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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:44:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_230622APB_FTO_22053
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-09-005-010-001/15
(BADOLI GUJRAN) 		2609005000NRG23230620220095401 23/06/2022 HARPREET KAUR 2609005WL004954 HARPREET KAUR 00045 BARB0RAJPAT 1974 1974 Processed 29/06/2022 2562302795 HARPREET KAUR BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-010-001/33
(BADOLI GUJRAN) 		2609005000NRG23230620220095402 23/06/2022 GUDDI KAUR 2609005WL004954 GUDDI KAUR 00045 BARB0RAJPAT 1974 1974 Processed 29/06/2022 2562302799 GUDDI KAUR W O GURMAIL SINGH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-010-001/42
(BADOLI GUJRAN) 		2609005000NRG23230620220095405 23/06/2022 BALWINDER KAUR 2609005WL004954 BALWINDER KAUR 00045 BARB0RAJPAT 1974 1974 Processed 29/06/2022 2562302825 BALWINDER KAUR W O AJAIB SINGH BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-010-001/44
(BADOLI GUJRAN) 		2609005000NRG23230620220095407 23/06/2022 CHIND KAUR 2609005WL004954 CHIND KAUR 00045 BARB0RAJPAT 1974 1974 Processed 29/06/2022 2562302798 CHINT KAUR W O RULDA SINGH BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-010-001/47
(BADOLI GUJRAN) 		2609005000NRG23230620220095410 23/06/2022 GOMA DEVI 2609005WL004954 GOMA DEVI 00045 BARB0RAJPAT 1128 1128 Processed 29/06/2022 2562302826 GOMA DEVI W O TARLOCHAN SINGH BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-010-001/51
(BADOLI GUJRAN) 		2609005000NRG23230620220095411 23/06/2022 AMARJIT KAUR 2609005WL004954 AMARJIT KAUR 00045 BARB0RAJPAT 1974 1974 Processed 29/06/2022 2562302794 AMARJIT KAUR W O AMRIK SINGH BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-010-001/66
(BADOLI GUJRAN) 		2609005000NRG23230620220095415 23/06/2022 GURJINDER KAUR 2609005WL004954 GURJINDER KAUR 00045 BARB0RAJPAT 1974 1974 Processed 29/06/2022 2562302796 GURJINDER KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-010-001/73
(BADOLI GUJRAN) 		2609005000NRG23230620220095417 23/06/2022 HARJEET KAUR 2609005WL004954 HARJEET KAUR 00045 BARB0RAJPAT 1974 1974 Processed 29/06/2022 2562302793 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
9 Shambu Kalan PB-09-005-010-001/77
(BADOLI GUJRAN) 		2609005000NRG23230620220095420 23/06/2022 KRISHNA DEVI 2609005WL004954 KRISHNA DEVI 00045 BARB0RAJPAT 1974 1974 Processed 29/06/2022 2562302797 KRISHNA W O SANT SINGH BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-116-001/92
(PABRI) 		2609005000NRG23230620220095466 23/06/2022 GURWINDER KAUR 2609005WL004955 GURWINDER KAUR 00045 BARB0RAJPAT 1974 1974 Processed 29/06/2022 2562302827 GURWINDER KAUR BANK OF BARODA(606985)
SubTotal 18894 18894
11 Shambu Kalan PB-09-005-010-001/38
(BADOLI GUJRAN) 		2609005000NRG23230620220095403 23/06/2022 KARAMPREET KAUR 2609005WL004954 KARAMPREET KAUR 00045 BARB0VJRAPA 1692 1692 Processed 29/06/2022 2562302815 KARAMPREET KAUR D/O HARBANS SINGH BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-046-001/14
