Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:41 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_051223FTO_73357
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-18-003-101-001/58
() 		2618003000NRG24011220230312020 05/12/2023 Satwinder kaur 2618003WL0012894 Satwinder kaur 00032 UTIB0002190 606 606 Processed 16/12/2023 8705142750 Satwinder kaur ()
SubTotal 606 606
2 Shambu Kalan PB-09-005-009-001/26
(BADAL COLONY) 		2609005000NRG24011220230397954 05/12/2023 SUKLI BAI 2609005WL0019260 SUKLI BAI 00045 BARB0VJRAPA 909 909 Rejected 16/12/2023 8705142726 Account closed
SubTotal 909 909
3 Shambu Kalan PB-09-005-030-001/147
(CHAMARU) 		2609005000NRG24011220230397982 05/12/2023 BALJIT KAUR 2609005WL0019264 BALJIT KAUR 00048 BKID0006561 606 606 Processed 16/12/2023 8705142727 BALJIT KAUR ()
4 Shambu Kalan PB-09-005-030-001/147
(CHAMARU) 		2609005000NRG24011220230397981 05/12/2023 BALJIT KAUR 2609005WL0019264 BALJIT KAUR 00048 BKID0006561 1818 1818 Processed 16/12/2023 8705142728 BALJIT KAUR ()
SubTotal 2424 2424
5 Shambu Kalan PB-09-004-048-001/77
(KHANPUR GANDIAN) 		2609004000NRG24011220230397939 05/12/2023 JASPAL KAUR 2609004WL0019255 JASPAL KAUR 00051 MAHB0001489 490 490 Processed 16/12/2023 8705142736 JASPAL KAUR ()
6 Shambu Kalan PB-09-004-048-001/77
(KHANPUR GANDIAN) 		2609004000NRG24011220230397938 05/12/2023 JASPAL KAUR 2609004WL0019255 JASPAL KAUR 00051 MAHB0001489 434 434 Processed 16/12/2023 8705142735 JASPAL KAUR ()
7 Shambu Kalan PB-09-005-025-001/60
(BHEDWAL) 		2609005000NRG24011220230397978 05/12/2023 BINDER KAUR 2609005WL0019262 BINDER KAUR 00051 MAHB0001489 1212 1212 Processed 16/12/2023 8705142737 BINDER KAUR ()
SubTotal 2136 2136
8 Shambu Kalan PB-09-005-055-001/142
(GHARAMAN KALAN) 		2609005000NRG24011220230397988 05/12/2023 BALJEET KAUR 2609005WL0019267 BALJEET KAUR 00078 CNRB0004198 909 909 Processed 16/12/2023 8705142729 BALJEET KAUR ()
SubTotal 909 909
9 Shambu Kalan PB-09-005-129-001/95
(SAFDALPUR) 		2609005000NRG24011220230398047 05/12/2023 NISHAN SINGH 2609005WL0019276 NISHAN SINGH 00165 IBKL0000916 2121 2121 Processed 16/12/2023 8705142731 NISHAN SINGH ()
10 Shambu Kalan PB-09-005-133-001/53
(SEHRA) 		2609005000NRG24011220230398110 05/12/2023 Sonia 2609005WL0019277 Sonia 00165 IBKL0000916 1818 1818 Processed 16/12/2023 8705142730 Sonia ()
SubTotal 3939 3939
11 Shambu Kalan PB-09-005-003-001/3
(AKARI) 		2609005000NRG24011220230397952 05/12/2023 MANDEEP KAUR 2609005WL0019258 MANDEEP KAUR 00176 IDIB000R551 303 303 Rejected 16/12/2023 8705142732 A/c Blocked or Frozen
SubTotal 303 303
12 Shambu Kalan PB-09-005-063-001/272
(JAI NAGAR) 		2609005000NRG24011220230397996 05/12/2023 Mamta Devi 2609005WL0019268 Mamta Devi 00177 IOBA0003776 2121 2121 Processed 16/12/2023 8705142733 Mamta Devi ()
13 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG24011220230398020 05/12/2023 Mohan Singh 2609005WL0019275 Mohan Singh 00177 IOBA0003776 2121 2121 Processed 16/12/2023 8705142734 Mohan Singh ()
SubTotal 4242 4242
14 Shambu Kalan PB-09-004-017-001/3
(CHATAR NAGAR) 		2609004000NRG24011220230397933 05/12/2023 HAKAM SINGH 2609004WL0019253 HAKAM SINGH 00349 PSIB0000223 1818 1818 Processed 16/12/2023 8705142739 HAKAM SINGH ()
15 Shambu Kalan PB-09-004-017-001/8
(CHATAR NAGAR) 		2609004000NRG24011220230397935 05/12/2023 Nachattar Singh 2609004WL0019253 Nachattar Singh 00349 PSIB0000223 1818 1818 Processed 16/12/2023 8705142762 NACHATTAR SINGH ()
16 Shambu Kalan PB-09-004-047-001/82
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230397936 05/12/2023 Rajni 2609004WL0019254 Rajni 00349 PSIB0000223 303 303 Processed 16/12/2023 8705142742 RAJNI ()
