Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:29 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_111023FTO_60530
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-18-003-101-001/37
() 		2618003000NRG24111020230256271 11/10/2023 Baljinder kaur 2618003WL010370 Baljinder kaur 00032 UTIB0001673 1818 1818 Processed 11/11/2023 7375339858 Baljinder kaur ()
SubTotal 1818 1818
2 Shambu Kalan PB-18-003-101-001/32
() 		2618003000NRG24111020230256269 11/10/2023 Mandip kaur 2618003WL010370 Mandip kaur 00032 UTIB0002190 2121 2121 Processed 11/11/2023 7375339860 Mandip kaur ()
3 Shambu Kalan PB-18-003-101-001/34
() 		2618003000NRG24111020230256270 11/10/2023 Jaswinder kaur 2618003WL010370 Jaswinder kaur 00032 UTIB0002190 2121 2121 Processed 11/11/2023 7375339859 Jaswinder kaur ()
4 Shambu Kalan PB-18-003-101-001/54
() 		2618003000NRG24111020230256286 11/10/2023 Manjit kaur 2618003WL010370 Manjit kaur 00032 UTIB0002190 1818 1818 Processed 11/11/2023 7375339861 Manjit kaur ()
SubTotal 6060 6060
5 Shambu Kalan PB-09-005-084-001/28
(KHANPUR KHURD) 		2609005000NRG24111020230320219 11/10/2023 Shilpa 2609005WL014845 Shilpa 00045 BARB0VJRAPA 2121 2121 Processed 11/11/2023 7375339809 Shilpa ()
SubTotal 2121 2121
6 Shambu Kalan PB-09-005-055-001/48
(GHARAMAN KALAN) 		2609005000NRG24111020230320144 11/10/2023 Gurmukh Singh 2609005WL014839 Gurmukh Singh 00048 BKID0006561 303 303 Processed 11/11/2023 7375339810 Gurmukh Singh ()
SubTotal 303 303
7 Shambu Kalan PB-09-005-015-001/90
(BASMA) 		2609005000NRG24111020230320015 11/10/2023 DILJIT KAUR 2609005WL014831 DILJIT KAUR 00048 BKID0006562 2121 2121 Processed 11/11/2023 7375339811 DILJIT KAUR ()
SubTotal 2121 2121
8 Shambu Kalan PB-09-005-115-001/183
(PABRA) 		2609005000NRG24111020230321232 11/10/2023 GURMIT KAUR 2609005WL014886 GURMIT KAUR 00051 MAHB0001489 1212 1212 Processed 11/11/2023 7375339831 GURMIT KAUR ()
SubTotal 1212 1212
9 Shambu Kalan PB-09-005-116-001/262
(PABRI) 		2609005000NRG24111020230320352 11/10/2023 Gurdhian Singh 2609005WL014851 Gurdhian Singh 00089 CBIN0281074 2121 2121 Processed 11/11/2023 7375339812 Gurdhian Singh ()
SubTotal 2121 2121
10 Shambu Kalan PB-09-005-130-001/79
(SAID KHERI) 		2609005000NRG24111020230320382 11/10/2023 Gurcharan Singh 2609005WL014852 Gurcharan Singh 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375339813 Gurcharan Singh ()
SubTotal 1515 1515
11 Shambu Kalan PB-09-004-112-001/107
(TEPLA) 		2609004000NRG24111020230320393 11/10/2023 Reena rani 2609004WL014853 Reena rani 00168 ICIC0003146 2121 2121 Processed 11/11/2023 7375339815 Reena rani ()
12 Shambu Kalan PB-09-004-112-001/220
(TEPLA) 		2609004000NRG24111020230320413 11/10/2023 Raj Rani 2609004WL014853 Raj Rani 00168 ICIC0003146 1818 1818 Processed 11/11/2023 7375339814 Raj Rani ()
SubTotal 3939 3939
13 Shambu Kalan PB-09-004-017-001/75
(CHATAR NAGAR) 		2609004000NRG24111020230320117 11/10/2023 Nirmal Singh 2609004WL014837 Nirmal Singh 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7375339817 Nirmal Singh ()
14 Shambu Kalan PB-09-005-056-001/30
(GHARAMAN KHURAD) 		2609005000NRG24111020230320159 11/10/2023 Nisha 2609005WL014840 Nisha 00176 IDIB000R551 1515 1515 Processed 11/11/2023 7375339818 Nisha ()
15 Shambu Kalan PB-09-005-084-001/74
(KHANPUR KHURD) 		2609005000NRG24111020230320232 11/10/2023 Rimpy 2609005WL014845 Rimpy 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7375339816 Rimpy ()
16 Shambu Kalan PB-09-005-094-001/14
