Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:30 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_141223APB_FTO_76909
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-09-004-009-001/19
(BATHONIA KHURD) 		2609004000NRG24141220230424781 14/12/2023 Karmo Devi 2609004WL020466 Karmo Devi 00045 BARB0RAJPAT 2121 2121 Processed 01/03/2024 1167563749 KARMO DEVI WO NIRAM BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-109-001/18
(NANDGARH) 		2609005000NRG24141220230424789 14/12/2023 Husan Bano 2609005WL020468 Husan Bano 00045 BARB0RAJPAT 1515 1515 Processed 01/03/2024 1167563737 HUSANBANO ICICI BANK LTD(508534)
3 Shambu Kalan PB-09-005-109-001/19
(NANDGARH) 		2609005000NRG24141220230424790 14/12/2023 Jaipal 2609005WL020468 Jaipal 00045 BARB0RAJPAT 1818 1818 Processed 01/03/2024 1167563740 JAIPAL KAUR ICICI BANK LTD(508534)
4 Shambu Kalan PB-09-005-109-001/21
(NANDGARH) 		2609005000NRG24141220230424791 14/12/2023 Shakuntla 2609005WL020468 Shakuntla 00045 BARB0RAJPAT 1818 1818 Processed 01/03/2024 1167563745 SAKUNTLA DEVI ICICI BANK LTD(508534)
5 Shambu Kalan PB-09-005-109-001/22
(NANDGARH) 		2609005000NRG24141220230424792 14/12/2023 Kafi 2609005WL020468 Kafi 00045 BARB0RAJPAT 1818 1818 Processed 01/03/2024 1167563739 KAFFI ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-005-109-001/24
(NANDGARH) 		2609005000NRG24141220230424793 14/12/2023 Shakuri 2609005WL020468 Shakuri 00045 BARB0RAJPAT 1818 1818 Processed 01/03/2024 1167563742 SAKURI ICICI BANK LTD(508534)
7 Shambu Kalan PB-09-005-109-001/26
(NANDGARH) 		2609005000NRG24141220230424795 14/12/2023 Seena 2609005WL020468 Seena 00045 BARB0RAJPAT 1818 1818 Processed 01/03/2024 1167563747 SEENA ICICI BANK LTD(508534)
8 Shambu Kalan PB-09-005-109-001/27
(NANDGARH) 		2609005000NRG24141220230424796 14/12/2023 Jarnalo 2609005WL020468 Jarnalo 00045 BARB0RAJPAT 1818 1818 Processed 01/03/2024 1167563744 JARNELO ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-109-001/28
(NANDGARH) 		2609005000NRG24141220230424798 14/12/2023 gurnam 2609005WL020468 gurnam 00045 BARB0RAJPAT 909 909 Processed 01/03/2024 1167563738 GURNAM ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-005-109-001/28
(NANDGARH) 		2609005000NRG24141220230424799 14/12/2023 Roshni 2609005WL020468 Roshni 00045 BARB0RAJPAT 1818 1818 Processed 01/03/2024 1167563743 ROSHNI ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-005-109-001/30
(NANDGARH) 		2609005000NRG24141220230424800 14/12/2023 balbir 2609005WL020468 balbir 00045 BARB0RAJPAT 1818 1818 Processed 01/03/2024 1167563741 BALBIR ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-005-109-001/7
(NANDGARH) 		2609005000NRG24141220230424802 14/12/2023 Parveen 2609005WL020468 Parveen 00045 BARB0RAJPAT 1818 1818 Processed 01/03/2024 1167563746 PARVEEN VEGAM ICICI BANK LTD(508534)
SubTotal 20907 20907
13 Shambu Kalan PB-09-004-009-001/106
(BATHONIA KHURD) 		2609004000NRG24141220230424774 14/12/2023 Seema Devi 2609004WL020466 Seema Devi 00045 BARB0VJRAPA 1818 1818 Processed 01/03/2024 1167563748 SEEMA DEVI WO BALDE BANK OF BARODA(606985)
SubTotal 1818 1818
14 Shambu Kalan PB-09-004-009-001/88
