Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_130723FTO_32515
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-09-005-088-001/193
(KHERI GANDIYA) 		2609005000NRG24130720230154523 13/07/2023 HARPRIT KAUR 2609005WL006574 HARPRIT KAUR 00045 BARB0RAJPAT 1212 1212 Processed 21/07/2023 3629313807 HARPRIT KAUR ()
SubTotal 1212 1212
2 Shambu Kalan PB-09-005-015-001/90
(BASMA) 		2609005000NRG24130720230156283 13/07/2023 DILJIT KAUR 2609005WL006668 DILJIT KAUR 00048 BKID0006562 909 909 Processed 21/07/2023 3629313808 DILJIT KAUR ()
3 Shambu Kalan PB-09-005-089-001/21
(KHERI GURNAN) 		2609005000NRG24130720230156950 13/07/2023 Balwinder Kaur 2609005WL006693 Balwinder Kaur 00048 BKID0006562 1212 1212 Processed 21/07/2023 3629313809 Balwinder Kaur ()
SubTotal 2121 2121
4 Shambu Kalan PB-09-005-088-001/200
(KHERI GANDIYA) 		2609005000NRG24130720230154528 13/07/2023 Simranjit Kaur 2609005WL006574 Simranjit Kaur 00051 MAHB0001489 1818 1818 Processed 21/07/2023 3629313820 Simranjit Kaur ()
5 Shambu Kalan PB-09-005-088-001/238
(KHERI GANDIYA) 		2609005000NRG24130720230154726 13/07/2023 Pinki 2609005WL006583 Pinki 00051 MAHB0001489 1515 1515 Processed 21/07/2023 3629313821 Pinki ()
SubTotal 3333 3333
6 Shambu Kalan PB-09-005-088-001/149
(KHERI GANDIYA) 		2609005000NRG24130720230154517 13/07/2023 AKAWINDER KAUR 2609005WL006574 AKAWINDER KAUR 00051 MAHB0001593 1515 1515 Processed 21/07/2023 3629313844 AKAWINDER KAUR ()
SubTotal 1515 1515
7 Shambu Kalan PB-09-005-089-001/104
(KHERI GURNAN) 		2609005000NRG24130720230156926 13/07/2023 LAJWANTI 2609005WL006693 LAJWANTI 00078 CNRB0004198 1212 1212 Processed 21/07/2023 3629313813 LAJWANTI ()
8 Shambu Kalan PB-09-005-089-001/120
(KHERI GURNAN) 		2609005000NRG24130720230156931 13/07/2023 KRISHNA DEVI 2609005WL006693 KRISHNA DEVI 00078 CNRB0004198 606 606 Processed 21/07/2023 3629313812 KRISHNA DEVI ()
9 Shambu Kalan PB-09-005-104-001/36
(MOHI KALAN) 		2609005000NRG24130720230157395 13/07/2023 RANJIT KAUR 2609005WL006707 RANJIT KAUR 00078 CNRB0004198 1515 1515 Processed 21/07/2023 3629313814 RANJIT KAUR ()
SubTotal 3333 3333
10 Shambu Kalan PB-09-005-088-001/175
(KHERI GANDIYA) 		2609005000NRG24130720230154519 13/07/2023 PARAMJIT KAUR 2609005WL006574 PARAMJIT KAUR 00089 CBIN0281074 1818 1818 Processed 21/07/2023 3629313810 PARAMJIT KAUR ()
SubTotal 1818 1818
11 Shambu Kalan PB-09-005-130-001/79
(SAID KHERI) 		2609005000NRG24130720230156321 13/07/2023 Gurcharan Singh 2609005WL006670 Gurcharan Singh 00089 CBIN0281511 1212 1212 Processed 21/07/2023 3629313811 Gurcharan Singh ()
SubTotal 1212 1212
12 Shambu Kalan PB-09-004-112-001/107
(TEPLA) 		2609004000NRG24130720230156976 13/07/2023 Reena rani 2609004WL006694 Reena rani 00168 ICIC0003146 1515 1515 Processed 21/07/2023 3629313816 Reena rani ()
13 Shambu Kalan PB-09-004-112-001/220
(TEPLA) 		2609004000NRG24130720230156988 13/07/2023 Raj Rani 2609004WL006694 Raj Rani 00168 ICIC0003146 1515 1515 Processed 21/07/2023 3629313815 Raj Rani ()
SubTotal 3030 3030
14 Shambu Kalan PB-09-005-088-001/236
(KHERI GANDIYA) 		2609005000NRG24130720230154725 13/07/2023 Charan Pal Singh 2609005WL006583 Charan Pal Singh 00176 IDIB000R114 1818 1818 Processed 21/07/2023 3629313817 Charan Pal Singh ()
SubTotal 1818 1818
15 Shambu Kalan PB-09-005-088-001/192
(KHERI GANDIYA) 		2609005000NRG24130720230154522 13/07/2023 Manjeet Kaur 2609005WL006574 Manjeet Kaur 00176 IDIB000R551 1818 1818 Processed 21/07/2023 3629313818 Manjeet Kaur ()
SubTotal 1818 1818
16 Shambu Kalan PB-09-004-065-001/97
(MANDIANA) 		2609004000NRG24130720230154570 13/07/2023 Amarjeet Kaur 2609004WL006576 Amarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629313836 Amarjeet Kaur ()
