Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:28:45 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_211123APB_FTO_69966
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-09-004-009-001/115
(BATHONIA KHURD) 		2609004000NRG24211120230377406 21/11/2023 Giyan Chand 2609004WL018176 Giyan Chand 00045 BARB0RAJPAT 606 606 Processed 01/01/2024 8998571018 GIYAN CHAND SO LAJJA BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-009-001/19
(BATHONIA KHURD) 		2609004000NRG24211120230377409 21/11/2023 Karmo Devi 2609004WL018176 Karmo Devi 00045 BARB0RAJPAT 606 606 Processed 01/01/2024 8998571015 KARMO DEVI WO NIRAM BANK OF BARODA(606985)
3 Shambu Kalan PB-09-004-009-001/64
(BATHONIA KHURD) 		2609004000NRG24211120230377416 21/11/2023 Kulbir Kaur 2609004WL018176 Kulbir Kaur 00045 BARB0RAJPAT 303 303 Processed 01/01/2024 8998571025 KULBIR KAUR WO CHAM BANK OF BARODA(606985)
SubTotal 1515 1515
4 Shambu Kalan PB-09-004-009-001/106
(BATHONIA KHURD) 		2609004000NRG24211120230377402 21/11/2023 Seema Devi 2609004WL018176 Seema Devi 00045 BARB0VJRAPA 606 606 Processed 01/01/2024 8998571016 SEEMA DEVI WO BALDE BANK OF BARODA(606985)
SubTotal 606 606
5 Shambu Kalan PB-09-004-065-001/114
(MANDIANA) 		2609004000NRG24211120230377427 21/11/2023 Gurmeet Kaur 2609004WL018178 Gurmeet Kaur 00089 CBIN0281074 1818 1818 Processed 01/01/2024 8998571028 GURMEET KAUR W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
6 Shambu Kalan PB-09-004-009-001/88
(BATHONIA KHURD) 		2609004000NRG24211120230377421 21/11/2023 Bina Rani 2609004WL018176 Bina Rani 00152 HDFC0000162 606 606 Processed 01/01/2024 8998571027 BINA RANI HDFC BANK LTD(607152)
SubTotal 606 606
7 Shambu Kalan PB-09-004-009-001/116
(BATHONIA KHURD) 		2609004000NRG24211120230377407 21/11/2023 Puja Rani 2609004WL018176 Puja Rani 00152 HDFC0004489 606 606 Processed 01/01/2024 8998571033 PUJA RANI HDFC BANK LTD(607152)
8 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG24211120230377411 21/11/2023 lakhvir kaur 2609004WL018176 lakhvir kaur 00152 HDFC0004489 606 606 Processed 01/01/2024 8998571029 LAKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
9 Shambu Kalan PB-09-005-016-001/6
(BASMA COLONY) 		2609005000NRG24211120230377398 21/11/2023 Amarjit Kaur 2609005WL018175 Amarjit Kaur 00168 ICIC0003145 303 303 Processed 01/01/2024 8998571007 AMARJIT KAUR ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-005-016-001/8
(BASMA COLONY) 		2609005000NRG24211120230377399 21/11/2023 Rani Kaur 2609005WL018175 Rani Kaur 00168 ICIC0003145 303 303 Processed 01/01/2024 8998571008 RANI KAUR ICICI BANK LTD(508534)
SubTotal 606 606
11 Shambu Kalan PB-09-004-065-001/101
(MANDIANA) 		2609004000NRG24211120230377426 21/11/2023 Nachhatar Singh 2609004WL018178 Nachhatar Singh 00177 IOBA0000515 1515 1515 Processed 01/01/2024 8998571009 NACHHATAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
12 Shambu Kalan PB-09-004-009-001/11
(BATHONIA KHURD) 		2609004000NRG24211120230377403 21/11/2023 USHA RANI 2609004WL018176 USHA RANI 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8998571038 USHA WO MAHINDER PA BANK OF BARODA(606985)
13 Shambu Kalan PB-09-004-009-001/23
(BATHONIA KHURD) 		2609004000NRG24211120230377410 21/11/2023 RANI 2609004WL018176 RANI 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998571020 RANI ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-004-009-001/34
(BATHONIA KHURD) 		2609004000NRG24211120230377412 21/11/2023 Mahindro 2609004WL018176 Mahindro 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998571021 MAHINDRO W O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
15 Shambu Kalan PB-09-004-009-001/37
(BATHONIA KHURD) 		2609004000NRG24211120230377413 21/11/2023 Mandeep Kaur 2609004WL018176 Mandeep Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998571022 MRS MANDEEP KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
16 Shambu Kalan PB-09-004-009-001/53
