Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:32:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_060522APB_FTO_6152
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-09-005-116-001/170
(PABRI) 		2609005000NRG23060520220015375 06/05/2022 HARJIT KAUR 2609005WL001304 HARJIT KAUR 00045 BARB0VJRAPA 1974 1974 Processed 16/05/2022 1273161712 HARJIT KAUR W \O JASMER SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
2 Shambu Kalan PB-09-004-023-001/24
(GADIAN) 		2609004000NRG23060520220015332 06/05/2022 KAMLESH 2609004WL001301 KAMLESH 00048 BKID0006561 1974 1974 Processed 16/05/2022 1273161710 KAMLESH KAUR ICICI BANK LTD(508534)
3 Shambu Kalan PB-09-004-023-001/29
(GADIAN) 		2609004000NRG23060520220015333 06/05/2022 Chaltes 2609004WL001301 Chaltes 00048 BKID0006561 1974 1974 Processed 16/05/2022 1273161711 CHALTESH WO GURMEET SINGH BANK OF BARODA(606985)
SubTotal 3948 3948
4 Shambu Kalan PB-09-005-021-001/99
(BHADAK) 		2609005000NRG23060520220015526 06/05/2022 RANO 2609005WL001314 RANO 00051 MAHB0001489 1692 1692 Processed 16/05/2022 1273161696 Mrs. RANO WIFE OF KULDEEP SINGH BANK OF MAHARASHTRA(607387)
5 Shambu Kalan PB-09-005-116-001/107
(PABRI) 		2609005000NRG23060520220015371 06/05/2022 GURNAM SINGH 2609005WL001304 GURNAM SINGH 00051 MAHB0001489 1974 1974 Processed 16/05/2022 1273161695 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 3666 3666
6 Shambu Kalan PB-09-005-021-001/3
(BHADAK) 		2609005000NRG23060520220015509 06/05/2022 MANPREET KAUR 2609005WL001314 MANPREET KAUR 00089 CBIN0281074 1692 1692 Processed 16/05/2022 1273161687 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
7 Shambu Kalan PB-09-005-021-001/59
(BHADAK) 		2609005000NRG23060520220015515 06/05/2022 GURMEET KAUR 2609005WL001314 GURMEET KAUR 00089 CBIN0281074 1410 1410 Processed 16/05/2022 1273161685 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3102 3102
8 Shambu Kalan PB-09-005-116-001/37
(PABRI) 		2609005000NRG23060520220015387 06/05/2022 MAHINDER SINGH 2609005WL001304 MAHINDER SINGH 00114 UTIB0SPCB01 1974 1974 Processed 16/05/2022 1273161684 Mr. MOHINDER SINGH INDIAN BANK(607105)
9 Shambu Kalan PB-09-005-116-001/47
(PABRI) 		2609005000NRG23060520220015390 06/05/2022 MOHINDER KAUR 2609005WL001304 MOHINDER KAUR 00114 UTIB0SPCB01 1974 1974 Processed 16/05/2022 1273161683 MOHINDER KAUR W/O KESHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3948 3948
10 Shambu Kalan PB-09-005-021-001/15
(BHADAK) 		2609005000NRG23060520220015507 06/05/2022 NAIB KAUR 2609005WL001314 NAIB KAUR 00176 IDIB000R551 1692 1692 Processed 16/05/2022 1273161690 Mrs. NAIB KAUR INDIAN BANK(607105)
11 Shambu Kalan PB-09-005-021-001/38
(BHADAK) 		2609005000NRG23060520220015510 06/05/2022 AKKO 2609005WL001314 AKKO 00176 IDIB000R551 1410 1410 Processed 16/05/2022 1273161689 Mrs. AAKO DEVI INDIAN BANK(607105)
12 Shambu Kalan PB-09-005-021-001/64
(BHADAK) 		2609005000NRG23060520220015516 06/05/2022 RUMALO 2609005WL001314 RUMALO 00176 IDIB000R551 1692 1692 Processed 16/05/2022 1273161691 MRS RAMALO STATE BANK OF INDIA(508548)
SubTotal 4794 4794
13 Shambu Kalan PB-09-005-021-001/43
