Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:50:19 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_181023FTO_62077
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-18-003-101-001/32
() 		2618003000NRG24181020230265707 18/10/2023 Mandip kaur 2618003WL010705 Mandip kaur 00032 UTIB0002190 303 303 Processed 11/11/2023 7375392147 Mandip kaur ()
2 Shambu Kalan PB-18-003-101-001/34
() 		2618003000NRG24181020230265708 18/10/2023 Jaswinder kaur 2618003WL010705 Jaswinder kaur 00032 UTIB0002190 303 303 Processed 11/11/2023 7375392148 Jaswinder kaur ()
3 Shambu Kalan PB-18-003-101-001/54
() 		2618003000NRG24181020230265720 18/10/2023 Manjit kaur 2618003WL010705 Manjit kaur 00032 UTIB0002190 303 303 Processed 11/11/2023 7375392146 Manjit kaur ()
SubTotal 909 909
4 Shambu Kalan PB-09-004-007-001/215
(BAPROR) 		2609004000NRG24181020230332553 18/10/2023 JASWINDER KAUR 2609004WL015365 JASWINDER KAUR 00032 UTIB0002350 1515 1515 Processed 11/11/2023 7375392150 JASWINDER KAUR ()
SubTotal 1515 1515
5 Shambu Kalan PB-09-005-084-001/28
(KHANPUR KHURD) 		2609005000NRG24181020230332709 18/10/2023 Shilpa 2609005WL015375 Shilpa 00045 BARB0VJRAPA 2121 2121 Processed 11/11/2023 7375392145 Shilpa ()
SubTotal 2121 2121
6 Shambu Kalan PB-09-005-015-001/90
(BASMA) 		2609005000NRG24181020230332582 18/10/2023 DILJIT KAUR 2609005WL015367 DILJIT KAUR 00048 BKID0006562 1818 1818 Processed 11/11/2023 7375392144 DILJIT KAUR ()
SubTotal 1818 1818
7 Shambu Kalan PB-09-005-082-001/147
(KHANPUR BARING) 		2609005000NRG24181020230333377 18/10/2023 Gurdeep Kaur 2609005WL015410 Gurdeep Kaur 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7375392143 Gurdeep Kaur ()
8 Shambu Kalan PB-09-005-082-001/163
(KHANPUR BARING) 		2609005000NRG24181020230333380 18/10/2023 Nirmala Devi 2609005WL015410 Nirmala Devi 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7375392125 Nirmala Devi ()
SubTotal 4242 4242
9 Shambu Kalan PB-09-005-079-001/45
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333061 18/10/2023 SIMRANJIT KAUR 2609005WL015395 SIMRANJIT KAUR 00177 IOBA0000515 1212 1212 Processed 11/11/2023 7375392142 SIMRANJIT KAUR ()
SubTotal 1212 1212
10 Shambu Kalan PB-09-005-084-001/26
(KHANPUR KHURD) 		2609005000NRG24181020230332707 18/10/2023 Raj Kaur 2609005WL015375 Raj Kaur 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7375392128 Raj Kaur ()
11 Shambu Kalan PB-09-005-084-001/33
(KHANPUR KHURD) 		2609005000NRG24181020230332713 18/10/2023 Chhinder Kaur 2609005WL015375 Chhinder Kaur 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7375392126 Chhinder Kaur ()
12 Shambu Kalan PB-09-005-084-001/37
(KHANPUR KHURD) 		2609005000NRG24181020230332716 18/10/2023 Vinder Kaur 2609005WL015375 Vinder Kaur 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7375392127 Vinder Kaur ()
SubTotal 6363 6363
13 Shambu Kalan PB-09-004-105-001/29
(SHAMBHU KHURD) 		2609004000NRG24181020230332650 18/10/2023 BHAJAN KAUR 2609004WL015371 BHAJAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375392130 BHAJAN KAUR ()
14 Shambu Kalan PB-09-004-105-001/56
(SHAMBHU KHURD) 		2609004000NRG24181020230332659 18/10/2023 Jasvir Kaur 2609004WL015371 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375392140 Jasvir Kaur ()
15 Shambu Kalan PB-09-004-106-001/107
(SHAMBU RAJPUTTAN) 		2609004000NRG24181020230332675 18/10/2023 hasbans kaur 2609004WL015373 hasbans kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375392139 hasbans kaur ()
SubTotal 5454 5454
16 Shambu Kalan PB-09-005-021-001/114
(BHADAK) 		2609005000NRG24181020230333018 18/10/2023 Babi Begum 2609005WL015391 Babi Begum 00354 PUNB0045410 2121 2121 Processed 11/11/2023 7375392129 Babi Begum ()
