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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:54:43 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_051223APB_FTO_73490
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-09-005-082-001/142
(KHANPUR BARING) 		2609005000NRG24051220230404176 05/12/2023 Vinder Kaur 2609005WL019637 Vinder Kaur 00051 MAHB0001492 1212 1212 Processed 16/12/2023 8703071872 VINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
2 Shambu Kalan PB-09-005-082-001/42
(KHANPUR BARING) 		2609005000NRG24051220230404181 05/12/2023 NAIB KAUR 2609005WL019637 NAIB KAUR 00176 IDIB000R551 1212 1212 Processed 16/12/2023 8703071868 Mrs. NAIB KAUR INDIAN BANK(607105)
SubTotal 1212 1212
3 Shambu Kalan PB-09-005-082-001/165
(KHANPUR BARING) 		2609005000NRG24051220230404177 05/12/2023 Pinky 2609005WL019637 Pinky 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703071875 PINKY WO GURINDER SINGH PUNJAB GRAMIN BANK(607138)
4 Shambu Kalan PB-09-005-082-001/69
(KHANPUR BARING) 		2609005000NRG24051220230404184 05/12/2023 Chuhar khan 2609005WL019637 Chuhar khan 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703071873 MRS SUNITA CHUHAR KHAN STATE BANK OF INDIA(508548)
5 Shambu Kalan PB-09-005-082-001/77
(KHANPUR BARING) 		2609005000NRG24051220230404186 05/12/2023 Gareeb Dass 2609005WL019637 Gareeb Dass 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703071874 GARIB DASS PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
6 Shambu Kalan PB-09-005-082-001/61
(KHANPUR BARING) 		2609005000NRG24051220230404183 05/12/2023 AMARJIT SINGH 2609005WL019637 AMARJIT SINGH 00415 SBIN0050016 1212 1212 Processed 16/12/2023 8703071881 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
7 Shambu Kalan PB-09-005-082-001/113
(KHANPUR BARING) 		2609005000NRG24051220230404174 05/12/2023 JEET SINGH 2609005WL019637 JEET SINGH 00415 SBIN0050446 1212 1212 Processed 16/12/2023 8703071870 JEET SINGH ICICI BANK LTD(508534)
8 Shambu Kalan PB-09-005-082-001/14
(KHANPUR BARING) 		2609005000NRG24051220230404175 05/12/2023 SUSHMA RANI 2609005WL019637 SUSHMA RANI 00415 SBIN0050446 1212 1212 Rejected 16/12/2023 8703071871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Shambu Kalan PB-09-005-082-001/23
(KHANPUR BARING) 		2609005000NRG24051220230404178 05/12/2023 JALJIT KAUR 2609005WL019637 JALJIT KAUR 00415 SBIN0050446 909 909 Processed 16/12/2023 8703071877 JALJEET KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
10 Shambu Kalan PB-09-005-082-001/25
(KHANPUR BARING) 		2609005000NRG24051220230404179 05/12/2023 JARNAIL SINGH 2609005WL019637 JARNAIL SINGH 00415 SBIN0050446 1212 1212 Processed 16/12/2023 8703071869 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
11 Shambu Kalan PB-09-005-082-001/34
(KHANPUR BARING) 		2609005000NRG24051220230404180 05/12/2023 ROSA RAM 2609005WL019637 ROSA RAM 00415 SBIN0050446 909 909 Processed 16/12/2023 8703071880 MR ROSA RAM STATE BANK OF INDIA(508548)
12 Shambu Kalan PB-09-005-082-001/57
(KHANPUR BARING) 		2609005000NRG24051220230404182 05/12/2023 BALJEET KAUR 2609005WL019637 BALJEET KAUR 00415 SBIN0050446 1212 1212 Processed 16/12/2023 8703071876 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
13 Shambu Kalan PB-09-005-082-001/75
(KHANPUR BARING) 		2609005000NRG24051220230404185 05/12/2023 Rani Kaur 2609005WL019637 Rani Kaur 00415 SBIN0050446 1212 1212 Processed 16/12/2023 8703071879 MRS RANI KAUR STATE BANK OF INDIA(508548)
14 Shambu Kalan PB-09-005-082-001/89
(KHANPUR BARING) 		2609005000NRG24051220230404187 05/12/2023 Harchand Singh 2609005WL019637 Harchand Singh 00415 SBIN0050446 909 909 Processed 16/12/2023 8703071878 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
Total 15756 15756

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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_051223APB_FTO_73490 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1212
2 Shambu Kalan PB2609012_051223APB_FTO_73490 Indian Bank IDIB000R551 Rajpura 1212
3 Shambu Kalan PB2609012_051223APB_FTO_73490 Punjab Gramin Bank PUNB0PGB003 Said Kheri 1212
4 Shambu Kalan PB2609012_051223APB_FTO_73490 Punjab Gramin Bank PUNB0PGB003 Suhron 2121
5 Shambu Kalan PB2609012_051223APB_FTO_73490 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1212
6 Shambu Kalan PB2609012_051223APB_FTO_73490 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 8787

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