Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:16:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_010623APB_FTO_16663
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-09-005-109-001/54
(NANDGARH) 		2609005000NRG24010620230072237 01/06/2023 Salinder Kaur 2609005WL003138 Salinder Kaur 00045 BARB0RAJPAT 398 398 Processed 07/06/2023 2266214199 SALINDER KAUR HDFC BANK LTD(607152)
SubTotal 398 398
2 Shambu Kalan PB-09-004-007-001/180
(BAPROR) 		2609004000NRG24010620230070051 01/06/2023 SUCHA SINGH 2609004WL003075 SUCHA SINGH 00048 BKID0006561 2424 2424 Processed 07/06/2023 2266214223 SUCHA SINGH S/O DHANA SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
3 Shambu Kalan PB-09-005-097-001/1
(MANDWAAL) 		2609005000NRG24010620230071388 01/06/2023 Labh Singh 2609005WL003115 Labh Singh 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2266214197 LABH SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
4 Shambu Kalan PB-09-005-097-001/11
(MANDWAAL) 		2609005000NRG24010620230071389 01/06/2023 Gurmail Singh 2609005WL003115 Gurmail Singh 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2266214193 Mr. GURMAIL SINGH INDIAN BANK(607105)
5 Shambu Kalan PB-09-005-097-001/2
(MANDWAAL) 		2609005000NRG24010620230071395 01/06/2023 Harnek Singh 2609005WL003115 Harnek Singh 00176 IDIB000R551 1515 1515 Processed 07/06/2023 2266214198 Mr. HARNEK SINGH INDIAN BANK(607105)
6 Shambu Kalan PB-09-005-097-001/23
(MANDWAAL) 		2609005000NRG24010620230071396 01/06/2023 AMAR SINGH 2609005WL003115 AMAR SINGH 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2266214212 Mr. AMAR SINGH INDIAN BANK(607105)
7 Shambu Kalan PB-09-005-097-001/31
(MANDWAAL) 		2609005000NRG24010620230071397 01/06/2023 JOGINDER KAUR 2609005WL003115 JOGINDER KAUR 00176 IDIB000R551 1515 1515 Processed 07/06/2023 2266214214 JOGINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
8 Shambu Kalan PB-09-005-097-001/32
(MANDWAAL) 		2609005000NRG24010620230071398 01/06/2023 Sarabjit Kaur 2609005WL003115 Sarabjit Kaur 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2266214194 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
9 Shambu Kalan PB-09-005-097-001/44
(MANDWAAL) 		2609005000NRG24010620230071399 01/06/2023 Harbans Kaur 2609005WL003115 Harbans Kaur 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2266214196 HARBANS KAUR ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-005-097-001/46
(MANDWAAL) 		2609005000NRG24010620230071400 01/06/2023 Pritam Singh 2609005WL003115 Pritam Singh 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2266214195 PRITAM SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
11 Shambu Kalan PB-09-005-097-001/47
(MANDWAAL) 		2609005000NRG24010620230071401 01/06/2023 Baljinder Kaur 2609005WL003115 Baljinder Kaur 00176 IDIB000R551 1515 1515 Processed 07/06/2023 2266214213 BALJINDER KAUR WO ISHOAL SINGH PUNJAB NATIONAL BANK(508568)
12 Shambu Kalan PB-09-005-097-001/5
(MANDWAAL) 		2609005000NRG24010620230071402 01/06/2023 RANI KAUR 2609005WL003115 RANI KAUR 00176 IDIB000R551 1515 1515 Processed 07/06/2023 2266214219 RANI KAUR WO PARMAL SINGH PUNJAB NATIONAL BANK(508568)
13 Shambu Kalan PB-09-005-097-001/56
(MANDWAAL) 		2609005000NRG24010620230071404 01/06/2023 Lal Singh 2609005WL003115 Lal Singh 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2266214216 LAL SINGH SO MAM RAJ PUNJAB NATIONAL BANK(508568)
14 Shambu Kalan PB-09-005-097-001/58
(MANDWAAL) 		2609005000NRG24010620230071405 01/06/2023 Karnail Kaur 2609005WL003115 Karnail Kaur 00176 IDIB000R551 1515 1515 Processed 07/06/2023 2266214215 KARNAIL KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
15 Shambu Kalan PB-09-005-097-001/61
