Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:26:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_260422FTO_3840
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-09-004-047-001/99
(KHAIRPUR SEKHAN) 		2609004000NRG23250420220007387 26/04/2022 Dilawar singh 2609004WL000602 Dilawar singh 00032 UTIB0002350 1974 1974 Processed 11/05/2022 1087473081 Dilawarsingh ()
SubTotal 1974 1974
2 Shambu Kalan PB-09-004-014-001/74
(CHALHERI) 		2609004000NRG23260420220008168 26/04/2022 Paramjit Kaur 2609004WL000674 Paramjit Kaur 00048 BKID0006561 1692 1692 Processed 11/05/2022 1087473085 ParamjitKaur ()
SubTotal 1692 1692
3 Shambu Kalan PB-09-004-023-001/45
(GADIAN) 		2609004000NRG23250420220007385 26/04/2022 GURMIT SINGH 2609004WL000600 GURMIT SINGH 00078 CNRB0002494 1974 1974 Processed 11/05/2022 1087473086 GURMITSINGH ()
SubTotal 1974 1974
4 Shambu Kalan PB-09-004-013-001/1
(BIBIPUR) 		2609004000NRG23250420220007382 26/04/2022 Rani kaur 2609004WL000597 Rani kaur 00349 PSIB0000223 1974 1974 Processed 11/05/2022 1087473080 Ranikaur ()
SubTotal 1974 1974
5 Shambu Kalan PB-09-004-020-001/24
(DHARAM GARH) 		2609004000NRG23250420220007384 26/04/2022 Tarsem Singh 2609004WL000599 Tarsem Singh 00352 PUNB0PGB003 2256 2256 Processed 11/05/2022 1087473091 TarsemSingh ()
6 Shambu Kalan PB-09-004-111-001/116
(SUHRON) 		2609004000NRG23250420220007392 26/04/2022 Joga Singh 2609004WL000607 Joga Singh 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087473092 JogaSingh ()
7 Shambu Kalan PB-09-004-111-001/49
(SUHRON) 		2609005000NRG23250420220007434 26/04/2022 Sita ram 2609005WL000610 Sita ram 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087473084 Sitaram ()
8 Shambu Kalan PB-09-004-111-001/99
(SUHRON) 		2609005000NRG23250420220007436 26/04/2022 Gurdev Singh 2609005WL000610 Gurdev Singh 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087473076 GurdevSingh ()
SubTotal 8178 8178
9 Shambu Kalan PB-09-004-034-001/21
(HASSAMPUR) 		2609004000NRG23250420220007432 26/04/2022 Manpreet kaur 2609004WL000609 Manpreet kaur 00354 PUNB0045410 282 282 Processed 12/05/2022 1087473079 Manpreetkaur ()
SubTotal 282 282
10 Shambu Kalan PB-09-005-042-001/73
(DHAKANSU MAJRA) 		2609005000NRG23260420220008181 26/04/2022 Harbhajan Singh 2609005WL000675 Harbhajan Singh 00354 PUNB0062110 1974 1974 Processed 12/05/2022 1087473078 HarbhajanSingh ()
SubTotal 1974 1974
11 Shambu Kalan PB-09-004-014-001/23
(CHALHERI) 		2609004000NRG23260420220008155 26/04/2022 Paramjit Kaur 2609004WL000674 Paramjit Kaur 00354 PUNB0354100 1128 1128 Processed 12/05/2022 1087473090 ParamjitKaur ()
12 Shambu Kalan PB-09-004-014-001/32
(CHALHERI) 		2609004000NRG23260420220008157 26/04/2022 Jasbir Kaur 2609004WL000674 Jasbir Kaur 00354 PUNB0354100 1692 1692 Processed 12/05/2022 1087473089 JasbirKaur ()
13 Shambu Kalan PB-09-004-014-001/89
(CHALHERI) 		2609004000NRG23250420220007933 26/04/2022 Dalip Singh 2609004WL000654 Dalip Singh 00354 PUNB0354100 2256 2256 Processed 12/05/2022 1087473088 DalipSingh ()
14 Shambu Kalan PB-09-004-061-001/207
(MADAN PUR) 		2609004000NRG23250420220007388 26/04/2022 Ranjit Singh 2609004WL000603 Ranjit Singh 00354 PUNB0354100 2256 2256 Processed 12/05/2022 1087473087 RanjitSingh ()
15 Shambu Kalan PB-09-004-061-001/212
(MADAN PUR) 		2609004000NRG23250420220007389 26/04/2022 Paramjit Kaur 2609004WL000604 Paramjit Kaur 00354 PUNB0354100 1974 1974 Processed 12/05/2022 1087473077 ParamjitKaur ()