(DHINDSA) 		2609005000NRG23230620220095428 23/06/2022 Gurmeet Kaur 2609005WL004954 Gurmeet Kaur 00045 BARB0VJRAPA 1974 1974 Processed 29/06/2022 2562302814 GURMEET KAUR BANK OF BARODA(606985)
13 Shambu Kalan PB-09-005-046-001/14
(DHINDSA) 		2609005000NRG23230620220095427 23/06/2022 Gurmeet Kaur 2609005WL004954 Gurmeet Kaur 00045 BARB0VJRAPA 1974 1974 Processed 29/06/2022 2562302813 GURMEET KAUR BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-046-001/22
(DHINDSA) 		2609005000NRG23230620220095431 23/06/2022 Sukhpal Kaur 2609005WL004954 Sukhpal Kaur 00045 BARB0VJRAPA 1974 1974 Processed 29/06/2022 2562302808 SUKHPAL KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
15 Shambu Kalan PB-09-005-046-001/22
(DHINDSA) 		2609005000NRG23230620220095430 23/06/2022 Sukhpal Kaur 2609005WL004954 Sukhpal Kaur 00045 BARB0VJRAPA 1974 1974 Processed 29/06/2022 2562302807 SUKHPAL KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
16 Shambu Kalan PB-09-005-046-001/50
(DHINDSA) 		2609005000NRG23230620220095438 23/06/2022 KRISHAN SINGH 2609005WL004954 KRISHAN SINGH 00045 BARB0VJRAPA 1974 1974 Processed 29/06/2022 2562302812 KRISHAN SINGH S/O MANSA SINGH BANK OF BARODA(606985)
17 Shambu Kalan PB-09-005-046-001/50
(DHINDSA) 		2609005000NRG23230620220095437 23/06/2022 KRISHAN SINGH 2609005WL004954 KRISHAN SINGH 00045 BARB0VJRAPA 1974 1974 Processed 29/06/2022 2562302811 KRISHAN SINGH S/O MANSA SINGH BANK OF BARODA(606985)
18 Shambu Kalan PB-09-005-046-001/66
(DHINDSA) 		2609005000NRG23230620220095442 23/06/2022 HARI SINGH 2609005WL004954 HARI SINGH 00045 BARB0VJRAPA 1974 1974 Processed 29/06/2022 2562302819 HARI SINGH S/O HARBHAJAN SINGH BANK OF BARODA(606985)
19 Shambu Kalan PB-09-005-046-001/66
(DHINDSA) 		2609005000NRG23230620220095441 23/06/2022 HARI SINGH 2609005WL004954 HARI SINGH 00045 BARB0VJRAPA 1974 1974 Processed 29/06/2022 2562302818 HARI SINGH S/O HARBHAJAN SINGH BANK OF BARODA(606985)
20 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG23230620220095444 23/06/2022 JASVIR SINGH 2609005WL004954 JASVIR SINGH 00045 BARB0VJRAPA 1974 1974 Processed 29/06/2022 2562302810 JASVIR SINGH S/O GURMEL SINGH BANK OF BARODA(606985)
21 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG23230620220095443 23/06/2022 JASVIR SINGH 2609005WL004954 JASVIR SINGH 00045 BARB0VJRAPA 1974 1974 Processed 29/06/2022 2562302809 JASVIR SINGH S/O GURMEL SINGH BANK OF BARODA(606985)
22 Shambu Kalan PB-09-005-046-001/77
(DHINDSA) 		2609005000NRG23230620220095449 23/06/2022 GURWINDER KAUR 2609005WL004954 GURWINDER KAUR 00045 BARB0VJRAPA 1974 1974 Processed 29/06/2022 2562302817 GURWINDER KAUR W/O JASWINDER SINGH BANK OF BARODA(606985)
23 Shambu Kalan PB-09-005-046-001/77
(DHINDSA) 		2609005000NRG23230620220095448 23/06/2022 GURWINDER KAUR 2609005WL004954 GURWINDER KAUR 00045 BARB0VJRAPA 1974 1974 Processed 29/06/2022 2562302816 GURWINDER KAUR W/O JASWINDER SINGH BANK OF BARODA(606985)
SubTotal 25380 25380
24 Shambu Kalan PB-09-005-116-001/42
(PABRI) 		2609005000NRG23230620220095463 23/06/2022 NACHHATAR SINGH 2609005WL004955 NACHHATAR SINGH 00051 MAHB0001489 1974 1974 Rejected 30/06/2022 2562302802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
