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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:55:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_280722FTO_35844
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-09-005-157-001/23
(GURU TEG BAHADUR COLONY) 		2609005000NRG23280720220133369 28/07/2022 Anu 2609005WL007337 Anu 00045 BARB0RAJPAT 282 282 Processed 03/08/2022 3543037821 Anu ()
SubTotal 282 282
2 Shambu Kalan PB-09-005-021-001/77
(BHADAK) 		2609005000NRG23280720220133363 28/07/2022 Sohandeep Kaur 2609005WL007335 Sohandeep Kaur 00045 BARB0VJRAPA 1692 1692 Processed 03/08/2022 3543037822 Sohandeep Kaur ()
SubTotal 1692 1692
3 Shambu Kalan PB-09-005-021-001/112
(BHADAK) 		2609005000NRG23280720220133350 28/07/2022 Reeta Rani 2609005WL007335 Reeta Rani 00089 CBIN0281074 1974 1974 Processed 03/08/2022 3543037824 Reeta Rani ()
4 Shambu Kalan PB-09-005-021-001/60
(BHADAK) 		2609005000NRG23280720220133359 28/07/2022 MAJOR SINGH 2609005WL007335 MAJOR SINGH 00089 CBIN0281074 1692 1692 Processed 03/08/2022 3543037823 MAJOR SINGH ()
SubTotal 3666 3666
5 Shambu Kalan PB-09-005-094-001/14
(LUHAND) 		2609005000NRG23280720220133506 28/07/2022 Sewa singh 2609005WL007341 Sewa singh 00176 IDIB000R551 1410 1410 Processed 03/08/2022 3543037825 Sewa singh ()
SubTotal 1410 1410
6 Shambu Kalan PB-09-005-021-001/113
(BHADAK) 		2609005000NRG23280720220133351 28/07/2022 Sinder Singh 2609005WL007335 Sinder Singh 00177 IOBA0000515 1974 1974 Processed 03/08/2022 3543037827 Sinder Singh ()
7 Shambu Kalan PB-09-005-021-001/66
(BHADAK) 		2609005000NRG23280720220133362 28/07/2022 Piara Singh 2609005WL007335 Piara Singh 00177 IOBA0000515 1692 1692 Processed 03/08/2022 3543037826 Piara Singh ()
SubTotal 3666 3666
8 Shambu Kalan PB-09-004-111-001/118
(SUHRON) 		2609004000NRG23280720220133374 28/07/2022 Rumalo Devi 2609004WL007338 Rumalo Devi 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3543037846 Rumalo Devi ()
9 Shambu Kalan PB-09-004-111-001/92
(SUHRON) 		2609004000NRG23280720220133395 28/07/2022 Anita Rani 2609004WL007338 Anita Rani 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3543037847 Anita Rani ()
SubTotal 3948 3948
10 Shambu Kalan PB-09-005-021-001/93
(BHADAK) 		2609005000NRG23280720220133367 28/07/2022 Rajni Devi 2609005WL007335 Rajni Devi 00349 PSIB0000223 1974 1974 Processed 03/08/2022 3543037828 Rajni Devi ()
SubTotal 1974 1974
11 Shambu Kalan PB-09-004-111-001/120
(SUHRON) 		2609004000NRG23280720220133375 28/07/2022 Harwinder kaur 2609004WL007338 Harwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3543037837 Harwinder kaur ()
12 Shambu Kalan PB-09-004-111-001/122
(SUHRON) 		2609004000NRG23280720220133376 28/07/2022 sukhwinder singh 2609004WL007338 sukhwinder singh 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3543037834 sukhwinder singh ()
13 Shambu Kalan PB-09-004-111-001/123
(SUHRON) 		2609004000NRG23280720220133377 28/07/2022 Santo 2609004WL007338 Santo 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3543037831 Santo ()
14 Shambu Kalan PB-09-004-111-001/126
(SUHRON) 		2609004000NRG23280720220133378 28/07/2022 Jasmero devi 2609004WL007338 Jasmero devi 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3543037833 Jasmero devi ()
15 Shambu Kalan PB-09-004-111-001/127
(SUHRON) 		2609004000NRG23280720220133379 28/07/2022 Neelam 2609004WL007338 Neelam 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3543037838 Neelam ()
16 Shambu Kalan PB-09-004-111-001/130
(SUHRON) 		2609004000NRG23280720220133380 28/07/2022 Parkash kaur 2609004WL007338 Parkash kaur 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3543037839 Parkash kaur ()
17 Shambu Kalan PB-09-004-111-001/28
(SUHRON) 		2609004000NRG23280720220133381 28/07/2022 Rakesh Kaur 2609004WL007338 Rakesh Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3543037835 Rakesh Kaur ()
18 Shambu Kalan PB-09-004-111-001/49
(SUHRON) 		2609004000NRG23280720220133385 28/07/2022 Sita ram 2609004WL007338 Sita ram 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3543037832 Sita ram ()
19 Shambu Kalan PB-09-004-111-001/92
(SUHRON) 		2609004000NRG23280720220133396 28/07/2022 Jaswinder Kaur 2609004WL007338 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3543037836 Jaswinder Kaur ()