SubTotal 1818 1818
17 Shambu Kalan PB-09-005-088-001/228
(KHERI GANDIYA) 		2609005000NRG24130720230154723 13/07/2023 KULWINDER KAUR 2609005WL006583 KULWINDER KAUR 00349 PSIB0000768 1818 1818 Processed 21/07/2023 3629313822 KULWINDER KAUR ()
SubTotal 1818 1818
18 Shambu Kalan PB-09-004-065-001/10
(MANDIANA) 		2609004000NRG24130720230154533 13/07/2023 GULZAR SINGH 2609004WL006576 GULZAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629313824 GULZAR SINGH ()
19 Shambu Kalan PB-09-004-065-001/25
(MANDIANA) 		2609004000NRG24130720230154545 13/07/2023 Manjit Kaur 2609004WL006576 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629313843 Manjit Kaur ()
20 Shambu Kalan PB-09-004-065-001/47
(MANDIANA) 		2609004000NRG24130720230154551 13/07/2023 Gulzar Kaur 2609004WL006576 Gulzar Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629313825 Gulzar Kaur ()
SubTotal 5454 5454
21 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG24130720230157407 13/07/2023 JASWINDER KAUR 2609005WL006707 JASWINDER KAUR 00354 PUNB0079110 1818 1818 Processed 22/07/2023 3629313823 JASWINDER KAUR ()
SubTotal 1818 1818
22 Shambu Kalan PB-09-005-088-001/194
(KHERI GANDIYA) 		2609005000NRG24130720230154524 13/07/2023 Lajo 2609005WL006574 Lajo 00415 SBIN0001712 1818 1818 Processed 21/07/2023 3629313826 MRS LAJO ()
23 Shambu Kalan PB-09-005-088-001/201
(KHERI GANDIYA) 		2609005000NRG24130720230154529 13/07/2023 Pinky 2609005WL006574 Pinky 00415 SBIN0001712 1515 1515 Processed 21/07/2023 3629313827 MRS PINKY ()
24 Shambu Kalan PB-09-005-142-001/7-A
(THUHA) 		2609005000NRG24130720230156343 13/07/2023 Kajal 2609005WL006671 Kajal 00415 SBIN0001712 1212 1212 Processed 21/07/2023 3629313842 MS KAJAL ()
SubTotal 4545 4545
25 Shambu Kalan PB-09-005-088-001/109
(KHERI GANDIYA) 		2609005000NRG24130720230154515 13/07/2023 BANTO 2609005WL006574 BANTO 00415 SBIN0050015 1515 1515 Processed 21/07/2023 3629313828 MRS BANTO DEVI ()
26 Shambu Kalan PB-09-005-088-001/166
(KHERI GANDIYA) 		2609005000NRG24130720230154518 13/07/2023 BALJEET KAUR 2609005WL006574 BALJEET KAUR 00415 SBIN0050015 1818 1818 Processed 21/07/2023 3629313829 MRS BALJIT KAUR ()
SubTotal 3333 3333
27 Shambu Kalan PB-09-005-134-001/95
(SEHRI) 		2609005000NRG24130720230154600 13/07/2023 KULWINDER KAUR 2609005WL006577 KULWINDER KAUR 00415 SBIN0050016 909 909 Processed 21/07/2023 3629313841 MRS KULWINDER KAUR ()
SubTotal 909 909
28 Shambu Kalan PB-09-004-112-001/106
(TEPLA) 		2609004000NRG24130720230156975 13/07/2023 Reena rani 2609004WL006694 Reena rani 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629313840 MRS REENA RANI ()
29 Shambu Kalan PB-09-004-112-001/85
(TEPLA) 		2609004000NRG24130720230157002 13/07/2023 SHEELA RANI 2609004WL006694 SHEELA RANI 00415 SBIN0050142 1212 1212 Processed 21/07/2023 3629313830 MRS SHEELA RANI ()
SubTotal 2727 2727
30 Shambu Kalan PB-09-005-142-001/98
(THUHA) 		2609005000NRG24130720230156348 13/07/2023 BALJEET KAUR 2609005WL006671 BALJEET KAUR 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629313839 MRS BALJEET KAUR ()
SubTotal 1515 1515
31 Shambu Kalan PB-09-004-012-001/24
(BHURI MAJRA) 		2609004000NRG24130720230154500 13/07/2023 Kulwinder Kaur 2609004WL006572 Kulwinder Kaur 00415 SBIN0050446 1515 1515 Processed 21/07/2023 3629313831 MRS KULWINDER KAUR ()
32 Shambu Kalan PB-09-005-088-001/197
(KHERI GANDIYA) 		2609005000NRG24130720230154526 13/07/2023 Rajwinder Kaur 2609005WL006574 Rajwinder Kaur 00415 SBIN0050446 1818 1818 Processed 21/07/2023 3629313832 MRS RAJWINDER KAUR ()
33 Shambu Kalan PB-09-005-088-001/239