(BATHONIA KHURD) 		2609004000NRG24141220230424784 14/12/2023 Bina Rani 2609004WL020466 Bina Rani 00152 HDFC0000162 2121 2121 Processed 01/03/2024 1167563751 BINA RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
15 Shambu Kalan PB-09-005-109-001/64
(NANDGARH) 		2609005000NRG24141220230424801 14/12/2023 SANJIDA 2609005WL020468 SANJIDA 00168 ICIC0003145 1818 1818 Processed 01/03/2024 1167563750 SANJIDA ICICI BANK LTD(508534)
SubTotal 1818 1818
16 Shambu Kalan PB-09-004-009-001/21
(BATHONIA KHURD) 		2609004000NRG24141220230424782 14/12/2023 Naib Kaur 2609004WL020466 Naib Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/03/2024 1167563775 NAIB KAUR WO OM PARK BANK OF BARODA(606985)
SubTotal 2121 2121
17 Shambu Kalan PB-09-005-055-001/159
(GHARAMAN KALAN) 		2609005000NRG24141220230425072 14/12/2023 RAJINDER SINGH 2609005WL020478 RAJINDER SINGH 00349 PSIB0000223 2121 2121 Processed 02/03/2024 1167563734 RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
18 Shambu Kalan PB-09-004-009-001/110
(BATHONIA KHURD) 		2609004000NRG24141220230424775 14/12/2023 Anju 2609004WL020466 Anju 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1167563781 ANJU ANJU PUNJAB GRAMIN BANK(607138)
19 Shambu Kalan PB-09-004-009-001/112
(BATHONIA KHURD) 		2609004000NRG24141220230424776 14/12/2023 Jaswinder Kaur 2609004WL020466 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1167563790 JASWINDER KAUR (SC) PUNJAB GRAMIN BANK(607138)
20 Shambu Kalan PB-09-004-009-001/114
(BATHONIA KHURD) 		2609004000NRG24141220230424778 14/12/2023 Nisha Devi 2609004WL020466 Nisha Devi 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1167563789 NISHA DEVI PUNJAB GRAMIN BANK(607138)
21 Shambu Kalan PB-09-004-009-001/117
(BATHONIA KHURD) 		2609004000NRG24141220230424779 14/12/2023 Mafi 2609004WL020466 Mafi 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1167563791 MAFI DO RAMESH CANARA BANK(508532)
22 Shambu Kalan PB-09-004-009-001/12
(BATHONIA KHURD) 		2609004000NRG24141220230424780 14/12/2023 GURMEET KAUR 2609004WL020466 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1167563780 MEETO KAUR PUNJAB GRAMIN BANK(607138)
23 Shambu Kalan PB-09-004-018-001/131
(DAHARIA) 		2609004000NRG24141220230424785 14/12/2023 laddi kaur 2609004WL020467 laddi kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1167563777 MRS LADDI KAUR STATE BANK OF INDIA(508548)
24 Shambu Kalan PB-09-004-018-001/152
(DAHARIA) 		2609004000NRG24141220230424786 14/12/2023 Manjeet Kaur 2609004WL020467 Manjeet Kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1167563784 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
25 Shambu Kalan PB-09-004-018-001/173
(DAHARIA) 		2609004000NRG24141220230424788 14/12/2023 Jaswant Kaur 2609004WL020467 Jaswant Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1167563735 JASWANT KAUR HDFC BANK LTD(607152)
SubTotal 11514 11514
26 Shambu Kalan PB-09-005-055-001/171
(GHARAMAN KALAN) 		2609005000NRG24141220230425075 14/12/2023 Gurmit Singh 2609005WL020478 Gurmit Singh 00415 SBIN0003541 303 303 Processed 01/03/2024 1167563736 GURMIT SINGH ICICI BANK LTD(508534)
SubTotal 303 303
27 Shambu Kalan PB-09-004-018-001/156
(DAHARIA) 		2609004000NRG24141220230424787 14/12/2023 Manjeet Kaur 2609004WL020467 Manjeet Kaur 00415 SBIN0050142 1515 1515 Processed 01/03/2024 1167563785 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
