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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:39:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_220822FTO_43576
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-09-004-020-001/7
(DHARAM GARH) 		2609004000NRG23220820220154120 22/08/2022 Karamjit Kaur 2609004WL008758 Karamjit Kaur 00045 BARB0RAJPAT 1974 1974 Processed 27/08/2022 4229937611 Karamjit Kaur ()
SubTotal 1974 1974
2 Shambu Kalan PB-09-005-137-001/11
(SURAJGARH) 		2609005000NRG23220820220154142 22/08/2022 NACHTAR KAUR 2609005WL008760 NACHTAR KAUR 00048 BKID0006561 1974 1974 Processed 27/08/2022 4229937614 NACHTAR KAUR ()
3 Shambu Kalan PB-09-005-137-001/24
(SURAJGARH) 		2609005000NRG23220820220154143 22/08/2022 SUKHWINDER KAUR 2609005WL008760 SUKHWINDER KAUR 00048 BKID0006561 1974 1974 Processed 27/08/2022 4229937613 SUKHWINDER KAUR ()
4 Shambu Kalan PB-09-005-137-001/31
(SURAJGARH) 		2609005000NRG23220820220154144 22/08/2022 BALJEET KAUR 2609005WL008760 BALJEET KAUR 00048 BKID0006561 1974 1974 Processed 27/08/2022 4229937612 BALJEET KAUR ()
SubTotal 5922 5922
5 Shambu Kalan PB-09-005-137-001/57
(SURAJGARH) 		2609005000NRG23220820220154145 22/08/2022 PINKI 2609005WL008760 PINKI 00048 BKID0006562 1974 1974 Processed 27/08/2022 4229937615 PINKI ()
SubTotal 1974 1974
6 Shambu Kalan PB-09-004-061-001/185
(MADAN PUR) 		2609004000NRG23220820220154131 22/08/2022 Nachhatar Kaur 2609004WL008759 Nachhatar Kaur 00051 MAHB0001489 1974 1974 Processed 27/08/2022 4229937578 Nachhatar Kaur ()
SubTotal 1974 1974
7 Shambu Kalan PB-09-004-020-001/18
(DHARAM GARH) 		2609004000NRG23220820220154116 22/08/2022 Harjeet Singh 2609004WL008758 Harjeet Singh 00078 CNRB0002494 1974 1974 Processed 27/08/2022 4229937616 Harjeet Singh ()
SubTotal 1974 1974
8 Shambu Kalan PB-09-005-027-001/83
(BHOGLAN) 		2609004000NRG23220820220154125 22/08/2022 GURJINDER KAUR 2609004WL008758 GURJINDER KAUR 00165 IBKL0000916 1974 1974 Processed 27/08/2022 4229937617 GURJINDER KAUR ()
SubTotal 1974 1974
9 Shambu Kalan PB-09-005-063-001/139
(JAI NAGAR) 		2609005000NRG23220820220154910 22/08/2022 Surinder Kaur 2609005WL008801 Surinder Kaur 00176 IDIB000R551 1692 1692 Processed 27/08/2022 4229937618 Surinder Kaur ()
SubTotal 1692 1692
10 Shambu Kalan PB-09-005-027-001/84
(BHOGLAN) 		2609004000NRG23220820220154126 22/08/2022 Karanveer Singh 2609004WL008758 Karanveer Singh 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4229937626 Karanveer Singh ()
11 Shambu Kalan PB-09-005-063-001/251
(JAI NAGAR) 		2609005000NRG23220820220154922 22/08/2022 SUKHWANT KAUR 2609005WL008801 SUKHWANT KAUR 00177 IOBA0000515 1692 1692 Processed 28/08/2022 4229937576 SUKHWANT KAUR ()
12 Shambu Kalan PB-09-005-063-001/279
(JAI NAGAR) 		2609005000NRG23220820220154923 22/08/2022 Surinder Kaur 2609005WL008801 Surinder Kaur 00177 IOBA0000515 1410 1410 Processed 28/08/2022 4229937577 Surinder Kaur ()
13 Shambu Kalan PB-09-005-063-001/329
(JAI NAGAR) 		2609005000NRG23220820220154924 22/08/2022 Jai singh 2609005WL008801 Jai singh 00177 IOBA0000515 1692 1692 Processed 28/08/2022 4229937625 Jai singh ()
14 Shambu Kalan PB-09-005-130-001/101
(SAID KHERI) 		2609005000NRG23220820220154204 22/08/2022 Bhuria Ram 2609005WL008762 Bhuria Ram 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4229937566 Bhuria Ram ()
