Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_250423APB_FTO_5363
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-09-005-089-001/152
(KHERI GURNAN) 		2609005000NRG24250420230013879 25/04/2023 Maya kaur 2609005WL000644 Maya kaur 00048 BKID0006562 909 909 Processed 17/05/2023 1638455984 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
2 Shambu Kalan PB-09-004-048-001/115
(KHANPUR GANDIAN) 		2609004000NRG24250420230013750 25/04/2023 Magar Singh 2609004WL000639 Magar Singh 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638455970 MAGHAR SINGH HDFC BANK LTD(607152)
3 Shambu Kalan PB-09-004-048-001/122
(KHANPUR GANDIAN) 		2609004000NRG24250420230013751 25/04/2023 PARAMJIT KAUR 2609004WL000639 PARAMJIT KAUR 00051 MAHB0001489 1212 1212 Processed 17/05/2023 1638455977 PARAMJEET KAUR ICICI BANK LTD(508534)
4 Shambu Kalan PB-09-004-048-001/168
(KHANPUR GANDIAN) 		2609004000NRG24250420230013755 25/04/2023 Bahdur Singh 2609004WL000639 Bahdur Singh 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638455969 Mr. BAHADUR SINGH BANK OF MAHARASHTRA(607387)
5 Shambu Kalan PB-09-004-048-001/19
(KHANPUR GANDIAN) 		2609004000NRG24250420230013756 25/04/2023 PARAMJEET KAUR 2609004WL000639 PARAMJEET KAUR 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638455978 PARAMJIT KAUR ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-004-048-001/195
(KHANPUR GANDIAN) 		2609004000NRG24250420230013757 25/04/2023 Charanjit Kaur 2609004WL000639 Charanjit Kaur 00051 MAHB0001489 1212 1212 Processed 17/05/2023 1638455982 CHARANJIT KAUR W/O SH. BALBIR SINGH PUNJAB NATIONAL BANK(508568)
7 Shambu Kalan PB-09-004-048-001/2
(KHANPUR GANDIAN) 		2609004000NRG24250420230013758 25/04/2023 BALDEV KAUR 2609004WL000639 BALDEV KAUR 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638456004 BALDEV KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
8 Shambu Kalan PB-09-004-048-001/32
(KHANPUR GANDIAN) 		2609004000NRG24250420230013762 25/04/2023 Angrej Kaur 2609004WL000639 Angrej Kaur 00051 MAHB0001489 1212 1212 Processed 17/05/2023 1638456006 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
9 Shambu Kalan PB-09-004-048-001/37
(KHANPUR GANDIAN) 		2609004000NRG24250420230013763 25/04/2023 KULJEET KAUR 2609004WL000639 KULJEET KAUR 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638456008 Mrs. KULJIT KAUR CENTRAL BANK OF INDIA(607115)
10 Shambu Kalan PB-09-004-048-001/50
(KHANPUR GANDIAN) 		2609004000NRG24250420230013764 25/04/2023 Taro Kaur 2609004WL000639 Taro Kaur 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638456009 TARO KAUR HDFC BANK LTD(607152)
11 Shambu Kalan PB-09-004-048-001/54-A
(KHANPUR GANDIAN) 		2609004000NRG24250420230013765 25/04/2023 GURMEET KAUR 2609004WL000639 GURMEET KAUR 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638455980 Mrs. GURMEET KAUR W/O DHARAM SINGH BANK OF MAHARASHTRA(607387)
12 Shambu Kalan PB-09-004-048-001/63-A
(KHANPUR GANDIAN) 		2609004000NRG24250420230013766 25/04/2023 BINDER KAUR 2609004WL000639 BINDER KAUR 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638456012 Mrs. BALWINDER KAUR W O MALKIT SINGH BANK OF MAHARASHTRA(607387)
13 Shambu Kalan PB-09-004-048-001/70
(KHANPUR GANDIAN) 		2609004000NRG24250420230013768 25/04/2023 Gurmej Kaur 2609004WL000639 Gurmej Kaur 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638456007 Mrs. GURMEJ KAUR W/O KESAR SINGH BANK OF MAHARASHTRA(607387)
14 Shambu Kalan PB-09-004-048-001/71
(KHANPUR GANDIAN) 		2609004000NRG24250420230013769 25/04/2023 BALJIT KAUR 2609004WL000639 BALJIT KAUR 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638456013 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-004-048-001/73
