Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:55:00 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_181122FTO_81137
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-09-004-002-001/160
(ALAL MAJRA) 		2609004000NRG23181120220237990 18/11/2022 Mandeep Kaur 2609004WL014847 Mandeep Kaur 00152 HDFC0004489 846 846 Processed 25/11/2022 6654967550 Mandeep Kaur ()
SubTotal 846 846
2 Shambu Kalan PB-09-004-002-001/127
(ALAL MAJRA) 		2609004000NRG23181120220237982 18/11/2022 Shakuntla 2609004WL014847 Shakuntla 00176 IDIB000R551 1128 1128 Processed 25/11/2022 6654967549 Shakuntla ()
SubTotal 1128 1128
3 Shambu Kalan PB-09-005-130-001/101
(SAID KHERI) 		2609005040NRG23181120220238042 18/11/2022 Bhuria Ram 2609005WL014849 Bhuria Ram 00177 IOBA0000515 1974 1974 Processed 25/11/2022 6654967546 Bhuria Ram ()
4 Shambu Kalan PB-09-005-130-001/118
(SAID KHERI) 		2609005040NRG23181120220238044 18/11/2022 Karnail singh 2609005WL014849 Karnail singh 00177 IOBA0000515 1692 1692 Processed 25/11/2022 6654967547 Karnail singh ()
5 Shambu Kalan PB-09-005-130-001/74
(SAID KHERI) 		2609005040NRG23181120220238048 18/11/2022 BHAG SINGH 2609005WL014849 BHAG SINGH 00177 IOBA0000515 1974 1974 Processed 25/11/2022 6654967527 BHAG SINGH ()
6 Shambu Kalan PB-09-005-130-001/95
(SAID KHERI) 		2609005040NRG23181120220238049 18/11/2022 Naseeb Singh 2609005WL014849 Naseeb Singh 00177 IOBA0000515 1974 1974 Processed 25/11/2022 6654967548 Naseeb Singh ()
SubTotal 7614 7614
7 Shambu Kalan PB-09-004-002-001/145
(ALAL MAJRA) 		2609004000NRG23181120220237987 18/11/2022 Akki 2609004WL014847 Akki 00349 PSIB0000768 1692 1692 Processed 25/11/2022 6654967545 Akki ()
SubTotal 1692 1692
8 Shambu Kalan PB-09-004-002-001/134
(ALAL MAJRA) 		2609004000NRG23181120220237985 18/11/2022 Gurdit Singh 2609004WL014847 Gurdit Singh 00352 PUNB0PGB003 1692 1692 Processed 25/11/2022 6654967543 Gurdit Singh ()
9 Shambu Kalan PB-09-004-002-001/162
(ALAL MAJRA) 		2609004000NRG23181120220237991 18/11/2022 Jasbir Kaur 2609004WL014847 Jasbir Kaur 00352 PUNB0PGB003 564 564 Processed 25/11/2022 6654967535 Jasbir Kaur ()
10 Shambu Kalan PB-09-004-002-001/53
(ALAL MAJRA) 		2609004000NRG23181120220237997 18/11/2022 RANI 2609004WL014847 RANI 00352 PUNB0PGB003 1692 1692 Processed 25/11/2022 6654967542 RANI ()
11 Shambu Kalan PB-09-005-130-001/112
(SAID KHERI) 		2609005040NRG23181120220238043 18/11/2022 Lakhwinder Kaur 2609005WL014849 Lakhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/11/2022 6654967533 Lakhwinder Kaur ()
12 Shambu Kalan PB-09-005-130-001/137
(SAID KHERI) 		2609005040NRG23181120220238045 18/11/2022 Mona 2609005WL014849 Mona 00352 PUNB0PGB003 1974 1974 Processed 25/11/2022 6654967534 Mona ()
SubTotal 7896 7896
13 Shambu Kalan PB-09-004-002-001/124
(ALAL MAJRA) 		2609004000NRG23181120220237981 18/11/2022 Prithi Singh 2609004WL014847 Prithi Singh 00354 PUNB0045410 1692 1692 Processed 25/11/2022 6654967528 Prithi Singh ()
SubTotal 1692 1692
14 Shambu Kalan PB-09-005-130-001/139
(SAID KHERI) 		2609005040NRG23181120220238047 18/11/2022 Gurjant Singh 2609005WL014849 Gurjant Singh 00354 PUNB0124310 282 282 Processed 25/11/2022 6654967529 Gurjant Singh ()
SubTotal 282 282
15 Shambu Kalan PB-09-004-002-001/137
(ALAL MAJRA) 		2609004000NRG23181120220237986 18/11/2022 Balvinder Kaur 2609004WL014847 Balvinder Kaur 00354 PUNB0353300 1692 1692 Processed 25/11/2022 6654967544 Balvinder Kaur ()