SubTotal 17766 17766
20 Shambu Kalan PB-09-005-021-001/86
(BHADAK) 		2609005000NRG23280720220133365 28/07/2022 GULJAR KHAN 2609005WL007335 GULJAR KHAN 00354 PUNB0045410 1692 1692 Processed 03/08/2022 3543037829 GULJAR KHAN ()
SubTotal 1692 1692
21 Shambu Kalan PB-09-004-111-001/110
(SUHRON) 		2609004000NRG23280720220133372 28/07/2022 Ramanpreet kaur 2609004WL007338 Ramanpreet kaur 00354 PUNB0624100 1974 1974 Processed 03/08/2022 3543037830 Ramanpreet kaur ()
SubTotal 1974 1974
22 Shambu Kalan PB-09-005-094-001/18
(LUHAND) 		2609005000NRG23280720220133507 28/07/2022 Simranjeet kaur 2609005WL007341 Simranjeet kaur 00415 SBIN0050142 1410 1410 Processed 03/08/2022 3543037841 MRS SIMRANJEET KAUR ()
23 Shambu Kalan PB-09-005-094-001/25
(LUHAND) 		2609005000NRG23280720220133508 28/07/2022 RANJIT KAUR 2609005WL007341 RANJIT KAUR 00415 SBIN0050142 1410 1410 Processed 03/08/2022 3543037843 MRS RANJIT KAUR ()
24 Shambu Kalan PB-09-005-094-001/7
(LUHAND) 		2609005000NRG23280720220133511 28/07/2022 Pritam kaur 2609005WL007341 Pritam kaur 00415 SBIN0050142 1410 1410 Processed 03/08/2022 3543037840 MRS PRITAM KAUR ()
25 Shambu Kalan PB-09-005-094-001/7
(LUHAND) 		2609005000NRG23280720220133510 28/07/2022 Sucha singh 2609005WL007341 Sucha singh 00415 SBIN0050142 1410 1410 Processed 03/08/2022 3543037842 MRS SUCHA SINGH ()
SubTotal 5640 5640
26 Shambu Kalan PB-09-005-021-001/5
(BHADAK) 		2609005000NRG23280720220133356 28/07/2022 SANDEEP KAUR 2609005WL007335 SANDEEP KAUR 00415 SBIN0050146 1410 1410 Processed 03/08/2022 3543037844 MISS SANDEEP KAUR ()
SubTotal 1410 1410
27 Shambu Kalan PB-09-005-021-001/92
(BHADAK) 		2609005000NRG23280720220133366 28/07/2022 GURJANT SINGH 2609005WL007335 GURJANT SINGH 00415 SBIN0050446 1974 1974 Processed 03/08/2022 3543037845 MR GURJANT SINGH SO NATHA SINGH ()
SubTotal 1974 1974
28 Shambu Kalan PB-09-005-055-001/118
(GHARAMAN KALAN) 		2609004000NRG23280720220133397 28/07/2022 SHER SINGH 2609004WL007339 SHER SINGH 00468 UBIN0560383 1974 1974 Processed 03/08/2022 3543037849 SHER SINGH ()
29 Shambu Kalan PB-09-005-055-001/162
(GHARAMAN KALAN) 		2609004000NRG23280720220133398 28/07/2022 Balkar Singh 2609004WL007339 Balkar Singh 00468 UBIN0560383 1974 1974 Processed 03/08/2022 3543037850 Balkar Singh ()
30 Shambu Kalan PB-09-005-055-001/33
(GHARAMAN KALAN) 		2609004000NRG23280720220133400 28/07/2022 Jasvir Singh 2609004WL007339 Jasvir Singh 00468 UBIN0560383 1974 1974 Processed 03/08/2022 3543037848 Jasvir Singh ()
31 Shambu Kalan PB-09-005-055-001/8
(GHARAMAN KALAN) 		2609004000NRG23280720220133401 28/07/2022 SARBAN SINGH 2609004WL007339 SARBAN SINGH 00468 UBIN0560383 1974 1974 Processed 03/08/2022 3543037851 SARBAN SINGH ()
SubTotal 7896 7896
Total 54990 54990

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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_280722FTO_35844 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 282
2 Shambu Kalan PB2609012_280722FTO_35844 Bank of Baroda BARB0VJRAPA Rajpura 1692
3 Shambu Kalan PB2609012_280722FTO_35844 Central Bank Of India CBIN0281074 RAJPURA 3666
4 Shambu Kalan PB2609012_280722FTO_35844 Indian Bank IDIB000R551 Rajpura 1410
5 Shambu Kalan PB2609012_280722FTO_35844 Indian Overseas Bank IOBA0000515 RAJPURA 3666
6 Shambu Kalan PB2609012_280722FTO_35844 Malwa Gramin Bank SBIN0RRMLGB Suron 3948
7 Shambu Kalan PB2609012_280722FTO_35844 Punjab & Sind Bank PSIB0000223 RAJPUR 1974
8 Shambu Kalan PB2609012_280722FTO_35844 Punjab Gramin Bank PUNB0PGB003 Suhron 17766
9 Shambu Kalan PB2609012_280722FTO_35844 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1692
10 Shambu Kalan PB2609012_280722FTO_35844 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 1974
11 Shambu Kalan PB2609012_280722FTO_35844 State Bank of India SBIN0050142 SHAMBHU KALAN 5640
12 Shambu Kalan PB2609012_280722FTO_35844 State Bank of India SBIN0050146 DON KALAN 1410
13 Shambu Kalan PB2609012_280722FTO_35844 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1974
14 Shambu Kalan PB2609012_280722FTO_35844 Union Bank of India UBIN0560383 RAJPURA 7896

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