(MANDWAAL) 		2609005000NRG24010620230071406 01/06/2023 Kulwant Singh 2609005WL003115 Kulwant Singh 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2266214217 KULWANT SINGH ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-097-001/72
(MANDWAAL) 		2609005000NRG24010620230071410 01/06/2023 Surjit singh 2609005WL003115 Surjit singh 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2266214218 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
17 Shambu Kalan PB-09-004-007-001/180
(BAPROR) 		2609004000NRG24010620230070049 01/06/2023 Harwinder Kaur 2609004WL003075 Harwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2266214185 HARWINDER KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
18 Shambu Kalan PB-09-004-007-001/180
(BAPROR) 		2609004000NRG24010620230070050 01/06/2023 Raj Kaur 2609004WL003075 Raj Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2266214187 RAJ KAUR W/O DHANNA SINGH BANK OF INDIA(508505)
19 Shambu Kalan PB-09-004-018-001/131
(DAHARIA) 		2609004000NRG24010620230071384 01/06/2023 laddi kaur 2609004WL003114 laddi kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266214206 MRS LADDI KAUR STATE BANK OF INDIA(508548)
20 Shambu Kalan PB-09-004-018-001/148
(DAHARIA) 		2609004000NRG24010620230071385 01/06/2023 Parwinder Kaur 2609004WL003114 Parwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266214186 PARWINDER KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
21 Shambu Kalan PB-09-004-018-001/44
(DAHARIA) 		2609004000NRG24010620230071386 01/06/2023 Bachan Kaur 2609004WL003114 Bachan Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266214224 BACHAN KAUR ICICI BANK LTD(508534)
22 Shambu Kalan PB-09-004-018-001/97
(DAHARIA) 		2609004000NRG24010620230071387 01/06/2023 Ravinder Kaur 2609004WL003114 Ravinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266214184 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
23 Shambu Kalan PB-09-005-097-001/111
(MANDWAAL) 		2609005000NRG24010620230071390 01/06/2023 Pal Kaur 2609005WL003115 Pal Kaur 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2266214208 PAL KAUR ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-005-097-001/126
(MANDWAAL) 		2609005000NRG24010620230071392 01/06/2023 KAMALJIT KAUR 2609005WL003115 KAMALJIT KAUR 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2266214211 KAMALJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 Shambu Kalan PB-09-005-097-001/145
(MANDWAAL) 		2609005000NRG24010620230071393 01/06/2023 KAMLESH KAUR 2609005WL003115 KAMLESH KAUR 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2266214207 KAMLESH KAUR W O AMNINDER SINGH PUNJAB NATIONAL BANK(508568)
26 Shambu Kalan PB-09-005-097-001/172
(MANDWAAL) 		2609005000NRG24010620230071394 01/06/2023 MAHINDER SINGH 2609005WL003115 MAHINDER SINGH 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2266214210 MAHINDER SINGH S O SHADI SINGH PUNJAB NATIONAL BANK(508568)
27 Shambu Kalan PB-09-005-097-001/54
(MANDWAAL) 		2609005000NRG24010620230071403 01/06/2023 BALWINDER KAUR 2609005WL003115 BALWINDER KAUR 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2266214209 BALWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
28 Shambu Kalan PB-09-005-097-001/64
(MANDWAAL) 		2609005000NRG24010620230071407 01/06/2023 KARNAIL SINGH 2609005WL003115 KARNAIL SINGH 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2266214203 KARNAIL SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
29 Shambu Kalan PB-09-005-097-001/65
(MANDWAAL) 		2609005000NRG24010620230071408 01/06/2023 HARBANS KAUR 2609005WL003115 HARBANS KAUR 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2266214205 HARBANS KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
30 Shambu Kalan PB-09-005-097-001/71
(MANDWAAL) 		2609005000NRG24010620230071409 01/06/2023 SUKHJIT KAUR 2609005WL003115 SUKHJIT KAUR 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2266214204 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
