Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_230923FTO_55267
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-09-004-038-001/43
(JHAKEPAL) 		2609004000NRG24230920230283490 23/09/2023 Roshni Devi 2609004WL013331 Roshni Devi 00045 BARB0RAJPAT 1515 1515 Processed 11/11/2023 7375394784 Roshni Devi ()
SubTotal 1515 1515
2 Shambu Kalan PB-09-005-116-001/168
(PABRI) 		2609005000NRG24210920230280212 23/09/2023 GURJEET KAUR 2609005WL013199 GURJEET KAUR 00045 BARB0VJRAPA 2121 2121 Processed 11/11/2023 7375394768 GURJEET KAUR ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-005-030-001/136
(CHAMARU) 		2609005000NRG24210920230280163 23/09/2023 MAMTA DEVI 2609005WL013197 MAMTA DEVI 00048 BKID0006561 1212 1212 Processed 11/11/2023 7375394783 MAMTA DEVI ()
4 Shambu Kalan PB-09-005-137-001/10
(SURAJGARH) 		2609005000NRG24230920230283492 23/09/2023 ANGURI KAUR 2609005WL013332 ANGURI KAUR 00048 BKID0006561 1818 1818 Processed 11/11/2023 7375394762 ANGURI KAUR ()
5 Shambu Kalan PB-09-005-137-001/11
(SURAJGARH) 		2609005000NRG24230920230283493 23/09/2023 NACHTAR KAUR 2609005WL013332 NACHTAR KAUR 00048 BKID0006561 1818 1818 Processed 11/11/2023 7375394764 NACHTAR KAUR ()
6 Shambu Kalan PB-09-005-137-001/13
(SURAJGARH) 		2609005000NRG24230920230283494 23/09/2023 RAJINDER KAUR 2609005WL013332 RAJINDER KAUR 00048 BKID0006561 1818 1818 Processed 11/11/2023 7375394767 RAJINDER KAUR ()
7 Shambu Kalan PB-09-005-137-001/24
(SURAJGARH) 		2609005000NRG24230920230283498 23/09/2023 SUKHWINDER KAUR 2609005WL013332 SUKHWINDER KAUR 00048 BKID0006561 1515 1515 Processed 11/11/2023 7375394765 SUKHWINDER KAUR ()
8 Shambu Kalan PB-09-005-137-001/32
(SURAJGARH) 		2609005000NRG24230920230283501 23/09/2023 SARBJEET KAUR 2609005WL013332 SARBJEET KAUR 00048 BKID0006561 1818 1818 Processed 11/11/2023 7375394763 SARBJEET KAUR ()
9 Shambu Kalan PB-09-005-137-001/41
(SURAJGARH) 		2609005000NRG24230920230283503 23/09/2023 SIMRAN KAUR 2609005WL013332 SIMRAN KAUR 00048 BKID0006561 1818 1818 Processed 11/11/2023 7375394766 SIMRAN KAUR ()
SubTotal 11817 11817
10 Shambu Kalan PB-09-004-038-001/18
(JHAKEPAL) 		2609004000NRG24230920230283487 23/09/2023 Santosh rani 2609004WL013331 Santosh rani 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7375394761 Santosh rani ()
SubTotal 1818 1818
11 Shambu Kalan PB-09-004-112-001/107
(TEPLA) 		2609004000NRG24210920230280285 23/09/2023 Reena rani 2609004WL013200 Reena rani 00168 ICIC0003146 1818 1818 Processed 11/11/2023 7375394782 Reena rani ()
SubTotal 1818 1818
12 Shambu Kalan PB-09-004-017-001/75
(CHATAR NAGAR) 		2609004000NRG24210920230280188 23/09/2023 Nirmal Singh 2609004WL013198 Nirmal Singh 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7375394738 Nirmal Singh ()
13 Shambu Kalan PB-09-005-094-001/14
(LUHAND) 		2609005000NRG24210920230279476 23/09/2023 Sewa singh 2609005WL013169 Sewa singh 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7375394781 Sewa singh ()
SubTotal 3636 3636
14 Shambu Kalan PB-09-005-116-001/23
