Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:54 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_131023FTO_61044
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-09-005-088-001/138
(KHERI GANDIYA) 		2609005000NRG24131020230324384 13/10/2023 SARABJEET KAUR 2609005WL015015 SARABJEET KAUR 00045 BARB0RAJPAT 500 500 Processed 11/11/2023 7375386876 SARABJEET KAUR ()
2 Shambu Kalan PB-09-005-088-001/84
(KHERI GANDIYA) 		2609005000NRG24131020230323226 13/10/2023 Parminder kaur 2609005WL014965 Parminder kaur 00045 BARB0RAJPAT 303 303 Processed 11/11/2023 7375386877 Parminder kaur ()
SubTotal 803 803
3 Shambu Kalan PB-09-005-116-001/168
(PABRI) 		2609005000NRG24131020230323241 13/10/2023 GURJEET KAUR 2609005WL014965 GURJEET KAUR 00045 BARB0VJRAPA 2121 2121 Processed 11/11/2023 7375386878 GURJEET KAUR ()
SubTotal 2121 2121
4 Shambu Kalan PB-09-005-137-001/10
(SURAJGARH) 		2609005000NRG24131020230323163 13/10/2023 ANGURI KAUR 2609005WL014963 ANGURI KAUR 00048 BKID0006561 2121 2121 Processed 11/11/2023 7375386884 ANGURI KAUR ()
5 Shambu Kalan PB-09-005-137-001/11
(SURAJGARH) 		2609005000NRG24131020230323164 13/10/2023 NACHTAR KAUR 2609005WL014963 NACHTAR KAUR 00048 BKID0006561 2121 2121 Processed 11/11/2023 7375386881 NACHTAR KAUR ()
6 Shambu Kalan PB-09-005-137-001/13
(SURAJGARH) 		2609005000NRG24131020230323165 13/10/2023 RAJINDER KAUR 2609005WL014963 RAJINDER KAUR 00048 BKID0006561 2121 2121 Processed 11/11/2023 7375386879 RAJINDER KAUR ()
7 Shambu Kalan PB-09-005-137-001/23
(SURAJGARH) 		2609005000NRG24131020230323168 13/10/2023 SOMA KAUR 2609005WL014963 SOMA KAUR 00048 BKID0006561 1515 1515 Processed 11/11/2023 7375386882 SOMA KAUR ()
8 Shambu Kalan PB-09-005-137-001/32
(SURAJGARH) 		2609005000NRG24131020230323173 13/10/2023 SARBJEET KAUR 2609005WL014963 SARBJEET KAUR 00048 BKID0006561 2121 2121 Processed 11/11/2023 7375386883 SARBJEET KAUR ()
9 Shambu Kalan PB-09-005-137-001/41
(SURAJGARH) 		2609005000NRG24131020230323175 13/10/2023 SIMRAN KAUR 2609005WL014963 SIMRAN KAUR 00048 BKID0006561 2121 2121 Processed 11/11/2023 7375386880 SIMRAN KAUR ()
SubTotal 12120 12120
10 Shambu Kalan PB-09-004-048-001/16
(KHANPUR GANDIAN) 		2609004000NRG24131020230324490 13/10/2023 SURINDER KAUR 2609004WL015019 SURINDER KAUR 00051 MAHB0001489 300 300 Processed 11/11/2023 7375386910 SURINDER KAUR ()
11 Shambu Kalan PB-09-004-048-001/9
(KHANPUR GANDIAN) 		2609004000NRG24131020230324585 13/10/2023 Kamlesh Kaur 2609004WL015019 Kamlesh Kaur 00051 MAHB0001489 300 300 Processed 11/11/2023 7375386909 Kamlesh Kaur ()
SubTotal 600 600
12 Shambu Kalan PB-09-005-088-001/149
(KHERI GANDIYA) 		2609005000NRG24131020230324385 13/10/2023 AKAWINDER KAUR 2609005WL015015 AKAWINDER KAUR 00051 MAHB0001593 500 500 Processed 11/11/2023 7375386892 AKAWINDER KAUR ()
SubTotal 500 500
13 Shambu Kalan PB-09-005-088-001/175