(BATHONIA KHURD) 		2609004000NRG24211120230377414 21/11/2023 jogindro 2609004WL018176 jogindro 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998571014 JAGINDRO WO LAJJA R BANK OF BARODA(606985)
17 Shambu Kalan PB-09-004-009-001/65
(BATHONIA KHURD) 		2609004000NRG24211120230377417 21/11/2023 Sunita Rani 2609004WL018176 Sunita Rani 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8998571040 SUNITA RANI W/O SATVINDER KUMAR PUNJAB GRAMIN BANK(607138)
18 Shambu Kalan PB-09-004-065-001/20
(MANDIANA) 		2609004000NRG24211120230377431 21/11/2023 Jaswinder Kaur 2609004WL018178 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998571023 MOHINDER SINGH S O PREM SINGH PUNJAB GRAMIN BANK(607138)
19 Shambu Kalan PB-09-004-065-001/35
(MANDIANA) 		2609004000NRG24211120230377432 21/11/2023 Harwinder Kaur 2609004WL018178 Harwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8998571035 HARVINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
20 Shambu Kalan PB-09-004-065-001/42
(MANDIANA) 		2609004000NRG24211120230377434 21/11/2023 Gurmeet Kaur 2609004WL018178 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998571024 GURMEET KAUR W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
21 Shambu Kalan PB-09-004-065-001/44
(MANDIANA) 		2609004000NRG24211120230377435 21/11/2023 Sukhjeet Kaur 2609004WL018178 Sukhjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8998571036 SIMRAN KAUR MNG SUKHJIT KAUR INDIAN OVERSEAS BANK(508541)
22 Shambu Kalan PB-09-004-065-001/87
(MANDIANA) 		2609004000NRG24211120230377436 21/11/2023 Paramjit Kaur 2609004WL018178 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8998571037 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
23 Shambu Kalan PB-09-004-065-001/96
(MANDIANA) 		2609004000NRG24211120230377437 21/11/2023 Rimpy 2609004WL018178 Rimpy 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998571039 RIMPY KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13029 13029
24 Shambu Kalan PB-09-004-009-001/110
(BATHONIA KHURD) 		2609004000NRG24211120230377404 21/11/2023 Anju 2609004WL018176 Anju 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998571043 ANJU ANJU PUNJAB GRAMIN BANK(607138)
25 Shambu Kalan PB-09-004-009-001/117
(BATHONIA KHURD) 		2609004000NRG24211120230377408 21/11/2023 Mafi 2609004WL018176 Mafi 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998571047 MAFI DO RAMESH CANARA BANK(508532)
26 Shambu Kalan PB-09-004-009-001/60
(BATHONIA KHURD) 		2609004000NRG24211120230377415 21/11/2023 Krishna Kaur 2609004WL018176 Krishna Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998571041 KRISHNA DEVI SC WO RAMPAL PUNJAB GRAMIN BANK(607138)
27 Shambu Kalan PB-09-004-009-001/82
(BATHONIA KHURD) 		2609004000NRG24211120230377420 21/11/2023 Pammi 2609004WL018176 Pammi 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998571044 PAMMI PAMMI PUNJAB GRAMIN BANK(607138)
28 Shambu Kalan PB-09-004-065-001/10
(MANDIANA) 		2609004000NRG24211120230377425 21/11/2023 GULZAR SINGH 2609004WL018178 GULZAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998571011 GULZAR KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
29 Shambu Kalan PB-09-004-065-001/120
(MANDIANA) 		2609004000NRG24211120230377428 21/11/2023 charan kaur 2609004WL018178 charan kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998571042 MISS CHARAN KAUR STATE BANK OF INDIA(508548)
30 Shambu Kalan PB-09-004-065-001/132
(MANDIANA) 		2609004000NRG24211120230377429 21/11/2023 Kajal 2609004WL018178 Kajal 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998571045 KAJAL KAUR GEN W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
31 Shambu Kalan PB-09-004-065-001/136
(MANDIANA) 		2609004000NRG24211120230377430 21/11/2023 Sandeep Kaur 2609004WL018178 Sandeep Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8998571046 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
32 Shambu Kalan PB-09-004-065-001/41
