Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:12:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_030622FTO_13542
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) 		2609005000NRG23030620220052234 03/06/2022 DAYAL SINGH 2609005WL003094 DAYAL SINGH 00045 BARB0RAJPAT 1128 1128 Processed 08/06/2022 2124817854 DAYALSINGH ()
2 Shambu Kalan PB-09-005-109-001/27
(NANDGARH) 		2609005000NRG23020620220052161 03/06/2022 Nasib 2609005WL003092 Nasib 00045 BARB0RAJPAT 1128 1128 Processed 08/06/2022 2124817855 Nasib ()
3 Shambu Kalan PB-09-005-109-001/79
(NANDGARH) 		2609005000NRG23020620220052182 03/06/2022 Anita Rani 2609005WL003092 Anita Rani 00045 BARB0RAJPAT 1128 1128 Processed 08/06/2022 2124817857 AnitaRani ()
4 Shambu Kalan PB-09-005-109-001/80
(NANDGARH) 		2609005000NRG23020620220052183 03/06/2022 Ravina 2609005WL003092 Ravina 00045 BARB0RAJPAT 1974 1974 Processed 08/06/2022 2124817856 Ravina ()
SubTotal 5358 5358
5 Shambu Kalan PB-09-005-010-001/114
(BADOLI GUJRAN) 		2609005000NRG23030620220052226 03/06/2022 ANGURI DEVI 2609005WL003094 ANGURI DEVI 00045 BARB0VJRAPA 1692 1692 Processed 08/06/2022 2124817858 ANGURIDEVI ()
6 Shambu Kalan PB-09-005-109-001/93
(NANDGARH) 		2609005000NRG23020620220052185 03/06/2022 Rajwinder kaur 2609005WL003092 Rajwinder kaur 00045 BARB0VJRAPA 1692 1692 Processed 08/06/2022 2124817859 Rajwinderkaur ()
SubTotal 3384 3384
7 Shambu Kalan PB-09-005-046-001/72
(DHINDSA) 		2609005000NRG23030620220052260 03/06/2022 JASVIR SINGH 2609005WL003094 JASVIR SINGH 00048 BKID0006561 1974 1974 Processed 08/06/2022 2124817860 JASVIRSINGH ()
SubTotal 1974 1974
8 Shambu Kalan PB-09-005-010-001/90
(BADOLI GUJRAN) 		2609005000NRG23030620220052243 03/06/2022 MEENA DEVI 2609005WL003094 MEENA DEVI 00152 HDFC0000116 1128 1128 Processed 08/06/2022 2124817861 MEENADEVI ()
SubTotal 1128 1128
9 Shambu Kalan PB-09-005-010-001/95
(BADOLI GUJRAN) 		2609005000NRG23030620220052244 03/06/2022 Megh Chand 2609005WL003094 Megh Chand 00177 IOBA0000515 1692 1692 Processed 08/06/2022 2124817863 MeghChand ()
10 Shambu Kalan PB-09-005-046-001/115
(DHINDSA) 		2609005000NRG23030620220052245 03/06/2022 HARWINDER KAUR 2609005WL003094 HARWINDER KAUR 00177 IOBA0000515 1974 1974 Processed 08/06/2022 2124817862 HARWINDERKAUR ()
SubTotal 3666 3666
11 Shambu Kalan PB-09-005-058-001/136
(GOPALPUR) 		2609005000NRG23030620220052278 03/06/2022 GURDIAL SINGH 2609005WL003095 GURDIAL SINGH 00177 IOBA0003776 1128 1128 Processed 08/06/2022 2124817865 GURDIALSINGH ()
12 Shambu Kalan PB-09-005-058-001/195
(GOPALPUR) 		2609005000NRG23030620220052286 03/06/2022 GURMEET KAUR 2609005WL003095 GURMEET KAUR 00177 IOBA0003776 1128 1128 Processed 08/06/2022 2124817864 GURMEETKAUR ()
SubTotal 2256 2256
13 Shambu Kalan PB-09-005-058-001/123
(GOPALPUR) 		2609005000NRG23030620220052271 03/06/2022 KARNAIL SINGH 2609005WL003095 KARNAIL SINGH 00349 PSIB0000223 1128 1128 Processed 08/06/2022 2124817866 KARNAILSINGH ()
SubTotal 1128 1128
14 Shambu Kalan PB-09-005-109-001/50
(NANDGARH) 		2609005000NRG23020620220052170 03/06/2022 Randhir Singh 2609005WL003092 Randhir Singh 00349 PSIB0000768 1692 1692 Processed 08/06/2022 2124817867 RandhirSingh ()
SubTotal 1692 1692