28 Shambu Kalan PB-09-005-055-001/6
(GHARAMAN KALAN) 		2609005000NRG24141220230425094 14/12/2023 JOGINDER KAUR 2609005WL020478 JOGINDER KAUR 00415 SBIN0050142 1515 1515 Processed 01/03/2024 1167563776 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
29 Shambu Kalan PB-09-005-109-001/25
(NANDGARH) 		2609005000NRG24141220230424794 14/12/2023 SUCHA Khan 2609005WL020468 SUCHA Khan 00415 SBIN0050142 1818 1818 Processed 01/03/2024 1167563752 SUCHA KHAN ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-005-109-001/73
(NANDGARH) 		2609005000NRG24141220230424803 14/12/2023 Ramanjot Singh 2609005WL020468 Ramanjot Singh 00415 SBIN0050142 1818 1818 Processed 01/03/2024 1167563779 MR RAMANJOT SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
31 Shambu Kalan PB-09-005-109-001/93
(NANDGARH) 		2609005000NRG24141220230424805 14/12/2023 Anwar khan 2609005WL020468 Anwar khan 00415 SBIN0050355 303 303 Processed 01/03/2024 1167563793 MR ANWAR KHAN STATE BANK OF INDIA(508548)
SubTotal 303 303
32 Shambu Kalan PB-09-005-109-001/74
(NANDGARH) 		2609005000NRG24141220230424804 14/12/2023 Sito 2609005WL020468 Sito 00415 SBIN0050362 1515 1515 Processed 01/03/2024 1167563782 SITO ICICI BANK LTD(508534)
SubTotal 1515 1515
33 Shambu Kalan PB-09-005-055-001/58
(GHARAMAN KALAN) 		2609005000NRG24141220230425093 14/12/2023 Raj Rani 2609005WL020478 Raj Rani 00468 UBIN0545414 1515 1515 Processed 01/03/2024 1167563770 MRS RAJ RANI STATE BANK OF INDIA(508548)
34 Shambu Kalan PB-09-005-055-001/62
(GHARAMAN KALAN) 		2609005000NRG24141220230425096 14/12/2023 Simran Kaur 2609005WL020478 Simran Kaur 00468 UBIN0545414 2121 2121 Rejected 01/03/2024 1167563792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Shambu Kalan PB-09-005-055-001/83
(GHARAMAN KALAN) 		2609005000NRG24141220230425099 14/12/2023 REKHA DEVI 2609005WL020478 REKHA DEVI 00468 UBIN0545414 303 303 Processed 01/03/2024 1167563774 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 3939 3939
36 Shambu Kalan PB-09-004-009-001/113
(BATHONIA KHURD) 		2609004000NRG24141220230424777 14/12/2023 Bishan Kumari 2609004WL020466 Bishan Kumari 00468 UBIN0560383 2121 2121 Processed 01/03/2024 1167563788 BISHAN KUMARI W/O DHARAM PAL UNION BANK OF INDIA(508500)
37 Shambu Kalan PB-09-005-055-001/11
(GHARAMAN KALAN) 		2609005000NRG24141220230425068 14/12/2023 Parmjit Kaur 2609005WL020478 Parmjit Kaur 00468 UBIN0560383 2121 2121 Processed 01/03/2024 1167563756 PARMJIT KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
38 Shambu Kalan PB-09-005-055-001/12
(GHARAMAN KALAN) 		2609005000NRG24141220230425069 14/12/2023 Barkha Ram 2609005WL020478 Barkha Ram 00468 UBIN0560383 2121 2121 Processed 02/03/2024 1167563757 VARKHA RAM BANK OF INDIA(508505)
39 Shambu Kalan PB-09-005-055-001/12
(GHARAMAN KALAN) 		2609005000NRG24141220230425070 14/12/2023 Karnail Kaur 2609005WL020478 Karnail Kaur 00468 UBIN0560383 1818 1818 Processed 02/03/2024 1167563758 KARNAIL KAUR BANK OF INDIA(508505)
40 Shambu Kalan PB-09-005-055-001/16
(GHARAMAN KALAN) 		2609005000NRG24141220230425073 14/12/2023 SANJU SINGH 2609005WL020478 SANJU SINGH 00468 UBIN0560383 606 606 Processed 01/03/2024 1167563783 SANJU SINGH S O GURBACHAN SINGH CANARA BANK(508532)
