Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:49:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_270622APB_FTO_23419
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-18-003-101-001/39
() 		2618003000NRG23270620220051984 27/06/2022 Surjit singh 2618003WL002568 Surjit singh 00032 UTIB0002190 846 846 Processed 01/07/2022 2610413877 SURJEET SINGH ICICI BANK LTD(508534)
2 Shambu Kalan PB-18-003-101-001/49
() 		2618003000NRG23270620220051986 27/06/2022 Parminder singh 2618003WL002568 Parminder singh 00032 UTIB0002190 846 846 Rejected 02/07/2022 2610413876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
3 Shambu Kalan PB-09-005-078-001/123
(KHADOLI) 		2609005000NRG23270620220099790 27/06/2022 BALKARO DEVI 2609005WL005121 BALKARO DEVI 00045 BARB0VJRAPA 1974 1974 Processed 01/07/2022 2610413866 BALKARO DEVI W/O JIT RAM BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-078-001/18
(KHADOLI) 		2609005000NRG23270620220099794 27/06/2022 KULWINDER KAUR 2609005WL005121 KULWINDER KAUR 00045 BARB0VJRAPA 1974 1974 Processed 01/07/2022 2610413867 KULWINDER KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
SubTotal 3948 3948
5 Shambu Kalan PB-09-005-021-001/99
(BHADAK) 		2609005000NRG23270620220099828 27/06/2022 RANO 2609005WL005123 RANO 00051 MAHB0001489 1974 1974 Processed 01/07/2022 2610413848 Mrs. RANO WIFE OF KULDEEP SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1974 1974
6 Shambu Kalan PB-09-004-004-001/7
(ALI MAJRA) 		2609004000NRG23270620220099862 27/06/2022 Gurdeep Singh 2609004WL005125 Gurdeep Singh 00078 CNRB0002494 1974 1974 Processed 01/07/2022 2610413837 GURDEEP SINGH CANARA BANK(508532)
SubTotal 1974 1974
7 Shambu Kalan PB-09-005-021-001/29
(BHADAK) 		2609005000NRG23270620220099813 27/06/2022 BALWANT KAUR 2609005WL005123 BALWANT KAUR 00089 CBIN0281074 1974 1974 Processed 01/07/2022 2610413838 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
8 Shambu Kalan PB-09-005-021-001/3
(BHADAK) 		2609005000NRG23270620220099814 27/06/2022 MANPREET KAUR 2609005WL005123 MANPREET KAUR 00089 CBIN0281074 1692 1692 Processed 01/07/2022 2610413841 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3666 3666
9 Shambu Kalan PB-09-005-078-001/107
(KHADOLI) 		2609005000NRG23270620220099788 27/06/2022 NEELAM KAUR 2609005WL005121 NEELAM KAUR 00152 HDFC0000116 1974 1974 Processed 01/07/2022 2610413845 NEELAM RANI HDFC BANK LTD(607152)
SubTotal 1974 1974
10 Shambu Kalan PB-09-005-021-001/15
(BHADAK) 		2609005000NRG23270620220099811 27/06/2022 NAIB KAUR 2609005WL005123 NAIB KAUR 00176 IDIB000R551 1974 1974 Processed 01/07/2022 2610413846 Mrs. NAIB KAUR INDIAN BANK(607105)
11 Shambu Kalan PB-09-005-021-001/64
(BHADAK) 		2609005000NRG23270620220099820 27/06/2022 RUMALO 2609005WL005123 RUMALO 00176 IDIB000R551 1974 1974 Processed 01/07/2022 2610413847 MRS RAMALO STATE BANK OF INDIA(508548)
SubTotal 3948 3948
12 Shambu Kalan PB-09-004-004-001/18
(ALI MAJRA) 		2609004000NRG23270620220099855 27/06/2022 Jaswinder Kaur 2609004WL005125 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/07/2022 2610413870 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
13 Shambu Kalan PB-09-004-004-001/46
(ALI MAJRA) 		2609004000NRG23270620220099859 27/06/2022 Budh Kaur 2609004WL005125 Budh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/07/2022 2610413872 BUDH KAUR W O KARNAIL SINGH UCO BANK(607066)
14 Shambu Kalan PB-09-004-004-001/48
(ALI MAJRA) 		2609004000NRG23270620220099860 27/06/2022 Manjit Kaur 2609004WL005125 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/07/2022 2610413873 MANJEET KAUR WO KABAL SINGH PUNJAB NATIONAL BANK(508568)
