Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_170823FTO_44755
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-09-004-007-001/215
(BAPROR) 		2609004000NRG24170820230214618 17/08/2023 JASWINDER KAUR 2609004WL010033 JASWINDER KAUR 00032 UTIB0002350 1818 1818 Processed 25/08/2023 4830390269 JASWINDER KAUR ()
SubTotal 1818 1818
2 Shambu Kalan PB-09-005-064-001/159
(JAKHRAN) 		2609005000NRG24170820230213399 17/08/2023 Gulzar Kaur 2609005WL009984 Gulzar Kaur 00045 BARB0RAJPAT 2121 2121 Processed 25/08/2023 4830390276 Gulzar Kaur ()
3 Shambu Kalan PB-09-005-064-001/22
(JAKHRAN) 		2609005000NRG24170820230213408 17/08/2023 JASPAL SINGH 2609005WL009984 JASPAL SINGH 00045 BARB0RAJPAT 2121 2121 Processed 25/08/2023 4830390274 JASPAL SINGH ()
4 Shambu Kalan PB-09-005-064-001/22
(JAKHRAN) 		2609005000NRG24170820230213407 17/08/2023 KULWINDER KAUR 2609005WL009984 KULWINDER KAUR 00045 BARB0RAJPAT 303 303 Processed 25/08/2023 4830390270 KULWINDER KAUR ()
5 Shambu Kalan PB-09-005-064-001/36
(JAKHRAN) 		2609005000NRG24170820230213418 17/08/2023 SEETA DEVI 2609005WL009984 SEETA DEVI 00045 BARB0RAJPAT 303 303 Processed 25/08/2023 4830390272 SEETA DEVI ()
6 Shambu Kalan PB-09-005-064-001/51
(JAKHRAN) 		2609005000NRG24170820230213422 17/08/2023 JASWANTI 2609005WL009984 JASWANTI 00045 BARB0RAJPAT 2121 2121 Processed 25/08/2023 4830390273 JASWANTI ()
7 Shambu Kalan PB-09-005-064-001/78
(JAKHRAN) 		2609005000NRG24170820230213424 17/08/2023 BAGWANTI 2609005WL009984 BAGWANTI 00045 BARB0RAJPAT 2121 2121 Processed 25/08/2023 4830390275 BAGWANTI ()
8 Shambu Kalan PB-09-005-064-001/8
(JAKHRAN) 		2609005000NRG24170820230213425 17/08/2023 AMARJIT KAUR 2609005WL009984 AMARJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 25/08/2023 4830390271 AMARJIT KAUR ()
SubTotal 11211 11211
9 Shambu Kalan PB-09-004-017-001/68
(CHATAR NAGAR) 		2609004000NRG24170820230214589 17/08/2023 Amarjit Kaur 2609004WL010032 Amarjit Kaur 00048 BKID0006561 1818 1818 Processed 25/08/2023 4830390277 Amarjit Kaur ()
SubTotal 1818 1818
10 Shambu Kalan PB-09-005-130-001/79
(SAID KHERI) 		2609005000NRG24170820230213263 17/08/2023 Gurcharan Singh 2609005WL009976 Gurcharan Singh 00089 CBIN0281511 1212 1212 Processed 25/08/2023 4830390278 Gurcharan Singh ()
SubTotal 1212 1212
11 Shambu Kalan PB-09-005-101-001/22
(MEHMA) 		2609005000NRG24170820230213269 17/08/2023 Rajni Bala 2609005WL009977 Rajni Bala 00176 IDIB000L551 2121 2121 Processed 25/08/2023 4830390279 Rajni Bala ()
SubTotal 2121 2121
12 Shambu Kalan PB-09-004-017-001/75
(CHATAR NAGAR) 		2609004000NRG24170820230214591 17/08/2023 Nirmal Singh 2609004WL010032 Nirmal Singh 00176 IDIB000R551 2121 2121 Processed 25/08/2023 4830390282 Nirmal Singh ()
13 Shambu Kalan PB-09-005-101-001/12
(MEHMA) 		2609005000NRG24170820230213267 17/08/2023 Jaspal Kaur 2609005WL009977 Jaspal Kaur 00176 IDIB000R551 2121 2121 Processed 25/08/2023 4830390280 Jaspal Kaur ()
14 Shambu Kalan PB-09-005-101-001/3
(MEHMA) 		2609005000NRG24170820230213270 17/08/2023 Charanjeet Kaur 2609005WL009977 Charanjeet Kaur 00176 IDIB000R551 2121 2121 Processed 25/08/2023 4830390283 Charanjeet Kaur ()
15 Shambu Kalan PB-09-005-101-001/37