41 Shambu Kalan PB-09-005-055-001/160
(GHARAMAN KALAN) 		2609005000NRG24141220230425074 14/12/2023 Harbhajan singh 2609005WL020478 Harbhajan singh 00468 UBIN0560383 2121 2121 Processed 01/03/2024 1167563778 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
42 Shambu Kalan PB-09-005-055-001/18
(GHARAMAN KALAN) 		2609005000NRG24141220230425076 14/12/2023 Paramjeet Kaur 2609005WL020478 Paramjeet Kaur 00468 UBIN0560383 2121 2121 Processed 01/03/2024 1167563759 PARAMJIT KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
43 Shambu Kalan PB-09-005-055-001/2
(GHARAMAN KALAN) 		2609005000NRG24141220230425078 14/12/2023 Lajwanti 2609005WL020478 Lajwanti 00468 UBIN0560383 2121 2121 Processed 02/03/2024 1167563754 LAJWANTI NA BANK OF INDIA(508505)
44 Shambu Kalan PB-09-005-055-001/22
(GHARAMAN KALAN) 		2609005000NRG24141220230425079 14/12/2023 Sarbjit Kaur 2609005WL020478 Sarbjit Kaur 00468 UBIN0560383 1515 1515 Processed 01/03/2024 1167563787 SARBJIT KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
45 Shambu Kalan PB-09-005-055-001/27
(GHARAMAN KALAN) 		2609005000NRG24141220230425080 14/12/2023 Balwant Kaur 2609005WL020478 Balwant Kaur 00468 UBIN0560383 1818 1818 Processed 01/03/2024 1167563760 BALWANT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
46 Shambu Kalan PB-09-005-055-001/3
(GHARAMAN KALAN) 		2609005000NRG24141220230425081 14/12/2023 Raj Rani 2609005WL020478 Raj Rani 00468 UBIN0560383 2121 2121 Processed 02/03/2024 1167563761 RAJ KAUR BANK OF INDIA(508505)
47 Shambu Kalan PB-09-005-055-001/38
(GHARAMAN KALAN) 		2609005000NRG24141220230425082 14/12/2023 Surinder Kaur 2609005WL020478 Surinder Kaur 00468 UBIN0560383 2121 2121 Processed 02/03/2024 1167563762 DARSHAN SINGH S/O NAIB SINGH PUNJAB & SIND BANK(607087)
48 Shambu Kalan PB-09-005-055-001/40
(GHARAMAN KALAN) 		2609005000NRG24141220230425083 14/12/2023 Kamaljeet Kaur 2609005WL020478 Kamaljeet Kaur 00468 UBIN0560383 2121 2121 Processed 02/03/2024 1167563763 KAMALJEET KAUR BANK OF INDIA(508505)
49 Shambu Kalan PB-09-005-055-001/42
(GHARAMAN KALAN) 		2609005000NRG24141220230425084 14/12/2023 Labh Kaur 2609005WL020478 Labh Kaur 00468 UBIN0560383 1818 1818 Processed 01/03/2024 1167563764 LABH KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
50 Shambu Kalan PB-09-005-055-001/42
(GHARAMAN KALAN) 		2609005000NRG24141220230425085 14/12/2023 Naib Singh 2609005WL020478 Naib Singh 00468 UBIN0560383 2121 2121 Processed 01/03/2024 1167563765 NAIB SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
51 Shambu Kalan PB-09-005-055-001/43
(GHARAMAN KALAN) 		2609005000NRG24141220230425086 14/12/2023 Satya 2609005WL020478 Satya 00468 UBIN0560383 1818 1818 Processed 02/03/2024 1167563766 SATYA DEVI BANK OF INDIA(508505)
52 Shambu Kalan PB-09-005-055-001/44
(GHARAMAN KALAN) 		2609005000NRG24141220230425087 14/12/2023 Sukhwinder Kaur 2609005WL020478 Sukhwinder Kaur 00468 UBIN0560383 303 303 Processed 01/03/2024 1167563767 SUKHWINDER KAUR W/O SONI SINGH UNION BANK OF INDIA(508500)
53 Shambu Kalan PB-09-005-055-001/47
(GHARAMAN KALAN) 		2609005000NRG24141220230425088 14/12/2023 Gurbksh Kaur 2609005WL020478 Gurbksh Kaur 00468 UBIN0560383 1818 1818 Processed 01/03/2024 1167563755 GURBKSH KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