15 Shambu Kalan PB-09-005-130-001/103
(SAID KHERI) 		2609005000NRG23220820220154205 22/08/2022 Madan Lal 2609005WL008762 Madan Lal 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4229937619 Madan Lal ()
16 Shambu Kalan PB-09-005-130-001/118
(SAID KHERI) 		2609005000NRG23220820220154208 22/08/2022 Karnail singh 2609005WL008762 Karnail singh 00177 IOBA0000515 1410 1410 Processed 28/08/2022 4229937629 Karnail singh ()
17 Shambu Kalan PB-09-005-130-001/120
(SAID KHERI) 		2609005000NRG23220820220154209 22/08/2022 Surjeet kaur 2609005WL008762 Surjeet kaur 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4229937624 Surjeet kaur ()
18 Shambu Kalan PB-09-005-130-001/131
(SAID KHERI) 		2609005000NRG23220820220154212 22/08/2022 Manjeet kaur 2609005WL008762 Manjeet kaur 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4229937572 Manjeet kaur ()
19 Shambu Kalan PB-09-005-130-001/14
(SAID KHERI) 		2609005000NRG23220820220154214 22/08/2022 Sapna Devi 2609005WL008762 Sapna Devi 00177 IOBA0000515 1410 1410 Processed 28/08/2022 4229937571 Sapna Devi ()
20 Shambu Kalan PB-09-005-130-001/44
(SAID KHERI) 		2609005000NRG23220820220154224 22/08/2022 SURJIT SINGH 2609005WL008762 SURJIT SINGH 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4229937621 SURJIT SINGH ()
21 Shambu Kalan PB-09-005-130-001/53
(SAID KHERI) 		2609005000NRG23220820220154230 22/08/2022 DES RAJ 2609005WL008762 DES RAJ 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4229937575 DES RAJ ()
22 Shambu Kalan PB-09-005-130-001/64
(SAID KHERI) 		2609005000NRG23220820220154233 22/08/2022 SUKHWINDER KAUR 2609005WL008762 SUKHWINDER KAUR 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4229937623 SUKHWINDER KAUR ()
23 Shambu Kalan PB-09-005-130-001/69
(SAID KHERI) 		2609005000NRG23220820220154235 22/08/2022 RANI 2609005WL008762 RANI 00177 IOBA0000515 1692 1692 Processed 28/08/2022 4229937574 RANI ()
24 Shambu Kalan PB-09-005-130-001/72
(SAID KHERI) 		2609005000NRG23220820220154236 22/08/2022 KIRANDEEP KAUR 2609005WL008762 KIRANDEEP KAUR 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4229937620 KIRANDEEP KAUR ()
25 Shambu Kalan PB-09-005-130-001/75
(SAID KHERI) 		2609005000NRG23220820220154237 22/08/2022 KULWANT KAUR 2609005WL008762 KULWANT KAUR 00177 IOBA0000515 1692 1692 Processed 28/08/2022 4229937622 KULWANT KAUR ()
26 Shambu Kalan PB-09-005-130-001/78
(SAID KHERI) 		2609005000NRG23220820220154238 22/08/2022 MEENAKSHI 2609005WL008762 MEENAKSHI 00177 IOBA0000515 1692 1692 Processed 28/08/2022 4229937569 MEENAKSHI ()
27 Shambu Kalan PB-09-005-130-001/80
(SAID KHERI) 		2609005000NRG23220820220154239 22/08/2022 PARKASH KAUR 2609005WL008762 PARKASH KAUR 00177 IOBA0000515 1692 1692 Processed 28/08/2022 4229937573 PARKASH KAUR ()
28 Shambu Kalan PB-09-005-130-001/88
(SAID KHERI) 		2609005000NRG23220820220154244 22/08/2022 Charanjit Kaur 2609005WL008762 Charanjit Kaur 00177 IOBA0000515 1410 1410 Processed 28/08/2022 4229937570 Charanjit Kaur ()
29 Shambu Kalan PB-09-005-130-001/90
(SAID KHERI) 		2609005000NRG23220820220154247 22/08/2022 Narinder Kaur 2609005WL008762 Narinder Kaur 00177 IOBA0000515 1692 1692 Processed 28/08/2022 4229937627 Narinder Kaur ()
30 Shambu Kalan PB-09-005-130-001/93