15 Shambu Kalan PB-09-005-010-001/112
(BADOLI GUJRAN) 		2609005000NRG23030620220052225 03/06/2022 Mewa Singh 2609005WL003094 Mewa Singh 00354 PUNB0516510 1692 1692 Processed 09/06/2022 2124817868 MewaSingh ()
SubTotal 1692 1692
16 Shambu Kalan PB-09-005-058-001/130
(GOPALPUR) 		2609005000NRG23030620220052277 03/06/2022 GOGI KAUR 2609005WL003095 GOGI KAUR 00415 SBIN0050015 564 564 Processed 09/06/2022 2124817871 MISS GOGI KAUR ()
17 Shambu Kalan PB-09-005-058-001/198
(GOPALPUR) 		2609005000NRG23030620220052288 03/06/2022 SATWINDER KAUR 2609005WL003095 SATWINDER KAUR 00415 SBIN0050015 1128 1128 Processed 09/06/2022 2124817870 MRS SATWINDER KAUR ()
18 Shambu Kalan PB-09-005-058-001/213
(GOPALPUR) 		2609005000NRG23030620220052290 03/06/2022 PARWINDER KAUR 2609005WL003095 PARWINDER KAUR 00415 SBIN0050015 1128 1128 Processed 09/06/2022 2124817869 MRS PARWINDER KAUR ()
SubTotal 2820 2820
19 Shambu Kalan PB-09-004-104-001/1
(SHAMBHU KALAN) 		2609004000NRG23020620220052149 03/06/2022 RANPAL SINGH 2609004WL003091 RANPAL SINGH 00415 SBIN0050142 1974 1974 Processed 09/06/2022 2124817873 MR RANPAL SINGH ()
20 Shambu Kalan PB-09-005-109-001/73
(NANDGARH) 		2609005000NRG23020620220052178 03/06/2022 Ramanjot Singh 2609005WL003092 Ramanjot Singh 00415 SBIN0050142 1974 1974 Processed 09/06/2022 2124817876 MR RAMANJOT SINGH ()
21 Shambu Kalan PB-09-005-109-001/73
(NANDGARH) 		2609005000NRG23020620220052177 03/06/2022 Ramanjot Singh 2609005WL003092 Ramanjot Singh 00415 SBIN0050142 1974 1974 Processed 09/06/2022 2124817877 MR RAMANJOT SINGH ()
22 Shambu Kalan PB-09-005-109-001/75
(NANDGARH) 		2609005000NRG23020620220052180 03/06/2022 Sahib kaur 2609005WL003092 Sahib kaur 00415 SBIN0050142 1974 1974 Processed 09/06/2022 2124817874 MRS SAHIB KAUR ()
23 Shambu Kalan PB-09-005-109-001/78
(NANDGARH) 		2609005000NRG23020620220052181 03/06/2022 Joginder Kaur 2609005WL003092 Joginder Kaur 00415 SBIN0050142 1974 1974 Processed 09/06/2022 2124817872 MRS JOGINDER KAUR ()
24 Shambu Kalan PB-09-005-109-001/95
(NANDGARH) 		2609005000NRG23020620220052186 03/06/2022 Gurpreet Kaur 2609005WL003092 Gurpreet Kaur 00415 SBIN0050142 1974 1974 Processed 09/06/2022 2124817875 MRS GURPREET KAUR ()
SubTotal 11844 11844
25 Shambu Kalan PB-09-005-109-001/74
(NANDGARH) 		2609005000NRG23020620220052179 03/06/2022 Sito 2609005WL003092 Sito 00415 SBIN0050362 1974 1974 Processed 09/06/2022 2124817878 MRS SITO WO SALIM KHAN ()
SubTotal 1974 1974
26 Shambu Kalan PB-09-005-046-001/116
(DHINDSA) 		2609005000NRG23030620220052246 03/06/2022 SEEMA RANI 2609005WL003094 SEEMA RANI 00415 SBIN0050370 1974 1974 Processed 09/06/2022 2124817879 MRS SEEMA RANI ()
27 Shambu Kalan PB-09-005-046-001/25
(DHINDSA) 		2609005000NRG23030620220052250 03/06/2022 SHAMSHER SINGH 2609005WL003094 SHAMSHER SINGH 00415 SBIN0050370 564 564 Processed 09/06/2022 2124817880 MR SAMSHER SINGH SO RAKHA SINGH ()
28 Shambu Kalan PB-09-005-046-001/55
(DHINDSA) 		2609005000NRG23030620220052254 03/06/2022 Amarjit Singh 2609005WL003094 Amarjit Singh 00415 SBIN0050370 1974 1974 Processed 09/06/2022 2124817882 MR AMARJIT SINGH SO KARNAIL SINGH ()
29 Shambu Kalan PB-09-005-046-001/83
