Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_181023APB_FTO_62111
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-09-005-030-001/108
(CHAMARU) 		2609005000NRG24181020230333389 18/10/2023 SATNAM KAUR 2609005WL015411 SATNAM KAUR 00048 BKID0006561 2121 2121 Processed 11/11/2023 7377256709 SATNAM KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
2 Shambu Kalan PB-09-005-030-001/112
(CHAMARU) 		2609005000NRG24181020230333390 18/10/2023 Taro Devi 2609005WL015411 Taro Devi 00048 BKID0006561 1212 1212 Processed 11/11/2023 7377256710 TARO DEVI W/O KRISHAN RAM BANK OF INDIA(508505)
3 Shambu Kalan PB-09-005-030-001/135
(CHAMARU) 		2609005000NRG24181020230333393 18/10/2023 JASVEER KAUR 2609005WL015411 JASVEER KAUR 00048 BKID0006561 2121 2121 Processed 11/11/2023 7377256717 JASVEER KAUR W/O GURDEEP CHAND BANK OF INDIA(508505)
4 Shambu Kalan PB-09-005-030-001/145
(CHAMARU) 		2609005000NRG24181020230333394 18/10/2023 PARAMJIT KAUR 2609005WL015411 PARAMJIT KAUR 00048 BKID0006561 2121 2121 Processed 11/11/2023 7377256707 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
5 Shambu Kalan PB-09-005-030-001/146
(CHAMARU) 		2609005000NRG24181020230333395 18/10/2023 RAJWINDER KAUR 2609005WL015411 RAJWINDER KAUR 00048 BKID0006561 2121 2121 Processed 11/11/2023 7377256725 RAJWINDER KAUR W/O SHUBH KARAN BANK OF INDIA(508505)
6 Shambu Kalan PB-09-005-030-001/147
(CHAMARU) 		2609005000NRG24181020230333396 18/10/2023 BALJIT KAUR 2609005WL015411 BALJIT KAUR 00048 BKID0006561 1515 1515 Rejected 10/11/2023 7377256711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Shambu Kalan PB-09-005-030-001/172
(CHAMARU) 		2609005000NRG24181020230333397 18/10/2023 HARBANS KAUR 2609005WL015411 HARBANS KAUR 00048 BKID0006561 2121 2121 Processed 11/11/2023 7377256712 HARBANS KAUR W/O JAB SINGH BANK OF INDIA(508505)
8 Shambu Kalan PB-09-005-030-001/204
(CHAMARU) 		2609005000NRG24181020230333402 18/10/2023 Tejo Devi 2609005WL015411 Tejo Devi 00048 BKID0006561 2121 2121 Processed 11/11/2023 7377256714 TEJO DEVI W/O CHAND RAM BANK OF INDIA(508505)
9 Shambu Kalan PB-09-005-030-001/47
(CHAMARU) 		2609005000NRG24181020230333406 18/10/2023 MANJEET KAUR 2609005WL015411 MANJEET KAUR 00048 BKID0006561 1818 1818 Processed 11/11/2023 7377256708 MANJIT KAUR W/O BALVINDER SINGH BANK OF INDIA(508505)
10 Shambu Kalan PB-09-005-030-001/47
(CHAMARU) 		2609005000NRG24181020230333405 18/10/2023 Mohan lal 2609005WL015411 Mohan lal 00048 BKID0006561 2121 2121 Processed 11/11/2023 7377256716 MOHANLAL BANK OF INDIA(508505)
11 Shambu Kalan PB-09-005-030-001/54
(CHAMARU) 		2609005000NRG24181020230333407 18/10/2023 Barkha Ram 2609005WL015411 Barkha Ram 00048 BKID0006561 1818 1818 Processed 11/11/2023 7377256719 MR BARKA RAM STATE BANK OF INDIA(508548)
12 Shambu Kalan PB-09-005-030-001/64
(CHAMARU) 		2609005000NRG24181020230333408 18/10/2023 sona devi 2609005WL015411 sona devi 00048 BKID0006561 303 303 Processed 11/11/2023 7377256720 SONA DEVI W/O JAGDISH KUMAR BANK OF INDIA(508505)
13 Shambu Kalan PB-09-005-030-001/69
(CHAMARU) 		2609005000NRG24181020230333409 18/10/2023 LABH KAUR 2609005WL015411 LABH KAUR 00048 BKID0006561 2121 2121 Processed 11/11/2023 7377256724 LABH KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
14 Shambu Kalan PB-09-005-030-001/79
