Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:11:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_160623FTO_22652
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-09-005-010-001/45
(BADOLI GUJRAN) 		2609005000NRG24130620230096260 16/06/2023 DAYAL SINGH 2609005WL004090 DAYAL SINGH 00045 BARB0RAJPAT 1818 1818 Processed 27/06/2023 2797501892 DAYAL SINGH ()
SubTotal 1818 1818
2 Shambu Kalan PB-09-005-137-001/10
(SURAJGARH) 		2609005000NRG24160620230106406 16/06/2023 ANGURI KAUR 2609005WL004432 ANGURI KAUR 00048 BKID0006561 950 950 Processed 27/06/2023 2797501915 ANGURI KAUR ()
3 Shambu Kalan PB-09-005-137-001/11
(SURAJGARH) 		2609005000NRG24160620230106407 16/06/2023 NACHTAR KAUR 2609005WL004432 NACHTAR KAUR 00048 BKID0006561 950 950 Processed 27/06/2023 2797501918 NACHTAR KAUR ()
4 Shambu Kalan PB-09-005-137-001/13
(SURAJGARH) 		2609005000NRG24160620230106408 16/06/2023 RAJINDER KAUR 2609005WL004432 RAJINDER KAUR 00048 BKID0006561 950 950 Processed 27/06/2023 2797501920 RAJINDER KAUR ()
5 Shambu Kalan PB-09-005-137-001/23
(SURAJGARH) 		2609005000NRG24160620230106410 16/06/2023 SOMA KAUR 2609005WL004432 SOMA KAUR 00048 BKID0006561 950 950 Processed 27/06/2023 2797501917 SOMA KAUR ()
6 Shambu Kalan PB-09-005-137-001/32
(SURAJGARH) 		2609005000NRG24160620230106411 16/06/2023 SARBJEET KAUR 2609005WL004432 SARBJEET KAUR 00048 BKID0006561 950 950 Processed 27/06/2023 2797501916 SARBJEET KAUR ()
7 Shambu Kalan PB-09-005-137-001/41
(SURAJGARH) 		2609005000NRG24160620230106413 16/06/2023 SIMRAN KAUR 2609005WL004432 SIMRAN KAUR 00048 BKID0006561 950 950 Processed 27/06/2023 2797501919 SIMRAN KAUR ()
SubTotal 5700 5700
8 Shambu Kalan PB-09-005-010-001/101
(BADOLI GUJRAN) 		2609005000NRG24130620230096240 16/06/2023 Rimpi Rani 2609005WL004090 Rimpi Rani 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2797501914 Rimpi Rani ()
SubTotal 2121 2121
9 Shambu Kalan PB-09-005-058-001/195
(GOPALPUR) 		2609005000NRG24130620230096281 16/06/2023 GURMEET KAUR 2609005WL004090 GURMEET KAUR 00177 IOBA0003776 1818 1818 Processed 27/06/2023 2797501893 GURMEET KAUR ()
SubTotal 1818 1818
10 Shambu Kalan PB-09-004-061-001/57
(MADAN PUR) 		2609005000NRG24160620230106389 16/06/2023 PARAMJIT KAUR 2609005WL004432 PARAMJIT KAUR 00352 PUNB0PGB003 1330 1330 Processed 27/06/2023 2797501913 PARAMJIT KAUR ()
SubTotal 1330 1330
11 Shambu Kalan PB-09-005-040-001/163
(DHAKANSHU KALAN) 		2609005000NRG24160620230105149 16/06/2023 Karnail Kaur 2609005WL004386 Karnail Kaur 00354 PUNB0040100 2121 2121 Processed 28/06/2023 2797501894 Karnail Kaur ()
SubTotal 2121 2121
12 Shambu Kalan PB-09-004-061-001/191
(MADAN PUR) 		2609005000NRG24160620230106378 16/06/2023 Amar Singh 2609005WL004432 Amar Singh 00354 PUNB0354100 1140 1140 Processed 28/06/2023 2797501895 Amar Singh ()
