Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_211123APB_FTO_69973
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-09-004-111-001/39
(SUHRON) 		2609004000NRG24211120230377651 21/11/2023 Mukhtiar Kaur 2609004WL018193 Mukhtiar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8998569295 MUKHTIAR KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
2 Shambu Kalan PB-09-004-111-001/48
(SUHRON) 		2609004000NRG24211120230377653 21/11/2023 Joginder Kaur 2609004WL018193 Joginder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8998569285 JOGINDER KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
3 Shambu Kalan PB-09-004-111-001/5
(SUHRON) 		2609004000NRG24211120230377654 21/11/2023 Ajmer Kaur 2609004WL018193 Ajmer Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8998569287 AJMER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
4 Shambu Kalan PB-09-004-111-001/80
(SUHRON) 		2609004000NRG24211120230377656 21/11/2023 Reena Rani 2609004WL018193 Reena Rani 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8998569284 NARGIS BANK OF BARODA(606985)
5 Shambu Kalan PB-09-004-111-001/84
(SUHRON) 		2609004000NRG24211120230377657 21/11/2023 Gurmel Kaur 2609004WL018193 Gurmel Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8998569292 GURMEL KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
6 Shambu Kalan PB-09-004-111-001/88
(SUHRON) 		2609004000NRG24211120230377658 21/11/2023 Paramjeet Kaur 2609004WL018193 Paramjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8998569289 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 12726 12726
7 Shambu Kalan PB-09-004-111-001/24
(SUHRON) 		2609004000NRG24211120230377649 21/11/2023 Soma Kaur 2609004WL018193 Soma Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8998569288 SOM KAUR W/O SHANGARA SINGH PUNJAB GRAMIN BANK(607138)
8 Shambu Kalan PB-09-004-111-001/66
(SUHRON) 		2609004000NRG24211120230377655 21/11/2023 Neeta Rani 2609004WL018193 Neeta Rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8998569298 NEETA RANI HDFC BANK LTD(607152)
9 Shambu Kalan PB-09-004-111-001/89
(SUHRON) 		2609004000NRG24211120230377659 21/11/2023 Balbir Kaur 2609004WL018193 Balbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8998569281 BALBIR KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
10 Shambu Kalan PB-09-005-114-001/27
(NIAMATPURA) 		2609005000NRG24211120230377570 21/11/2023 SUKHWINDER KAUR 2609005WL018189 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998569293 SUKHWINDER KAUR HDFC BANK LTD(607152)
11 Shambu Kalan PB-09-005-114-001/57
(NIAMATPURA) 		2609005000NRG24211120230377571 21/11/2023 Harpreet Kaur 2609005WL018189 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998569297 HARPREET KAUR D/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
12 Shambu Kalan PB-09-004-111-001/44
(SUHRON) 		2609004000NRG24211120230377652 21/11/2023 Nirmal Kaur 2609004WL018193 Nirmal Kaur 00354 PUNB0040100 2121 2121 Processed 01/01/2024 8998569278 NIRMAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
13 Shambu Kalan PB-09-005-114-001/21
(NIAMATPURA) 		2609005000NRG24211120230377569 21/11/2023 DARSHANI DEVI 2609005WL018189 DARSHANI DEVI 00354 PUNB0085310 909 909 Processed 01/01/2024 8998569279 DARSHNI DEVI WO BALJIT SIGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
14 Shambu Kalan PB-09-005-114-001/1
(NIAMATPURA) 		2609005000NRG24211120230377565 21/11/2023 SURESH KAUR 2609005WL018189 SURESH KAUR 00415 SBIN0001712 909 909 Processed 01/01/2024 8998569282 MRS SURESH KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
15 Shambu Kalan PB-09-005-114-001/20
(NIAMATPURA) 		2609005000NRG24211120230377568 21/11/2023 SUNITA RANI 2609005WL018189 SUNITA RANI 00415 SBIN0003541 909 909 Processed 01/01/2024 8998569280 SUNITA RANI W/O BALWINDER SINGH UCO BANK(607066)
SubTotal 909 909
16 Shambu Kalan PB-09-004-081-001/1
(NOSEHRA) 		2609004000NRG24211120230377572 21/11/2023 Simranjit Kaur 2609004WL018190 Simranjit Kaur 00415 SBIN0050142 303 303 Processed 01/01/2024 8998569294 MRS SIMRAMJIT KAUR STATE BANK OF INDIA(508548)
17 Shambu Kalan PB-09-004-081-001/14
(NOSEHRA) 		2609004000NRG24211120230377573 21/11/2023 Balwinder Kaur 2609004WL018190 Balwinder Kaur 00415 SBIN0050142 1818 1818 Processed 01/01/2024 8998569286 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
18 Shambu Kalan PB-09-004-081-001/20
(NOSEHRA) 		2609004000NRG24211120230377574 21/11/2023 Raj Kaur 2609004WL018190 Raj Kaur 00415 SBIN0050142 1818 1818 Processed 01/01/2024 8998569291 MRS RAJ KAUR STATE BANK OF INDIA(508548)
19 Shambu Kalan PB-09-004-081-001/24
(NOSEHRA) 		2609004000NRG24211120230377575 21/11/2023 Jasbeer Kaur 2609004WL018190 Jasbeer Kaur 00415 SBIN0050142 1818 1818 Processed 01/01/2024 8998569296 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
20 Shambu Kalan PB-09-004-081-001/28
(NOSEHRA) 		2609004000NRG24211120230377576 21/11/2023 Darshan Kaur 2609004WL018190 Darshan Kaur 00415 SBIN0050142 1818 1818 Processed 01/01/2024 8998569290 MRS DARSHAN KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
21 Shambu Kalan PB-09-005-114-001/14
(NIAMATPURA) 		2609005000NRG24211120230377567 21/11/2023 MURTI 2609005WL018189 MURTI 00462 UCBA0002287 909 909 Processed 01/01/2024 8998569283 MURTI DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
Total 35451 35451

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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_211123APB_FTO_69973 Malwa Gramin Bank SBIN0RRMLGB Suron 12726
2 Shambu Kalan PB2609012_211123APB_FTO_69973 Punjab Gramin Bank PUNB0PGB003 Jansua 3030
3 Shambu Kalan PB2609012_211123APB_FTO_69973 Punjab Gramin Bank PUNB0PGB003 Suhron 6363
4 Shambu Kalan PB2609012_211123APB_FTO_69973 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
5 Shambu Kalan PB2609012_211123APB_FTO_69973 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 909
6 Shambu Kalan PB2609012_211123APB_FTO_69973 State Bank of India SBIN0001712 RAJPURA 909
7 Shambu Kalan PB2609012_211123APB_FTO_69973 State Bank of India SBIN0003541 F.P RAJPURA 909
8 Shambu Kalan PB2609012_211123APB_FTO_69973 State Bank of India SBIN0050142 SHAMBHU KALAN 7575
9 Shambu Kalan PB2609012_211123APB_FTO_69973 UCO Bank UCBA0002287 JHANSLA 909

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