(SAID KHERI) 		2609005000NRG23220820220154248 22/08/2022 Amrita Kaur 2609005WL008762 Amrita Kaur 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4229937567 Amrita Kaur ()
31 Shambu Kalan PB-09-005-130-001/94
(SAID KHERI) 		2609005000NRG23220820220154249 22/08/2022 Jarnail Kaur 2609005WL008762 Jarnail Kaur 00177 IOBA0000515 1410 1410 Processed 28/08/2022 4229937568 Jarnail Kaur ()
32 Shambu Kalan PB-09-005-130-001/96
(SAID KHERI) 		2609005000NRG23220820220154250 22/08/2022 Balwinder Kaur 2609005WL008762 Balwinder Kaur 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4229937630 Balwinder Kaur ()
33 Shambu Kalan PB-09-005-130-001/98
(SAID KHERI) 		2609005000NRG23220820220154251 22/08/2022 Dalip Singh 2609005WL008762 Dalip Singh 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4229937628 Dalip Singh ()
SubTotal 42582 42582
34 Shambu Kalan PB-09-004-020-001/10
(DHARAM GARH) 		2609004000NRG23220820220154111 22/08/2022 Kulwinder Singh 2609004WL008758 Kulwinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4229937603 Kulwinder Singh ()
35 Shambu Kalan PB-09-004-020-001/11
(DHARAM GARH) 		2609004000NRG23220820220154113 22/08/2022 Harjinder kaur 2609004WL008758 Harjinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4229937602 Harjinder kaur ()
SubTotal 3948 3948
36 Shambu Kalan PB-09-004-020-001/25
(DHARAM GARH) 		2609004000NRG23220820220154118 22/08/2022 Jagtar singh 2609004WL008758 Jagtar singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4229937597 Jagtar singh ()
37 Shambu Kalan PB-09-005-130-001/112
(SAID KHERI) 		2609005000NRG23220820220154207 22/08/2022 Lakhwinder Kaur 2609005WL008762 Lakhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4229937593 Lakhwinder Kaur ()
38 Shambu Kalan PB-09-005-130-001/121
(SAID KHERI) 		2609005000NRG23220820220154210 22/08/2022 Davinder singh 2609005WL008762 Davinder singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4229937598 Davinder singh ()
39 Shambu Kalan PB-09-005-130-001/122
(SAID KHERI) 		2609005000NRG23220820220154211 22/08/2022 Harjeet kaur 2609005WL008762 Harjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229937595 Harjeet kaur ()
40 Shambu Kalan PB-09-005-130-001/81
(SAID KHERI) 		2609005000NRG23220820220154241 22/08/2022 KAMALJEET SINGH 2609005WL008762 KAMALJEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4229937596 KAMALJEET SINGH ()
41 Shambu Kalan PB-09-005-130-001/89
(SAID KHERI) 		2609005000NRG23220820220154245 22/08/2022 Lakhwinder Kaur 2609005WL008762 Lakhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229937594 Lakhwinder Kaur ()
SubTotal 10998 10998
42 Shambu Kalan PB-09-005-063-001/186
(JAI NAGAR) 		2609005000NRG23220820220154918 22/08/2022 AJMER KAUR 2609005WL008801 AJMER KAUR 00354 PUNB0045410 1692 1692 Processed 27/08/2022 4229937580 AJMER KAUR ()
43 Shambu Kalan PB-09-005-063-001/247
(JAI NAGAR) 		2609005000NRG23220820220154921 22/08/2022 GURKIRAT SINGH 2609005WL008801 GURKIRAT SINGH 00354 PUNB0045410 1692 1692 Processed 27/08/2022 4229937579 GURKIRAT SINGH ()
SubTotal 3384 3384
44 Shambu Kalan PB-09-004-061-001/134
(MADAN PUR) 		2609004000NRG23220820220154129 22/08/2022 Mangal Ram 2609004WL008759 Mangal Ram 00354 PUNB0062110 1974 1974 Processed 27/08/2022 4229937581 Mangal Ram ()
SubTotal 1974 1974
45 Shambu Kalan PB-09-005-027-001/81