(BHADAK) 		2609005000NRG23060520220015511 06/05/2022 AMRIK SINGH 2609005WL001314 AMRIK SINGH 00177 IOBA0000515 1692 1692 Processed 16/05/2022 1273161682 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
14 Shambu Kalan PB-09-005-021-001/81
(BHADAK) 		2609005000NRG23060520220015521 06/05/2022 HARPREET KAUR 2609005WL001314 HARPREET KAUR 00354 PUNB0045410 1692 1692 Processed 17/05/2022 1273161681 HARPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
15 Shambu Kalan PB-09-005-021-001/57
(BHADAK) 		2609005000NRG23060520220015514 06/05/2022 KAMLESH KAUR 2609005WL001314 KAMLESH KAUR 00415 SBIN0001712 1692 1692 Processed 17/05/2022 1273161686 KAMLESH KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
16 Shambu Kalan PB-09-005-116-001/87
(PABRI) 		2609005000NRG23060520220015392 06/05/2022 DARSHAN KAUR 2609005WL001304 DARSHAN KAUR 00415 SBIN0001712 1974 1974 Processed 16/05/2022 1273161688 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
17 Shambu Kalan PB-09-005-021-001/50
(BHADAK) 		2609005000NRG23060520220015512 06/05/2022 ANGURI 2609005WL001314 ANGURI 00415 SBIN0050015 1692 1692 Processed 16/05/2022 1273161704 MRS ANGURI STATE BANK OF INDIA(508548)
18 Shambu Kalan PB-09-005-021-001/71
(BHADAK) 		2609005000NRG23060520220015518 06/05/2022 GURDAS SINGH 2609005WL001314 GURDAS SINGH 00415 SBIN0050015 1692 1692 Processed 16/05/2022 1273161697 MR GURDAS SINGH STATE BANK OF INDIA(508548)
19 Shambu Kalan PB-09-005-021-001/84
(BHADAK) 		2609005000NRG23060520220015522 06/05/2022 LEELA DEVI 2609005WL001314 LEELA DEVI 00415 SBIN0050015 1692 1692 Processed 16/05/2022 1273161698 MRS LEELA DEVI STATE BANK OF INDIA(508548)
20 Shambu Kalan PB-09-005-116-001/87
(PABRI) 		2609005000NRG23060520220015391 06/05/2022 BALVIR SINGH 2609005WL001304 BALVIR SINGH 00415 SBIN0050015 1974 1974 Processed 16/05/2022 1273161702 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 7050 7050
21 Shambu Kalan PB-09-004-023-001/34
(GADIAN) 		2609004000NRG23060520220015334 06/05/2022 Lakhvir Kaur 2609004WL001301 Lakhvir Kaur 00415 SBIN0050016 1974 1974 Processed 16/05/2022 1273161709 LAKHVIR KAUR WO MOHINDER SINGH BANK OF BARODA(606985)
22 Shambu Kalan PB-09-005-021-001/22
(BHADAK) 		2609005000NRG23060520220015508 06/05/2022 BUTA RAM 2609005WL001314 BUTA RAM 00415 SBIN0050016 1692 1692 Processed 16/05/2022 1273161703 MR BUTA RAM STATE BANK OF INDIA(508548)
23 Shambu Kalan PB-09-005-021-001/85
(BHADAK) 		2609005000NRG23060520220015523 06/05/2022 GULJARO 2609005WL001314 GULJARO 00415 SBIN0050016 1692 1692 Processed 16/05/2022 1273161699 MRS GULZARO STATE BANK OF INDIA(508548)
SubTotal 5358 5358
24 Shambu Kalan PB-09-004-074-001/103
(NANHERA) 		2609004000NRG23060520220015359 06/05/2022 Kamlseh Kaur 2609004WL001303 Kamlseh Kaur 00415 SBIN0050142 1194 1194 Processed 16/05/2022 1273161706 KAMLESH KAUR HDFC BANK LTD(607152)
25 Shambu Kalan PB-09-004-074-001/126
(NANHERA) 		2609004000NRG23060520220015360 06/05/2022 Piyara Singh 2609004WL001303 Piyara Singh 00415 SBIN0050142 341 341 Processed 16/05/2022 1273161694 MR PIARA SINGH STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-004-074-001/133
