Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_110722FTO_29832
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-09-004-017-001/58
(CHATAR NAGAR) 		2609004000NRG23110720220114544 11/07/2022 Gursewak Singh 2609004WL006116 Gursewak Singh 00045 BARB0RAJPAT 564 564 Processed 16/07/2022 3136097447 Gursewak Singh ()
SubTotal 564 564
2 Shambu Kalan PB-09-005-078-001/51
(KHADOLI) 		2609005000NRG23110720220113734 11/07/2022 HARMESH KAUR 2609005WL006085 HARMESH KAUR 00045 BARB0VJRAPA 1692 1692 Processed 16/07/2022 3136097448 HARMESH KAUR ()
3 Shambu Kalan PB-09-005-116-001/250
(PABRI) 		2609005000NRG23110720220115664 11/07/2022 Moni Devi 2609005WL006177 Moni Devi 00045 BARB0VJRAPA 1974 1974 Processed 16/07/2022 3136097449 Moni Devi ()
SubTotal 3666 3666
4 Shambu Kalan PB-09-005-116-001/256
(PABRI) 		2609005000NRG23110720220115665 11/07/2022 Gurinder Singh 2609005WL006177 Gurinder Singh 00051 MAHB0001489 1974 1974 Processed 16/07/2022 3136097464 Gurinder Singh ()
5 Shambu Kalan PB-09-005-116-001/259
(PABRI) 		2609005000NRG23110720220115666 11/07/2022 Sukhpreet singh 2609005WL006177 Sukhpreet singh 00051 MAHB0001489 1974 1974 Processed 16/07/2022 3136097463 Sukhpreet singh ()
SubTotal 3948 3948
6 Shambu Kalan PB-09-005-021-001/112
(BHADAK) 		2609005000NRG23110720220113690 11/07/2022 Reeta Rani 2609005WL006081 Reeta Rani 00089 CBIN0281074 1974 1974 Processed 16/07/2022 3136097451 Reeta Rani ()
7 Shambu Kalan PB-09-005-021-001/60
(BHADAK) 		2609005000NRG23110720220113700 11/07/2022 MAJOR SINGH 2609005WL006081 MAJOR SINGH 00089 CBIN0281074 1974 1974 Processed 16/07/2022 3136097450 MAJOR SINGH ()
SubTotal 3948 3948
8 Shambu Kalan PB-09-005-116-001/227
(PABRI) 		2609005000NRG23110720220115658 11/07/2022 Gurjant Singh 2609005WL006177 Gurjant Singh 00152 HDFC0000162 1974 1974 Processed 16/07/2022 3136097452 Gurjant Singh ()
SubTotal 1974 1974
9 Shambu Kalan PB-09-005-116-001/228
(PABRI) 		2609005000NRG23110720220115659 11/07/2022 Harjeet Singh 2609005WL006177 Harjeet Singh 00152 HDFC0004489 1974 1974 Processed 16/07/2022 3136097453 Harjeet Singh ()
SubTotal 1974 1974
10 Shambu Kalan PB-09-004-017-001/45
(CHATAR NAGAR) 		2609004000NRG23110720220114543 11/07/2022 Rahul 2609004WL006116 Rahul 00176 IDIB000R551 1410 1410 Processed 16/07/2022 3136097454 Rahul ()
SubTotal 1410 1410
11 Shambu Kalan PB-09-005-021-001/66
(BHADAK) 		2609005000NRG23110720220113702 11/07/2022 Piara Singh 2609005WL006081 Piara Singh 00177 IOBA0000515 1974 1974 Processed 16/07/2022 3136097455 Piara Singh ()
SubTotal 1974 1974
12 Shambu Kalan PB-09-005-116-001/163
(PABRI) 		2609005000NRG23110720220115656 11/07/2022 GURMEET KAUR 2609005WL006177 GURMEET KAUR 00177 IOBA0003776 1974 1974 Processed 16/07/2022 3136097456 GURMEET KAUR ()
13 Shambu Kalan PB-09-005-116-001/227
(PABRI) 		2609005000NRG23110720220115657 11/07/2022 Deepika 2609005WL006177 Deepika 00177 IOBA0003776 1974 1974 Processed 16/07/2022 3136097457 Deepika ()
14 Shambu Kalan PB-09-005-116-001/229
(PABRI) 		2609005000NRG23110720220115660 11/07/2022 Raj Dulari 2609005WL006177 Raj Dulari 00177 IOBA0003776 1974 1974 Processed 16/07/2022 3136097460 Raj Dulari ()
15 Shambu Kalan PB-09-005-116-001/250
(PABRI) 		2609005000NRG23110720220115663 11/07/2022 Kuldeep Singh 2609005WL006177 Kuldeep Singh 00177 IOBA0003776 1974 1974 Processed 16/07/2022 3136097459 Kuldeep Singh ()
16 Shambu Kalan PB-09-005-116-001/271
(PABRI) 		2609005000NRG23110720220115667 11/07/2022 Sukhwinder Singh 2609005WL006177 Sukhwinder Singh 00177 IOBA0003776 1974 1974 Processed 16/07/2022 3136097461 Sukhwinder Singh ()
17 Shambu Kalan PB-09-005-116-001/285
(PABRI) 		2609005000NRG23110720220115668 11/07/2022 JAGWINDER SINGH 2609005WL006177 JAGWINDER SINGH 00177 IOBA0003776 1974 1974 Processed 16/07/2022 3136097458 JAGWINDER SINGH ()