(MEHMA) 		2609005000NRG24170820230213272 17/08/2023 Baljeet Kaur 2609005WL009977 Baljeet Kaur 00176 IDIB000R551 2121 2121 Processed 25/08/2023 4830390281 Baljeet Kaur ()
SubTotal 8484 8484
16 Shambu Kalan PB-09-004-007-001/222
(BAPROR) 		2609004000NRG24170820230214620 17/08/2023 Parveen Kaur 2609004WL010033 Parveen Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4830390243 Parveen Kaur ()
17 Shambu Kalan PB-09-004-007-001/226
(BAPROR) 		2609004000NRG24170820230214623 17/08/2023 Charanjit Kaur 2609004WL010033 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4830390241 Charanjit Kaur ()
18 Shambu Kalan PB-09-004-007-001/230
(BAPROR) 		2609004000NRG24170820230214624 17/08/2023 Guljar Singh 2609004WL010033 Guljar Singh 00352 PUNB0PGB003 606 606 Rejected 25/08/2023 4830390240 No Such Account
19 Shambu Kalan PB-09-004-007-001/82
(BAPROR) 		2609004000NRG24170820230214634 17/08/2023 ajmer singh 2609004WL010033 ajmer singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4830390248 ajmer singh ()
20 Shambu Kalan PB-09-004-009-001/83
(BATHONIA KHURD) 		2609004000NRG24170820230213177 17/08/2023 Baldev Kaur 2609004WL009971 Baldev Kaur 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4830390246 Baldev Kaur ()
21 Shambu Kalan PB-09-004-111-001/28
(SUHRON) 		2609004000NRG24170820230213574 17/08/2023 Rakesh Kaur 2609004WL009991 Rakesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4830390245 Rakesh Kaur ()
22 Shambu Kalan PB-09-004-111-001/66
(SUHRON) 		2609004000NRG24170820230213584 17/08/2023 Neeta Rani 2609004WL009991 Neeta Rani 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4830390242 Neeta Rani ()
23 Shambu Kalan PB-09-005-009-001/140
(BADAL COLONY) 		2609005000NRG24170820230213619 17/08/2023 Meena Rani 2609005WL009993 Meena Rani 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4830390250 Meena Rani ()
24 Shambu Kalan PB-09-005-009-001/31
(BADAL COLONY) 		2609005000NRG24170820230213626 17/08/2023 Shejo Bai 2609005WL009993 Shejo Bai 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4830390249 Shejo Bai ()
25 Shambu Kalan PB-09-005-009-001/77
(BADAL COLONY) 		2609005000NRG24170820230213646 17/08/2023 Seema 2609005WL009993 Seema 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4830390247 Seema ()
26 Shambu Kalan PB-09-005-009-001/91
(BADAL COLONY) 		2609005000NRG24170820230213654 17/08/2023 BINDRO BAI 2609005WL009993 BINDRO BAI 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4830390244 BINDRO BAI ()
SubTotal 15453 15453
27 Shambu Kalan PB-09-005-009-001/110
(BADAL COLONY) 		2609005000NRG24170820230213605 17/08/2023 CHINDO 2609005WL009993 CHINDO 00354 PUNB0040100 909 909 Processed 25/08/2023 4830390285 CHINDO ()
28 Shambu Kalan PB-09-005-009-001/142
(BADAL COLONY) 		2609005000NRG24170820230213620 17/08/2023 Lajo Bai 2609005WL009993 Lajo Bai 00354 PUNB0040100 909 909 Processed 25/08/2023 4830390286 Lajo Bai ()
29 Shambu Kalan PB-09-005-009-001/69
(BADAL COLONY) 		2609005000NRG24170820230213643 17/08/2023 Vanto Bai 2609005WL009993 Vanto Bai 00354 PUNB0040100 909 909 Processed 25/08/2023 4830390287 Vanto Bai ()
30 Shambu Kalan PB-09-005-009-001/88
(BADAL COLONY) 		2609005000NRG24170820230213652 17/08/2023 SUMITRA 2609005WL009993 SUMITRA 00354 PUNB0040100 909 909 Processed 25/08/2023 4830390284 SUMITRA ()