(KHERI GANDIYA) 		2609005000NRG24131020230324388 13/10/2023 PARAMJIT KAUR 2609005WL015015 PARAMJIT KAUR 00089 CBIN0281074 500 500 Processed 11/11/2023 7375386885 PARAMJIT KAUR ()
SubTotal 500 500
14 Shambu Kalan PB-09-004-002-001/170
(ALAL MAJRA) 		2609004000NRG24131020230323201 13/10/2023 Jagdish Kaur 2609004WL014964 Jagdish Kaur 00152 HDFC0004489 2121 2121 Processed 11/11/2023 7375386886 Jagdish Kaur ()
SubTotal 2121 2121
15 Shambu Kalan PB-09-004-048-001/10
(KHANPUR GANDIAN) 		2609004000NRG24131020230324443 13/10/2023 Sinder Kaur 2609004WL015019 Sinder Kaur 00177 IOBA0000515 300 300 Processed 11/11/2023 7375386888 Sinder Kaur ()
16 Shambu Kalan PB-09-005-079-001/45
(KHAIRPUR JATTAN) 		2609005000NRG24131020230324363 13/10/2023 SIMRANJIT KAUR 2609005WL015014 SIMRANJIT KAUR 00177 IOBA0000515 600 600 Processed 11/11/2023 7375386887 SIMRANJIT KAUR ()
SubTotal 900 900
17 Shambu Kalan PB-09-005-116-001/177
(PABRI) 		2609005000NRG24131020230323243 13/10/2023 BALWINDER KAUR 2609005WL014965 BALWINDER KAUR 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7375386899 BALWINDER KAUR ()
18 Shambu Kalan PB-09-005-116-001/270
(PABRI) 		2609005000NRG24131020230323258 13/10/2023 Gurtej Singh 2609005WL014965 Gurtej Singh 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7375386889 Gurtej Singh ()
SubTotal 3939 3939
19 Shambu Kalan PB-09-005-088-001/56
(KHERI GANDIYA) 		2609005000NRG24131020230323219 13/10/2023 SINDER KAUR 2609005WL014965 SINDER KAUR 00349 PSIB0000768 1818 1818 Processed 11/11/2023 7375386911 SINDER KAUR ()
SubTotal 1818 1818
20 Shambu Kalan PB-09-004-048-001/191
(KHANPUR GANDIAN) 		2609004000NRG24131020230324510 13/10/2023 Kulwant kaur 2609004WL015019 Kulwant kaur 00354 PUNB0045410 250 250 Processed 11/11/2023 7375386903 Kulwant kaur ()
21 Shambu Kalan PB-09-004-048-001/203
(KHANPUR GANDIAN) 		2609004000NRG24131020230324519 13/10/2023 Kamaljeet kaur 2609004WL015019 Kamaljeet kaur 00354 PUNB0045410 250 250 Processed 11/11/2023 7375386895 Kamaljeet kaur ()
22 Shambu Kalan PB-09-005-079-001/12
(KHAIRPUR JATTAN) 		2609005000NRG24131020230324350 13/10/2023 BALJINDER KAUR 2609005WL015014 BALJINDER KAUR 00354 PUNB0045410 100 100 Processed 11/11/2023 7375386902 BALJINDER KAUR ()
23 Shambu Kalan PB-09-005-088-001/92
(KHERI GANDIYA) 		2609005000NRG24131020230323228 13/10/2023 RAM AASRA 2609005WL014965 RAM AASRA 00354 PUNB0045410 1212 1212 Processed 11/11/2023 7375386900 RAM AASRA ()
SubTotal 1812 1812
24 Shambu Kalan PB-09-004-048-001/75
(KHANPUR GANDIAN) 		2609004000NRG24131020230324572 13/10/2023 GURJANT SINGH 2609004WL015019 GURJANT SINGH 00415 SBIN0001712 300 300 Processed 11/11/2023 7375386908 MR GURJANT SINGH ()
25 Shambu Kalan PB-09-005-088-001/93
(KHERI GANDIYA) 		2609005000NRG24131020230324401 13/10/2023 Nirdeep Kaur 2609005WL015015 Nirdeep Kaur 00415 SBIN0001712 500 500 Processed 11/11/2023 7375386897 MISS NIRDEEP KAUR ()