(KHANPUR GANDIAN) 		2609004000NRG24250420230013770 25/04/2023 GURMEET SINGH 2609004WL000639 GURMEET SINGH 00051 MAHB0001489 1212 1212 Processed 17/05/2023 1638456018 Mr. GURMEET SINGH BANK OF MAHARASHTRA(607387)
16 Shambu Kalan PB-09-004-048-001/76
(KHANPUR GANDIAN) 		2609004000NRG24250420230013771 25/04/2023 SURINDER KAUR 2609004WL000639 SURINDER KAUR 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638455975 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
17 Shambu Kalan PB-09-004-048-001/77
(KHANPUR GANDIAN) 		2609004000NRG24250420230013772 25/04/2023 JASPAL KAUR 2609004WL000639 JASPAL KAUR 00051 MAHB0001489 1515 1515 Rejected 17/05/2023 1638456011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Shambu Kalan PB-09-004-048-001/8
(KHANPUR GANDIAN) 		2609004000NRG24250420230013774 25/04/2023 DARSHANI KAUR 2609004WL000639 DARSHANI KAUR 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638456010 Mrs. DARSHANI KAUR W/O GURJANT SINGH BANK OF MAHARASHTRA(607387)
19 Shambu Kalan PB-09-004-048-001/80
(KHANPUR GANDIAN) 		2609004000NRG24250420230013775 25/04/2023 Vidya Devi 2609004WL000639 Vidya Devi 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638456014 VIDYA KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
20 Shambu Kalan PB-09-004-048-001/81
(KHANPUR GANDIAN) 		2609004000NRG24250420230013776 25/04/2023 PARAMJIT KAUR 2609004WL000639 PARAMJIT KAUR 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638456019 PARAMJIT KAUR AXIS BANK(607153)
21 Shambu Kalan PB-09-004-048-001/82-A
(KHANPUR GANDIAN) 		2609004000NRG24250420230013777 25/04/2023 DARSHANI KAUR 2609004WL000639 DARSHANI KAUR 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638456005 MRS DARSHNI KAUR STATE BANK OF INDIA(508548)
22 Shambu Kalan PB-09-004-048-001/87
(KHANPUR GANDIAN) 		2609004000NRG24250420230013780 25/04/2023 AMARJIT SINGH 2609004WL000639 AMARJIT SINGH 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638455979 AMARJIT SINGH ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-004-048-001/88
(KHANPUR GANDIAN) 		2609004000NRG24250420230013781 25/04/2023 GURPREET KAUR 2609004WL000639 GURPREET KAUR 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638456017 Mrs. GURPREET KAUR INDIAN BANK(607105)
24 Shambu Kalan PB-09-004-048-001/91
(KHANPUR GANDIAN) 		2609004000NRG24250420230013784 25/04/2023 SEEMA RANI 2609004WL000639 SEEMA RANI 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638456015 Mrs. SEEMA RANI W/O BUTA SINGH BANK OF MAHARASHTRA(607387)
25 Shambu Kalan PB-09-004-048-001/95
(KHANPUR GANDIAN) 		2609004000NRG24250420230013785 25/04/2023 HARVINDER KAUR 2609004WL000639 HARVINDER KAUR 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638455981 Mrs. HARVINDER KAUR W/O JASPAL SINGH BANK OF MAHARASHTRA(607387)
26 Shambu Kalan PB-09-004-048-001/97
(KHANPUR GANDIAN) 		2609004000NRG24250420230013787 25/04/2023 Jasvir kaur 2609004WL000639 Jasvir kaur 00051 MAHB0001489 1212 1212 Processed 17/05/2023 1638456016 JASVIR KAUR CANARA BANK(508532)
SubTotal 36360 36360
27 Shambu Kalan PB-09-005-089-001/100
(KHERI GURNAN) 		2609005000NRG24250420230013873 25/04/2023 GURCHARAN SINGH 2609005WL000644 GURCHARAN SINGH 00078 CNRB0002081 1818 1818 Processed 17/05/2023 1638456001 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
28 Shambu Kalan PB-09-005-089-001/109
(KHERI GURNAN) 		2609005000NRG24250420230013875 25/04/2023 NAIB KAUR 2609005WL000644 NAIB KAUR 00078 CNRB0004198 1818 1818 Processed 17/05/2023 1638456002 NAIB KAUR W O SARJEET SINGH CANARA BANK(508532)
