Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_060723FTO_30095
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-09-005-010-001/45
(BADOLI GUJRAN) 		2609005000NRG24280620230133636 06/07/2023 DAYAL SINGH 2609005WL005511 DAYAL SINGH 00045 BARB0RAJPAT 1515 1515 Processed 17/07/2023 3504184697 DAYAL SINGH ()
2 Shambu Kalan PB-09-005-088-001/20
(KHERI GANDIYA) 		2609005000NRG24280620230133664 06/07/2023 SAROJ KAUR 2609005WL005511 SAROJ KAUR 00045 BARB0RAJPAT 1818 1818 Processed 17/07/2023 3504184694 SAROJ KAUR ()
3 Shambu Kalan PB-09-005-088-001/211
(KHERI GANDIYA) 		2609005000NRG24280620230133668 06/07/2023 Anju 2609005WL005511 Anju 00045 BARB0RAJPAT 1818 1818 Processed 17/07/2023 3504184696 Anju ()
4 Shambu Kalan PB-09-005-088-001/84
(KHERI GANDIYA) 		2609005000NRG24280620230133678 06/07/2023 Parminder kaur 2609005WL005511 Parminder kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/07/2023 3504184695 Parminder kaur ()
SubTotal 6969 6969
5 Shambu Kalan PB-09-005-015-001/90
(BASMA) 		2609005000NRG24060720230144927 06/07/2023 DILJIT KAUR 2609005WL006125 DILJIT KAUR 00048 BKID0006562 2121 2121 Processed 17/07/2023 3504184698 DILJIT KAUR ()
SubTotal 2121 2121
6 Shambu Kalan PB-09-005-041-001/39
(DHAKANSU KHURAD) 		2609005000NRG24060720230144988 06/07/2023 MANDEEP SINGH 2609005WL006128 MANDEEP SINGH 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3504184701 MANDEEP SINGH ()
7 Shambu Kalan PB-09-005-088-001/19
(KHERI GANDIYA) 		2609005000NRG24280620230133657 06/07/2023 MEHAR KAUR 2609005WL005511 MEHAR KAUR 00051 MAHB0001489 1818 1818 Processed 17/07/2023 3504184702 MEHAR KAUR ()
8 Shambu Kalan PB-09-005-116-001/83
(PABRI) 		2609005000NRG24280620230133720 06/07/2023 RAJINDER SINGH 2609005WL005511 RAJINDER SINGH 00051 MAHB0001489 2121 2121 Rejected 17/07/2023 3504184675 Account closed
SubTotal 6060 6060
9 Shambu Kalan PB-09-005-088-001/192
(KHERI GANDIYA) 		2609005000NRG24280620230133659 06/07/2023 Manjeet Kaur 2609005WL005511 Manjeet Kaur 00176 IDIB000R551 1515 1515 Processed 17/07/2023 3504184699 Manjeet Kaur ()
SubTotal 1515 1515
10 Shambu Kalan PB-09-005-010-001/101
(BADOLI GUJRAN) 		2609005000NRG24280620230133617 06/07/2023 Rimpi Rani 2609005WL005511 Rimpi Rani 00177 IOBA0000515 1515 1515 Processed 17/07/2023 3504184700 Rimpi Rani ()
SubTotal 1515 1515
11 Shambu Kalan PB-09-005-116-001/177
(PABRI) 		2609005000NRG24280620230133690 06/07/2023 BALWINDER KAUR 2609005WL005511 BALWINDER KAUR 00177 IOBA0003776 1818 1818 Processed 17/07/2023 3504184705 BALWINDER KAUR ()
12 Shambu Kalan PB-09-005-116-001/270
(PABRI) 		2609005000NRG24280620230133700 06/07/2023 Gurtej Singh 2609005WL005511 Gurtej Singh 00177 IOBA0003776 1818 1818 Processed 17/07/2023 3504184709 Gurtej Singh ()
SubTotal 3636 3636
13 Shambu Kalan PB-09-005-088-001/218
(KHERI GANDIYA) 		2609005000NRG24280620230133669 06/07/2023 Suman Kaur 2609005WL005511 Suman Kaur 00349 PSIB0000768 606 606 Processed 17/07/2023 3504184707 Suman Kaur ()
SubTotal 606 606
14 Shambu Kalan PB-09-005-088-001/72
(KHERI GANDIYA) 		2609005000NRG24280620230133676 06/07/2023 raj kaur 2609005WL005511 raj kaur 00349 PSIB0000830 1818 1818 Processed 17/07/2023 3504184676 raj kaur ()
SubTotal 1818 1818
15 Shambu Kalan PB-09-005-009-001/31
(BADAL COLONY) 		2609005000NRG24060720230144940 06/07/2023 Shejo Bai 2609005WL006126 Shejo Bai 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504184692 Shejo Bai ()
16 Shambu Kalan PB-09-005-009-001/77