17 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24011220230397951 05/12/2023 Prerna 2609004WL0019257 Prerna 00349 PSIB0000223 1515 1515 Processed 16/12/2023 8705142747 PRERNA ()
18 Shambu Kalan PB-09-005-101-001/37
(MEHMA) 		2609005000NRG24011220230398000 05/12/2023 CHARANJEET SINGH 2609005WL0019271 CHARANJEET SINGH 00349 PSIB0000223 606 606 Processed 16/12/2023 8705142738 CHARANJEET SINGH ()
19 Shambu Kalan PB-09-005-133-001/153
(SEHRA) 		2609005000NRG24011220230398109 05/12/2023 HARPREET KUMAR 2609005WL0019277 HARPREET KUMAR 00349 PSIB0000223 1515 1515 Processed 16/12/2023 8705142740 HARPREET KUMAR ()
SubTotal 7575 7575
20 Shambu Kalan PB-09-005-088-001/106
(KHERI GANDIYA) 		2609005000NRG24011220230397999 05/12/2023 JOGINDER SINGH 2609005WL0019270 JOGINDER SINGH 00349 PSIB0000768 3 3 Processed 16/12/2023 8705142763 JOGINDER SINGH ()
SubTotal 3 3
21 Shambu Kalan PB-09-004-047-001/108
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230397937 05/12/2023 Paramjit kaur 2609004WL0019254 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8705142748 Paramjit kaur ()
22 Shambu Kalan PB-09-004-047-001/85
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230399082 05/12/2023 Gurdhian Singh 2609004WL0019369 Gurdhian Singh 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8705142743 Gurdhian Singh ()
23 Shambu Kalan PB-09-012-002-001/16
(Khajoor peer colony) 		2609012000NRG24011220230398113 05/12/2023 Paramjit kaur 2609012WL0019278 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705142746 Paramjit kaur ()
SubTotal 3636 3636
24 Shambu Kalan PB-09-005-133-001/58
(SEHRA) 		2609005000NRG24011220230398111 05/12/2023 SATYA DEVI 2609005WL0019277 SATYA DEVI 00354 PUNB0040100 2121 2121 Processed 16/12/2023 8705142751 SATYA DEVI ()
SubTotal 2121 2121
25 Shambu Kalan PB-09-005-063-001/326
(JAI NAGAR) 		2609005000NRG24011220230397997 05/12/2023 Rani Kaur 2609005WL0019268 Rani Kaur 00354 PUNB0045410 1212 1212 Processed 16/12/2023 8705142745 Rani Kaur ()
SubTotal 1212 1212
26 Shambu Kalan PB-09-005-025-001/14
(BHEDWAL) 		2609005000NRG24011220230397977 05/12/2023 KULDEEP KAUR 2609005WL0019262 KULDEEP KAUR 00354 PUNB0124310 606 606 Processed 16/12/2023 8705142752 KULDEEP KAUR ()
27 Shambu Kalan PB-09-005-025-001/14
(BHEDWAL) 		2609005000NRG24011220230397976 05/12/2023 KULDEEP KAUR 2609005WL0019262 KULDEEP KAUR 00354 PUNB0124310 1212 1212 Processed 16/12/2023 8705142753 KULDEEP KAUR ()
SubTotal 1818 1818
28 Shambu Kalan PB-09-004-002-001/106
(ALAL MAJRA) 		2609004000NRG24011220230397931 05/12/2023 Surjit Singh 2609004WL0019251 Surjit Singh 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8705142754 Surjit Singh ()
29 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24011220230397945 05/12/2023 Pretoo 2609004WL0019256 Pretoo 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8705142757 Pretoo ()
30 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24011220230397944 05/12/2023 Pretoo 2609004WL0019256 Pretoo 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8705142756 Pretoo ()
31 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24011220230397950 05/12/2023 Pretoo 2609004WL0019256 Pretoo 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8705142755 Pretoo ()
32 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24011220230397949 05/12/2023 Pretoo 2609004WL0019256 Pretoo 00354 PUNB0353300 1212 1212 Processed 16/12/2023 8705142758 Pretoo ()
SubTotal 8787 8787
33 Shambu Kalan PB-09-005-025-001/124