29 Shambu Kalan PB-09-005-089-001/111
(KHERI GURNAN) 		2609005000NRG24250420230013876 25/04/2023 SUKHWINDER KAUR 2609005WL000644 SUKHWINDER KAUR 00078 CNRB0004198 1818 1818 Processed 17/05/2023 1638456003 SUKHWINDER KAUR ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-005-089-001/177
(KHERI GURNAN) 		2609005000NRG24250420230013882 25/04/2023 Jarnail Kaur 2609005WL000644 Jarnail Kaur 00078 CNRB0004198 1818 1818 Processed 17/05/2023 1638455973 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
31 Shambu Kalan PB-09-005-089-001/39
(KHERI GURNAN) 		2609005000NRG24250420230013888 25/04/2023 Jaswinder kaur 2609005WL000644 Jaswinder kaur 00168 ICIC0000477 1212 1212 Processed 17/05/2023 1638455997 JASWINDER KAUR / RANDHIR SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
32 Shambu Kalan PB-09-005-089-001/171
(KHERI GURNAN) 		2609005000NRG24250420230013881 25/04/2023 Gurdeep Kaur 2609005WL000644 Gurdeep Kaur 00168 ICIC0003145 606 606 Processed 17/05/2023 1638455996 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
33 Shambu Kalan PB-09-004-048-001/84
(KHANPUR GANDIAN) 		2609004000NRG24250420230013779 25/04/2023 Diyal Singh 2609004WL000639 Diyal Singh 00177 IOBA0000515 1515 1515 Processed 17/05/2023 1638455988 DIYAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
34 Shambu Kalan PB-09-005-089-001/165
(KHERI GURNAN) 		2609005000NRG24250420230013880 25/04/2023 Rani Kaur 2609005WL000644 Rani Kaur 00177 IOBA0002346 1212 1212 Processed 17/05/2023 1638455994 RANI KAUR ICICI BANK LTD(508534)
35 Shambu Kalan PB-09-005-089-001/178
(KHERI GURNAN) 		2609005000NRG24250420230013883 25/04/2023 Neena Rani 2609005WL000644 Neena Rani 00177 IOBA0002346 909 909 Processed 17/05/2023 1638455995 NEENA RANI ICICI BANK LTD(508534)
SubTotal 2121 2121
36 Shambu Kalan PB-09-005-089-001/19
(KHERI GURNAN) 		2609005000NRG24250420230013884 25/04/2023 NAIB SINGH 2609005WL000644 NAIB SINGH 00354 PUNB0079110 1212 1212 Processed 17/05/2023 1638455991 MR NAIB SINGH STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-005-089-001/26
(KHERI GURNAN) 		2609005000NRG24250420230013885 25/04/2023 DOLTI KAUR 2609005WL000644 DOLTI KAUR 00354 PUNB0079110 1212 1212 Processed 17/05/2023 1638455992 DOLTI ICICI BANK LTD(508534)
38 Shambu Kalan PB-09-005-089-001/28
(KHERI GURNAN) 		2609005000NRG24250420230013886 25/04/2023 IQBAL SINGH 2609005WL000644 IQBAL SINGH 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1638455993 IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Shambu Kalan PB-09-005-089-001/49
(KHERI GURNAN) 		2609005000NRG24250420230013889 25/04/2023 DILBARA SINGH 2609005WL000644 DILBARA SINGH 00354 PUNB0079110 606 606 Processed 17/05/2023 1638455989 DALWARA S/O KAKA BANK OF INDIA(508505)
40 Shambu Kalan PB-09-005-089-001/52
(KHERI GURNAN) 		2609005000NRG24250420230013890 25/04/2023 Jasvir kaur 2609005WL000644 Jasvir kaur 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1638455990 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
41 Shambu Kalan PB-09-004-048-001/7
(KHANPUR GANDIAN) 		2609004000NRG24250420230013767 25/04/2023 SHER KAUR 2609004WL000639 SHER KAUR 00415 SBIN0001712 1515 1515 Processed 17/05/2023 1638456000 MRS SHER KAUR STATE BANK OF INDIA(508548)
42 Shambu Kalan PB-09-004-048-001/78
(KHANPUR GANDIAN) 		2609004000NRG24250420230013773 25/04/2023 MALKIT KAUR 2609004WL000639 MALKIT KAUR 00415 SBIN0001712 1515 1515 Processed 17/05/2023 1638455999 MALKIT KAUR ICICI BANK LTD(508534)
43 Shambu Kalan PB-09-004-048-001/83
