Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_290423FTO_6268
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-09-004-007-001/172
(BAPROR) 		2609004000NRG24280420230017172 29/04/2023 Lakhwinder Singh 2609004WL000803 Lakhwinder Singh 00032 UTIB0002350 2424 2424 Processed 17/05/2023 1638151480 Lakhwinder Singh ()
SubTotal 2424 2424
2 Shambu Kalan PB-09-005-109-001/27
(NANDGARH) 		2609005000NRG24280420230017301 29/04/2023 Nasib 2609005WL000813 Nasib 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1638151479 Nasib ()
SubTotal 1515 1515
3 Shambu Kalan PB-09-004-080-001/16
(NOGAWA) 		2609004000NRG24280420230017307 29/04/2023 Tarsem Singh 2609004WL000814 Tarsem Singh 00048 BKID0006561 2424 2424 Processed 17/05/2023 1638151478 Tarsem Singh ()
SubTotal 2424 2424
4 Shambu Kalan PB-09-004-038-001/18
(JHAKEPAL) 		2609004000NRG24280420230017255 29/04/2023 Santosh rani 2609004WL000810 Santosh rani 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1638151473 Santosh rani ()
5 Shambu Kalan PB-09-005-021-001/6
(BHADAK) 		2609005000NRG24280420230017556 29/04/2023 VISHAL SINGH 2609005WL000828 VISHAL SINGH 00051 MAHB0001489 2121 2121 Processed 17/05/2023 1638151444 VISHAL SINGH ()
SubTotal 3939 3939
6 Shambu Kalan PB-09-004-004-001/81
(ALI MAJRA) 		2609004000NRG24280420230016386 29/04/2023 Kamlesh Kaur 2609004WL000752 Kamlesh Kaur 00078 CNRB0002494 1818 1818 Processed 17/05/2023 1638151477 Kamlesh Kaur ()
SubTotal 1818 1818
7 Shambu Kalan PB-09-004-061-001/94
(MADAN PUR) 		2609004000NRG24280420230017278 29/04/2023 Joginder Ram 2609004WL000811 Joginder Ram 00165 IBKL0000916 2121 2121 Processed 17/05/2023 1638151476 Joginder Ram ()
SubTotal 2121 2121
8 Shambu Kalan PB-09-005-101-001/22
(MEHMA) 		2609005000NRG24280420230017352 29/04/2023 Rajni Bala 2609005WL000818 Rajni Bala 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638151439 Rajni Bala ()
SubTotal 1818 1818
9 Shambu Kalan PB-09-004-014-001/105
(CHALHERI) 		2609004000NRG24280420230017186 29/04/2023 Baljeet Kaur 2609004WL000806 Baljeet Kaur 00176 IDIB000R551 909 909 Processed 17/05/2023 1638151442 Baljeet Kaur ()
10 Shambu Kalan PB-09-005-101-001/12
(MEHMA) 		2609005000NRG24280420230017347 29/04/2023 Jaspal Kaur 2609005WL000818 Jaspal Kaur 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638151475 Jaspal Kaur ()
11 Shambu Kalan PB-09-005-101-001/24
(MEHMA) 		2609005000NRG24280420230017353 29/04/2023 BANT KAUR 2609005WL000818 BANT KAUR 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638151440 BANT KAUR ()
12 Shambu Kalan PB-09-005-101-001/27
(MEHMA) 		2609005000NRG24280420230017355 29/04/2023 GURMAIL KAUR 2609005WL000818 GURMAIL KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638151482 GURMAIL KAUR ()
13 Shambu Kalan PB-09-005-101-001/37
(MEHMA) 		2609005000NRG24280420230017358 29/04/2023 Baljeet Kaur 2609005WL000818 Baljeet Kaur 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638151441 Baljeet Kaur ()
SubTotal 8787 8787
14 Shambu Kalan PB-09-005-021-001/113
(BHADAK) 		2609005000NRG24280420230017552 29/04/2023 Sinder Singh 2609005WL000828 Sinder Singh 00177 IOBA0000515 2121 2121 Processed 17/05/2023 1638151474 Sinder Singh ()
SubTotal 2121 2121
15 Shambu Kalan PB-09-004-080-001/51
(NOGAWA) 		2609004000NRG24280420230017309 29/04/2023 GURBACHAN SINGH 2609004WL000814 GURBACHAN SINGH 00349 PSIB0000223 2424 2424 Processed 17/05/2023 1638151445 GURBACHAN SINGH ()
SubTotal 2424 2424
16 Shambu Kalan PB-09-004-004-001/63
(ALI MAJRA) 		2609004000NRG24280420230016381 29/04/2023 RAJ KAUR 2609004WL000752 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638151467 RAJ KAUR ()
17 Shambu Kalan PB-09-004-007-001/243
(BAPROR) 		2609004000NRG24280420230017169 29/04/2023 MAHINDER KAUR 2609004WL000802 MAHINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638151446 MAHINDER KAUR ()
18 Shambu Kalan PB-09-004-065-001/29