26 Shambu Kalan PB-09-005-116-001/262
(PABRI) 		2609005000NRG24131020230323257 13/10/2023 Kuldeep Kaur 2609005WL014965 Kuldeep Kaur 00415 SBIN0001712 2121 2121 Processed 11/11/2023 7375386906 MRS KULDEEP KAUR ()
SubTotal 2921 2921
27 Shambu Kalan PB-09-004-048-001/15
(KHANPUR GANDIAN) 		2609004000NRG24131020230324485 13/10/2023 Sandeep Kaur 2609004WL015019 Sandeep Kaur 00415 SBIN0050015 300 300 Processed 11/11/2023 7375386916 MISS SANDEEP KAUR ()
28 Shambu Kalan PB-09-005-088-001/109
(KHERI GANDIYA) 		2609005000NRG24131020230323211 13/10/2023 BANTO 2609005WL014965 BANTO 00415 SBIN0050015 1818 1818 Processed 11/11/2023 7375386896 MRS BANTO DEVI ()
29 Shambu Kalan PB-09-005-088-001/150
(KHERI GANDIYA) 		2609005000NRG24131020230323216 13/10/2023 NIRMALA DEVI 2609005WL014965 NIRMALA DEVI 00415 SBIN0050015 1818 1818 Processed 11/11/2023 7375386893 MRS NIRMALA DEVI WO DEVI DIAL ()
30 Shambu Kalan PB-09-005-088-001/57
(KHERI GANDIYA) 		2609005000NRG24131020230323220 13/10/2023 LABH KAUR 2609005WL014965 LABH KAUR 00415 SBIN0050015 606 606 Processed 11/11/2023 7375386891 MRS LABH KAUR ()
SubTotal 4542 4542
31 Shambu Kalan PB-09-004-074-001/139
(NANHERA) 		2609004000NRG24131020230323146 13/10/2023 Sumitar Kaur 2609004WL014962 Sumitar Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375386912 MRS SUMITTAR KAUR ()
32 Shambu Kalan PB-09-004-074-001/147
(NANHERA) 		2609004000NRG24131020230323147 13/10/2023 Manjit Kaur 2609004WL014962 Manjit Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375386901 MRS MANJIT KAUR ()
33 Shambu Kalan PB-09-004-074-001/189
(NANHERA) 		2609004000NRG24131020230323154 13/10/2023 RANJIT KAUR 2609004WL014962 RANJIT KAUR 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375386913 MRS RANJIT KAUR ()
SubTotal 5151 5151
34 Shambu Kalan PB-09-004-048-001/90
(KHANPUR GANDIAN) 		2609004000NRG24131020230324586 13/10/2023 MAHINDER KAUR 2609004WL015019 MAHINDER KAUR 00415 SBIN0050370 300 300 Processed 11/11/2023 7375386907 MRS MAHINDER KAUR ()
SubTotal 300 300
35 Shambu Kalan PB-09-005-027-001/63
(BHOGLAN) 		2609005000NRG24131020230324344 13/10/2023 KARISHNA 2609005WL015013 KARISHNA 00415 SBIN0050446 600 600 Processed 11/11/2023 7375386894 MRS KARISHNA KARISHNA ()
SubTotal 600 600
36 Shambu Kalan PB-09-005-137-001/67
(SURAJGARH) 		2609005000NRG24131020230323181 13/10/2023 JASVIR KAUR 2609005WL014963 JASVIR KAUR 00415 SBIN0050713 1515 1515 Processed 11/11/2023 7375386898 MRS JASVIR KAUR ()
SubTotal 1515 1515
37 Shambu Kalan PB-09-005-088-001/237
(KHERI GANDIYA) 		2609005000NRG24131020230324392 13/10/2023 Aarti Rani 2609005WL015015 Aarti Rani 00415 SBIN0050747 500 500 Processed 11/11/2023 7375386914 MRS AARTI RANI ()
SubTotal 500 500
38 Shambu Kalan PB-09-005-002-001/121