15 Shambu Kalan PB-09-004-004-001/84
(ALI MAJRA) 		2609004000NRG23270620220099864 27/06/2022 Sonu Kumar 2609004WL005125 Sonu Kumar 00280 SBIN0RRMLGB 846 846 Processed 01/07/2022 2610413869 SONU KUMAR CANARA BANK(508532)
16 Shambu Kalan PB-09-004-004-001/87
(ALI MAJRA) 		2609004000NRG23270620220099865 27/06/2022 REKHA RANI 2609004WL005125 REKHA RANI 00280 SBIN0RRMLGB 1974 1974 Processed 01/07/2022 2610413871 REKHA RANI HDFC BANK LTD(607152)
17 Shambu Kalan PB-09-004-020-001/2
(DHARAM GARH) 		2609004000NRG23270620220099604 27/06/2022 Angraj Kaur 2609004WL005112 Angraj Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/07/2022 2610413835 ANGREJ KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
18 Shambu Kalan PB-09-004-020-001/7
(DHARAM GARH) 		2609004000NRG23270620220099607 27/06/2022 Gurjant Singh 2609004WL005112 Gurjant Singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/07/2022 2610413868 GURJANT SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
19 Shambu Kalan PB-09-004-020-001/8
(DHARAM GARH) 		2609004000NRG23270620220099609 27/06/2022 GURDYAL KAUR 2609004WL005112 GURDYAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/07/2022 2610413834 GURDIAL KAUR ICICI BANK LTD(508534)
SubTotal 12690 12690
20 Shambu Kalan PB-09-004-004-001/40
(ALI MAJRA) 		2609004000NRG23270620220099858 27/06/2022 Daler Singh 2609004WL005125 Daler Singh 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610413833 DALER SINGH ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-004-020-001/12
(DHARAM GARH) 		2609004000NRG23270620220099602 27/06/2022 Harpreet Kaur 2609004WL005112 Harpreet Kaur 00352 PUNB0PGB003 846 846 Processed 01/07/2022 2610413874 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
22 Shambu Kalan PB-09-004-020-001/3
(DHARAM GARH) 		2609004000NRG23270620220099606 27/06/2022 Salinder Kaur 2609004WL005112 Salinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/07/2022 2610413836 SALINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
23 Shambu Kalan PB-09-004-024-001/53
(GHAGAR SARAI) 		2609004000NRG23270620220099597 27/06/2022 SHAMSHER SINGH 2609004WL005111 SHAMSHER SINGH 00352 PUNB0PGB003 1974 1974 Processed 01/07/2022 2610413832 SEMSHER SINGH ICICI BANK LTD(508534)
SubTotal 6486 6486
24 Shambu Kalan PB-09-004-085-001/62
(RAM NAGAR) 		2609004000NRG23270620220099663 27/06/2022 KARAMJIT KAUR 2609004WL005114 KARAMJIT KAUR 00354 PUNB0001500 1692 1692 Processed 02/07/2022 2610413828 KARAMJEET KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
25 Shambu Kalan PB-09-005-021-001/81
(BHADAK) 		2609005000NRG23270620220099823 27/06/2022 HARPREET KAUR 2609005WL005123 HARPREET KAUR 00354 PUNB0045410 1974 1974 Processed 02/07/2022 2610413831 HARPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
26 Shambu Kalan PB-09-005-078-001/114
(KHADOLI) 		2609005000NRG23270620220099789 27/06/2022 SUMAN DEVI 2609005WL005121 SUMAN DEVI 00354 PUNB0045410 1974 1974 Processed 02/07/2022 2610413829 SUMAN DEVI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
27 Shambu Kalan PB-09-005-078-001/79
(KHADOLI) 		2609005000NRG23270620220099798 27/06/2022 SHINDO RANI 2609005WL005121 SHINDO RANI 00354 PUNB0045410 1974 1974 Processed 01/07/2022 2610413830 SINDERO W/O BABU RAM BANK OF BARODA(606985)
SubTotal 5922 5922
28 Shambu Kalan PB-09-004-020-001/12
(DHARAM GARH) 		2609004000NRG23270620220099601 27/06/2022 Harmesh Singh 2609004WL005112 Harmesh Singh 00354 PUNB0353300 564 564 Processed 02/07/2022 2610413840 HARMESH SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
29 Shambu Kalan PB-09-005-078-001/156