(BHOGLAN) 		2609004000NRG23220820220154122 22/08/2022 nisha 2609004WL008758 nisha 00354 PUNB0124310 1974 1974 Processed 27/08/2022 4229937583 nisha ()
46 Shambu Kalan PB-09-005-027-001/82
(BHOGLAN) 		2609004000NRG23220820220154123 22/08/2022 Guljar Deen 2609004WL008758 Guljar Deen 00354 PUNB0124310 1974 1974 Processed 27/08/2022 4229937582 Guljar Deen ()
SubTotal 3948 3948
47 Shambu Kalan PB-09-004-020-001/10
(DHARAM GARH) 		2609004000NRG23220820220154112 22/08/2022 Sarabjit Kaur 2609004WL008758 Sarabjit Kaur 00354 PUNB0353300 1974 1974 Processed 27/08/2022 4229937584 Sarabjit Kaur ()
SubTotal 1974 1974
48 Shambu Kalan PB-09-004-061-001/176
(MADAN PUR) 		2609004000NRG23220820220154130 22/08/2022 Jasvir Kaur 2609004WL008759 Jasvir Kaur 00354 PUNB0354100 1410 1410 Processed 27/08/2022 4229937587 Jasvir Kaur ()
49 Shambu Kalan PB-09-004-061-001/191
(MADAN PUR) 		2609004000NRG23220820220154132 22/08/2022 Amar Singh 2609004WL008759 Amar Singh 00354 PUNB0354100 1974 1974 Processed 27/08/2022 4229937589 Amar Singh ()
50 Shambu Kalan PB-09-004-061-001/214
(MADAN PUR) 		2609004000NRG23220820220154133 22/08/2022 Rajinder Kaur 2609004WL008759 Rajinder Kaur 00354 PUNB0354100 1974 1974 Processed 27/08/2022 4229937588 Rajinder Kaur ()
51 Shambu Kalan PB-09-004-061-001/217
(MADAN PUR) 		2609004000NRG23220820220154135 22/08/2022 Karamjit 2609004WL008759 Karamjit 00354 PUNB0354100 1974 1974 Processed 27/08/2022 4229937590 Karamjit ()
52 Shambu Kalan PB-09-004-061-001/42-A
(MADAN PUR) 		2609004000NRG23220820220154137 22/08/2022 Charan Kaur 2609004WL008759 Charan Kaur 00354 PUNB0354100 1974 1974 Processed 27/08/2022 4229937586 Charan Kaur ()
53 Shambu Kalan PB-09-005-027-001/85
(BHOGLAN) 		2609004000NRG23220820220154127 22/08/2022 Sohil 2609004WL008758 Sohil 00354 PUNB0354100 1974 1974 Processed 27/08/2022 4229937591 Sohil ()
54 Shambu Kalan PB-09-005-130-001/86
(SAID KHERI) 		2609005000NRG23220820220154243 22/08/2022 JAGDISH SINGH 2609005WL008762 JAGDISH SINGH 00354 PUNB0354100 1974 1974 Processed 27/08/2022 4229937585 JAGDISH SINGH ()
SubTotal 13254 13254
55 Shambu Kalan PB-09-005-130-001/85
(SAID KHERI) 		2609005000NRG23220820220154242 22/08/2022 KRISHNA DEVI 2609005WL008762 KRISHNA DEVI 00354 PUNB0624100 1692 1692 Processed 27/08/2022 4229937592 KRISHNA DEVI ()
SubTotal 1692 1692
56 Shambu Kalan PB-09-005-130-001/81
(SAID KHERI) 		2609005000NRG23220820220154240 22/08/2022 KANTA DEVI 2609005WL008762 KANTA DEVI 00415 SBIN0050747 1974 1974 Processed 27/08/2022 4229937599 MRS KANTA DEVI WO LATE CHARAN SINGH ()
SubTotal 1974 1974
57 Shambu Kalan PB-09-004-061-001/131
(MADAN PUR) 		2609004000NRG23220820220154128 22/08/2022 Manjjeet kaur 2609004WL008759 Manjjeet kaur 00415 SBIN0051477 1974 1974 Processed 27/08/2022 4229937600 MRS MANJEET KAUR ()
58 Shambu Kalan PB-09-005-137-001/59
(SURAJGARH) 		2609005000NRG23220820220154146 22/08/2022 JARNAIL SINGH 2609005WL008760 JARNAIL SINGH 00415 SBIN0051477 1974 1974 Processed 27/08/2022 4229937601 MR JARNAIL SINGH ()
SubTotal 3948 3948
59 Shambu Kalan PB-09-004-061-001/216
(MADAN PUR) 		2609004000NRG23220820220154134 22/08/2022 Baljit Kaur 2609004WL008759 Baljit Kaur 00468 UBIN0560383 1692 1692 Processed 27/08/2022 4229937607 Baljit Kaur ()
60 Shambu Kalan PB-09-005-055-001/118