SubTotal 2121 2121
17 Shambu Kalan PB-09-004-009-001/107
(BATHONIA KHURD) 		2609004000NRG24181020230332586 18/10/2023 Sucha Singh 2609004WL015368 Sucha Singh 00354 PUNB0354100 2121 2121 Processed 11/11/2023 7375392141 Sucha Singh ()
SubTotal 2121 2121
18 Shambu Kalan PB-09-005-118-001/122
(PEHIR KALAN) 		2609005000NRG24181020230333030 18/10/2023 Gurdeep Singh 2609005WL015392 Gurdeep Singh 00415 SBIN0001712 2121 2121 Processed 11/11/2023 7375392138 MR GURDEEP SINGH ()
SubTotal 2121 2121
19 Shambu Kalan PB-09-004-085-001/107
(RAM NAGAR) 		2609004000NRG24181020230332685 18/10/2023 Charno 2609004WL015374 Charno 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7375392136 MRS MRS CHARNO ()
20 Shambu Kalan PB-09-004-085-001/29
(RAM NAGAR) 		2609004000NRG24181020230332687 18/10/2023 Jarnail Kaur 2609004WL015374 Jarnail Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375392137 MRS JARNAIL KAUR ()
21 Shambu Kalan PB-09-004-085-001/81
(RAM NAGAR) 		2609004000NRG24181020230332696 18/10/2023 Neelam rani 2609004WL015374 Neelam rani 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7375392131 MRS NEELAM KAUR ()
22 Shambu Kalan PB-09-004-112-001/219
(TEPLA) 		2609004000NRG24181020230333346 18/10/2023 Sheela Devi 2609004WL015409 Sheela Devi 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375392134 MRS SHEELA DEVI ()
23 Shambu Kalan PB-09-004-112-001/250
(TEPLA) 		2609004000NRG24181020230333354 18/10/2023 Manjit Kaur 2609004WL015409 Manjit Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375392133 MRS MANJIT KAUR ()
24 Shambu Kalan PB-09-004-112-001/251
(TEPLA) 		2609004000NRG24181020230333355 18/10/2023 Suman Devi 2609004WL015409 Suman Devi 00415 SBIN0050142 909 909 Processed 11/11/2023 7375392132 MS SUMAN DEVI ()
SubTotal 10302 10302
25 Shambu Kalan PB-18-003-101-001/47
() 		2618003000NRG24181020230265716 18/10/2023 Charan kaur 2618003WL010705 Charan kaur 00415 SBIN0051215 303 303 Processed 11/11/2023 7375392149 MRS CHARAN KAUR ()
SubTotal 303 303
26 Shambu Kalan PB-09-005-015-001/143
(BASMA) 		2609005000NRG24181020230332564 18/10/2023 PARAMJIT KAUR 2609005WL015367 PARAMJIT KAUR 00468 UBIN0568732 1515 1515 Processed 11/11/2023 7375392135 PARAMJIT KAUR ()
SubTotal 1515 1515
Total 42117 42117

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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_181023FTO_62077 AXIS BANK UTIB0002190 Nandpur Kesho 909
2 Shambu Kalan PB2609012_181023FTO_62077 AXIS BANK UTIB0002350 Bapraur 1515
3 Shambu Kalan PB2609012_181023FTO_62077 Bank of Baroda BARB0VJRAPA Rajpura 2121
4 Shambu Kalan PB2609012_181023FTO_62077 Bank of India BKID0006562 BANUR 1818
5 Shambu Kalan PB2609012_181023FTO_62077 Indian Bank IDIB000R551 Rajpura 4242
6 Shambu Kalan PB2609012_181023FTO_62077 Indian Overseas Bank IOBA0000515 RAJPURA 1212
7 Shambu Kalan PB2609012_181023FTO_62077 Indian Overseas Bank IOBA0003776 Damanheri 6363
8 Shambu Kalan PB2609012_181023FTO_62077 Punjab Gramin Bank PUNB0PGB003 Shambhu 5454
9 Shambu Kalan PB2609012_181023FTO_62077 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
10 Shambu Kalan PB2609012_181023FTO_62077 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
11 Shambu Kalan PB2609012_181023FTO_62077 State Bank of India SBIN0001712 RAJPURA 2121
12 Shambu Kalan PB2609012_181023FTO_62077 State Bank of India SBIN0050142 SHAMBHU KALAN 10302
13 Shambu Kalan PB2609012_181023FTO_62077 State Bank of India SBIN0051215 AKKAR 303
14 Shambu Kalan PB2609012_181023FTO_62077 Union Bank of India UBIN0568732 Banur 1515

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