Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:00 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_110523APB_FTO_9671
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-09-004-018-001/68
(DAHARIA) 		2609004000NRG24110520230033187 11/05/2023 Gurdeep Kaur 2609004WL001463 Gurdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639864500 GURDEEP KAUR ICICI BANK LTD(508534)
2 Shambu Kalan PB-09-004-018-001/99
(DAHARIA) 		2609004000NRG24110520230033191 11/05/2023 Sibat kaur 2609004WL001463 Sibat kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639864501 SIBAT KAUR W/O JAI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
3 Shambu Kalan PB-09-004-018-001/102
(DAHARIA) 		2609004000NRG24110520230033169 11/05/2023 Gian Kaur 2609004WL001463 Gian Kaur 00352 PUNB0PGB003 303 303 Rejected 17/05/2023 1639864492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Shambu Kalan PB-09-004-018-001/103
(DAHARIA) 		2609004000NRG24110520230033170 11/05/2023 Dhila Singh 2609004WL001463 Dhila Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639864484 CHILA SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
5 Shambu Kalan PB-09-004-018-001/117
(DAHARIA) 		2609004000NRG24110520230033172 11/05/2023 Karnail Singh 2609004WL001463 Karnail Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639864495 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
6 Shambu Kalan PB-09-004-018-001/13
(DAHARIA) 		2609004000NRG24110520230033174 11/05/2023 Gurnam Kaur 2609004WL001463 Gurnam Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639864499 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
7 Shambu Kalan PB-09-004-018-001/131
(DAHARIA) 		2609004000NRG24110520230033175 11/05/2023 laddi kaur 2609004WL001463 laddi kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639864503 MRS LADDI KAUR STATE BANK OF INDIA(508548)
8 Shambu Kalan PB-09-004-018-001/148
(DAHARIA) 		2609004000NRG24110520230033176 11/05/2023 Parwinder Kaur 2609004WL001463 Parwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639864502 PARWINDER KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
9 Shambu Kalan PB-09-004-018-001/173
(DAHARIA) 		2609004000NRG24110520230033180 11/05/2023 Jaswant Kaur 2609004WL001463 Jaswant Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639864485 JASWANT KAUR HDFC BANK LTD(607152)
10 Shambu Kalan PB-09-004-018-001/18
(DAHARIA) 		2609004000NRG24110520230033181 11/05/2023 GURNAM SINGH 2609004WL001463 GURNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639864483 GURNAM SINGH ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-004-018-001/21
(DAHARIA) 		2609004000NRG24110520230033182 11/05/2023 Manjeet Kaur 2609004WL001463 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639864498 MANJEET KAUR HDFC BANK LTD(607152)
12 Shambu Kalan PB-09-004-018-001/44
(DAHARIA) 		2609004000NRG24110520230033183 11/05/2023 Bachan Kaur 2609004WL001463 Bachan Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639864490 BACHAN KAUR ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-004-018-001/61
(DAHARIA) 		2609004000NRG24110520230033184 11/05/2023 Kailash Kaur 2609004WL001463 Kailash Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639864491 KALASH KAUR ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-004-018-001/64
(DAHARIA) 		2609004000NRG24110520230033185 11/05/2023 Gurmit Kaur 2609004WL001463 Gurmit Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639864482 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-004-018-001/66
(DAHARIA) 		2609004000NRG24110520230033186 11/05/2023 Sony Kaur 2609004WL001463 Sony Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639864496 MRS SONY KAUR STATE BANK OF INDIA(508548)
16 Shambu Kalan PB-09-004-018-001/78
(DAHARIA) 		2609004000NRG24110520230033188 11/05/2023 Satnam Kaur 2609004WL001463 Satnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639864497 SATNAM KAUR ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-004-018-001/93
(DAHARIA) 		2609004000NRG24110520230033189 11/05/2023 Sinder Kaur 2609004WL001463 Sinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639864493 SHINDER KAUR ICICI BANK LTD(508534)
18 Shambu Kalan PB-09-004-018-001/97
(DAHARIA) 		2609004000NRG24110520230033190 11/05/2023 Ravinder Kaur 2609004WL001463 Ravinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639864494 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 26664 26664
19 Shambu Kalan PB-09-004-018-001/106
(DAHARIA) 		2609004000NRG24110520230033171 11/05/2023 Gurmeet Kaur 2609004WL001463 Gurmeet Kaur 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1639864488 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
20 Shambu Kalan PB-09-004-018-001/123
(DAHARIA) 		2609004000NRG24110520230033173 11/05/2023 ninder kaur 2609004WL001463 ninder kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639864486 NINDER ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-004-018-001/156
(DAHARIA) 		2609004000NRG24110520230033177 11/05/2023 Manjeet Kaur 2609004WL001463 Manjeet Kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639864489 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
22 Shambu Kalan PB-09-004-018-001/159
(DAHARIA) 		2609004000NRG24110520230033179 11/05/2023 Avtar singh 2609004WL001463 Avtar singh 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639864487 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
Total 38481 38481

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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_110523APB_FTO_9671 Malwa Gramin Bank SBIN0RRMLGB Shambu 4242
2 Shambu Kalan PB2609012_110523APB_FTO_9671 Punjab Gramin Bank PUNB0PGB003 Shambhu 26664
3 Shambu Kalan PB2609012_110523APB_FTO_9671 State Bank of India SBIN0050142 SHAMBHU KALAN 7575

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