(PABRI) 		2609005000NRG24210920230280232 23/09/2023 Sandeep Kaur 2609005WL013199 Sandeep Kaur 00177 IOBA0000515 2121 2121 Processed 11/11/2023 7375394739 Sandeep Kaur ()
SubTotal 2121 2121
15 Shambu Kalan PB-09-005-116-001/177
(PABRI) 		2609005000NRG24210920230280214 23/09/2023 BALWINDER KAUR 2609005WL013199 BALWINDER KAUR 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7375394779 BALWINDER KAUR ()
16 Shambu Kalan PB-09-005-116-001/234
(PABRI) 		2609005000NRG24210920230280234 23/09/2023 Monika Sharma 2609005WL013199 Monika Sharma 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7375394778 Monika Sharma ()
17 Shambu Kalan PB-09-005-116-001/270
(PABRI) 		2609005000NRG24210920230280241 23/09/2023 Gurtej Singh 2609005WL013199 Gurtej Singh 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7375394780 Gurtej Singh ()
18 Shambu Kalan PB-09-005-116-001/33
(PABRI) 		2609005000NRG24210920230280249 23/09/2023 Balwinder Singh 2609005WL013199 Balwinder Singh 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7375394740 Balwinder Singh ()
SubTotal 8484 8484
19 Shambu Kalan PB-09-004-034-001/1
(HASSAMPUR) 		2609004000NRG24230920230283512 23/09/2023 Gurmeet Kaur 2609004WL013333 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375394742 Gurmeet Kaur ()
SubTotal 1818 1818
20 Shambu Kalan PB-09-004-081-001/57
(NOSEHRA) 		2609004000NRG24210920230279532 23/09/2023 Sohan Singh 2609004WL013172 Sohan Singh 00354 PUNB0771000 2121 2121 Processed 11/11/2023 7375394741 Sohan Singh ()
SubTotal 2121 2121
21 Shambu Kalan PB-09-005-030-001/141
(CHAMARU) 		2609005000NRG24210920230280164 23/09/2023 SEETO DEVI 2609005WL013197 SEETO DEVI 00415 SBIN0001712 1212 1212 Processed 11/11/2023 7375394776 MRS SEETO DEVI ()
22 Shambu Kalan PB-09-005-116-001/108
(PABRI) 		2609005000NRG24210920230280194 23/09/2023 Jagtar Singh 2609005WL013199 Jagtar Singh 00415 SBIN0001712 2121 2121 Processed 11/11/2023 7375394743 MR JAGTAR SINGH ()
23 Shambu Kalan PB-09-005-142-001/7-A
(THUHA) 		2609005000NRG24230920230283541 23/09/2023 Kajal 2609005WL013334 Kajal 00415 SBIN0001712 909 909 Processed 11/11/2023 7375394777 MS KAJAL ()
SubTotal 4242 4242
24 Shambu Kalan PB-09-004-074-001/139
(NANHERA) 		2609004000NRG24210920230279139 23/09/2023 Sumitar Kaur 2609004WL013154 Sumitar Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375394745 MRS SUMITTAR KAUR ()
25 Shambu Kalan PB-09-004-074-001/147
(NANHERA) 		2609004000NRG24210920230279140 23/09/2023 Manjit Kaur 2609004WL013154 Manjit Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375394756 MRS MANJIT KAUR ()
26 Shambu Kalan PB-09-004-074-001/189
(NANHERA) 		2609004000NRG24210920230279146 23/09/2023 RANJIT KAUR 2609004WL013154 RANJIT KAUR 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375394746 MRS RANJIT KAUR ()
27 Shambu Kalan PB-09-004-074-001/195
(NANHERA) 		2609004000NRG24210920230279148 23/09/2023 SEEMA DEVI 2609004WL013154 SEEMA DEVI 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375394744 MRS SEEMA DEVI WO PINDER SINGH ()
28 Shambu Kalan PB-09-004-074-001/36
