Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:56:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_291123APB_FTO_71920
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-09-005-030-001/112
(CHAMARU) 		2609005000NRG24291120230391191 29/11/2023 Taro Devi 2609005WL018787 Taro Devi 00048 BKID0006561 1818 1818 Processed 01/01/2024 9000392218 TARO DEVI W/O KRISHAN RAM BANK OF INDIA(508505)
2 Shambu Kalan PB-09-005-030-001/135
(CHAMARU) 		2609005000NRG24291120230391193 29/11/2023 JASVEER KAUR 2609005WL018787 JASVEER KAUR 00048 BKID0006561 2121 2121 Processed 01/01/2024 9000392228 JASVEER KAUR W/O GURDEEP CHAND BANK OF INDIA(508505)
3 Shambu Kalan PB-09-005-030-001/136
(CHAMARU) 		2609005000NRG24291120230391194 29/11/2023 MAMTA DEVI 2609005WL018787 MAMTA DEVI 00048 BKID0006561 2121 2121 Processed 01/01/2024 9000392220 MAMTA DEVI W/O RAJA BANK OF INDIA(508505)
4 Shambu Kalan PB-09-005-030-001/142
(CHAMARU) 		2609005000NRG24291120230391196 29/11/2023 SEEMA DEVI 2609005WL018787 SEEMA DEVI 00048 BKID0006561 1818 1818 Processed 01/01/2024 9000392217 SEEMA DEVI W/O SURESH PAL BANK OF INDIA(508505)
5 Shambu Kalan PB-09-005-030-001/145
(CHAMARU) 		2609005000NRG24291120230391197 29/11/2023 PARAMJIT KAUR 2609005WL018787 PARAMJIT KAUR 00048 BKID0006561 1515 1515 Processed 01/01/2024 9000392230 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
6 Shambu Kalan PB-09-005-030-001/172
(CHAMARU) 		2609005000NRG24291120230391198 29/11/2023 HARBANS KAUR 2609005WL018787 HARBANS KAUR 00048 BKID0006561 2121 2121 Processed 01/01/2024 9000392216 HARBANS KAUR W/O JAB SINGH BANK OF INDIA(508505)
7 Shambu Kalan PB-09-005-030-001/179
(CHAMARU) 		2609005000NRG24291120230391199 29/11/2023 Kuldeep Singh 2609005WL018787 Kuldeep Singh 00048 BKID0006561 2121 2121 Processed 01/01/2024 9000392233 KULDEEP SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
8 Shambu Kalan PB-09-005-030-001/221
(CHAMARU) 		2609005000NRG24291120230391206 29/11/2023 Manpreet Kaur 2609005WL018787 Manpreet Kaur 00048 BKID0006561 1818 1818 Processed 01/01/2024 9000392219 MANPREET KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
9 Shambu Kalan PB-09-005-030-001/47
(CHAMARU) 		2609005000NRG24291120230391208 29/11/2023 Mohan lal 2609005WL018787 Mohan lal 00048 BKID0006561 1515 1515 Processed 01/01/2024 9000392215 MOHANLAL BANK OF INDIA(508505)
10 Shambu Kalan PB-09-005-030-001/64
(CHAMARU) 		2609005000NRG24291120230391211 29/11/2023 sona devi 2609005WL018787 sona devi 00048 BKID0006561 1818 1818 Processed 01/01/2024 9000392226 SONA DEVI W/O JAGDISH KUMAR BANK OF INDIA(508505)
SubTotal 18786 18786
11 Shambu Kalan PB-09-005-030-001/114
(CHAMARU) 		2609005000NRG24291120230391192 29/11/2023 KANTA RANI 2609005WL018787 KANTA RANI 00354 PUNB0040100 2121 2121 Processed 01/01/2024 9000392221 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
12 Shambu Kalan PB-09-005-030-001/207
(CHAMARU) 		2609005000NRG24291120230391204 29/11/2023 Darshan Kaur 2609005WL018787 Darshan Kaur 00354 PUNB0045410 1212 1212 Processed 01/01/2024 9000392222 DARSHAN KAUR W/O SURINDER SI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
13 Shambu Kalan PB-09-005-030-001/192
(CHAMARU) 		2609005000NRG24291120230391201 29/11/2023 Manjit Kaur 2609005WL018787 Manjit Kaur 00354 PUNB0085310 1515 1515 Processed 01/01/2024 9000392225 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Shambu Kalan PB-09-005-030-001/53
(CHAMARU) 		2609005000NRG24291120230391209 29/11/2023 guljaro 2609005WL018787 guljaro 00354 PUNB0085310 1818 1818 Processed 01/01/2024 9000392224 MRS GULZARO GULZARO STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-005-030-001/61
(CHAMARU) 		2609005000NRG24291120230391210 29/11/2023 Jaswinder kaur 2609005WL018787 Jaswinder kaur 00354 PUNB0085310 2121 2121 Processed 01/01/2024 9000392223 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
16 Shambu Kalan PB-09-005-030-001/141
(CHAMARU) 		2609005000NRG24291120230391195 29/11/2023 SEETO DEVI 2609005WL018787 SEETO DEVI 00415 SBIN0001712 1818 1818 Processed 01/01/2024 9000392227 MRS SEETO DEVI STATE BANK OF INDIA(508548)
17 Shambu Kalan PB-09-005-030-001/191
(CHAMARU) 		2609005000NRG24291120230391200 29/11/2023 Dulari 2609005WL018787 Dulari 00415 SBIN0001712 1818 1818 Processed 01/01/2024 9000392231 MRS DULARI DULARI STATE BANK OF INDIA(508548)
18 Shambu Kalan PB-09-005-030-001/215
(CHAMARU) 		2609005000NRG24291120230391205 29/11/2023 Gurmeet Kaur 2609005WL018787 Gurmeet Kaur 00415 SBIN0001712 1515 1515 Processed 01/01/2024 9000392235 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
19 Shambu Kalan PB-09-005-030-001/88
(CHAMARU) 		2609005000NRG24291120230391212 29/11/2023 Raja 2609005WL018787 Raja 00415 SBIN0001712 2121 2121 Processed 01/01/2024 9000392229 MR RAJA RAJA STATE BANK OF INDIA(508548)
20 Shambu Kalan PB-09-005-030-001/96
(CHAMARU) 		2609005000NRG24291120230391213 29/11/2023 Mewa Devi 2609005WL018787 Mewa Devi 00415 SBIN0001712 1818 1818 Processed 01/01/2024 9000392234 MRS MEWA DEVI STATE BANK OF INDIA(508548)
SubTotal 9090 9090
21 Shambu Kalan PB-09-005-030-001/39
(CHAMARU) 		2609005000NRG24291120230391207 29/11/2023 CHHINDER KAUR 2609005WL018787 CHHINDER KAUR 00415 SBIN0050016 1515 1515 Processed 01/01/2024 9000392232 MS CHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 38178 38178

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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_291123APB_FTO_71920 Bank of India BKID0006561 RAJPUR TOWNSHIP 18786
2 Shambu Kalan PB2609012_291123APB_FTO_71920 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
3 Shambu Kalan PB2609012_291123APB_FTO_71920 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1212
4 Shambu Kalan PB2609012_291123APB_FTO_71920 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 5454
5 Shambu Kalan PB2609012_291123APB_FTO_71920 State Bank of India SBIN0001712 RAJPURA 9090
6 Shambu Kalan PB2609012_291123APB_FTO_71920 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1515

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