(AKAR) 		2609005000NRG24131020230324309 13/10/2023 JASWINDER KAUR 2609005WL015012 JASWINDER KAUR 00415 SBIN0051215 400 400 Processed 11/11/2023 7375386905 MRS JASWINDER KAUR ()
39 Shambu Kalan PB-09-005-002-001/90
(AKAR) 		2609005000NRG24131020230324331 13/10/2023 Shanti 2609005WL015012 Shanti 00415 SBIN0051215 500 500 Processed 11/11/2023 7375386904 MRS SHANTI ()
SubTotal 900 900
40 Shambu Kalan PB-09-005-137-001/51
(SURAJGARH) 		2609005000NRG24131020230323177 13/10/2023 NISHU RANI 2609005WL014963 NISHU RANI 00415 SBIN0051477 1818 1818 Processed 11/11/2023 7375386890 MRS NISHU RANI WOJIRAM SINGH ()
SubTotal 1818 1818
41 Shambu Kalan PB-09-004-048-001/228
(KHANPUR GANDIAN) 		2609004000NRG24131020230324532 13/10/2023 Kirna Rani 2609004WL015019 Kirna Rani 00468 UBIN0560383 50 50 Processed 11/11/2023 7375386915 Kirna Rani ()
SubTotal 50 50
Total 45531 45531

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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_131023FTO_61044 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 803
2 Shambu Kalan PB2609012_131023FTO_61044 Bank of Baroda BARB0VJRAPA Rajpura 2121
3 Shambu Kalan PB2609012_131023FTO_61044 Bank of India BKID0006561 RAJPUR TOWNSHIP 12120
4 Shambu Kalan PB2609012_131023FTO_61044 Bank of Maharastra MAHB0001489 RAJPURA 600
5 Shambu Kalan PB2609012_131023FTO_61044 Bank of Maharastra MAHB0001593 RAJURA 500
6 Shambu Kalan PB2609012_131023FTO_61044 Central Bank Of India CBIN0281074 RAJPURA 500
7 Shambu Kalan PB2609012_131023FTO_61044 HDFC HDFC0004489 RAJPURA GRAIN MARKET 2121
8 Shambu Kalan PB2609012_131023FTO_61044 Indian Overseas Bank IOBA0000515 RAJPURA 900
9 Shambu Kalan PB2609012_131023FTO_61044 Indian Overseas Bank IOBA0003776 Damanheri 3939
10 Shambu Kalan PB2609012_131023FTO_61044 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1818
11 Shambu Kalan PB2609012_131023FTO_61044 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1812
12 Shambu Kalan PB2609012_131023FTO_61044 State Bank of India SBIN0001712 RAJPURA 2921
13 Shambu Kalan PB2609012_131023FTO_61044 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 4542
14 Shambu Kalan PB2609012_131023FTO_61044 State Bank of India SBIN0050142 SHAMBHU KALAN 5151
15 Shambu Kalan PB2609012_131023FTO_61044 State Bank of India SBIN0050370 KAULI 300
16 Shambu Kalan PB2609012_131023FTO_61044 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 600
17 Shambu Kalan PB2609012_131023FTO_61044 State Bank of India SBIN0050713 MANAKPUR 1515
18 Shambu Kalan PB2609012_131023FTO_61044 State Bank of India SBIN0050747 RAJPURA K.S.M. 500
19 Shambu Kalan PB2609012_131023FTO_61044 State Bank of India SBIN0051215 AKKAR 900
20 Shambu Kalan PB2609012_131023FTO_61044 State Bank of India SBIN0051477 THUHA 1818
21 Shambu Kalan PB2609012_131023FTO_61044 Union Bank of India UBIN0560383 RAJPURA 50

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