(KHERI GANDIYA) 		2609005000NRG24130720230154728 13/07/2023 Shanti Devi 2609005WL006583 Shanti Devi 00415 SBIN0050446 1212 1212 Processed 21/07/2023 3629313833 MRS SHANTI DEVI ()
SubTotal 4545 4545
34 Shambu Kalan PB-09-005-134-001/81
(SEHRI) 		2609005000NRG24130720230154599 13/07/2023 JASWINDER KAUR 2609005WL006577 JASWINDER KAUR 00415 SBIN0051215 606 606 Processed 21/07/2023 3629313834 MISS AMNI KAUR U G JASWINDER KAUR ()
SubTotal 606 606
35 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG24130720230156342 13/07/2023 Simarjit Kaur 2609005WL006671 Simarjit Kaur 00415 SBIN0051477 1212 1212 Processed 21/07/2023 3629313835 MRS SIMARJIT KAUR ()
SubTotal 1212 1212
36 Shambu Kalan PB-09-005-042-001/14
(DHAKANSU MAJRA) 		2609005000NRG24130720230154505 13/07/2023 SURINDER KAUR 2609005WL006573 SURINDER KAUR 00468 UBIN0560383 909 909 Processed 21/07/2023 3629313837 SURINDER KAUR ()
SubTotal 909 909
37 Shambu Kalan PB-09-005-015-001/143
(BASMA) 		2609005000NRG24130720230156264 13/07/2023 PARAMJIT KAUR 2609005WL006668 PARAMJIT KAUR 00468 UBIN0568732 909 909 Processed 21/07/2023 3629313838 PARAMJIT KAUR ()
SubTotal 909 909
38 Shambu Kalan PB-09-005-088-001/238
(KHERI GANDIYA) 		2609005000NRG24130720230154727 13/07/2023 Sehjad Ali 2609005WL006583 Sehjad Ali 00554 KKBK0000284 1515 1515 Processed 21/07/2023 3629313819 Sehjad Ali ()
SubTotal 1515 1515
Total 54843 54843

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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_130723FTO_32515 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1212
2 Shambu Kalan PB2609012_130723FTO_32515 Bank of India BKID0006562 BANUR 2121
3 Shambu Kalan PB2609012_130723FTO_32515 Bank of Maharastra MAHB0001489 RAJPURA 3333
4 Shambu Kalan PB2609012_130723FTO_32515 Bank of Maharastra MAHB0001593 RAJURA 1515
5 Shambu Kalan PB2609012_130723FTO_32515 Canara Bank CNRB0004198 Banur 3333
6 Shambu Kalan PB2609012_130723FTO_32515 Central Bank Of India CBIN0281074 RAJPURA 1818
7 Shambu Kalan PB2609012_130723FTO_32515 Central Bank Of India CBIN0281511 AJRAWAR 1212
8 Shambu Kalan PB2609012_130723FTO_32515 ICICI BANK ICIC0003146 Tepla 3030
9 Shambu Kalan PB2609012_130723FTO_32515 Indian Bank IDIB000R114 Abrawan 1818
10 Shambu Kalan PB2609012_130723FTO_32515 Indian Bank IDIB000R551 Rajpura 1818
11 Shambu Kalan PB2609012_130723FTO_32515 Malwa Gramin Bank SBIN0RRMLGB Suron 1818
12 Shambu Kalan PB2609012_130723FTO_32515 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1818
13 Shambu Kalan PB2609012_130723FTO_32515 Punjab Gramin Bank PUNB0PGB003 Suhron 5454
14 Shambu Kalan PB2609012_130723FTO_32515 Punjab National Bank PUNB0079110 Banur 1818
15 Shambu Kalan PB2609012_130723FTO_32515 State Bank of India SBIN0001712 RAJPURA 4545
16 Shambu Kalan PB2609012_130723FTO_32515 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3333
17 Shambu Kalan PB2609012_130723FTO_32515 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 909
18 Shambu Kalan PB2609012_130723FTO_32515 State Bank of India SBIN0050142 SHAMBHU KALAN 2727
19 Shambu Kalan PB2609012_130723FTO_32515 State Bank of India SBIN0050362 JALALPUR 1515
20 Shambu Kalan PB2609012_130723FTO_32515 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 4545
21 Shambu Kalan PB2609012_130723FTO_32515 State Bank of India SBIN0051215 AKKAR 606
22 Shambu Kalan PB2609012_130723FTO_32515 State Bank of India SBIN0051477 THUHA 1212
23 Shambu Kalan PB2609012_130723FTO_32515 Union Bank of India UBIN0560383 RAJPURA 909
24 Shambu Kalan PB2609012_130723FTO_32515 Union Bank of India UBIN0568732 Banur 909
25 Shambu Kalan PB2609012_130723FTO_32515 Kotak Mahindra Bank Ltd. KKBK0000284 RAJPURA - PATIALA ROAD 1515

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