(MANDIANA) 		2609004000NRG24280420230017289 29/04/2023 Sita Rani 2609004WL000812 Sita Rani 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638151465 Sita Rani ()
19 Shambu Kalan PB-09-004-081-001/51
(NOSEHRA) 		2609004000NRG24280420230017313 29/04/2023 paramjit singh 2609004WL000815 paramjit singh 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638151468 paramjit singh ()
20 Shambu Kalan PB-09-004-105-001/22
(SHAMBHU KHURD) 		2609004000NRG24280420230017517 29/04/2023 harpreet kaur 2609004WL000826 harpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638151466 harpreet kaur ()
21 Shambu Kalan PB-09-004-105-001/56
(SHAMBHU KHURD) 		2609004000NRG24280420230017520 29/04/2023 Jasvir Kaur 2609004WL000826 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638151481 Jasvir Kaur ()
22 Shambu Kalan PB-09-004-105-001/95
(SHAMBHU KHURD) 		2609004000NRG24280420230017527 29/04/2023 som nath 2609004WL000826 som nath 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638151469 som nath ()
SubTotal 12726 12726
23 Shambu Kalan PB-09-004-038-001/63
(JHAKEPAL) 		2609004000NRG24280420230017263 29/04/2023 kiran 2609004WL000810 kiran 00354 PUNB0062110 2121 2121 Processed 17/05/2023 1638151472 kiran ()
SubTotal 2121 2121
24 Shambu Kalan PB-09-004-009-001/107
(BATHONIA KHURD) 		2609004000NRG24280420230017175 29/04/2023 Sucha Singh 2609004WL000805 Sucha Singh 00354 PUNB0354100 606 606 Processed 17/05/2023 1638151471 Sucha Singh ()
25 Shambu Kalan PB-09-005-027-001/85
(BHOGLAN) 		2609004000NRG24280420230017251 29/04/2023 Sohil 2609004WL000809 Sohil 00354 PUNB0354100 2121 2121 Processed 17/05/2023 1638151470 Sohil ()
SubTotal 2727 2727
26 Shambu Kalan PB-09-004-038-001/48
(JHAKEPAL) 		2609004000NRG24280420230017262 29/04/2023 Nirmal Chand 2609004WL000810 Nirmal Chand 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1638151462 MR NIRMAL CHAND ()
27 Shambu Kalan PB-09-005-040-001/44
(DHAKANSHU KALAN) 		2609005000NRG24280420230017229 29/04/2023 Nachatar kaur 2609005WL000808 Nachatar kaur 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638151464 MRS NACHHTAR KAUR ()
28 Shambu Kalan PB-09-005-040-001/5
(DHAKANSHU KALAN) 		2609005000NRG24280420230017231 29/04/2023 Bhupinder Kaur 2609005WL000808 Bhupinder Kaur 00415 SBIN0003541 1212 1212 Processed 17/05/2023 1638151448 MR BHUPINDER KAUR ()
29 Shambu Kalan PB-09-005-040-001/75
(DHAKANSHU KALAN) 		2609005000NRG24280420230017234 29/04/2023 Jasbir Kaur 2609005WL000808 Jasbir Kaur 00415 SBIN0003541 303 303 Processed 17/05/2023 1638151463 MRS JASVIR KAUR ()
30 Shambu Kalan PB-09-005-040-001/78
(DHAKANSHU KALAN) 		2609005000NRG24280420230017237 29/04/2023 Swaran Kaur 2609005WL000808 Swaran Kaur 00415 SBIN0003541 303 303 Processed 17/05/2023 1638151449 MRS SWARAN KAUR ()
31 Shambu Kalan PB-09-005-040-001/93
(DHAKANSHU KALAN) 		2609005000NRG24280420230017243 29/04/2023 PARAMJIT KAUR 2609005WL000808 PARAMJIT KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638151447 SMTPARAMJIT KAUR KULDEEP SINGH ()
32 Shambu Kalan PB-09-005-053-001/38
(GARDI NAGAR) 		2609005000NRG24280420230016490 29/04/2023 SHER KAUR 2609005WL000762 SHER KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638151461 MRS SHER KAUR ()
SubTotal 9393 9393
33 Shambu Kalan PB-09-004-004-001/64
(ALI MAJRA) 		2609004000NRG24280420230016382 29/04/2023 Jaswinder kaur 2609004WL000752 Jaswinder kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1638151457 MRS JASWINDER KAUR ()
34 Shambu Kalan PB-09-004-014-001/42
(CHALHERI) 		2609004000NRG24280420230017194 29/04/2023 HUKAMI DEVI 2609004WL000806 HUKAMI DEVI 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1638151459 MRS HUKMI WO RAM LAL HUKMI ()
35 Shambu Kalan PB-09-004-081-001/41
(NOSEHRA) 		2609004000NRG24280420230017311 29/04/2023 gurnam singh 2609004WL000815 gurnam singh 00415 SBIN0050142 2424 2424 Processed 17/05/2023 1638151453 MR GURNAM SINGH ()
36 Shambu Kalan PB-09-004-084-001/129
