508500)
34 Shambu Kalan PB-09-005-104-001/25
(MOHI KALAN) 		2609005000NRG24170520230040854 17/05/2023 DALJIT KAUR 2609005WL001774 DALJIT KAUR 00415 SBIN0051477 606 606 Processed 24/05/2023 1818911204 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
35 Shambu Kalan PB-09-005-042-001/10
(DHAKANSU MAJRA) 		2609005000NRG24170520230040886 17/05/2023 Gurcharan Singh 2609005WL001777 Gurcharan Singh 00468 UBIN0560383 2121 2121 Processed 24/05/2023 1818911191 GURCHARAN SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
36 Shambu Kalan PB-09-005-042-001/46
(DHAKANSU MAJRA) 		2609005000NRG24170520230040890 17/05/2023 PRITAM KAUR 2609005WL001777 PRITAM KAUR 00468 UBIN0907685 2121 2121 Processed 24/05/2023 1818911168 PRITAM KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
37 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG24170520230040855 17/05/2023 Krishna Kaur 2609005WL001774 Krishna Kaur 00468 UBIN0907685 1818 1818 Processed 24/05/2023 1818911207 KRISHNA KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
38 Shambu Kalan PB-09-005-104-001/33
(MOHI KALAN) 		2609005000NRG24170520230040858 17/05/2023 SARBJEET KAUR 2609005WL001774 SARBJEET KAUR 00468 UBIN0918768 909 909 Processed 24/05/2023 1818911198 SARBJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
39 Shambu Kalan PB-09-005-104-001/37
(MOHI KALAN) 		2609005000NRG24170520230040860 17/05/2023 SUKHWINDER KAUR 2609005WL001774 SUKHWINDER KAUR 00468 UBIN0918768 1818 1818 Processed 24/05/2023 1818911179 SUKHWINDER KAUR WO SUKH DARSHAN SINGH UNION BANK OF INDIA(508500)
40 Shambu Kalan PB-09-005-104-001/55
(MOHI KALAN) 		2609005000NRG24170520230040873 17/05/2023 SAROJ BALA 2609005WL001774 SAROJ BALA 00468 UBIN0918768 1818 1818 Processed 24/05/2023 1818911185 SAROJ BALA WO BALJIT SINGH UNION BANK OF INDIA(508500)
41 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24170520230040879 17/05/2023 Balbir Kaur 2609005WL001774 Balbir Kaur 00468 UBIN0918768 1212 1212 Processed 24/05/2023 1818911174 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
Total 63024 63024

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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_170523APB_FTO_11391 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
2 Shambu Kalan PB2609012_170523APB_FTO_11391 Bank of India BKID0006562 BANUR 1515
3 Shambu Kalan PB2609012_170523APB_FTO_11391 Canara Bank CNRB0002494 RAJPURA 2121
4 Shambu Kalan PB2609012_170523APB_FTO_11391 Canara Bank CNRB0004198 Banur 1515
5 Shambu Kalan PB2609012_170523APB_FTO_11391 Indian Overseas Bank IOBA0002346 BANUR 1515
6 Shambu Kalan PB2609012_170523APB_FTO_11391 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
7 Shambu Kalan PB2609012_170523APB_FTO_11391 Punjab National Bank PUNB0079110 Banur 5757
8 Shambu Kalan PB2609012_170523APB_FTO_11391 State Bank of India SBIN0003541 F.P RAJPURA 8484
9 Shambu Kalan PB2609012_170523APB_FTO_11391 State Bank of India SBIN0011975 BANUR 16059
10 Shambu Kalan PB2609012_170523APB_FTO_11391 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
11 Shambu Kalan PB2609012_170523APB_FTO_11391 State Bank of India SBIN0050362 JALALPUR 3333
12 Shambu Kalan PB2609012_170523APB_FTO_11391 State Bank of India SBIN0050383 BANUR 3939
13 Shambu Kalan PB2609012_170523APB_FTO_11391 State Bank of India SBIN0051477 THUHA 909
14 Shambu Kalan PB2609012_170523APB_FTO_11391 Union Bank of India UBIN0560383 RAJPURA 2121
15 Shambu Kalan PB2609012_170523APB_FTO_11391 Union Bank of India UBIN0907685 RAJPURA 3939
16 Shambu Kalan PB2609012_170523APB_FTO_11391 Union Bank of India UBIN0918768 BANUR 5757

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