13 Shambu Kalan PB-09-005-040-001/157
(DHAKANSHU KALAN) 		2609005000NRG24160620230105145 16/06/2023 Jasvir Kaur 2609005WL004386 Jasvir Kaur 00354 PUNB0354100 2121 2121 Processed 28/06/2023 2797501891 Jasvir Kaur ()
SubTotal 3261 3261
14 Shambu Kalan PB-09-005-142-001/7-A
(THUHA) 		2609005000NRG24160620230106357 16/06/2023 Kajal 2609005WL004431 Kajal 00415 SBIN0001712 2121 2121 Processed 27/06/2023 2797501912 MS KAJAL ()
SubTotal 2121 2121
15 Shambu Kalan PB-09-005-010-001/118
(BADOLI GUJRAN) 		2609005000NRG24130620230096247 16/06/2023 Manpreet Kaur 2609005WL004090 Manpreet Kaur 00415 SBIN0003541 2121 2121 Processed 27/06/2023 2797501896 MS MANPREET KAUR ()
16 Shambu Kalan PB-09-005-040-001/113
(DHAKANSHU KALAN) 		2609005000NRG24160620230105140 16/06/2023 gurpreet kaur 2609005WL004386 gurpreet kaur 00415 SBIN0003541 2121 2121 Processed 27/06/2023 2797501897 MRS GURPREET KAUR ()
17 Shambu Kalan PB-09-005-040-001/154
(DHAKANSHU KALAN) 		2609005000NRG24160620230105144 16/06/2023 Jarnail Singh 2609005WL004386 Jarnail Singh 00415 SBIN0003541 909 909 Processed 27/06/2023 2797501898 MR JARNAIL SINGH ()
18 Shambu Kalan PB-09-005-040-001/164
(DHAKANSHU KALAN) 		2609005000NRG24160620230105150 16/06/2023 Manpreet Kaur 2609005WL004386 Manpreet Kaur 00415 SBIN0003541 1515 1515 Processed 27/06/2023 2797501899 MRS MANPREET KAUR ()
SubTotal 6666 6666
19 Shambu Kalan PB-09-005-094-001/18
(LUHAND) 		2609005000NRG24160620230106339 16/06/2023 Simranjeet kaur 2609005WL004430 Simranjeet kaur 00415 SBIN0050142 1818 1818 Processed 27/06/2023 2797501910 MRS SIMRANJEET KAUR ()
20 Shambu Kalan PB-09-005-094-001/27
(LUHAND) 		2609005000NRG24160620230106343 16/06/2023 Gurmeet Kaur 2609005WL004430 Gurmeet Kaur 00415 SBIN0050142 1818 1818 Processed 27/06/2023 2797501900 MRS GURMEET KAUR ()
21 Shambu Kalan PB-09-005-094-001/27
(LUHAND) 		2609005000NRG24160620230106342 16/06/2023 Hardeep Singh 2609005WL004430 Hardeep Singh 00415 SBIN0050142 1818 1818 Processed 27/06/2023 2797501911 MR HARDEEP SINGH ()
SubTotal 5454 5454
22 Shambu Kalan PB-09-004-012-001/24
(BHURI MAJRA) 		2609004000NRG24160620230106331 16/06/2023 Kulwinder Kaur 2609004WL004428 Kulwinder Kaur 00415 SBIN0050446 1818 1818 Processed 27/06/2023 2797501909 MRS KULWINDER KAUR ()
SubTotal 1818 1818
23 Shambu Kalan PB-09-004-061-001/131
(MADAN PUR) 		2609005000NRG24160620230106364 16/06/2023 Manjjeet kaur 2609005WL004432 Manjjeet kaur 00415 SBIN0051477 1330 1330 Processed 27/06/2023 2797501903 MRS MANJEET KAUR ()
24 Shambu Kalan PB-09-005-137-001/51
(SURAJGARH) 		2609005000NRG24160620230106415 16/06/2023 NISHU RANI 2609005WL004432 NISHU RANI 00415 SBIN0051477 950 950 Processed 27/06/2023 2797501908 MRS NISHU RANI WOJIRAM SINGH ()