(NANHERA) 		2609012000NRG24210920230279497 23/09/2023 SANTOKH SINGH 2609012WL013171 SANTOKH SINGH 00415 SBIN0050142 606 606 Processed 11/11/2023 7375394757 MR SANTOKH SINGH ()
29 Shambu Kalan PB-09-004-074-001/47
(NANHERA) 		2609012000NRG24210920230279499 23/09/2023 Jagjit Kaur 2609012WL013171 Jagjit Kaur 00415 SBIN0050142 303 303 Processed 11/11/2023 7375394774 MRS JAGJIT KAUR ()
30 Shambu Kalan PB-09-004-081-001/42
(NOSEHRA) 		2609004000NRG24210920230279526 23/09/2023 Kulwant Kaur 2609004WL013172 Kulwant Kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7375394758 MR MEHAR SINGH ()
31 Shambu Kalan PB-09-004-112-001/106
(TEPLA) 		2609004000NRG24210920230279537 23/09/2023 Reena rani 2609004WL013173 Reena rani 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375394775 MRS REENA RANI ()
32 Shambu Kalan PB-09-004-112-001/219
(TEPLA) 		2609004000NRG24210920230280295 23/09/2023 Sheela Devi 2609004WL013200 Sheela Devi 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375394748 MRS SHEELA DEVI ()
33 Shambu Kalan PB-09-004-112-001/85
(TEPLA) 		2609004000NRG24210920230280304 23/09/2023 SHEELA RANI 2609004WL013200 SHEELA RANI 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375394747 MRS SHEELA RANI ()
34 Shambu Kalan PB-09-005-094-001/18
(LUHAND) 		2609005000NRG24210920230279477 23/09/2023 Simranjeet kaur 2609005WL013169 Simranjeet kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375394759 MRS SIMRANJEET KAUR ()
35 Shambu Kalan PB-09-012-001-001/2
(Nanhera Khurd) 		2609012000NRG24210920230279504 23/09/2023 Sawaran kaur 2609012WL013171 Sawaran kaur 00415 SBIN0050142 303 303 Processed 11/11/2023 7375394760 MRS SAWARN KAUR ()
SubTotal 16968 16968
36 Shambu Kalan PB-09-005-142-001/98
(THUHA) 		2609005000NRG24230920230283547 23/09/2023 BALJEET KAUR 2609005WL013334 BALJEET KAUR 00415 SBIN0050362 1212 1212 Processed 11/11/2023 7375394773 MRS BALJEET KAUR ()
SubTotal 1212 1212
37 Shambu Kalan PB-09-004-017-001/71
(CHATAR NAGAR) 		2609004000NRG24210920230280187 23/09/2023 Neelam 2609004WL013198 Neelam 00415 SBIN0050446 1515 1515 Processed 11/11/2023 7375394749 MRS NEELAM NEELAM ()
38 Shambu Kalan PB-09-005-116-001/289
(PABRI) 		2609005000NRG24210920230280246 23/09/2023 Avtar Singh 2609005WL013199 Avtar Singh 00415 SBIN0050446 2121 2121 Processed 11/11/2023 7375394750 MR AVTAR SINGH SO JAGIR SINGH ()
SubTotal 3636 3636
39 Shambu Kalan PB-09-005-137-001/67
(SURAJGARH) 		2609005000NRG24230920230283508 23/09/2023 JASVIR KAUR 2609005WL013332 JASVIR KAUR 00415 SBIN0050713 1515 1515 Processed 11/11/2023 7375394755 MRS JASVIR KAUR ()
SubTotal 1515 1515
40 Shambu Kalan PB-09-005-019-001/26
(BATHLI) 		2609005000NRG24230920230283469 23/09/2023 SIMRANJEET KAUR 2609005WL013330 SIMRANJEET KAUR 00415 SBIN0051215 2121 2121 Processed 11/11/2023 7375394772 MRS SIMRANJEET KAUR ()
41 Shambu Kalan PB-09-005-019-001/27
(BATHLI) 		2609005000NRG24230920230283470 23/09/2023 GURMEET KAUR 2609005WL013330 GURMEET KAUR 00415 SBIN0051215 2121 2121 Processed 11/11/2023 7375394751 MRS GURMEET KAUR ()
42 Shambu Kalan PB-09-005-019-001/37