54 Shambu Kalan PB-09-005-055-001/48
(GHARAMAN KALAN) 		2609005000NRG24141220230425089 14/12/2023 Jeet Kaur 2609005WL020478 Jeet Kaur 00468 UBIN0560383 1818 1818 Processed 01/03/2024 1167563753 JEET KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
55 Shambu Kalan PB-09-005-055-001/52
(GHARAMAN KALAN) 		2609005000NRG24141220230425091 14/12/2023 Sarbjit Kaur 2609005WL020478 Sarbjit Kaur 00468 UBIN0560383 2121 2121 Processed 01/03/2024 1167563768 SARBJIT KAUR W/O SURESH SINGH UNION BANK OF INDIA(508500)
56 Shambu Kalan PB-09-005-055-001/53
(GHARAMAN KALAN) 		2609005000NRG24141220230425092 14/12/2023 Pal Kaur 2609005WL020478 Pal Kaur 00468 UBIN0560383 2121 2121 Processed 01/03/2024 1167563769 MRS PAL KAUR STATE BANK OF INDIA(508548)
57 Shambu Kalan PB-09-005-055-001/60
(GHARAMAN KALAN) 		2609005000NRG24141220230425095 14/12/2023 Usha rani 2609005WL020478 Usha rani 00468 UBIN0560383 1515 1515 Processed 02/03/2024 1167563771 USHA RANI BANK OF INDIA(508505)
58 Shambu Kalan PB-09-005-055-001/65
(GHARAMAN KALAN) 		2609005000NRG24141220230425097 14/12/2023 Swaran kaur 2609005WL020478 Swaran kaur 00468 UBIN0560383 1818 1818 Processed 01/03/2024 1167563772 SAVARAN KAUR W/O BALWINDER KAUR UNION BANK OF INDIA(508500)
59 Shambu Kalan PB-09-005-055-001/69
(GHARAMAN KALAN) 		2609005000NRG24141220230425098 14/12/2023 Nirmal kaur 2609005WL020478 Nirmal kaur 00468 UBIN0560383 1818 1818 Processed 01/03/2024 1167563773 NIRMAL KAUR W/O HARMESH SINGH UNION BANK OF INDIA(508500)
60 Shambu Kalan PB-09-005-055-001/97
(GHARAMAN KALAN) 		2609005000NRG24141220230425100 14/12/2023 KULWINDER KAUR 2609005WL020478 KULWINDER KAUR 00468 UBIN0560383 303 303 Processed 01/03/2024 1167563786 KULWINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
SubTotal 44238 44238
Total 99384 99384

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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_141223APB_FTO_76909 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 20907
2 Shambu Kalan PB2609012_141223APB_FTO_76909 Bank of Baroda BARB0VJRAPA Rajpura 1818
3 Shambu Kalan PB2609012_141223APB_FTO_76909 HDFC HDFC0000162 RAJPURA 2121
4 Shambu Kalan PB2609012_141223APB_FTO_76909 ICICI BANK ICIC0003145 Kheri Gurna 1818
5 Shambu Kalan PB2609012_141223APB_FTO_76909 Malwa Gramin Bank SBIN0RRMLGB Suron 2121
6 Shambu Kalan PB2609012_141223APB_FTO_76909 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
7 Shambu Kalan PB2609012_141223APB_FTO_76909 Punjab Gramin Bank PUNB0PGB003 Shambhu 3636
8 Shambu Kalan PB2609012_141223APB_FTO_76909 Punjab Gramin Bank PUNB0PGB003 Suhron 7878
9 Shambu Kalan PB2609012_141223APB_FTO_76909 State Bank of India SBIN0003541 F.P RAJPURA 303
10 Shambu Kalan PB2609012_141223APB_FTO_76909 State Bank of India SBIN0050142 SHAMBHU KALAN 6666
11 Shambu Kalan PB2609012_141223APB_FTO_76909 State Bank of India SBIN0050355 DEHAR 303
12 Shambu Kalan PB2609012_141223APB_FTO_76909 State Bank of India SBIN0050362 JALALPUR 1515
13 Shambu Kalan PB2609012_141223APB_FTO_76909 Union Bank of India UBIN0545414 RAJPURA 3939
14 Shambu Kalan PB2609012_141223APB_FTO_76909 Union Bank of India UBIN0560383 RAJPURA 44238

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