18 Shambu Kalan PB-09-005-116-001/286
(PABRI) 		2609005000NRG23110720220115669 11/07/2022 HARMINDER SINGH 2609005WL006177 HARMINDER SINGH 00177 IOBA0003776 1974 1974 Processed 16/07/2022 3136097462 HARMINDER SINGH ()
SubTotal 13818 13818
19 Shambu Kalan PB-09-004-105-001/8
(SHAMBHU KHURD) 		2609004000NRG23110720220114569 11/07/2022 sunita rani 2609004WL006119 sunita rani 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3136097488 sunita rani ()
SubTotal 1692 1692
20 Shambu Kalan PB-09-004-017-001/67
(CHATAR NAGAR) 		2609004000NRG23110720220114545 11/07/2022 Lakhwinder Singh 2609004WL006116 Lakhwinder Singh 00349 PSIB0000223 1974 1974 Processed 16/07/2022 3136097465 Lakhwinder Singh ()
SubTotal 1974 1974
21 Shambu Kalan PB-09-004-105-001/22
(SHAMBHU KHURD) 		2609004000NRG23110720220114559 11/07/2022 harpreet kaur 2609004WL006119 harpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3136097476 harpreet kaur ()
22 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609004000NRG23110720220114567 11/07/2022 Seema 2609004WL006119 Seema 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3136097475 Seema ()
23 Shambu Kalan PB-09-004-105-001/81
(SHAMBHU KHURD) 		2609004000NRG23110720220114570 11/07/2022 amarjit kaur 2609004WL006119 amarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3136097477 amarjit kaur ()
24 Shambu Kalan PB-09-004-105-001/92
(SHAMBHU KHURD) 		2609004000NRG23110720220114571 11/07/2022 Baljinder kaur 2609004WL006119 Baljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3136097479 Baljinder kaur ()
25 Shambu Kalan PB-09-004-105-001/95
(SHAMBHU KHURD) 		2609004000NRG23110720220114573 11/07/2022 som nath 2609004WL006119 som nath 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3136097474 som nath ()
26 Shambu Kalan PB-09-004-105-001/98
(SHAMBHU KHURD) 		2609004000NRG23110720220114574 11/07/2022 Harbans kaur 2609004WL006119 Harbans kaur 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3136097478 Harbans kaur ()
SubTotal 10152 10152
27 Shambu Kalan PB-09-005-021-001/108
(BHADAK) 		2609005000NRG23110720220113689 11/07/2022 Shehnaj begum 2609005WL006081 Shehnaj begum 00354 PUNB0045410 1692 1692 Processed 16/07/2022 3136097470 Shehnaj begum ()
28 Shambu Kalan PB-09-005-021-001/54
(BHADAK) 		2609005000NRG23110720220113697 11/07/2022 Parveen Begam 2609005WL006081 Parveen Begam 00354 PUNB0045410 1974 1974 Processed 16/07/2022 3136097471 Parveen Begam ()
29 Shambu Kalan PB-09-005-097-001/177
(MANDWAAL) 		2609005000NRG23110720220115612 11/07/2022 KULWINDER KAUR 2609005WL006174 KULWINDER KAUR 00354 PUNB0045410 1974 1974 Processed 16/07/2022 3136097468 KULWINDER KAUR ()
30 Shambu Kalan PB-09-005-097-001/200
(MANDWAAL) 		2609005000NRG23110720220115613 11/07/2022 MAYA DEVI 2609005WL006174 MAYA DEVI 00354 PUNB0045410 1974 1974 Processed 16/07/2022 3136097469 MAYA DEVI ()
31 Shambu Kalan PB-09-005-097-001/21
(MANDWAAL) 		2609005000NRG23110720220115614 11/07/2022 SARABJIT KAUR 2609005WL006174 SARABJIT KAUR 00354 PUNB0045410 1974 1974 Processed 16/07/2022 3136097466 SARABJIT KAUR ()
32 Shambu Kalan PB-09-005-097-001/64
(MANDWAAL) 		2609005000NRG23110720220115617 11/07/2022 KARNAIL SINGH 2609005WL006174 KARNAIL SINGH 00354 PUNB0045410 1974 1974 Processed 16/07/2022 3136097467 KARNAIL SINGH ()
SubTotal 11562 11562
33 Shambu Kalan PB-09-005-116-001/249
(PABRI) 		2609005000NRG23110720220115661 11/07/2022 Kamaljit Singh 2609005WL006177 Kamaljit Singh 00354 PUNB0354100 1974 1974 Processed 16/07/2022 3136097472 Kamaljit Singh ()
SubTotal 1974 1974
34 Shambu Kalan PB-09-004-017-001/1
(CHATAR NAGAR) 		2609004000NRG23110720220114541 11/07/2022 GURMEET SINGH 2609004WL006116 GURMEET SINGH 00354 PUNB0489900 1974 1974 Processed 16/07/2022 3136097473 GURMEET SINGH ()