16 Shambu Kalan PB-09-004-002-001/150
(ALAL MAJRA) 		2609004000NRG23181120220237988 18/11/2022 Mandeep Kaur 2609004WL014847 Mandeep Kaur 00354 PUNB0353300 1128 1128 Processed 25/11/2022 6654967530 Mandeep Kaur ()
17 Shambu Kalan PB-09-004-002-001/167
(ALAL MAJRA) 		2609004000NRG23181120220237992 18/11/2022 Amarjeet Kaur 2609004WL014847 Amarjeet Kaur 00354 PUNB0353300 1410 1410 Processed 25/11/2022 6654967531 Amarjeet Kaur ()
SubTotal 4230 4230
18 Shambu Kalan PB-09-004-002-001/158
(ALAL MAJRA) 		2609004000NRG23181120220237989 18/11/2022 Santhokh Singh 2609004WL014847 Santhokh Singh 00354 PUNB0354100 1692 1692 Processed 25/11/2022 6654967532 Santhokh Singh ()
SubTotal 1692 1692
19 Shambu Kalan PB-09-005-040-001/111
(DHAKANSHU KALAN) 		2609005000NRG23181120220238069 18/11/2022 sukhwinder kaur 2609005WL014851 sukhwinder kaur 00415 SBIN0003541 1974 1974 Processed 25/11/2022 6654967538 MS SUKHWINDER KAUR ()
20 Shambu Kalan PB-09-005-040-001/134
(DHAKANSHU KALAN) 		2609005000NRG23181120220238071 18/11/2022 RANDEEP KAUR 2609005WL014851 RANDEEP KAUR 00415 SBIN0003541 1974 1974 Processed 25/11/2022 6654967539 MRS RANDEEP KAUR ()
21 Shambu Kalan PB-09-005-040-001/44
(DHAKANSHU KALAN) 		2609005000NRG23181120220238076 18/11/2022 Nachatar kaur 2609005WL014851 Nachatar kaur 00415 SBIN0003541 1974 1974 Processed 25/11/2022 6654967536 MRS NACHHTAR KAUR ()
22 Shambu Kalan PB-09-005-040-001/5
(DHAKANSHU KALAN) 		2609005000NRG23181120220238078 18/11/2022 Bhupinder Kaur 2609005WL014851 Bhupinder Kaur 00415 SBIN0003541 1974 1974 Processed 25/11/2022 6654967537 MR BHUPINDER KAUR ()
SubTotal 7896 7896
23 Shambu Kalan PB-09-005-130-001/138
(SAID KHERI) 		2609005040NRG23181120220238046 18/11/2022 Suman 2609005WL014849 Suman 00415 SBIN0050747 1692 1692 Processed 25/11/2022 6654967540 MRS SUMAN SUMAN ()
SubTotal 1692 1692
24 Shambu Kalan PB-09-005-040-001/149
(DHAKANSHU KALAN) 		2609005000NRG23181120220238074 18/11/2022 Vidya 2609005WL014851 Vidya 00468 UBIN0560383 1974 1974 Processed 25/11/2022 6654967541 Vidya ()
SubTotal 1974 1974
Total 38634 38634

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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_181122FTO_81137 HDFC HDFC0004489 RAJPURA GRAIN MARKET 846
2 Shambu Kalan PB2609012_181122FTO_81137 Indian Bank IDIB000R551 Rajpura 1128
3 Shambu Kalan PB2609012_181122FTO_81137 Indian Overseas Bank IOBA0000515 RAJPURA 7614
4 Shambu Kalan PB2609012_181122FTO_81137 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1692
5 Shambu Kalan PB2609012_181122FTO_81137 Punjab Gramin Bank PUNB0PGB003 Said Kheri 5922
6 Shambu Kalan PB2609012_181122FTO_81137 Punjab Gramin Bank PUNB0PGB003 Suhron 1974
7 Shambu Kalan PB2609012_181122FTO_81137 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1692
8 Shambu Kalan PB2609012_181122FTO_81137 Punjab National Bank PUNB0124310 Rajpura P M N College 282
9 Shambu Kalan PB2609012_181122FTO_81137 Punjab National Bank PUNB0353300 HARPALPUR 4230
10 Shambu Kalan PB2609012_181122FTO_81137 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1692
11 Shambu Kalan PB2609012_181122FTO_81137 State Bank of India SBIN0003541 F.P RAJPURA 7896
12 Shambu Kalan PB2609012_181122FTO_81137 State Bank of India SBIN0050747 RAJPURA K.S.M. 1692
13 Shambu Kalan PB2609012_181122FTO_81137 Union Bank of India UBIN0560383 RAJPURA 1974

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