Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:26:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_101023APB_FTO_60055
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-09-005-068-001/342
(JANSUA) 		2609005000NRG24101020230317560 10/10/2023 Chhinder Rani 2609005WL014737 Chhinder Rani 00078 CNRB0002494 909 909 Processed 11/11/2023 7376457838 CHHINDER RANI CANARA BANK(508532)
SubTotal 909 909
2 Shambu Kalan PB-09-005-068-001/318
(JANSUA) 		2609005000NRG24101020230317557 10/10/2023 Roshni 2609005WL014737 Roshni 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7376457842 Mrs. ROSHNI . INDIAN BANK(607105)
3 Shambu Kalan PB-09-005-068-001/74
(JANSUA) 		2609005000NRG24101020230317569 10/10/2023 LAXAMI DEVI 2609005WL014737 LAXAMI DEVI 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7376457843 Mrs. LAXMI DEVI INDIAN BANK(607105)
SubTotal 4242 4242
4 Shambu Kalan PB-09-005-068-001/111
(JANSUA) 		2609005000NRG24101020230317545 10/10/2023 BHAGO BAI 2609005WL014737 BHAGO BAI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376457847 BAGHO BAI PUNJAB NATIONAL BANK(508568)
5 Shambu Kalan PB-09-005-068-001/114
(JANSUA) 		2609005000NRG24101020230317546 10/10/2023 BANSO 2609005WL014737 BANSO 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376457846 BANSO PUNJAB NATIONAL BANK(508568)
6 Shambu Kalan PB-09-005-068-001/133
(JANSUA) 		2609005000NRG24101020230317548 10/10/2023 SHILO BAI 2609005WL014737 SHILO BAI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376457849 SHEELO BAI ICICI BANK LTD(508534)
7 Shambu Kalan PB-09-005-068-001/150
(JANSUA) 		2609005000NRG24101020230317549 10/10/2023 VIDYA DEVI 2609005WL014737 VIDYA DEVI 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376457856 VIDYA DEVI ICICI BANK LTD(508534)
8 Shambu Kalan PB-09-005-068-001/153
(JANSUA) 		2609005000NRG24101020230317550 10/10/2023 BHAGWANI BAI 2609005WL014737 BHAGWANI BAI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376457851 BHAGWANI BAI PUNJAB NATIONAL BANK(508568)
9 Shambu Kalan PB-09-005-068-001/159
(JANSUA) 		2609005000NRG24101020230317551 10/10/2023 KAMLA DEVI 2609005WL014737 KAMLA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376457850 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
10 Shambu Kalan PB-09-005-068-001/178
(JANSUA) 		2609005000NRG24101020230317552 10/10/2023 SHEELO BAI 2609005WL014737 SHEELO BAI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376457858 SHEELO BAI HDFC BANK LTD(607152)
11 Shambu Kalan PB-09-005-068-001/221
(JANSUA) 		2609005000NRG24101020230317553 10/10/2023 Bhago devi 2609005WL014737 Bhago devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376457852 BHAGO DEVI PUNJAB GRAMIN BANK(607138)
12 Shambu Kalan PB-09-005-068-001/226
(JANSUA) 		2609005000NRG24101020230317554 10/10/2023 Krishna Bai 2609005WL014737 Krishna Bai 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376457848 MRS KARISHNA BAI STATE BANK OF INDIA(508548)
13 Shambu Kalan PB-09-005-068-001/227
(JANSUA) 		2609005000NRG24101020230317555 10/10/2023 Suman 2609005WL014737 Suman 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376457836 SUMAN PUNJAB NATIONAL BANK(508568)
14 Shambu Kalan PB-09-005-068-001/306
(JANSUA) 		2609005000NRG24101020230317556 10/10/2023 Shila devi 2609005WL014737 Shila devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376457855 SHEELO BAI ICICI BANK LTD(508534)
15 Shambu Kalan PB-09-005-068-001/328
(JANSUA) 		2609005000NRG24101020230317558 10/10/2023 Paso 2609005WL014737 Paso 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376457862 PASO PUNJAB NATIONAL BANK(508568)
16 Shambu Kalan PB-09-005-068-001/343