(GHARAMAN KALAN) 		2609004000NRG23220820220155062 22/08/2022 SHER SINGH 2609004WL008813 SHER SINGH 00468 UBIN0560383 1974 1974 Processed 27/08/2022 4229937606 SHER SINGH ()
61 Shambu Kalan PB-09-005-055-001/33
(GHARAMAN KALAN) 		2609004000NRG23220820220155064 22/08/2022 Jasvir Singh 2609004WL008813 Jasvir Singh 00468 UBIN0560383 1974 1974 Processed 27/08/2022 4229937605 Jasvir Singh ()
62 Shambu Kalan PB-09-005-055-001/8
(GHARAMAN KALAN) 		2609004000NRG23220820220155065 22/08/2022 SARBAN SINGH 2609004WL008813 SARBAN SINGH 00468 UBIN0560383 1974 1974 Processed 27/08/2022 4229937604 SARBAN SINGH ()
SubTotal 7614 7614
63 Shambu Kalan PB-09-005-027-001/83
(BHOGLAN) 		2609004000NRG23220820220154124 22/08/2022 BALWINDER KUMAR 2609004WL008758 BALWINDER KUMAR 00468 UBIN0907685 1974 1974 Processed 27/08/2022 4229937608 BALWINDER KUMAR ()
64 Shambu Kalan PB-09-005-130-001/134
(SAID KHERI) 		2609005000NRG23220820220154213 22/08/2022 Narinder Kumar 2609005WL008762 Narinder Kumar 00468 UBIN0907685 564 564 Processed 27/08/2022 4229937609 Narinder Kumar ()
65 Shambu Kalan PB-09-012-061-001/218
(MADAN PUR) 		2609004000NRG23220820220154141 22/08/2022 Jasvir Kaur 2609004WL008759 Jasvir Kaur 00468 UBIN0907685 282 282 Processed 27/08/2022 4229937610 Jasvir Kaur ()
SubTotal 2820 2820
Total 117594 117594

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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_220822FTO_43576 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1974
2 Shambu Kalan PB2609012_220822FTO_43576 Bank of India BKID0006561 RAJPUR TOWNSHIP 5922
3 Shambu Kalan PB2609012_220822FTO_43576 Bank of India BKID0006562 BANUR 1974
4 Shambu Kalan PB2609012_220822FTO_43576 Bank of Maharastra MAHB0001489 RAJPURA 1974
5 Shambu Kalan PB2609012_220822FTO_43576 Canara Bank CNRB0002494 RAJPURA 1974
6 Shambu Kalan PB2609012_220822FTO_43576 IDBI Bank IBKL0000916 RAJPURA 1974
7 Shambu Kalan PB2609012_220822FTO_43576 Indian Bank IDIB000R551 Rajpura 1692
8 Shambu Kalan PB2609012_220822FTO_43576 Indian Overseas Bank IOBA0000515 RAJPURA 42582
9 Shambu Kalan PB2609012_220822FTO_43576 Malwa Gramin Bank SBIN0RRMLGB Suron 3948
10 Shambu Kalan PB2609012_220822FTO_43576 Punjab Gramin Bank PUNB0PGB003 Said Kheri 9024
11 Shambu Kalan PB2609012_220822FTO_43576 Punjab Gramin Bank PUNB0PGB003 Shambhu 1974
12 Shambu Kalan PB2609012_220822FTO_43576 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 3384
13 Shambu Kalan PB2609012_220822FTO_43576 Punjab National Bank PUNB0062110 Rajpura Ssi 1974
14 Shambu Kalan PB2609012_220822FTO_43576 Punjab National Bank PUNB0124310 Rajpura P M N College 3948
15 Shambu Kalan PB2609012_220822FTO_43576 Punjab National Bank PUNB0353300 HARPALPUR 1974
16 Shambu Kalan PB2609012_220822FTO_43576 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 13254
17 Shambu Kalan PB2609012_220822FTO_43576 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 1692
18 Shambu Kalan PB2609012_220822FTO_43576 State Bank of India SBIN0050747 RAJPURA K.S.M. 1974
19 Shambu Kalan PB2609012_220822FTO_43576 State Bank of India SBIN0051477 THUHA 3948
20 Shambu Kalan PB2609012_220822FTO_43576 Union Bank of India UBIN0560383 RAJPURA 7614
21 Shambu Kalan PB2609012_220822FTO_43576 Union Bank of India UBIN0907685 RAJPURA 2820

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