25 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG24160620230106356 16/06/2023 Simarjit Kaur 2609005WL004431 Simarjit Kaur 00415 SBIN0051477 2121 2121 Processed 27/06/2023 2797501901 MRS SIMARJIT KAUR ()
SubTotal 4401 4401
26 Shambu Kalan PB-09-005-040-001/153
(DHAKANSHU KALAN) 		2609005000NRG24160620230105143 16/06/2023 Manjit Kaur 2609005WL004386 Manjit Kaur 00462 UCBA0003124 2121 2121 Processed 27/06/2023 2797501906 MANJEET KAUR ()
27 Shambu Kalan PB-09-005-040-001/161
(DHAKANSHU KALAN) 		2609005000NRG24160620230105147 16/06/2023 Balvinder Kaur 2609005WL004386 Balvinder Kaur 00462 UCBA0003124 2121 2121 Processed 27/06/2023 2797501902 BALVINDER KAUR ()
28 Shambu Kalan PB-09-005-040-001/162
(DHAKANSHU KALAN) 		2609005000NRG24160620230105148 16/06/2023 Jaswinder Kaur 2609005WL004386 Jaswinder Kaur 00462 UCBA0003124 2121 2121 Processed 27/06/2023 2797501905 JASWINDER KAUR ()
SubTotal 6363 6363
29 Shambu Kalan PB-09-005-040-001/160
(DHAKANSHU KALAN) 		2609005000NRG24160620230105146 16/06/2023 Sandeep Kaur 2609005WL004386 Sandeep Kaur 00468 UBIN0560383 2121 2121 Processed 27/06/2023 2797501904 Sandeep Kaur ()
30 Shambu Kalan PB-09-005-042-001/14
(DHAKANSU MAJRA) 		2609005000NRG24160620230106335 16/06/2023 SURINDER KAUR 2609005WL004429 SURINDER KAUR 00468 UBIN0560383 2121 2121 Processed 27/06/2023 2797501907 SURINDER KAUR ()
SubTotal 4242 4242
Total 49234 49234

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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_160623FTO_22652 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 Shambu Kalan PB2609012_160623FTO_22652 Bank of India BKID0006561 RAJPUR TOWNSHIP 5700
3 Shambu Kalan PB2609012_160623FTO_22652 Indian Overseas Bank IOBA0000515 RAJPURA 2121
4 Shambu Kalan PB2609012_160623FTO_22652 Indian Overseas Bank IOBA0003776 Damanheri 1818
5 Shambu Kalan PB2609012_160623FTO_22652 Punjab Gramin Bank PUNB0PGB003 Shambhu 1330
6 Shambu Kalan PB2609012_160623FTO_22652 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
7 Shambu Kalan PB2609012_160623FTO_22652 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 3261
8 Shambu Kalan PB2609012_160623FTO_22652 State Bank of India SBIN0001712 RAJPURA 2121
9 Shambu Kalan PB2609012_160623FTO_22652 State Bank of India SBIN0003541 F.P RAJPURA 6666
10 Shambu Kalan PB2609012_160623FTO_22652 State Bank of India SBIN0050142 SHAMBHU KALAN 5454
11 Shambu Kalan PB2609012_160623FTO_22652 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
12 Shambu Kalan PB2609012_160623FTO_22652 State Bank of India SBIN0051477 THUHA 4401
13 Shambu Kalan PB2609012_160623FTO_22652 UCO Bank UCBA0003124 Rajpura 6363
14 Shambu Kalan PB2609012_160623FTO_22652 Union Bank of India UBIN0560383 RAJPURA 4242

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