(JANSUA) 		2609005000NRG24101020230317561 10/10/2023 Sumitra Rani 2609005WL014737 Sumitra Rani 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376457857 SUMITRA RANI PUNJAB GRAMIN BANK(607138)
17 Shambu Kalan PB-09-005-068-001/344
(JANSUA) 		2609005000NRG24101020230317562 10/10/2023 Kundi Bai 2609005WL014737 Kundi Bai 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376457854 KUDI BADI PUNJAB NATIONAL BANK(508568)
18 Shambu Kalan PB-09-005-068-001/345
(JANSUA) 		2609005000NRG24101020230317563 10/10/2023 Kishan Chand 2609005WL014737 Kishan Chand 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376457861 KISHAN CHAND PUNJAB NATIONAL BANK(508568)
19 Shambu Kalan PB-09-005-068-001/347
(JANSUA) 		2609005000NRG24101020230317564 10/10/2023 Shalu 2609005WL014737 Shalu 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376457859 SHALU PUNJAB NATIONAL BANK(508568)
20 Shambu Kalan PB-09-005-068-001/361
(JANSUA) 		2609005000NRG24101020230317565 10/10/2023 Sindro 2609005WL014737 Sindro 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376457845 SINDRO PUNJAB NATIONAL BANK(508568)
21 Shambu Kalan PB-09-005-068-001/67
(JANSUA) 		2609005000NRG24101020230317568 10/10/2023 JEETO RANI 2609005WL014737 JEETO RANI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376457844 JEETO W O GIAN CHAND BANK OF BARODA(606985)
22 Shambu Kalan PB-09-005-068-001/91
(JANSUA) 		2609005000NRG24101020230317570 10/10/2023 Shamo Bai 2609005WL014737 Shamo Bai 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376457853 SAMO BAI WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
23 Shambu Kalan PB-09-012-068-001/301
(JANSUA) 		2609005000NRG24101020230317571 10/10/2023 Anjali Rani 2609005WL014737 Anjali Rani 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376457860 MISS ANJALI RANI STATE BANK OF INDIA(508548)
SubTotal 27876 27876
24 Shambu Kalan PB-09-005-068-001/61
(JANSUA) 		2609005000NRG24101020230317567 10/10/2023 Santosh 2609005WL014737 Santosh 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7376457837 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
25 Shambu Kalan PB-09-005-068-001/340
(JANSUA) 		2609005000NRG24101020230317559 10/10/2023 Guddi Rani 2609005WL014737 Guddi Rani 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7376457841 GUDI RANI PUNJAB NATIONAL BANK(508568)
26 Shambu Kalan PB-09-005-068-001/59
(JANSUA) 		2609005000NRG24101020230317566 10/10/2023 Sumitra Rani 2609005WL014737 Sumitra Rani 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7376457840 SAMITRA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
27 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24101020230317547 10/10/2023 BANTO BAI 2609005WL014737 BANTO BAI 00462 UCBA0003124 1818 1818 Rejected 10/11/2023 7376457839 A/c Blocked or Frozen
SubTotal 1818 1818
Total 51207 51207

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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_101023APB_FTO_60055 Canara Bank CNRB0002494 RAJPURA 909
2 Shambu Kalan PB2609012_101023APB_FTO_60055 Indian Bank IDIB000R551 Rajpura 4242
3 Shambu Kalan PB2609012_101023APB_FTO_60055 Malwa Gramin Bank SBIN0RRMLGB Shambu 10908
4 Shambu Kalan PB2609012_101023APB_FTO_60055 Punjab Gramin Bank PUNB0PGB003 Jansua 25755
5 Shambu Kalan PB2609012_101023APB_FTO_60055 Punjab Gramin Bank PUNB0PGB003 Shambhu 2121
6 Shambu Kalan PB2609012_101023APB_FTO_60055 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
7 Shambu Kalan PB2609012_101023APB_FTO_60055 State Bank of India SBIN0003541 F.P RAJPURA 3333
8 Shambu Kalan PB2609012_101023APB_FTO_60055 UCO Bank UCBA0003124 Rajpura 1818

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