(RAJGARH) 		2609004000NRG24280420230017316 29/04/2023 Raj Kumar 2609004WL000816 Raj Kumar 00415 SBIN0050142 2424 2424 Processed 17/05/2023 1638151450 MR RAJ KUMAR ()
37 Shambu Kalan PB-09-004-106-001/48
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016302 29/04/2023 PINKI 2609004WL000749 PINKI 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1638151452 MR PINKY ()
38 Shambu Kalan PB-09-004-106-001/48
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016301 29/04/2023 PINKI 2609004WL000749 PINKI 00415 SBIN0050142 909 909 Processed 17/05/2023 1638151451 MR PINKY ()
39 Shambu Kalan PB-09-004-106-001/54
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016306 29/04/2023 Raj Rani 2609004WL000749 Raj Rani 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1638151458 MRS RAJ RANI ()
40 Shambu Kalan PB-09-004-106-001/90
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016338 29/04/2023 Jaswinder Kaur 2609004WL000749 Jaswinder Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1638151460 MRS JASWINDER KAUR WO SH ROSHAN SINGH KA ()
SubTotal 15150 15150
41 Shambu Kalan PB-09-004-061-001/131
(MADAN PUR) 		2609004000NRG24280420230017266 29/04/2023 Manjjeet kaur 2609004WL000811 Manjjeet kaur 00415 SBIN0051477 2121 2121 Processed 17/05/2023 1638151456 MRS MANJEET KAUR ()
42 Shambu Kalan PB-09-005-053-001/47
(GARDI NAGAR) 		2609005000NRG24280420230016492 29/04/2023 PARAMJIT KAUR 2609005WL000762 PARAMJIT KAUR 00415 SBIN0051477 1818 1818 Processed 17/05/2023 1638151454 MR PARAMJIT KAUR WO BALDEV SINGH ()
SubTotal 3939 3939
43 Shambu Kalan PB-09-005-040-001/149
(DHAKANSHU KALAN) 		2609005000NRG24280420230017225 29/04/2023 JASWINDER SINGH 2609005WL000808 JASWINDER SINGH 00468 UBIN0560383 1818 1818 Processed 17/05/2023 1638151455 JASWINDER SINGH ()
SubTotal 1818 1818
44 Shambu Kalan PB-09-012-018-001/177
(DAHARIA) 		2609004000NRG24280420230017443 29/04/2023 RAJ KAUR 2609004WL000823 RAJ KAUR 00553 INDB0000919 1414 1414 Processed 17/05/2023 1638151443 RAJ KAUR ()
SubTotal 1414 1414
Total 78679 78679

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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_290423FTO_6268 AXIS BANK UTIB0002350 Bapraur 2424
2 Shambu Kalan PB2609012_290423FTO_6268 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1515
3 Shambu Kalan PB2609012_290423FTO_6268 Bank of India BKID0006561 RAJPUR TOWNSHIP 2424
4 Shambu Kalan PB2609012_290423FTO_6268 Bank of Maharastra MAHB0001489 RAJPURA 3939
5 Shambu Kalan PB2609012_290423FTO_6268 Canara Bank CNRB0002494 RAJPURA 1818
6 Shambu Kalan PB2609012_290423FTO_6268 IDBI Bank IBKL0000916 RAJPURA 2121
7 Shambu Kalan PB2609012_290423FTO_6268 Indian Bank IDIB000L551 Lohsimbly 1818
8 Shambu Kalan PB2609012_290423FTO_6268 Indian Bank IDIB000R551 Rajpura 8787
9 Shambu Kalan PB2609012_290423FTO_6268 Indian Overseas Bank IOBA0000515 RAJPURA 2121
10 Shambu Kalan PB2609012_290423FTO_6268 Punjab & Sind Bank PSIB0000223 RAJPUR 2424
11 Shambu Kalan PB2609012_290423FTO_6268 Punjab Gramin Bank PUNB0PGB003 Shambhu 10302
12 Shambu Kalan PB2609012_290423FTO_6268 Punjab Gramin Bank PUNB0PGB003 Shambu 2121
13 Shambu Kalan PB2609012_290423FTO_6268 Punjab Gramin Bank PUNB0PGB003 Suhron 303
14 Shambu Kalan PB2609012_290423FTO_6268 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
15 Shambu Kalan PB2609012_290423FTO_6268 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2727
16 Shambu Kalan PB2609012_290423FTO_6268 State Bank of India SBIN0003541 F.P RAJPURA 9393
17 Shambu Kalan PB2609012_290423FTO_6268 State Bank of India SBIN0050142 SHAMBHU KALAN 15150
18 Shambu Kalan PB2609012_290423FTO_6268 State Bank of India SBIN0051477 THUHA 3939
19 Shambu Kalan PB2609012_290423FTO_6268 Union Bank of India UBIN0560383 RAJPURA 1818
20 Shambu Kalan PB2609012_290423FTO_6268 IndusInd Bank Ltd. INDB0000919 RAJPURA 1414

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