(BHEDWAL) 		2609005000NRG24011220230397979 05/12/2023 Saroj Bala 2609005WL0019262 Saroj Bala 00354 PUNB0354100 1212 1212 Processed 16/12/2023 8705142744 Saroj Bala ()
SubTotal 1212 1212
34 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609004000NRG24011220230397948 05/12/2023 Sukhvinder kaur 2609004WL0019256 Sukhvinder kaur 00415 SBIN0001712 303 303 Processed 16/12/2023 8705142759 MRS SUKHWINDER KAUR ()
35 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609004000NRG24011220230397947 05/12/2023 Sukhvinder kaur 2609004WL0019256 Sukhvinder kaur 00415 SBIN0001712 1818 1818 Processed 16/12/2023 8705142761 MRS SUKHWINDER KAUR ()
36 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609004000NRG24011220230397946 05/12/2023 Sukhvinder kaur 2609004WL0019256 Sukhvinder kaur 00415 SBIN0001712 2121 2121 Processed 16/12/2023 8705142760 MRS SUKHWINDER KAUR ()
SubTotal 4242 4242
37 Shambu Kalan PB-09-004-017-001/54
(CHATAR NAGAR) 		2609004000NRG24011220230397934 05/12/2023 Amrit Singh 2609004WL0019253 Amrit Singh 00415 SBIN0050016 1818 1818 Processed 16/12/2023 8705142741 MR AMRIT SINGH ()
SubTotal 1818 1818
38 Shambu Kalan PB-09-005-101-001/122
(MEHMA) 		2609005000NRG24211120230378591 05/12/2023 Shinder Kaur 2609005WL0018231 Shinder Kaur 00415 SBIN0050142 1818 1818 Rejected 16/12/2023 8705142764 No Such Account
39 Shambu Kalan PB-09-005-104-001/129
(MOHI KALAN) 		2609005000NRG24011220230398004 05/12/2023 MANISH SINGH 2609005WL0019273 MANISH SINGH 00415 SBIN0050142 2121 2121 Processed 16/12/2023 8705142749 MR MANISH SINGH ()
SubTotal 3939 3939
Total 51831 51831

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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_051223FTO_73357 AXIS BANK UTIB0002190 Nandpur Kesho 606
2 Shambu Kalan PB2609012_051223FTO_73357 Bank of Baroda BARB0VJRAPA Rajpura 909
3 Shambu Kalan PB2609012_051223FTO_73357 Bank of India BKID0006561 RAJPUR TOWNSHIP 2424
4 Shambu Kalan PB2609012_051223FTO_73357 Bank of Maharastra MAHB0001489 RAJPURA 2136
5 Shambu Kalan PB2609012_051223FTO_73357 Canara Bank CNRB0004198 Banur 909
6 Shambu Kalan PB2609012_051223FTO_73357 IDBI Bank IBKL0000916 RAJPURA 3939
7 Shambu Kalan PB2609012_051223FTO_73357 Indian Bank IDIB000R551 Rajpura 303
8 Shambu Kalan PB2609012_051223FTO_73357 Indian Overseas Bank IOBA0003776 Damanheri 4242
9 Shambu Kalan PB2609012_051223FTO_73357 Punjab & Sind Bank PSIB0000223 RAJPUR 7575
10 Shambu Kalan PB2609012_051223FTO_73357 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 3
11 Shambu Kalan PB2609012_051223FTO_73357 Punjab Gramin Bank PUNB0PGB003 Said Kheri 2121
12 Shambu Kalan PB2609012_051223FTO_73357 Punjab Gramin Bank PUNB0PGB003 Shambhu 606
13 Shambu Kalan PB2609012_051223FTO_73357 Punjab Gramin Bank PUNB0PGB003 Shambu 909
14 Shambu Kalan PB2609012_051223FTO_73357 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
15 Shambu Kalan PB2609012_051223FTO_73357 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1212
16 Shambu Kalan PB2609012_051223FTO_73357 Punjab National Bank PUNB0124310 Rajpura P M N College 1818
17 Shambu Kalan PB2609012_051223FTO_73357 Punjab National Bank PUNB0353300 HARPALPUR 8787
18 Shambu Kalan PB2609012_051223FTO_73357 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1212
19 Shambu Kalan PB2609012_051223FTO_73357 State Bank of India SBIN0001712 RAJPURA 4242
20 Shambu Kalan PB2609012_051223FTO_73357 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
21 Shambu Kalan PB2609012_051223FTO_73357 State Bank of India SBIN0050142 SHAMBHU KALAN 3939

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