SubTotal 9306 9306
16 Shambu Kalan PB-09-004-061-001/206
(MADAN PUR) 		2609004000NRG23250420220007476 26/04/2022 Veer Singh 2609004WL000614 Veer Singh 00415 SBIN0050015 2256 2256 Processed 12/05/2022 1087473093 MR VEER SINGH ()
SubTotal 2256 2256
17 Shambu Kalan PB-09-005-042-001/49
(DHAKANSU MAJRA) 		2609005000NRG23260420220008179 26/04/2022 SATYA DEVI 2609005WL000675 SATYA DEVI 00415 SBIN0050016 1974 1974 Processed 12/05/2022 1087473098 MRS SATYA DEVI ()
SubTotal 1974 1974
18 Shambu Kalan PB-09-004-014-001/22
(CHALHERI) 		2609004000NRG23260420220008154 26/04/2022 SUKHWINDER KAUR 2609004WL000674 SUKHWINDER KAUR 00415 SBIN0050142 1692 1692 Processed 12/05/2022 1087473083 MRS SUKHWINDER KAUR ()
19 Shambu Kalan PB-09-004-014-001/53
(CHALHERI) 		2609004000NRG23260420220008163 26/04/2022 Paramjit Kaur 2609004WL000674 Paramjit Kaur 00415 SBIN0050142 564 564 Rejected 13/05/2022 1087473082 A/c Blocked or Frozen
SubTotal 2256 2256
20 Shambu Kalan PB-09-004-071-001/72
(MEHMUDPUR) 		2609004000NRG23250420220007391 26/04/2022 Gurdas Singh 2609004WL000606 Gurdas Singh 00415 SBIN0050446 2256 2256 Processed 12/05/2022 1087473097 MR GURDAS SINGH ()
SubTotal 2256 2256
21 Shambu Kalan PB-09-005-040-001/149
(DHAKANSHU KALAN) 		2609005000NRG23260420220008171 26/04/2022 JASWINDER SINGH 2609005WL000675 JASWINDER SINGH 00468 UBIN0560383 1974 1974 Processed 11/05/2022 1087473094 JASWINDERSINGH ()
22 Shambu Kalan PB-09-005-042-001/14
(DHAKANSU MAJRA) 		2609005000NRG23260420220008174 26/04/2022 SURINDER KAUR 2609005WL000675 SURINDER KAUR 00468 UBIN0560383 1974 1974 Processed 11/05/2022 1087473096 SURINDERKAUR ()
SubTotal 3948 3948
23 Shambu Kalan PB-09-004-014-001/72
(CHALHERI) 		2609004000NRG23260420220008167 26/04/2022 Gurcharan Kaur 2609004WL000674 Gurcharan Kaur 00468 UBIN0822230 1974 1974 Processed 11/05/2022 1087473095 GurcharanKaur ()
SubTotal 1974 1974
Total 42018 42018

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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_260422FTO_3840 AXIS BANK UTIB0002350 Bapraur 1974
2 Shambu Kalan PB2609012_260422FTO_3840 Bank of India BKID0006561 RAJPUR TOWNSHIP 1692
3 Shambu Kalan PB2609012_260422FTO_3840 Canara Bank CNRB0002494 RAJPURA 1974
4 Shambu Kalan PB2609012_260422FTO_3840 Punjab & Sind Bank PSIB0000223 RAJPUR 1974
5 Shambu Kalan PB2609012_260422FTO_3840 Punjab Gramin Bank PUNB0PGB003 Suhron 8178
6 Shambu Kalan PB2609012_260422FTO_3840 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 282
7 Shambu Kalan PB2609012_260422FTO_3840 Punjab National Bank PUNB0062110 Rajpura Ssi 1974
8 Shambu Kalan PB2609012_260422FTO_3840 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 9306
9 Shambu Kalan PB2609012_260422FTO_3840 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2256
10 Shambu Kalan PB2609012_260422FTO_3840 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1974
11 Shambu Kalan PB2609012_260422FTO_3840 State Bank of India SBIN0050142 SHAMBHU KALAN 2256
12 Shambu Kalan PB2609012_260422FTO_3840 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2256
13 Shambu Kalan PB2609012_260422FTO_3840 Union Bank of India UBIN0560383 RAJPURA 3948
14 Shambu Kalan PB2609012_260422FTO_3840 Union Bank of India UBIN0822230 RAJPURA 1974

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