25 Shambu Kalan PB-09-005-010-001/45
(BADOLI GUJRAN) 		2609005000NRG23230620220095408 23/06/2022 GURMEET KAUR 2609005WL004954 GURMEET KAUR 00114 UTIB0SPCB01 1692 1692 Processed 29/06/2022 2562302828 GURMIT KAUR W/O DAYAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1692 1692
26 Shambu Kalan PB-09-005-046-001/26
(DHINDSA) 		2609005000NRG23230620220095433 23/06/2022 BHAJAN SINGH 2609005WL004954 BHAJAN SINGH 00176 IDIB000R551 1128 1128 Processed 29/06/2022 2562302821 HARBAJAN SINGH ICICI BANK LTD(508534)
27 Shambu Kalan PB-09-005-046-001/26
(DHINDSA) 		2609005000NRG23230620220095432 23/06/2022 BHAJAN SINGH 2609005WL004954 BHAJAN SINGH 00176 IDIB000R551 1974 1974 Processed 29/06/2022 2562302822 HARBAJAN SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
28 Shambu Kalan PB-09-005-010-001/43
(BADOLI GUJRAN) 		2609005000NRG23230620220095406 23/06/2022 NARINDER KAUR 2609005WL004954 NARINDER KAUR 00177 IOBA0000515 1974 1974 Processed 29/06/2022 2562302791 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
29 Shambu Kalan PB-09-005-010-001/57
(BADOLI GUJRAN) 		2609005000NRG23230620220095413 23/06/2022 RIMPI RANI 2609005WL004954 RIMPI RANI 00177 IOBA0000515 1128 1128 Processed 29/06/2022 2562302792 RIMPI RANI INDIAN OVERSEAS BANK(508541)
30 Shambu Kalan PB-09-005-010-001/74
(BADOLI GUJRAN) 		2609005000NRG23230620220095418 23/06/2022 SURJEET KAUR 2609005WL004954 SURJEET KAUR 00177 IOBA0000515 564 564 Processed 29/06/2022 2562302790 SURJIT KAUR WO FAKIRIA UNION BANK OF INDIA(508500)
SubTotal 3666 3666
31 Shambu Kalan PB-09-005-010-001/13
(BADOLI GUJRAN) 		2609005000NRG23230620220095400 23/06/2022 BALVIR SINGH 2609005WL004954 BALVIR SINGH 00354 PUNB0040100 1974 1974 Processed 29/06/2022 2562302829 BALBIR SINGH S/O DIYAL SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
32 Shambu Kalan PB-09-005-010-001/76
(BADOLI GUJRAN) 		2609005000NRG23230620220095419 23/06/2022 KUSHALA DEVI 2609005WL004954 KUSHALA DEVI 00354 PUNB0045410 1974 1974 Processed 29/06/2022 2562302787 KAUSHLIYA DEVI WIFE MOOL CHAND BANK OF INDIA(508505)
SubTotal 1974 1974
33 Shambu Kalan PB-09-005-046-001/91
(DHINDSA) 		2609005000NRG23230620220095453 23/06/2022 GURMAIL SINGH 2609005WL004954 GURMAIL SINGH 00354 PUNB0489900 1974 1974 Processed 29/06/2022 2562302789 GURMAIL SING GENERAL POST OFFICE(607245)
34 Shambu Kalan PB-09-005-046-001/91
(DHINDSA) 		2609005000NRG23230620220095452 23/06/2022 GURMAIL SINGH 2609005WL004954 GURMAIL SINGH 00354 PUNB0489900 1974 1974 Processed 29/06/2022 2562302788 GURMAIL SING GENERAL POST OFFICE(607245)
SubTotal 3948 3948
35 Shambu Kalan PB-09-005-010-001/59
(BADOLI GUJRAN) 		2609005000NRG23230620220095414 23/06/2022 GURMIT KAUR 2609005WL004954 GURMIT KAUR 00415 SBIN0001712 1974 1974 Processed 29/06/2022 2562302801 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
36 Shambu Kalan PB-09-005-010-001/72
(BADOLI GUJRAN) 		2609005000NRG23230620220095416 23/06/2022 MANPREET KAUR 2609005WL004954 MANPREET KAUR 00415 SBIN0003541 1974 1974 Processed 29/06/2022 2562302800 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