(MANDIANA) 		2609004000NRG24211120230377433 21/11/2023 Jasvir Bagam 2609004WL018178 Jasvir Bagam 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998571012 JASBIR BEGUM W O MUSHTAQ MOHAMAD PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
33 Shambu Kalan PB-09-005-016-001/1
(BASMA COLONY) 		2609005000NRG24211120230377396 21/11/2023 Baljeet Kaur 2609005WL018175 Baljeet Kaur 00354 PUNB0079110 303 303 Processed 01/01/2024 8998571010 BALJEET KAUR ICICI BANK LTD(508534)
34 Shambu Kalan PB-09-005-016-001/2
(BASMA COLONY) 		2609005000NRG24211120230377397 21/11/2023 Rajni Kaur 2609005WL018175 Rajni Kaur 00354 PUNB0079110 303 303 Processed 01/01/2024 8998571017 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
35 Shambu Kalan PB-09-004-009-001/73
(BATHONIA KHURD) 		2609004000NRG24211120230377418 21/11/2023 Ms. Palak ung reeta rani 2609004WL018176 Ms. Palak ung reeta rani 00415 SBIN0001712 606 606 Processed 01/01/2024 8998571026 RITA RANI PUNJAB GRAMIN BANK(607138)
36 Shambu Kalan PB-09-004-009-001/81
(BATHONIA KHURD) 		2609004000NRG24211120230377419 21/11/2023 Paramjit Kaur 2609004WL018176 Paramjit Kaur 00415 SBIN0001712 606 606 Processed 01/01/2024 8998571031 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
37 Shambu Kalan PB-09-005-042-001/64
(DHAKANSU MAJRA) 		2609005000NRG24211120230377424 21/11/2023 KAMLA DEVI 2609005WL018177 KAMLA DEVI 00415 SBIN0003541 2121 2121 Processed 01/01/2024 8998571013 KAMLA DEVI ICICI BANK LTD(508534)
SubTotal 2121 2121
38 Shambu Kalan PB-09-004-009-001/101
(BATHONIA KHURD) 		2609004000NRG24211120230377401 21/11/2023 Sham Lal 2609004WL018176 Sham Lal 00415 SBIN0050015 606 606 Processed 01/01/2024 8998571030 MR SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 606 606
39 Shambu Kalan PB-09-004-009-001/113
(BATHONIA KHURD) 		2609004000NRG24211120230377405 21/11/2023 Bishan Kumari 2609004WL018176 Bishan Kumari 00468 UBIN0560383 606 606 Processed 01/01/2024 8998571034 BISHAN KUMARI W/O DHARAM PAL UNION BANK OF INDIA(508500)
40 Shambu Kalan PB-09-005-042-001/14
(DHAKANSU MAJRA) 		2609005000NRG24211120230377422 21/11/2023 SURINDER KAUR 2609005WL018177 SURINDER KAUR 00468 UBIN0560383 2121 2121 Processed 01/01/2024 8998571032 SURINDER KAUR W/O SANDEEP KUMAR UNION BANK OF INDIA(508500)
41 Shambu Kalan PB-09-005-042-001/37
(DHAKANSU MAJRA) 		2609005000NRG24211120230377423 21/11/2023 Jaspal Kaur 2609005WL018177 Jaspal Kaur 00468 UBIN0560383 2121 2121 Processed 01/01/2024 8998571019 JASPAL KAUR W/O SURJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 40602 40602

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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_211123APB_FTO_69966 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1515
2 Shambu Kalan PB2609012_211123APB_FTO_69966 Bank of Baroda BARB0VJRAPA Rajpura 606
3 Shambu Kalan PB2609012_211123APB_FTO_69966 Central Bank Of India CBIN0281074 RAJPURA 1818
4 Shambu Kalan PB2609012_211123APB_FTO_69966 HDFC HDFC0000162 RAJPURA 606
5 Shambu Kalan PB2609012_211123APB_FTO_69966 HDFC HDFC0004489 RAJPURA GRAIN MARKET 1212
6 Shambu Kalan PB2609012_211123APB_FTO_69966 ICICI BANK ICIC0003145 Kheri Gurna 606
7 Shambu Kalan PB2609012_211123APB_FTO_69966 Indian Overseas Bank IOBA0000515 RAJPURA 1515
8 Shambu Kalan PB2609012_211123APB_FTO_69966 Malwa Gramin Bank SBIN0RRMLGB Suron 13029
9 Shambu Kalan PB2609012_211123APB_FTO_69966 Punjab Gramin Bank PUNB0PGB003 Suhron 8484
10 Shambu Kalan PB2609012_211123APB_FTO_69966 Punjab Gramin Bank PUNB0PGB003 Suron 1818
11 Shambu Kalan PB2609012_211123APB_FTO_69966 Punjab National Bank PUNB0079110 Banur 606
12 Shambu Kalan PB2609012_211123APB_FTO_69966 State Bank of India SBIN0001712 RAJPURA 1212
13 Shambu Kalan PB2609012_211123APB_FTO_69966 State Bank of India SBIN0003541 F.P RAJPURA 2121
14 Shambu Kalan PB2609012_211123APB_FTO_69966 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 606
15 Shambu Kalan PB2609012_211123APB_FTO_69966 Union Bank of India UBIN0560383 RAJPURA 4848

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