(BATHLI) 		2609005000NRG24230920230283472 23/09/2023 JAMILA 2609005WL013330 JAMILA 00415 SBIN0051215 2121 2121 Processed 11/11/2023 7375394771 MRS JAMILA JAMILA WO JEET SINGH ()
43 Shambu Kalan PB-09-005-019-001/49
(BATHLI) 		2609005000NRG24230920230283477 23/09/2023 Paramjit Kaur 2609005WL013330 Paramjit Kaur 00415 SBIN0051215 2121 2121 Processed 11/11/2023 7375394754 MRS PARAMJIT KAUR ()
SubTotal 8484 8484
44 Shambu Kalan PB-09-005-116-001/24
(PABRI) 		2609005000NRG24210920230280235 23/09/2023 Ram Singh 2609005WL013199 Ram Singh 00415 SBIN0051267 2121 2121 Processed 11/11/2023 7375394770 MR RAM SINGH ()
SubTotal 2121 2121
45 Shambu Kalan PB-09-004-061-001/131
(MADAN PUR) 		2609004000NRG24210920230279483 23/09/2023 Manjjeet kaur 2609004WL013170 Manjjeet kaur 00415 SBIN0051477 1818 1818 Processed 11/11/2023 7375394752 MRS MANJEET KAUR ()
46 Shambu Kalan PB-09-005-137-001/51
(SURAJGARH) 		2609005000NRG24230920230283505 23/09/2023 NISHU RANI 2609005WL013332 NISHU RANI 00415 SBIN0051477 1818 1818 Processed 11/11/2023 7375394769 MRS NISHU RANI WOJIRAM SINGH ()
47 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG24230920230283540 23/09/2023 Simarjit Kaur 2609005WL013334 Simarjit Kaur 00415 SBIN0051477 1818 1818 Processed 11/11/2023 7375394753 MRS SIMARJIT KAUR ()
SubTotal 5454 5454
Total 80901 80901

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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_230923FTO_55267 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1515
2 Shambu Kalan PB2609012_230923FTO_55267 Bank of Baroda BARB0VJRAPA Rajpura 2121
3 Shambu Kalan PB2609012_230923FTO_55267 Bank of India BKID0006561 RAJPUR TOWNSHIP 11817
4 Shambu Kalan PB2609012_230923FTO_55267 Bank of Maharastra MAHB0001489 RAJPURA 1818
5 Shambu Kalan PB2609012_230923FTO_55267 ICICI BANK ICIC0003146 Tepla 1818
6 Shambu Kalan PB2609012_230923FTO_55267 Indian Bank IDIB000R551 Rajpura 3636
7 Shambu Kalan PB2609012_230923FTO_55267 Indian Overseas Bank IOBA0000515 RAJPURA 2121
8 Shambu Kalan PB2609012_230923FTO_55267 Indian Overseas Bank IOBA0003776 Damanheri 8484
9 Shambu Kalan PB2609012_230923FTO_55267 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
10 Shambu Kalan PB2609012_230923FTO_55267 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 2121
11 Shambu Kalan PB2609012_230923FTO_55267 State Bank of India SBIN0001712 RAJPURA 4242
12 Shambu Kalan PB2609012_230923FTO_55267 State Bank of India SBIN0050142 SHAMBHU KALAN 16968
13 Shambu Kalan PB2609012_230923FTO_55267 State Bank of India SBIN0050362 JALALPUR 1212
14 Shambu Kalan PB2609012_230923FTO_55267 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 3636
15 Shambu Kalan PB2609012_230923FTO_55267 State Bank of India SBIN0050713 MANAKPUR 1515
16 Shambu Kalan PB2609012_230923FTO_55267 State Bank of India SBIN0051215 AKKAR 8484
17 Shambu Kalan PB2609012_230923FTO_55267 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 2121
18 Shambu Kalan PB2609012_230923FTO_55267 State Bank of India SBIN0051477 THUHA 5454

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