(BADAL COLONY) 		2609005000NRG24060720230144950 06/07/2023 Seema 2609005WL006126 Seema 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504184672 Seema ()
17 Shambu Kalan PB-09-005-009-001/91
(BADAL COLONY) 		2609005000NRG24060720230144954 06/07/2023 BINDRO BAI 2609005WL006126 BINDRO BAI 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504184674 BINDRO BAI ()
18 Shambu Kalan PB-09-005-009-001/98
(BADAL COLONY) 		2609005000NRG24060720230144955 06/07/2023 BHAGWANI BAI 2609005WL006126 BHAGWANI BAI 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504184691 BHAGWANI BAI ()
SubTotal 6969 6969
19 Shambu Kalan PB-09-005-009-001/69
(BADAL COLONY) 		2609005000NRG24060720230144946 06/07/2023 Vanto Bai 2609005WL006126 Vanto Bai 00354 PUNB0040100 2121 2121 Processed 17/07/2023 3504184708 Vanto Bai ()
20 Shambu Kalan PB-09-005-009-001/88
(BADAL COLONY) 		2609005000NRG24060720230144952 06/07/2023 SUMITRA 2609005WL006126 SUMITRA 00354 PUNB0040100 2121 2121 Processed 17/07/2023 3504184673 SUMITRA ()
SubTotal 4242 4242
21 Shambu Kalan PB-09-005-088-001/92
(KHERI GANDIYA) 		2609005000NRG24280620230133680 06/07/2023 RAM AASRA 2609005WL005511 RAM AASRA 00354 PUNB0045410 1818 1818 Processed 17/07/2023 3504184706 RAM AASRA ()
SubTotal 1818 1818
22 Shambu Kalan PB-09-005-088-001/196
(KHERI GANDIYA) 		2609005000NRG24280620230133661 06/07/2023 Amandeep Kaur 2609005WL005511 Amandeep Kaur 00354 PUNB0354100 1515 1515 Processed 17/07/2023 3504184703 Amandeep Kaur ()
23 Shambu Kalan PB-09-005-104-001/97
(MOHI KALAN) 		2609005000NRG24060720230145006 06/07/2023 Jaswant Singh 2609005WL006133 Jaswant Singh 00354 PUNB0354100 2121 2121 Processed 17/07/2023 3504184704 Jaswant Singh ()
SubTotal 3636 3636
24 Shambu Kalan PB-09-005-088-001/201
(KHERI GANDIYA) 		2609005000NRG24280620230133665 06/07/2023 Pinky 2609005WL005511 Pinky 00415 SBIN0001712 1818 1818 Processed 17/07/2023 3504184686 MRS PINKY ()
25 Shambu Kalan PB-09-005-088-001/210
(KHERI GANDIYA) 		2609005000NRG24280620230133667 06/07/2023 Paramjit Kaur 2609005WL005511 Paramjit Kaur 00415 SBIN0001712 1818 1818 Processed 17/07/2023 3504184687 MRS PARAMJEET KAUR ()
SubTotal 3636 3636
26 Shambu Kalan PB-09-005-010-001/118
(BADOLI GUJRAN) 		2609005000NRG24280620230133624 06/07/2023 Manpreet Kaur 2609005WL005511 Manpreet Kaur 00415 SBIN0003541 1818 1818 Processed 17/07/2023 3504184693 MS MANPREET KAUR ()
27 Shambu Kalan PB-09-005-041-001/16
(DHAKANSU KHURAD) 		2609005000NRG24060720230144979 06/07/2023 RESHMA DEVI 2609005WL006128 RESHMA DEVI 00415 SBIN0003541 2121 2121 Processed 17/07/2023 3504184680 MRS RESHMA DEVI ()
28 Shambu Kalan PB-09-005-041-001/31
(DHAKANSU KHURAD) 		2609005000NRG24060720230144983 06/07/2023 SETO DEVI 2609005WL006128 SETO DEVI 00415 SBIN0003541 2121 2121 Processed 17/07/2023 3504184677 MRS SEETO RANI ()
29 Shambu Kalan PB-09-005-041-001/46
(DHAKANSU KHURAD) 		2609005000NRG24060720230144991 06/07/2023 BABY 2609005WL006128 BABY 00415 SBIN0003541 2121 2121 Processed 17/07/2023 3504184678 MRS BEBY BEBY ()
30 Shambu Kalan PB-09-005-041-001/65
(DHAKANSU KHURAD) 		2609005000NRG24060720230144994 06/07/2023 RANI KAUR 2609005WL006128 RANI KAUR 00415 SBIN0003541 2121 2121 Processed 17/07/2023 3504184679 MRS RANI KAUR ()
SubTotal 10302 10302
31 Shambu Kalan PB-09-005-088-001/57
(KHERI GANDIYA) 		2609005000NRG24280620230133675 06/07/2023 LABH KAUR 2609005WL005511 LABH KAUR 00415 SBIN0050015 1515 1515 Processed 17/07/2023 3504184682 MRS LABH KAUR ()
SubTotal 1515 1515
32 Shambu Kalan PB-09-004-085-001/107