(KHADOLI) 		2609005000NRG23270620220099791 27/06/2022 RANI KAUR 2609005WL005121 RANI KAUR 00415 SBIN0001712 1974 1974 Processed 01/07/2022 2610413839 MRS RANI KAUR STATE BANK OF INDIA(508548)
30 Shambu Kalan PB-09-005-078-001/176
(KHADOLI) 		2609005000NRG23270620220099792 27/06/2022 BALVEER SINGH 2609005WL005121 BALVEER SINGH 00415 SBIN0001712 1974 1974 Processed 01/07/2022 2610413843 BALVEER SINGH CANARA BANK(508532)
31 Shambu Kalan PB-09-005-078-001/179
(KHADOLI) 		2609005000NRG23270620220099793 27/06/2022 KARNAIL KAUR 2609005WL005121 KARNAIL KAUR 00415 SBIN0001712 1974 1974 Processed 01/07/2022 2610413842 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
32 Shambu Kalan PB-09-005-021-001/50
(BHADAK) 		2609005000NRG23270620220099816 27/06/2022 ANGURI 2609005WL005123 ANGURI 00415 SBIN0050015 1128 1128 Processed 01/07/2022 2610413854 MRS ANGURI STATE BANK OF INDIA(508548)
33 Shambu Kalan PB-09-005-021-001/55
(BHADAK) 		2609005000NRG23270620220099817 27/06/2022 narinder kaur 2609005WL005123 narinder kaur 00415 SBIN0050015 1974 1974 Processed 01/07/2022 2610413856 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
34 Shambu Kalan PB-09-005-021-001/84
(BHADAK) 		2609005000NRG23270620220099824 27/06/2022 LEELA DEVI 2609005WL005123 LEELA DEVI 00415 SBIN0050015 1974 1974 Processed 01/07/2022 2610413850 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 5076 5076
35 Shambu Kalan PB-09-005-021-001/22
(BHADAK) 		2609005000NRG23270620220099812 27/06/2022 BUTA RAM 2609005WL005123 BUTA RAM 00415 SBIN0050016 1974 1974 Processed 01/07/2022 2610413853 MR BUTA RAM STATE BANK OF INDIA(508548)
SubTotal 1974 1974
36 Shambu Kalan PB-09-004-004-001/5
(ALI MAJRA) 		2609004000NRG23270620220099861 27/06/2022 Ajeet Singh 2609004WL005125 Ajeet Singh 00415 SBIN0050142 1974 1974 Processed 01/07/2022 2610413852 MR JEET SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-004-085-001/11
(RAM NAGAR) 		2609004000NRG23270620220099655 27/06/2022 Balwinder Kaur 2609004WL005114 Balwinder Kaur 00415 SBIN0050142 1692 1692 Processed 01/07/2022 2610413860 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
38 Shambu Kalan PB-09-004-085-001/21
(RAM NAGAR) 		2609004000NRG23270620220099656 27/06/2022 Raj kumari 2609004WL005114 Raj kumari 00415 SBIN0050142 1974 1974 Processed 01/07/2022 2610413861 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
39 Shambu Kalan PB-09-004-085-001/53
(RAM NAGAR) 		2609004000NRG23270620220099657 27/06/2022 Rekha Rani 2609004WL005114 Rekha Rani 00415 SBIN0050142 1974 1974 Processed 01/07/2022 2610413859 MRS REKHA RANI STATE BANK OF INDIA(508548)
40 Shambu Kalan PB-09-004-085-001/55
(RAM NAGAR) 		2609004000NRG23270620220099658 27/06/2022 Bala davi 2609004WL005114 Bala davi 00415 SBIN0050142 1974 1974 Processed 01/07/2022 2610413855 MRS BALA DEVI STATE BANK OF INDIA(508548)
41 Shambu Kalan PB-09-004-085-001/55
(RAM NAGAR) 		2609004000NRG23270620220099659 27/06/2022 Charanjeet Singh 2609004WL005114 Charanjeet Singh 00415 SBIN0050142 1974 1974 Processed 01/07/2022 2610413844 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
42 Shambu Kalan PB-09-004-085-001/57
(RAM NAGAR) 		2609004000NRG23270620220099660 27/06/2022 Guddi Devi 2609004WL005114 Guddi Devi 00415 SBIN0050142 1974 1974 Processed 01/07/2022 2610413849 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
43 Shambu Kalan PB-09-004-085-001/58
(RAM NAGAR) 		2609004000NRG23270620220099661 27/06/2022 Kamla Devi 2609004WL005114 Kamla Devi 00415 SBIN0050142 1974 1974 Processed 01/07/2022 2610413851 MR KAMLA DEVI STATE BANK OF INDIA(508548)
44 Shambu Kalan PB-09-004-085-001/60
