Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:11:11 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_051223FTO_73455
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-09-005-088-001/194
(KHERI GANDIYA) 		2609005000NRG24051220230403868 05/12/2023 Jang Muhhamad 2609005WL019620 Jang Muhhamad 00045 BARB0RAJPAT 1515 1515 Processed 16/12/2023 8705145234 Jang Muhhamad ()
SubTotal 1515 1515
2 Shambu Kalan PB-09-005-084-001/28
(KHANPUR KHURD) 		2609005000NRG24051220230403750 05/12/2023 Shilpa 2609005WL019616 Shilpa 00045 BARB0VJRAPA 1818 1818 Processed 16/12/2023 8705145235 Shilpa ()
SubTotal 1818 1818
3 Shambu Kalan PB-09-005-137-001/41
(SURAJGARH) 		2609005000NRG24051220230403795 05/12/2023 SIMRAN KAUR 2609005WL019619 SIMRAN KAUR 00048 BKID0006561 1818 1818 Processed 16/12/2023 8705145236 SIMRAN KAUR ()
SubTotal 1818 1818
4 Shambu Kalan PB-09-005-088-001/19
(KHERI GANDIYA) 		2609005000NRG24051220230403866 05/12/2023 MEHAR KAUR 2609005WL019620 MEHAR KAUR 00051 MAHB0001489 909 909 Processed 16/12/2023 8705145228 MEHAR KAUR ()
SubTotal 909 909
5 Shambu Kalan PB-09-005-116-001/262
(PABRI) 		2609005000NRG24051220230403781 05/12/2023 Gurdhian Singh 2609005WL019618 Gurdhian Singh 00089 CBIN0281074 2121 2121 Processed 16/12/2023 8705145233 Gurdhian Singh ()
SubTotal 2121 2121
6 Shambu Kalan PB-09-004-017-001/75
(CHATAR NAGAR) 		2609004000NRG24051220230404008 05/12/2023 Nirmal Singh 2609004WL019626 Nirmal Singh 00176 IDIB000R551 2121 2121 Processed 16/12/2023 8705145237 Nirmal Singh ()
SubTotal 2121 2121
7 Shambu Kalan PB-09-005-010-001/101
(BADOLI GUJRAN) 		2609005000NRG24051220230403801 05/12/2023 Rimpi Rani 2609005WL019620 Rimpi Rani 00177 IOBA0000515 2121 2121 Processed 16/12/2023 8705145232 Rimpi Rani ()
8 Shambu Kalan PB-09-005-010-001/17
(BADOLI GUJRAN) 		2609005000NRG24051220230403812 05/12/2023 Manjit Kaur 2609005WL019620 Manjit Kaur 00177 IOBA0000515 606 606 Processed 16/12/2023 8705145238 Manjit Kaur ()
SubTotal 2727 2727
9 Shambu Kalan PB-09-005-084-001/20
(KHANPUR KHURD) 		2609005000NRG24051220230403746 05/12/2023 Bimla Kaur 2609005WL019616 Bimla Kaur 00177 IOBA0003776 2121 2121 Processed 16/12/2023 8705145230 Bimla Kaur ()
10 Shambu Kalan PB-09-005-084-001/26
(KHANPUR KHURD) 		2609005000NRG24051220230403748 05/12/2023 Raj Kaur 2609005WL019616 Raj Kaur 00177 IOBA0003776 1818 1818 Processed 16/12/2023 8705145231 Raj Kaur ()
11 Shambu Kalan PB-09-005-116-001/234
(PABRI) 		2609005000NRG24051220230403777 05/12/2023 Monika Sharma 2609005WL019618 Monika Sharma 00177 IOBA0003776 2121 2121 Processed 16/12/2023 8705145229 Monika Sharma ()
SubTotal 6060 6060
12 Shambu Kalan PB-09-005-021-001/93
(BHADAK) 		2609005000NRG24051220230403732 05/12/2023 Rajni Devi 2609005WL019614 Rajni Devi 00349 PSIB0000223 2121 2121 Processed 16/12/2023 8705145227 RAJNI DEVI ()
SubTotal 2121 2121
13 Shambu Kalan PB-09-004-008-001/136
(BATHONIA KALAN) 		2609004000NRG24051220230403708 05/12/2023 Harbhajan kaur 2609004WL019613 Harbhajan kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705145222 Harbhajan kaur ()
SubTotal 2121 2121
14 Shambu Kalan PB-09-005-021-001/108
(BHADAK) 		2609005000NRG24051220230403721 05/12/2023 Shehnaj begum 2609005WL019614 Shehnaj begum 00354 PUNB0045410 1818 1818 Processed 16/12/2023 8705145225 Shehnaj begum ()
15 Shambu Kalan PB-09-005-021-001/54
(BHADAK) 		2609005000NRG24051220230403727 05/12/2023 Parveen Begam 2609005WL019614 Parveen Begam 00354 PUNB0045410 2121 2121 Processed 16/12/2023 8705145224 Parveen Begam ()
16 Shambu Kalan PB-09-005-088-001/92
(KHERI GANDIYA) 		2609005000NRG24051220230403882 05/12/2023 RAM AASRA 2609005WL019620 RAM AASRA 00354 PUNB0045410 1212 1212 Processed 16/12/2023 8705145226 RAM AASRA ()
SubTotal 5151 5151
17 Shambu Kalan PB-09-005-098-001/45
(MANGPUR) 		2609005000NRG24051220230403949 05/12/2023 Sukhwinder Kaur 2609005WL019623 Sukhwinder Kaur 00354 PUNB0489900 1818 1818 Processed 16/12/2023 8705145223 Sukhwinder Kaur ()
SubTotal 1818 1818
18 Shambu Kalan PB-09-005-088-001/201
(KHERI GANDIYA) 		2609005000NRG24051220230403870 05/12/2023 Pinky 2609005WL019620 Pinky 00415 SBIN0001712 1212 1212 Processed 16/12/2023 8705145211 MRS PINKY ()