SubTotal 1974 1974
35 Shambu Kalan PB-09-012-097-001/224
(MANDWAAL) 		2609005000NRG23110720220115622 11/07/2022 MANPREET KAUR 2609005WL006174 MANPREET KAUR 00415 SBIN0050015 1974 1974 Processed 16/07/2022 3136097480 MRS MANPREET KAUR ()
SubTotal 1974 1974
36 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609004000NRG23110720220114555 11/07/2022 Jaspal Kaur 2609004WL006119 Jaspal Kaur 00415 SBIN0050142 1692 1692 Processed 16/07/2022 3136097484 MRS JASPAL KAUR ()
37 Shambu Kalan PB-09-004-105-001/33
(SHAMBHU KHURD) 		2609004000NRG23110720220114560 11/07/2022 Meenu Rani 2609004WL006119 Meenu Rani 00415 SBIN0050142 1692 1692 Processed 16/07/2022 3136097482 MISS MEENU RANI UGS JASWINDER KAUR ()
38 Shambu Kalan PB-09-004-105-001/48
(SHAMBHU KHURD) 		2609004000NRG23110720220114563 11/07/2022 Rekha 2609004WL006119 Rekha 00415 SBIN0050142 1692 1692 Processed 16/07/2022 3136097481 MR SUKHVINDER SINGH ()
39 Shambu Kalan PB-09-004-105-001/92
(SHAMBHU KHURD) 		2609004000NRG23110720220114572 11/07/2022 Jagtar Singh 2609004WL006119 Jagtar Singh 00415 SBIN0050142 1692 1692 Processed 16/07/2022 3136097483 MR JAGTAR SINGH ()
SubTotal 6768 6768
40 Shambu Kalan PB-09-004-105-001/1
(SHAMBHU KHURD) 		2609004000NRG23110720220114550 11/07/2022 Parveen Kaur 2609004WL006119 Parveen Kaur 00415 SBIN0050377 1410 1410 Processed 16/07/2022 3136097486 MRS PARVEEN KAUR ()
41 Shambu Kalan PB-09-004-105-001/52
(SHAMBHU KHURD) 		2609004000NRG23110720220114565 11/07/2022 Bhupinder Kaur 2609004WL006119 Bhupinder Kaur 00415 SBIN0050377 564 564 Processed 16/07/2022 3136097487 MISS BHUPINDER KAUR ()
42 Shambu Kalan PB-09-004-105-001/54
(SHAMBHU KHURD) 		2609004000NRG23110720220114566 11/07/2022 MANDEEP KAUR 2609004WL006119 MANDEEP KAUR 00415 SBIN0050377 1692 1692 Processed 16/07/2022 3136097485 MRS MANDEEP KAUR ()
SubTotal 3666 3666
Total 75012 75012

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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_110722FTO_29832 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 564
2 Shambu Kalan PB2609012_110722FTO_29832 Bank of Baroda BARB0VJRAPA Rajpura 3666
3 Shambu Kalan PB2609012_110722FTO_29832 Bank of Maharastra MAHB0001489 RAJPURA 3948
4 Shambu Kalan PB2609012_110722FTO_29832 Central Bank Of India CBIN0281074 RAJPURA 3948
5 Shambu Kalan PB2609012_110722FTO_29832 HDFC HDFC0000162 RAJPURA 1974
6 Shambu Kalan PB2609012_110722FTO_29832 HDFC HDFC0004489 RAJPURA GRAIN MARKET 1974
7 Shambu Kalan PB2609012_110722FTO_29832 Indian Bank IDIB000R551 Rajpura 1410
8 Shambu Kalan PB2609012_110722FTO_29832 Indian Overseas Bank IOBA0000515 RAJPURA 1974
9 Shambu Kalan PB2609012_110722FTO_29832 Indian Overseas Bank IOBA0003776 Damanheri 13818
10 Shambu Kalan PB2609012_110722FTO_29832 Malwa Gramin Bank SBIN0RRMLGB Shambu 1692
11 Shambu Kalan PB2609012_110722FTO_29832 Punjab & Sind Bank PSIB0000223 RAJPUR 1974
12 Shambu Kalan PB2609012_110722FTO_29832 Punjab Gramin Bank PUNB0PGB003 Shambhu 6768
13 Shambu Kalan PB2609012_110722FTO_29832 Punjab Gramin Bank PUNB0PGB003 Shambu 3384
14 Shambu Kalan PB2609012_110722FTO_29832 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 11562
15 Shambu Kalan PB2609012_110722FTO_29832 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1974
16 Shambu Kalan PB2609012_110722FTO_29832 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1974
17 Shambu Kalan PB2609012_110722FTO_29832 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1974
18 Shambu Kalan PB2609012_110722FTO_29832 State Bank of India SBIN0050142 SHAMBHU KALAN 6768
19 Shambu Kalan PB2609012_110722FTO_29832 State Bank of India SBIN0050377 JAND MANGOLI 3666

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