(LUHAND) 		2609005000NRG24111020230320233 11/10/2023 Sewa singh 2609005WL014846 Sewa singh 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7375339819 Sewa singh ()
SubTotal 7272 7272
17 Shambu Kalan PB-09-005-021-001/113
(BHADAK) 		2609005000NRG24111020230320798 11/10/2023 Sinder Singh 2609005WL014863 Sinder Singh 00177 IOBA0000515 1818 1818 Processed 11/11/2023 7375339820 Sinder Singh ()
SubTotal 1818 1818
18 Shambu Kalan PB-09-005-084-001/20
(KHANPUR KHURD) 		2609005000NRG24111020230320213 11/10/2023 Bimla Kaur 2609005WL014845 Bimla Kaur 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7375339824 Bimla Kaur ()
19 Shambu Kalan PB-09-005-084-001/25
(KHANPUR KHURD) 		2609005000NRG24111020230320215 11/10/2023 Veer Kaur 2609005WL014845 Veer Kaur 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7375339826 Veer Kaur ()
20 Shambu Kalan PB-09-005-084-001/26
(KHANPUR KHURD) 		2609005000NRG24111020230320216 11/10/2023 Raj Kaur 2609005WL014845 Raj Kaur 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7375339822 Raj Kaur ()
21 Shambu Kalan PB-09-005-084-001/34
(KHANPUR KHURD) 		2609005000NRG24111020230320223 11/10/2023 Bimla 2609005WL014845 Bimla 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7375339825 Bimla ()
22 Shambu Kalan PB-09-005-084-001/36
(KHANPUR KHURD) 		2609005000NRG24111020230320225 11/10/2023 Jarnail Kaur 2609005WL014845 Jarnail Kaur 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7375339827 Jarnail Kaur ()
23 Shambu Kalan PB-09-005-084-001/37
(KHANPUR KHURD) 		2609005000NRG24111020230320226 11/10/2023 Vinder Kaur 2609005WL014845 Vinder Kaur 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7375339821 Vinder Kaur ()
24 Shambu Kalan PB-09-005-115-001/148
(PABRA) 		2609005000NRG24111020230321228 11/10/2023 Manjeet Kaur 2609005WL014886 Manjeet Kaur 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7375339823 Manjeet Kaur ()
25 Shambu Kalan PB-09-005-115-001/179
(PABRA) 		2609005000NRG24111020230321230 11/10/2023 Gurwinder Kaur 2609005WL014886 Gurwinder Kaur 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7375339828 Gurwinder Kaur ()
26 Shambu Kalan PB-09-005-116-001/234
(PABRI) 		2609005000NRG24111020230320347 11/10/2023 Monika Sharma 2609005WL014851 Monika Sharma 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7375339829 Monika Sharma ()
27 Shambu Kalan PB-09-005-116-001/33
(PABRI) 		2609005000NRG24111020230320359 11/10/2023 Balwinder Singh 2609005WL014851 Balwinder Singh 00177 IOBA0003776 1515 1515 Processed 11/11/2023 7375339830 Balwinder Singh ()
SubTotal 19695 19695
28 Shambu Kalan PB-09-004-080-001/31
(NOGAWA) 		2609004000NRG24111020230320317 11/10/2023 Jarnail Kaur 2609004WL014850 Jarnail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375339854 Jarnail Kaur ()
SubTotal 1212 1212
29 Shambu Kalan PB-09-004-018-001/218
(DAHARIA) 		2609004000NRG24111020230321481 11/10/2023 Jora Singh 2609004WL014898 Jora Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375339833 Jora Singh ()
30 Shambu Kalan PB-09-004-106-001/107
(SHAMBU RAJPUTTAN) 		2609004000NRG24111020230321181 11/10/2023 hasbans kaur 2609004WL014884 hasbans kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375339834 hasbans kaur ()
31 Shambu Kalan PB-09-005-114-001/104
(NIAMATPURA) 		2609005000NRG24111020230320296 11/10/2023 Binder Kaur 2609005WL014849 Binder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375339835 Binder Kaur ()
SubTotal 5757 5757
32 Shambu Kalan PB-09-005-021-001/114