(DHINDSA) 		2609005000NRG23030620220052261 03/06/2022 SARABJEET KAUR 2609005WL003094 SARABJEET KAUR 00415 SBIN0050370 1692 1692 Processed 09/06/2022 2124817881 MRS SARABJEET KAUR WO SUKHDEV SINGH ()
SubTotal 6204 6204
30 Shambu Kalan PB-09-005-058-001/137
(GOPALPUR) 		2609005000NRG23030620220052279 03/06/2022 GURMAL KAUR 2609005WL003095 GURMAL KAUR 00415 SBIN0051215 846 846 Processed 09/06/2022 2124817883 MISS MAMTA RANI ()
31 Shambu Kalan PB-09-005-058-001/197
(GOPALPUR) 		2609005000NRG23030620220052287 03/06/2022 MANDEEP KAUR 2609005WL003095 MANDEEP KAUR 00415 SBIN0051215 846 846 Processed 09/06/2022 2124817885 MS MANDEEP KAUR ()
32 Shambu Kalan PB-09-005-058-001/200
(GOPALPUR) 		2609005000NRG23030620220052289 03/06/2022 KAMALJIT KAUR 2609005WL003095 KAMALJIT KAUR 00415 SBIN0051215 1128 1128 Processed 09/06/2022 2124817886 MRS KAMALJIT KAUR W O RANJIT SINGH ()
33 Shambu Kalan PB-09-005-058-001/221
(GOPALPUR) 		2609005000NRG23030620220052291 03/06/2022 BABY KAUR 2609005WL003095 BABY KAUR 00415 SBIN0051215 1128 1128 Processed 09/06/2022 2124817884 MRS BABY KAUR W O GURMEET SINGH ()
SubTotal 3948 3948
34 Shambu Kalan PB-09-005-058-001/35
(GOPALPUR) 		2609005000NRG23030620220052292 03/06/2022 SURJEET KAUR 2609005WL003095 SURJEET KAUR 00415 SBIN0051267 1128 1128 Processed 09/06/2022 2124817887 MRS SURJEET KAUR WO BALWINDER SINGH ()
SubTotal 1128 1128
35 Shambu Kalan PB-09-005-109-001/92
(NANDGARH) 		2609005000NRG23020620220052184 03/06/2022 Surinder kaur 2609005WL003092 Surinder kaur 00462 UCBA0002287 1974 1974 Processed 08/06/2022 2124817888 SURINDER KAUR ()
SubTotal 1974 1974
Total 52170 52170

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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_030622FTO_13542 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 5358
2 Shambu Kalan PB2609012_030622FTO_13542 Bank of Baroda BARB0VJRAPA Rajpura 3384
3 Shambu Kalan PB2609012_030622FTO_13542 Bank of India BKID0006561 RAJPUR TOWNSHIP 1974
4 Shambu Kalan PB2609012_030622FTO_13542 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1128
5 Shambu Kalan PB2609012_030622FTO_13542 Indian Overseas Bank IOBA0000515 RAJPURA 3666
6 Shambu Kalan PB2609012_030622FTO_13542 Indian Overseas Bank IOBA0003776 Damanheri 2256
7 Shambu Kalan PB2609012_030622FTO_13542 Punjab & Sind Bank PSIB0000223 RAJPUR 1128
8 Shambu Kalan PB2609012_030622FTO_13542 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1692
9 Shambu Kalan PB2609012_030622FTO_13542 Punjab National Bank PUNB0516510 GHANOUR 1692
10 Shambu Kalan PB2609012_030622FTO_13542 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2820
11 Shambu Kalan PB2609012_030622FTO_13542 State Bank of India SBIN0050142 SHAMBHU KALAN 11844
12 Shambu Kalan PB2609012_030622FTO_13542 State Bank of India SBIN0050362 JALALPUR 1974
13 Shambu Kalan PB2609012_030622FTO_13542 State Bank of India SBIN0050370 KAULI 6204
14 Shambu Kalan PB2609012_030622FTO_13542 State Bank of India SBIN0051215 AKKAR 3948
15 Shambu Kalan PB2609012_030622FTO_13542 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 1128
16 Shambu Kalan PB2609012_030622FTO_13542 UCO Bank UCBA0002287 JHANSLA 1974

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