SubTotal 3636 3636
31 Shambu Kalan PB-09-005-009-001/68
(BADAL COLONY) 		2609005000NRG24170820230213642 17/08/2023 Sindera 2609005WL009993 Sindera 00354 PUNB0045410 606 606 Processed 25/08/2023 4830390288 Sindera ()
SubTotal 606 606
32 Shambu Kalan PB-09-004-009-001/107
(BATHONIA KHURD) 		2609004000NRG24170820230213161 17/08/2023 Sucha Singh 2609004WL009971 Sucha Singh 00354 PUNB0354100 909 909 Processed 25/08/2023 4830390289 Sucha Singh ()
SubTotal 909 909
33 Shambu Kalan PB-09-005-142-001/7-A
(THUHA) 		2609005000NRG24170820230213295 17/08/2023 Kajal 2609005WL009978 Kajal 00415 SBIN0001712 1818 1818 Processed 25/08/2023 4830390251 MS KAJAL ()
SubTotal 1818 1818
34 Shambu Kalan PB-09-005-009-001/28
(BADAL COLONY) 		2609005000NRG24170820230213624 17/08/2023 BANTO BAI 2609005WL009993 BANTO BAI 00415 SBIN0003541 909 909 Processed 25/08/2023 4830390252 SMTBANTO BAI ()
35 Shambu Kalan PB-09-005-009-001/31
(BADAL COLONY) 		2609005000NRG24170820230213625 17/08/2023 JAGDISH 2609005WL009993 JAGDISH 00415 SBIN0003541 909 909 Processed 25/08/2023 4830390256 MR JAGDIS ()
36 Shambu Kalan PB-09-005-040-001/44
(DHAKANSHU KALAN) 		2609005000NRG24170820230213236 17/08/2023 Nachatar kaur 2609005WL009974 Nachatar kaur 00415 SBIN0003541 2121 2121 Processed 25/08/2023 4830390253 MRS NACHHTAR KAUR ()
37 Shambu Kalan PB-09-005-040-001/5
(DHAKANSHU KALAN) 		2609005000NRG24170820230213238 17/08/2023 Bhupinder Kaur 2609005WL009974 Bhupinder Kaur 00415 SBIN0003541 2121 2121 Processed 25/08/2023 4830390254 MR BHUPINDER KAUR ()
38 Shambu Kalan PB-09-005-040-001/74
(DHAKANSHU KALAN) 		2609005000NRG24170820230213240 17/08/2023 MALKIT SINGH 2609005WL009974 MALKIT SINGH 00415 SBIN0003541 2121 2121 Processed 25/08/2023 4830390257 MRS BALJEET KAUR ()
39 Shambu Kalan PB-09-005-040-001/78
(DHAKANSHU KALAN) 		2609005000NRG24170820230213244 17/08/2023 Swaran Kaur 2609005WL009974 Swaran Kaur 00415 SBIN0003541 1818 1818 Processed 25/08/2023 4830390255 MRS SWARAN KAUR ()
SubTotal 9999 9999
40 Shambu Kalan PB-09-004-017-001/37
(CHATAR NAGAR) 		2609004000NRG24170820230214583 17/08/2023 Maya Devi 2609004WL010032 Maya Devi 00415 SBIN0050016 2121 2121 Processed 25/08/2023 4830390259 MRS MAYA DEVI ()
41 Shambu Kalan PB-09-004-017-001/70
(CHATAR NAGAR) 		2609004000NRG24170820230214590 17/08/2023 Daljit Kaur 2609004WL010032 Daljit Kaur 00415 SBIN0050016 2121 2121 Processed 25/08/2023 4830390258 MR DALJIT KAUR ()
SubTotal 4242 4242
42 Shambu Kalan PB-09-004-014-001/42
(CHALHERI) 		2609004000NRG24170820230213209 17/08/2023 HUKAMI DEVI 2609004WL009973 HUKAMI DEVI 00415 SBIN0050142 1212 1212 Processed 25/08/2023 4830390260 MRS HUKMI WO RAM LAL HUKMI ()
SubTotal 1212 1212
43 Shambu Kalan PB-09-005-009-001/57
(BADAL COLONY) 		2609005000NRG24170820230213637 17/08/2023 SEVI BAI 2609005WL009993 SEVI BAI 00415 SBIN0050362 909 909 Processed 25/08/2023 4830390262 MRS SEWI BAI ()
44 Shambu Kalan PB-09-005-142-001/98
(THUHA) 		2609005000NRG24170820230213301 17/08/2023 BALJEET KAUR 2609005WL009978 BALJEET KAUR 00415 SBIN0050362 1818 1818 Processed 25/08/2023 4830390261 MRS BALJEET KAUR ()
SubTotal 2727 2727
45 Shambu Kalan PB-09-004-012-001/24