(CHAMARU) 		2609005000NRG24181020230333410 18/10/2023 Chhinder Kaur 2609005WL015411 Chhinder Kaur 00048 BKID0006561 1818 1818 Processed 11/11/2023 7377256715 CHHINDER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
15 Shambu Kalan PB-09-005-030-001/81
(CHAMARU) 		2609005000NRG24181020230333411 18/10/2023 Swarn Kaur 2609005WL015411 Swarn Kaur 00048 BKID0006561 1515 1515 Processed 11/11/2023 7377256713 SWARAN KAUR IDBI BANK(607095)
16 Shambu Kalan PB-09-005-030-001/90
(CHAMARU) 		2609005000NRG24181020230333413 18/10/2023 Gurmeet Kaur 2609005WL015411 Gurmeet Kaur 00048 BKID0006561 1818 1818 Processed 11/11/2023 7377256718 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 28785 28785
17 Shambu Kalan PB-09-005-030-001/114
(CHAMARU) 		2609005000NRG24181020230333391 18/10/2023 KANTA RANI 2609005WL015411 KANTA RANI 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7377256723 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
18 Shambu Kalan PB-09-005-030-001/38
(CHAMARU) 		2609005000NRG24181020230333403 18/10/2023 BHUPINDER SINGH 2609005WL015411 BHUPINDER SINGH 00354 PUNB0062110 2121 2121 Processed 11/11/2023 7377256704 BHUPINDER SINGH SO SOMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
19 Shambu Kalan PB-09-005-030-001/192
(CHAMARU) 		2609005000NRG24181020230333399 18/10/2023 Manjit Kaur 2609005WL015411 Manjit Kaur 00354 PUNB0085310 2121 2121 Processed 11/11/2023 7377256705 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
20 Shambu Kalan PB-09-005-030-001/191
(CHAMARU) 		2609005000NRG24181020230333398 18/10/2023 Dulari 2609005WL015411 Dulari 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7377256706 MRS DULARI DULARI STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-005-030-001/88
(CHAMARU) 		2609005000NRG24181020230333412 18/10/2023 Raja 2609005WL015411 Raja 00415 SBIN0001712 2121 2121 Processed 11/11/2023 7377256722 MR RAJA RAJA STATE BANK OF INDIA(508548)
SubTotal 3939 3939
22 Shambu Kalan PB-09-005-030-001/98
(CHAMARU) 		2609005000NRG24181020230333414 18/10/2023 RAJ RANI 2609005WL015411 RAJ RANI 00415 SBIN0050015 1818 1818 Processed 11/11/2023 7377256721 MRS RAJ RANI WO HARMESH LAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
23 Shambu Kalan PB-09-005-030-001/39
(CHAMARU) 		2609005000NRG24181020230333404 18/10/2023 CHHINDER KAUR 2609005WL015411 CHHINDER KAUR 00415 SBIN0050016 2121 2121 Processed 11/11/2023 7377256703 MS CHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 43026 43026

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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_181023APB_FTO_62111 Bank of India BKID0006561 RAJPUR TOWNSHIP 28785
2 Shambu Kalan PB2609012_181023APB_FTO_62111 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
3 Shambu Kalan PB2609012_181023APB_FTO_62111 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
4 Shambu Kalan PB2609012_181023APB_FTO_62111 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
5 Shambu Kalan PB2609012_181023APB_FTO_62111 State Bank of India SBIN0001712 RAJPURA 3939
6 Shambu Kalan PB2609012_181023APB_FTO_62111 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
7 Shambu Kalan PB2609012_181023APB_FTO_62111 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121

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