(RAM NAGAR) 		2609004000NRG23270620220099662 27/06/2022 Paramjit Kaur 2609004WL005114 Paramjit Kaur 00415 SBIN0050142 1692 1692 Processed 01/07/2022 2610413865 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-004-085-001/68
(RAM NAGAR) 		2609004000NRG23270620220099664 27/06/2022 Kamlesh Kaur 2609004WL005114 Kamlesh Kaur 00415 SBIN0050142 1974 1974 Processed 01/07/2022 2610413864 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
46 Shambu Kalan PB-09-004-085-001/69
(RAM NAGAR) 		2609004000NRG23270620220099665 27/06/2022 Sinder Kaur 2609004WL005114 Sinder Kaur 00415 SBIN0050142 1974 1974 Processed 01/07/2022 2610413863 MRS SINDER KAUR STATE BANK OF INDIA(508548)
47 Shambu Kalan PB-09-004-085-001/9
(RAM NAGAR) 		2609004000NRG23270620220099671 27/06/2022 Kulwant Kaur 2609004WL005114 Kulwant Kaur 00415 SBIN0050142 1974 1974 Processed 01/07/2022 2610413858 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 23124 23124
48 Shambu Kalan PB-09-005-021-001/62
(BHADAK) 		2609005000NRG23270620220099819 27/06/2022 MEENA KUMARI 2609005WL005123 MEENA KUMARI 00415 SBIN0050446 1692 1692 Processed 01/07/2022 2610413857 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
49 Shambu Kalan PB-09-005-078-001/50
(KHADOLI) 		2609005000NRG23270620220099797 27/06/2022 NACHHTER KAUR 2609005WL005121 NACHHTER KAUR 00415 SBIN0050446 1974 1974 Processed 01/07/2022 2610413862 NACHATER KAUR ICICI BANK LTD(508534)
SubTotal 3666 3666
50 Shambu Kalan PB-18-003-101-001/40
() 		2618003000NRG23270620220051985 27/06/2022 Kaka singh 2618003WL002568 Kaka singh 00415 SBIN0051215 846 846 Processed 01/07/2022 2610413875 KAKA SINGH SO KISHANA RAM UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 87138 87138

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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_270622APB_FTO_23419 AXIS BANK UTIB0002190 Nandpur Kesho 1692
2 Shambu Kalan PB2609012_270622APB_FTO_23419 Bank of Baroda BARB0VJRAPA Rajpura 3948
3 Shambu Kalan PB2609012_270622APB_FTO_23419 Bank of Maharastra MAHB0001489 RAJPURA 1974
4 Shambu Kalan PB2609012_270622APB_FTO_23419 Canara Bank CNRB0002494 RAJPURA 1974
5 Shambu Kalan PB2609012_270622APB_FTO_23419 Central Bank Of India CBIN0281074 RAJPURA 3666
6 Shambu Kalan PB2609012_270622APB_FTO_23419 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1974
7 Shambu Kalan PB2609012_270622APB_FTO_23419 Indian Bank IDIB000R551 Rajpura 3948
8 Shambu Kalan PB2609012_270622APB_FTO_23419 Malwa Gramin Bank SBIN0RRMLGB Shambu 7896
9 Shambu Kalan PB2609012_270622APB_FTO_23419 Malwa Gramin Bank SBIN0RRMLGB Suron 4794
10 Shambu Kalan PB2609012_270622APB_FTO_23419 Punjab Gramin Bank PUNB0PGB003 Shambhu 3666
11 Shambu Kalan PB2609012_270622APB_FTO_23419 Punjab Gramin Bank PUNB0PGB003 Suhron 2820
12 Shambu Kalan PB2609012_270622APB_FTO_23419 Punjab National Bank PUNB0001500 TANDURA BAZAAR 1692
13 Shambu Kalan PB2609012_270622APB_FTO_23419 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 5922
14 Shambu Kalan PB2609012_270622APB_FTO_23419 Punjab National Bank PUNB0353300 HARPALPUR 564
15 Shambu Kalan PB2609012_270622APB_FTO_23419 State Bank of India SBIN0001712 RAJPURA 5922
16 Shambu Kalan PB2609012_270622APB_FTO_23419 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 5076
17 Shambu Kalan PB2609012_270622APB_FTO_23419 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1974
18 Shambu Kalan PB2609012_270622APB_FTO_23419 State Bank of India SBIN0050142 SHAMBHU KALAN 23124
19 Shambu Kalan PB2609012_270622APB_FTO_23419 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 3666
20 Shambu Kalan PB2609012_270622APB_FTO_23419 State Bank of India SBIN0051215 AKKAR 846

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