37 Shambu Kalan PB-09-005-046-001/16
(DHINDSA) 		2609005000NRG23230620220095429 23/06/2022 KARMO 2609005WL004954 KARMO 00415 SBIN0050370 1128 1128 Processed 29/06/2022 2562302804 MRS KARMO DEVI STATE BANK OF INDIA(508548)
38 Shambu Kalan PB-09-005-046-001/47
(DHINDSA) 		2609005000NRG23230620220095436 23/06/2022 Raj Rani 2609005WL004954 Raj Rani 00415 SBIN0050370 282 282 Processed 29/06/2022 2562302820 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
39 Shambu Kalan PB-09-005-046-001/61
(DHINDSA) 		2609005000NRG23230620220095440 23/06/2022 SOM NATH 2609005WL004954 SOM NATH 00415 SBIN0050370 1974 1974 Processed 29/06/2022 2562302806 MR SOM NATH STATE BANK OF INDIA(508548)
40 Shambu Kalan PB-09-005-046-001/61
(DHINDSA) 		2609005000NRG23230620220095439 23/06/2022 SOM NATH 2609005WL004954 SOM NATH 00415 SBIN0050370 1974 1974 Processed 29/06/2022 2562302805 MR SOM NATH STATE BANK OF INDIA(508548)
41 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG23230620220095446 23/06/2022 RAJWINDER KAUR 2609005WL004954 RAJWINDER KAUR 00415 SBIN0050370 1974 1974 Rejected 30/06/2022 2562302823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG23230620220095445 23/06/2022 RAJWINDER KAUR 2609005WL004954 RAJWINDER KAUR 00415 SBIN0050370 1974 1974 Rejected 30/06/2022 2562302824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9306 9306
43 Shambu Kalan PB-09-005-116-001/82
(PABRI) 		2609005000NRG23230620220095464 23/06/2022 RAM KRISHAN 2609005WL004955 RAM KRISHAN 00415 SBIN0050446 1974 1974 Processed 29/06/2022 2562302803 Mr. RAM KRISHAN S/O MUNSI RAM BANK OF MAHARASHTRA(607387)
SubTotal 1974 1974
Total 77832 77832

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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_230622APB_FTO_22053 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 18894
2 Shambu Kalan PB2609012_230622APB_FTO_22053 Bank of Baroda BARB0VJRAPA Rajpura 25380
3 Shambu Kalan PB2609012_230622APB_FTO_22053 Bank of Maharastra MAHB0001489 RAJPURA 1974
4 Shambu Kalan PB2609012_230622APB_FTO_22053 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 1692
5 Shambu Kalan PB2609012_230622APB_FTO_22053 Indian Bank IDIB000R551 Rajpura 3102
6 Shambu Kalan PB2609012_230622APB_FTO_22053 Indian Overseas Bank IOBA0000515 RAJPURA 3666
7 Shambu Kalan PB2609012_230622APB_FTO_22053 Punjab National Bank PUNB0040100 RAJPURA MAIN 1974
8 Shambu Kalan PB2609012_230622APB_FTO_22053 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1974
9 Shambu Kalan PB2609012_230622APB_FTO_22053 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 3948
10 Shambu Kalan PB2609012_230622APB_FTO_22053 State Bank of India SBIN0001712 RAJPURA 1974
11 Shambu Kalan PB2609012_230622APB_FTO_22053 State Bank of India SBIN0003541 F.P RAJPURA 1974
12 Shambu Kalan PB2609012_230622APB_FTO_22053 State Bank of India SBIN0050370 KAULI 9306
13 Shambu Kalan PB2609012_230622APB_FTO_22053 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1974

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