(BHURI MAJRA) 		2609004000NRG24170820230213183 17/08/2023 Kulwinder Kaur 2609004WL009972 Kulwinder Kaur 00415 SBIN0050446 2121 2121 Processed 25/08/2023 4830390263 MRS KULWINDER KAUR ()
SubTotal 2121 2121
46 Shambu Kalan PB-09-005-002-001/121
(AKAR) 		2609005000NRG24170820230213144 17/08/2023 JASWINDER KAUR 2609005WL009970 JASWINDER KAUR 00415 SBIN0051215 1818 1818 Processed 25/08/2023 4830390264 MRS JASWINDER KAUR ()
47 Shambu Kalan PB-09-005-002-001/224
(AKAR) 		2609005000NRG24170820230213153 17/08/2023 HARJEET KAUR 2609005WL009970 HARJEET KAUR 00415 SBIN0051215 1818 1818 Processed 25/08/2023 4830390266 MRS HARJEET KAUR ()
48 Shambu Kalan PB-09-005-002-001/90
(AKAR) 		2609005000NRG24170820230213156 17/08/2023 Shanti 2609005WL009970 Shanti 00415 SBIN0051215 1818 1818 Processed 25/08/2023 4830390265 MRS SHANTI ()
SubTotal 5454 5454
49 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG24170820230213294 17/08/2023 Simarjit Kaur 2609005WL009978 Simarjit Kaur 00415 SBIN0051477 909 909 Processed 25/08/2023 4830390267 MRS SIMARJIT KAUR ()
SubTotal 909 909
50 Shambu Kalan PB-09-005-009-001/117
(BADAL COLONY) 		2609005000NRG24170820230213612 17/08/2023 Jai Pal 2609005WL009993 Jai Pal 00468 UBIN0822230 909 909 Processed 25/08/2023 4830390268 Jai Pal ()
SubTotal 909 909
Total 76659 76659

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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_170823FTO_44755 AXIS BANK UTIB0002350 Bapraur 1818
2 Shambu Kalan PB2609012_170823FTO_44755 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 11211
3 Shambu Kalan PB2609012_170823FTO_44755 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
4 Shambu Kalan PB2609012_170823FTO_44755 Central Bank Of India CBIN0281511 AJRAWAR 1212
5 Shambu Kalan PB2609012_170823FTO_44755 Indian Bank IDIB000L551 Lohsimbly 2121
6 Shambu Kalan PB2609012_170823FTO_44755 Indian Bank IDIB000R551 Rajpura 8484
7 Shambu Kalan PB2609012_170823FTO_44755 Punjab Gramin Bank PUNB0PGB003 Jansua 3636
8 Shambu Kalan PB2609012_170823FTO_44755 Punjab Gramin Bank PUNB0PGB003 Shambhu 6666
9 Shambu Kalan PB2609012_170823FTO_44755 Punjab Gramin Bank PUNB0PGB003 Suhron 5151
10 Shambu Kalan PB2609012_170823FTO_44755 Punjab National Bank PUNB0040100 RAJPURA MAIN 3636
11 Shambu Kalan PB2609012_170823FTO_44755 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 606
12 Shambu Kalan PB2609012_170823FTO_44755 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 909
13 Shambu Kalan PB2609012_170823FTO_44755 State Bank of India SBIN0001712 RAJPURA 1818
14 Shambu Kalan PB2609012_170823FTO_44755 State Bank of India SBIN0003541 F.P RAJPURA 9999
15 Shambu Kalan PB2609012_170823FTO_44755 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 4242
16 Shambu Kalan PB2609012_170823FTO_44755 State Bank of India SBIN0050142 SHAMBHU KALAN 1212
17 Shambu Kalan PB2609012_170823FTO_44755 State Bank of India SBIN0050362 JALALPUR 2727
18 Shambu Kalan PB2609012_170823FTO_44755 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
19 Shambu Kalan PB2609012_170823FTO_44755 State Bank of India SBIN0051215 AKKAR 5454
20 Shambu Kalan PB2609012_170823FTO_44755 State Bank of India SBIN0051477 THUHA 909
21 Shambu Kalan PB2609012_170823FTO_44755 Union Bank of India UBIN0822230 RAJPURA 909

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