(NANHERA) 		2609004000NRG23060520220015361 06/05/2022 Dharampal 2609004WL001303 Dharampal 00415 SBIN0050142 1194 1194 Processed 16/05/2022 1273161700 DHARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Shambu Kalan PB-09-004-074-001/139
(NANHERA) 		2609004000NRG23060520220015362 06/05/2022 Jagjit Singh 2609004WL001303 Jagjit Singh 00415 SBIN0050142 1023 1023 Processed 16/05/2022 1273161707 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
28 Shambu Kalan PB-09-004-074-001/26
(NANHERA) 		2609004000NRG23060520220015367 06/05/2022 GURDARSHAN SINGH 2609004WL001303 GURDARSHAN SINGH 00415 SBIN0050142 1023 1023 Processed 16/05/2022 1273161701 MR GURDARSHAN SINGH STATE BANK OF INDIA(508548)
29 Shambu Kalan PB-09-004-074-001/30
(NANHERA) 		2609004000NRG23060520220015368 06/05/2022 Satnam Kaur 2609004WL001303 Satnam Kaur 00415 SBIN0050142 1194 1194 Processed 16/05/2022 1273161705 SATNAM KAUR ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-004-074-001/71
(NANHERA) 		2609004000NRG23060520220015369 06/05/2022 Gian Kaur 2609004WL001303 Gian Kaur 00415 SBIN0050142 1194 1194 Processed 16/05/2022 1273161693 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Shambu Kalan PB-09-004-074-001/91
(NANHERA) 		2609004000NRG23060520220015370 06/05/2022 Bhajan Singh 2609004WL001303 Bhajan Singh 00415 SBIN0050142 1194 1194 Processed 16/05/2022 1273161692 BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8357 8357
32 Shambu Kalan PB-09-005-116-001/46
(PABRI) 		2609005000NRG23060520220015389 06/05/2022 BALWIR SINGH 2609005WL001304 BALWIR SINGH 00415 SBIN0050446 1974 1974 Processed 16/05/2022 1273161708 BALVEER SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
Total 51221 51221

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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_060522APB_FTO_6152 Bank of Baroda BARB0VJRAPA Rajpura 1974
2 Shambu Kalan PB2609012_060522APB_FTO_6152 Bank of India BKID0006561 RAJPUR TOWNSHIP 3948
3 Shambu Kalan PB2609012_060522APB_FTO_6152 Bank of Maharastra MAHB0001489 RAJPURA 3666
4 Shambu Kalan PB2609012_060522APB_FTO_6152 Central Bank Of India CBIN0281074 RAJPURA 3102
5 Shambu Kalan PB2609012_060522APB_FTO_6152 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 3948
6 Shambu Kalan PB2609012_060522APB_FTO_6152 Indian Bank IDIB000R551 Rajpura 4794
7 Shambu Kalan PB2609012_060522APB_FTO_6152 Indian Overseas Bank IOBA0000515 RAJPURA 1692
8 Shambu Kalan PB2609012_060522APB_FTO_6152 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1692
9 Shambu Kalan PB2609012_060522APB_FTO_6152 State Bank of India SBIN0001712 RAJPURA 3666
10 Shambu Kalan PB2609012_060522APB_FTO_6152 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 7050
11 Shambu Kalan PB2609012_060522APB_FTO_6152 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 5358
12 Shambu Kalan PB2609012_060522APB_FTO_6152 State Bank of India SBIN0050142 SHAMBHU KALAN 8357
13 Shambu Kalan PB2609012_060522APB_FTO_6152 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1974

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