(BHADAK) 		2609005000NRG24111020230320799 11/10/2023 Babi Begum 2609005WL014863 Babi Begum 00354 PUNB0045410 1818 1818 Processed 11/11/2023 7375339832 Babi Begum ()
SubTotal 1818 1818
33 Shambu Kalan PB-09-005-116-001/241
(PABRI) 		2609005000NRG24111020230320350 11/10/2023 Gurpreet singh 2609005WL014851 Gurpreet singh 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7375339836 MR GURPREET SINGH ()
SubTotal 1818 1818
34 Shambu Kalan PB-09-004-014-001/42
(CHALHERI) 		2609004000NRG24111020230320101 11/10/2023 HUKAMI DEVI 2609004WL014835 HUKAMI DEVI 00415 SBIN0050142 909 909 Processed 11/11/2023 7375339844 MRS HUKMI WO RAM LAL HUKMI ()
35 Shambu Kalan PB-09-004-081-001/42
(NOSEHRA) 		2609005000NRG24111020230320259 11/10/2023 Kulwant Kaur 2609005WL014847 Kulwant Kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7375339846 MR MEHAR SINGH ()
36 Shambu Kalan PB-09-004-104-001/104
(SHAMBHU KALAN) 		2609004000NRG24111020230321212 11/10/2023 Anju Rani 2609004WL014885 Anju Rani 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375339850 MRS ANJU RANI ()
37 Shambu Kalan PB-09-004-106-001/110
(SHAMBU RAJPUTTAN) 		2609004000NRG24111020230321183 11/10/2023 Sukhwinder Kaur 2609004WL014884 Sukhwinder Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375339839 MRS SUKHWINDER KAUR ()
38 Shambu Kalan PB-09-004-106-001/54
(SHAMBU RAJPUTTAN) 		2609004000NRG24111020230321191 11/10/2023 Raj Rani 2609004WL014884 Raj Rani 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375339845 MRS RAJ RANI ()
39 Shambu Kalan PB-09-004-106-001/65
(SHAMBU RAJPUTTAN) 		2609004000NRG24111020230321197 11/10/2023 lakhwinder kaur 2609004WL014884 lakhwinder kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375339849 MRS LAKHWINDER KAUR ()
40 Shambu Kalan PB-09-004-106-001/90
(SHAMBU RAJPUTTAN) 		2609004000NRG24111020230321208 11/10/2023 Jaswinder Kaur 2609004WL014884 Jaswinder Kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7375339841 MRS JASWINDER KAUR WO SH ROSHAN SINGH KA ()
41 Shambu Kalan PB-09-004-106-001/97
(SHAMBU RAJPUTTAN) 		2609004000NRG24111020230321211 11/10/2023 Surjeet Kaur 2609004WL014884 Surjeet Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375339851 MRS SURJEET KAUR ()
42 Shambu Kalan PB-09-004-112-001/106
(TEPLA) 		2609004000NRG24111020230320392 11/10/2023 Reena rani 2609004WL014853 Reena rani 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375339848 MRS REENA RANI ()
43 Shambu Kalan PB-09-004-112-001/219
(TEPLA) 		2609004000NRG24111020230320412 11/10/2023 Sheela Devi 2609004WL014853 Sheela Devi 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375339852 MRS SHEELA DEVI ()
44 Shambu Kalan PB-09-004-112-001/24
(TEPLA) 		2609004000NRG24111020230320420 11/10/2023 SATYA DEVI 2609004WL014853 SATYA DEVI 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375339853 MRS SATYA DEVI ()
45 Shambu Kalan PB-09-004-112-001/44
(TEPLA) 		2609004000NRG24111020230320425 11/10/2023 JASPAL SINGH 2609004WL014853 JASPAL SINGH 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7375339842 MR JASPAL SINGH ()
46 Shambu Kalan PB-09-004-112-001/76
(TEPLA) 		2609004000NRG24111020230320439 11/10/2023 AVTAR SINGH 2609004WL014853 AVTAR SINGH 00415 SBIN0050142 303 303 Processed 11/11/2023 7375339843 MR AVTAR SINGH ()
47 Shambu Kalan PB-09-004-112-001/85
(TEPLA) 		2609004000NRG24111020230320445 11/10/2023 SHEELA RANI 2609004WL014853 SHEELA RANI 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7375339847 MRS SHEELA RANI ()