19 Shambu Kalan PB-09-005-088-001/97
(KHERI GANDIYA) 		2609005000NRG24051220230403883 05/12/2023 SHRIFAN 2609005WL019620 SHRIFAN 00415 SBIN0001712 1818 1818 Processed 16/12/2023 8705145221 MRS SARIFAN ()
20 Shambu Kalan PB-09-005-116-001/241
(PABRI) 		2609005000NRG24051220230403779 05/12/2023 Gurpreet singh 2609005WL019618 Gurpreet singh 00415 SBIN0001712 2121 2121 Processed 16/12/2023 8705145212 MR GURPREET SINGH ()
SubTotal 5151 5151
21 Shambu Kalan PB-09-005-098-001/47
(MANGPUR) 		2609005000NRG24051220230403951 05/12/2023 Sunita Rani 2609005WL019623 Sunita Rani 00415 SBIN0003541 2121 2121 Processed 16/12/2023 8705145213 MRS SUNITA RANI ()
SubTotal 2121 2121
22 Shambu Kalan PB-09-004-017-001/38
(CHATAR NAGAR) 		2609004000NRG24051220230404001 05/12/2023 Gurmel Kaur 2609004WL019626 Gurmel Kaur 00415 SBIN0050016 2121 2121 Processed 16/12/2023 8705145214 MRS GURMEL KAUR ()
23 Shambu Kalan PB-09-005-064-001/103
(JAKHRAN) 		2609005000NRG24051220230403822 05/12/2023 HARNEK SINGH 2609005WL019620 HARNEK SINGH 00415 SBIN0050016 303 303 Processed 16/12/2023 8705145220 MR HARNEK SINGH ()
SubTotal 2424 2424
24 Shambu Kalan PB-09-005-137-001/67
(SURAJGARH) 		2609005000NRG24051220230403800 05/12/2023 JASVIR KAUR 2609005WL019619 JASVIR KAUR 00415 SBIN0050713 1515 1515 Processed 16/12/2023 8705145215 MRS JASVIR KAUR ()
SubTotal 1515 1515
25 Shambu Kalan PB-09-005-019-001/21
(BATHLI) 		2609005000NRG24051220230403686 05/12/2023 BALBIR SINGH 2609005WL019612 BALBIR SINGH 00415 SBIN0051215 2121 2121 Processed 16/12/2023 8705145217 MR BALBIR SINGH SO JOGINDER SINGH ()
26 Shambu Kalan PB-09-005-019-001/49
(BATHLI) 		2609005000NRG24051220230403694 05/12/2023 Paramjit Kaur 2609005WL019612 Paramjit Kaur 00415 SBIN0051215 2121 2121 Processed 16/12/2023 8705145216 MRS PARAMJIT KAUR ()
SubTotal 4242 4242
27 Shambu Kalan PB-09-004-008-001/137
(BATHONIA KALAN) 		2609004000NRG24051220230403709 05/12/2023 Karamjit Kaur 2609004WL019613 Karamjit Kaur 00468 UBIN0560383 1515 1515 Processed 16/12/2023 8705145219 Karamjit Kaur ()
SubTotal 1515 1515
28 Shambu Kalan PB-09-005-015-001/143
(BASMA) 		2609005000NRG24051220230403664 05/12/2023 PARAMJIT KAUR 2609005WL019611 PARAMJIT KAUR 00468 UBIN0568732 1212 1212 Processed 16/12/2023 8705145218 PARAMJIT KAUR ()
SubTotal 1212 1212
Total 48480 48480

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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_051223FTO_73455 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1515
2 Shambu Kalan PB2609012_051223FTO_73455 Bank of Baroda BARB0VJRAPA Rajpura 1818
3 Shambu Kalan PB2609012_051223FTO_73455 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
4 Shambu Kalan PB2609012_051223FTO_73455 Bank of Maharastra MAHB0001489 RAJPURA 909
5 Shambu Kalan PB2609012_051223FTO_73455 Central Bank Of India CBIN0281074 RAJPURA 2121
6 Shambu Kalan PB2609012_051223FTO_73455 Indian Bank IDIB000R551 Rajpura 2121
7 Shambu Kalan PB2609012_051223FTO_73455 Indian Overseas Bank IOBA0000515 RAJPURA 2727
8 Shambu Kalan PB2609012_051223FTO_73455 Indian Overseas Bank IOBA0003776 Damanheri 6060
9 Shambu Kalan PB2609012_051223FTO_73455 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
10 Shambu Kalan PB2609012_051223FTO_73455 Punjab Gramin Bank PUNB0PGB003 Suhron 2121
11 Shambu Kalan PB2609012_051223FTO_73455 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 5151
12 Shambu Kalan PB2609012_051223FTO_73455 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1818
13 Shambu Kalan PB2609012_051223FTO_73455 State Bank of India SBIN0001712 RAJPURA 5151
14 Shambu Kalan PB2609012_051223FTO_73455 State Bank of India SBIN0003541 F.P RAJPURA 2121
15 Shambu Kalan PB2609012_051223FTO_73455 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2424
16 Shambu Kalan PB2609012_051223FTO_73455 State Bank of India SBIN0050713 MANAKPUR 1515
17 Shambu Kalan PB2609012_051223FTO_73455 State Bank of India SBIN0051215 AKKAR 4242
18 Shambu Kalan PB2609012_051223FTO_73455 Union Bank of India UBIN0560383 RAJPURA 1515
19 Shambu Kalan PB2609012_051223FTO_73455 Union Bank of India UBIN0568732 Banur 1212

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