31 Shambu Kalan PB-09-005-097-001/120
(MANDWAAL) 		2609005000NRG24010620230071391 01/06/2023 GURMEET KAU 2609005WL003115 GURMEET KAU 00415 SBIN0001712 1515 1515 Processed 07/06/2023 2266214202 GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
32 Shambu Kalan PB-09-004-014-001/14
(CHALHERI) 		2609004000NRG24010620230070052 01/06/2023 AMRITA KAUR 2609004WL003076 AMRITA KAUR 00415 SBIN0050142 2424 2424 Processed 07/06/2023 2266214192 AMRAT KAUR PUNJAB NATIONAL BANK(508568)
33 Shambu Kalan PB-09-004-014-001/46
(CHALHERI) 		2609004000NRG24010620230070053 01/06/2023 Jai parkash kaur 2609004WL003076 Jai parkash kaur 00415 SBIN0050142 2424 2424 Processed 07/06/2023 2266214222 MRS JAIPRAKASH KAUR STATE BANK OF INDIA(508548)
34 Shambu Kalan PB-09-004-081-001/31
(NOSEHRA) 		2609004000NRG24010620230070054 01/06/2023 Manjeet Kaur 2609004WL003077 Manjeet Kaur 00415 SBIN0050142 2424 2424 Processed 07/06/2023 2266214190 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
35 Shambu Kalan PB-09-004-084-001/109
(RAJGARH) 		2609004000NRG24010620230070056 01/06/2023 Bawa Singh 2609004WL003078 Bawa Singh 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2266214191 MR BAWA SINGH STATE BANK OF INDIA(508548)
36 Shambu Kalan PB-09-005-109-001/49
(NANDGARH) 		2609005000NRG24010620230072236 01/06/2023 Sant Kaur 2609005WL003138 Sant Kaur 00415 SBIN0050142 1393 1393 Processed 07/06/2023 2266214221 MRS SANT KAUR STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-005-109-001/63
(NANDGARH) 		2609005000NRG24010620230072238 01/06/2023 BALWINDER KAUR 2609005WL003138 BALWINDER KAUR 00415 SBIN0050142 1393 1393 Processed 07/06/2023 2266214189 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
38 Shambu Kalan PB-09-005-109-001/73
(NANDGARH) 		2609005000NRG24010620230072239 01/06/2023 Ramanjot Singh 2609005WL003138 Ramanjot Singh 00415 SBIN0050142 1393 1393 Processed 07/06/2023 2266214188 MR RAMANJOT SINGH STATE BANK OF INDIA(508548)
SubTotal 13269 13269
39 Shambu Kalan PB-09-005-109-001/92
(NANDGARH) 		2609005000NRG24010620230072240 01/06/2023 Surinder kaur 2609005WL003138 Surinder kaur 00462 UCBA0002287 1393 1393 Processed 07/06/2023 2266214201 SURINDER KAUR ICICI BANK LTD(508534)
40 Shambu Kalan PB-09-005-109-001/94
(NANDGARH) 		2609005000NRG24010620230072241 01/06/2023 Seena Rani 2609005WL003138 Seena Rani 00462 UCBA0002287 796 796 Processed 07/06/2023 2266214200 SEENA RANI W/O GURDHIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2189 2189
41 Shambu Kalan PB-09-004-081-001/31
(NOSEHRA) 		2609004000NRG24010620230070055 01/06/2023 paramjit singh 2609004WL003077 paramjit singh 00468 UBIN0560383 2424 2424 Processed 07/06/2023 2266214220 PARAMJIT SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
Total 72820 72820

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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_010623APB_FTO_16663 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 398
2 Shambu Kalan PB2609012_010623APB_FTO_16663 Bank of India BKID0006561 RAJPUR TOWNSHIP 2424
3 Shambu Kalan PB2609012_010623APB_FTO_16663 Indian Bank IDIB000R551 Rajpura 23937
4 Shambu Kalan PB2609012_010623APB_FTO_16663 Punjab Gramin Bank PUNB0PGB003 Shambhu 12120
5 Shambu Kalan PB2609012_010623APB_FTO_16663 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 14544
6 Shambu Kalan PB2609012_010623APB_FTO_16663 State Bank of India SBIN0001712 RAJPURA 1515
7 Shambu Kalan PB2609012_010623APB_FTO_16663 State Bank of India SBIN0050142 SHAMBHU KALAN 13269
8 Shambu Kalan PB2609012_010623APB_FTO_16663 UCO Bank UCBA0002287 JHANSLA 2189
9 Shambu Kalan PB2609012_010623APB_FTO_16663 Union Bank of India UBIN0560383 RAJPURA 2424

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