(RAM NAGAR) 		2609005000NRG24060720230144874 06/07/2023 Charno 2609005WL006125 Charno 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3504184689 MRS MRS CHARNO ()
33 Shambu Kalan PB-09-004-085-001/29
(RAM NAGAR) 		2609005000NRG24060720230144881 06/07/2023 Jarnail Kaur 2609005WL006125 Jarnail Kaur 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3504184683 MRS JARNAIL KAUR ()
34 Shambu Kalan PB-09-004-085-001/81
(RAM NAGAR) 		2609005000NRG24060720230144896 06/07/2023 Neelam rani 2609005WL006125 Neelam rani 00415 SBIN0050142 1818 1818 Processed 17/07/2023 3504184688 MRS NEELAM KAUR ()
SubTotal 6060 6060
35 Shambu Kalan PB-09-005-053-001/61
(GARDI NAGAR) 		2609004000NRG24300620230137790 06/07/2023 Saroj bala 2609004WL005719 Saroj bala 00415 SBIN0050362 606 606 Processed 17/07/2023 3504184690 MRS SAROJ BALA ()
SubTotal 606 606
36 Shambu Kalan PB-09-005-088-001/197
(KHERI GANDIYA) 		2609005000NRG24280620230133662 06/07/2023 Rajwinder Kaur 2609005WL005511 Rajwinder Kaur 00415 SBIN0050446 1818 1818 Processed 17/07/2023 3504184685 MRS RAJWINDER KAUR ()
SubTotal 1818 1818
37 Shambu Kalan PB-09-005-053-001/47
(GARDI NAGAR) 		2609004000NRG24300620230137783 06/07/2023 PARAMJIT KAUR 2609004WL005719 PARAMJIT KAUR 00415 SBIN0051477 606 606 Processed 17/07/2023 3504184681 MR PARAMJIT KAUR WO BALDEV SINGH ()
SubTotal 606 606
38 Shambu Kalan PB-09-005-015-001/143
(BASMA) 		2609005000NRG24060720230144907 06/07/2023 PARAMJIT KAUR 2609005WL006125 PARAMJIT KAUR 00468 UBIN0568732 909 909 Processed 17/07/2023 3504184684 PARAMJIT KAUR ()
SubTotal 909 909
Total 66357 66357

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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_060723FTO_30095 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 6969
2 Shambu Kalan PB2609012_060723FTO_30095 Bank of India BKID0006562 BANUR 2121
3 Shambu Kalan PB2609012_060723FTO_30095 Bank of Maharastra MAHB0001489 RAJPURA 6060
4 Shambu Kalan PB2609012_060723FTO_30095 Indian Bank IDIB000R551 Rajpura 1515
5 Shambu Kalan PB2609012_060723FTO_30095 Indian Overseas Bank IOBA0000515 RAJPURA 1515
6 Shambu Kalan PB2609012_060723FTO_30095 Indian Overseas Bank IOBA0003776 Damanheri 3636
7 Shambu Kalan PB2609012_060723FTO_30095 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 606
8 Shambu Kalan PB2609012_060723FTO_30095 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1818
9 Shambu Kalan PB2609012_060723FTO_30095 Punjab Gramin Bank PUNB0PGB003 Jansua 6969
10 Shambu Kalan PB2609012_060723FTO_30095 Punjab National Bank PUNB0040100 RAJPURA MAIN 4242
11 Shambu Kalan PB2609012_060723FTO_30095 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
12 Shambu Kalan PB2609012_060723FTO_30095 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 3636
13 Shambu Kalan PB2609012_060723FTO_30095 State Bank of India SBIN0001712 RAJPURA 3636
14 Shambu Kalan PB2609012_060723FTO_30095 State Bank of India SBIN0003541 F.P RAJPURA 10302
15 Shambu Kalan PB2609012_060723FTO_30095 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
16 Shambu Kalan PB2609012_060723FTO_30095 State Bank of India SBIN0050142 SHAMBHU KALAN 6060
17 Shambu Kalan PB2609012_060723FTO_30095 State Bank of India SBIN0050362 JALALPUR 606
18 Shambu Kalan PB2609012_060723FTO_30095 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
19 Shambu Kalan PB2609012_060723FTO_30095 State Bank of India SBIN0051477 THUHA 606
20 Shambu Kalan PB2609012_060723FTO_30095 Union Bank of India UBIN0568732 Banur 909

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