48 Shambu Kalan PB-09-005-094-001/18
(LUHAND) 		2609005000NRG24111020230320234 11/10/2023 Simranjeet kaur 2609005WL014846 Simranjeet kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375339838 MRS SIMRANJEET KAUR ()
49 Shambu Kalan PB-09-005-094-001/30
(LUHAND) 		2609005000NRG24111020230320237 11/10/2023 Jasvir Kaur 2609005WL014846 Jasvir Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375339840 MRS JASVIR KAUR ()
50 Shambu Kalan PB-09-005-094-001/31
(LUHAND) 		2609005000NRG24111020230320238 11/10/2023 Jaswinder Kaur 2609005WL014846 Jaswinder Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375339837 MR JASVINDER KAUR ()
SubTotal 26967 26967
51 Shambu Kalan PB-18-003-101-001/47
() 		2618003000NRG24111020230256281 11/10/2023 Charan kaur 2618003WL010370 Charan kaur 00415 SBIN0051215 1212 1212 Processed 11/11/2023 7375339857 MRS CHARAN KAUR ()
SubTotal 1212 1212
52 Shambu Kalan PB-09-005-055-001/15
(GHARAMAN KALAN) 		2609005000NRG24111020230320125 11/10/2023 Sheel Devi 2609005WL014839 Sheel Devi 00468 UBIN0560383 2121 2121 Processed 11/11/2023 7375339856 Sheel Devi ()
53 Shambu Kalan PB-09-005-055-001/19
(GHARAMAN KALAN) 		2609005000NRG24111020230320130 11/10/2023 Jasvir Kaur 2609005WL014839 Jasvir Kaur 00468 UBIN0560383 1818 1818 Processed 11/11/2023 7375339855 Jasvir Kaur ()
54 Shambu Kalan PB-09-005-063-001/266
(JAI NAGAR) 		2609005000NRG24111020230320172 11/10/2023 Jaswinder Kaur 2609005WL014841 Jaswinder Kaur 00468 UBIN0560383 1515 1515 Processed 11/11/2023 7375339862 Jaswinder Kaur ()
SubTotal 5454 5454
Total 94233 94233

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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_111023FTO_60530 AXIS BANK UTIB0001673 FATEHGARH SAHIB 1818
2 Shambu Kalan PB2609012_111023FTO_60530 AXIS BANK UTIB0002190 Nandpur Kesho 6060
3 Shambu Kalan PB2609012_111023FTO_60530 Bank of Baroda BARB0VJRAPA Rajpura 2121
4 Shambu Kalan PB2609012_111023FTO_60530 Bank of India BKID0006561 RAJPUR TOWNSHIP 303
5 Shambu Kalan PB2609012_111023FTO_60530 Bank of India BKID0006562 BANUR 2121
6 Shambu Kalan PB2609012_111023FTO_60530 Bank of Maharastra MAHB0001489 RAJPURA 1212
7 Shambu Kalan PB2609012_111023FTO_60530 Central Bank Of India CBIN0281074 RAJPURA 2121
8 Shambu Kalan PB2609012_111023FTO_60530 Central Bank Of India CBIN0281511 AJRAWAR 1515
9 Shambu Kalan PB2609012_111023FTO_60530 ICICI BANK ICIC0003146 Tepla 3939
10 Shambu Kalan PB2609012_111023FTO_60530 Indian Bank IDIB000R551 Rajpura 7272
11 Shambu Kalan PB2609012_111023FTO_60530 Indian Overseas Bank IOBA0000515 RAJPURA 1818
12 Shambu Kalan PB2609012_111023FTO_60530 Indian Overseas Bank IOBA0003776 Damanheri 19695
13 Shambu Kalan PB2609012_111023FTO_60530 Malwa Gramin Bank SBIN0RRMLGB Shambu 1212
14 Shambu Kalan PB2609012_111023FTO_60530 Punjab Gramin Bank PUNB0PGB003 Jansua 2121
15 Shambu Kalan PB2609012_111023FTO_60530 Punjab Gramin Bank PUNB0PGB003 Shambhu 3636
16 Shambu Kalan PB2609012_111023FTO_60530 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
17 Shambu Kalan PB2609012_111023FTO_60530 State Bank of India SBIN0001712 RAJPURA 1818
18 Shambu Kalan PB2609012_111023FTO_60530 State Bank of India SBIN0050142 SHAMBHU KALAN 26967
19 Shambu Kalan PB2609012_111023FTO_60530 State Bank of India SBIN0051215 AKKAR 1212
20 Shambu Kalan PB2609012_111023FTO_60530 Union Bank of India UBIN0560383 RAJPURA 5454

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