(KHANPUR GANDIAN) 		2609004000NRG24250420230013778 25/04/2023 SADHA SINGH 2609004WL000639 SADHA SINGH 00415 SBIN0001712 909 909 Processed 17/05/2023 1638455998 MR SADHA SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
44 Shambu Kalan PB-09-004-048-001/136
(KHANPUR GANDIAN) 		2609004000NRG24250420230013753 25/04/2023 AMARJIT KAUR 2609004WL000639 AMARJIT KAUR 00415 SBIN0050015 1212 1212 Processed 17/05/2023 1638455971 Mrs. AMARJEET KAUR W O SANT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
45 Shambu Kalan PB-09-004-048-001/205
(KHANPUR GANDIAN) 		2609004000NRG24250420230013760 25/04/2023 Baljinder Kaur 2609004WL000639 Baljinder Kaur 00415 SBIN0050016 1515 1515 Processed 17/05/2023 1638455987 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
46 Shambu Kalan PB-09-004-048-001/205
(KHANPUR GANDIAN) 		2609004000NRG24250420230013759 25/04/2023 Baljinder Kaur 2609004WL000639 Baljinder Kaur 00415 SBIN0050016 1515 1515 Processed 17/05/2023 1638455986 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
47 Shambu Kalan PB-09-004-048-001/166
(KHANPUR GANDIAN) 		2609004000NRG24250420230013754 25/04/2023 Gurpreet Singh 2609004WL000639 Gurpreet Singh 00415 SBIN0050370 1515 1515 Processed 17/05/2023 1638455976 MR GURPREET SINGH STATE BANK OF INDIA(508548)
48 Shambu Kalan PB-09-004-048-001/29
(KHANPUR GANDIAN) 		2609004000NRG24250420230013761 25/04/2023 Sukhvir Singh 2609004WL000639 Sukhvir Singh 00415 SBIN0050370 1515 1515 Processed 17/05/2023 1638455985 SUKHBIR SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
49 Shambu Kalan PB-09-005-089-001/150
(KHERI GURNAN) 		2609005000NRG24250420230013878 25/04/2023 Baljinder singh 2609005WL000644 Baljinder singh 00415 SBIN0050383 909 909 Processed 17/05/2023 1638455972 BALJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Shambu Kalan PB-09-005-089-001/31
(KHERI GURNAN) 		2609005000NRG24250420230013887 25/04/2023 JEET SINGH 2609005WL000644 JEET SINGH 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638455983 MRS SAKUNTLA KAUR STATE BANK OF INDIA(508548)
51 Shambu Kalan PB-09-005-089-001/65
(KHERI GURNAN) 		2609005000NRG24250420230013891 25/04/2023 Paramjit Singh 2609005WL000644 Paramjit Singh 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1638455974 PARAMJEET SINGH ICICI BANK LTD(508534)
SubTotal 4242 4242
Total 72114 72114

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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_250423APB_FTO_5363 Bank of India BKID0006562 BANUR 909
2 Shambu Kalan PB2609012_250423APB_FTO_5363 Bank of Maharastra MAHB0001489 RAJPURA 36360
3 Shambu Kalan PB2609012_250423APB_FTO_5363 Canara Bank CNRB0002081 ABOHAR 1818
4 Shambu Kalan PB2609012_250423APB_FTO_5363 Canara Bank CNRB0004198 Banur 5454
5 Shambu Kalan PB2609012_250423APB_FTO_5363 ICICI BANK ICIC0000477 RAJPURA 1212
6 Shambu Kalan PB2609012_250423APB_FTO_5363 ICICI BANK ICIC0003145 Kheri Gurna 606
7 Shambu Kalan PB2609012_250423APB_FTO_5363 Indian Overseas Bank IOBA0000515 RAJPURA 1515
8 Shambu Kalan PB2609012_250423APB_FTO_5363 Indian Overseas Bank IOBA0002346 BANUR 2121
9 Shambu Kalan PB2609012_250423APB_FTO_5363 Punjab National Bank PUNB0079110 Banur 6666
10 Shambu Kalan PB2609012_250423APB_FTO_5363 State Bank of India SBIN0001712 RAJPURA 3939
11 Shambu Kalan PB2609012_250423APB_FTO_5363 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1212
12 Shambu Kalan PB2609012_250423APB_FTO_5363 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3030
13 Shambu Kalan PB2609012_250423APB_FTO_5363 State Bank of India SBIN0050370 KAULI 3030
14 Shambu Kalan PB2609012_250423APB_FTO_5363 State Bank of India SBIN0050383 BANUR 4242

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