Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_070823FTO_41626
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-09-005-088-001/193
(KHERI GANDIYA) 		2609005000NRG24070820230193854 07/08/2023 HARPRIT KAUR 2609005WL009013 HARPRIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 12/08/2023 4525052786 HARPRIT KAUR ()
2 Shambu Kalan PB-09-005-088-001/211
(KHERI GANDIYA) 		2609005000NRG24070820230193861 07/08/2023 Anju 2609005WL009013 Anju 00045 BARB0RAJPAT 2121 2121 Processed 12/08/2023 4525052753 Anju ()
3 Shambu Kalan PB-09-005-088-001/34
(KHERI GANDIYA) 		2609005000NRG24070820230193870 07/08/2023 SONA 2609005WL009013 SONA 00045 BARB0RAJPAT 2121 2121 Processed 12/08/2023 4525052785 SONA ()
SubTotal 6363 6363
4 Shambu Kalan PB-09-004-080-001/16
(NOGAWA) 		2609004000NRG24070820230193003 07/08/2023 Tarsem Singh 2609004WL008958 Tarsem Singh 00048 BKID0006561 2424 2424 Processed 12/08/2023 4525052754 Tarsem Singh ()
SubTotal 2424 2424
5 Shambu Kalan PB-09-005-088-001/243
(KHERI GANDIYA) 		2609005000NRG24070820230193867 07/08/2023 Salamdin 2609005WL009013 Salamdin 00051 MAHB0001489 2121 2121 Processed 12/08/2023 4525052762 Salamdin ()
SubTotal 2121 2121
6 Shambu Kalan PB-09-005-088-001/92
(KHERI GANDIYA) 		2609005000NRG24070820230193879 07/08/2023 Darshan Kaur 2609005WL009013 Darshan Kaur 00078 CNRB0002494 1818 1818 Processed 12/08/2023 4525052755 Darshan Kaur ()
SubTotal 1818 1818
7 Shambu Kalan PB-09-005-089-001/104
(KHERI GURNAN) 		2609005000NRG24070820230193022 07/08/2023 LAJWANTI 2609005WL008964 LAJWANTI 00078 CNRB0004198 1818 1818 Processed 12/08/2023 4525052757 LAJWANTI ()
8 Shambu Kalan PB-09-005-089-001/120
(KHERI GURNAN) 		2609005000NRG24070820230193023 07/08/2023 KRISHNA DEVI 2609005WL008964 KRISHNA DEVI 00078 CNRB0004198 1818 1818 Processed 12/08/2023 4525052756 KRISHNA DEVI ()
SubTotal 3636 3636
9 Shambu Kalan PB-09-005-088-001/175
(KHERI GANDIYA) 		2609005000NRG24070820230193850 07/08/2023 PARAMJIT KAUR 2609005WL009013 PARAMJIT KAUR 00089 CBIN0281074 2121 2121 Processed 12/08/2023 4525052784 PARAMJIT KAUR ()
SubTotal 2121 2121
10 Shambu Kalan PB-09-005-088-001/192
(KHERI GANDIYA) 		2609005000NRG24070820230193853 07/08/2023 Manjeet Kaur 2609005WL009013 Manjeet Kaur 00176 IDIB000R551 2121 2121 Processed 12/08/2023 4525052783 Manjeet Kaur ()
SubTotal 2121 2121
11 Shambu Kalan PB-09-005-088-001/25
(KHERI GANDIYA) 		2609005000NRG24070820230193868 07/08/2023 HARBHAJAN SINGH 2609005WL009013 HARBHAJAN SINGH 00177 IOBA0000515 303 303 Processed 12/08/2023 4525052758 HARBHAJAN SINGH ()
SubTotal 303 303
12 Shambu Kalan PB-09-005-097-001/175
(MANDWAAL) 		2609005000NRG24070820230193084 07/08/2023 Krishna Devi 2609005WL008969 Krishna Devi 00177 IOBA0003776 2121 2121 Processed 12/08/2023 4525052760 Krishna Devi ()
13 Shambu Kalan PB-09-005-097-001/7
(MANDWAAL) 		2609005000NRG24070820230193096 07/08/2023 Harmeet Kaur 2609005WL008969 Harmeet Kaur 00177 IOBA0003776 2121 2121 Processed 12/08/2023 4525052759 Harmeet Kaur ()
SubTotal 4242 4242
14 Shambu Kalan PB-09-005-088-001/196
(KHERI GANDIYA) 		2609005000NRG24070820230193856 07/08/2023 Amandeep Kaur 2609005WL009013 Amandeep Kaur 00354 PUNB0354100 2121 2121 Processed 12/08/2023 4525052763 Amandeep Kaur ()
15 Shambu Kalan PB-09-005-088-001/208
(KHERI GANDIYA) 		2609005000NRG24070820230193858 07/08/2023 Sandeep Kaur 2609005WL009013 Sandeep Kaur 00354 PUNB0354100 2121 2121 Processed 12/08/2023 4525052764 Sandeep Kaur ()
SubTotal 4242 4242
16 Shambu Kalan PB-09-005-040-001/113
(DHAKANSHU KALAN) 		2609005000NRG24070820230193116 07/08/2023 gurpreet kaur 2609005WL008972 gurpreet kaur 00415 SBIN0003541 1818 1818 Processed 12/08/2023 4525052766 MRS GURPREET KAUR ()
17 Shambu Kalan PB-09-005-040-001/165
(DHAKANSHU KALAN) 		2609005000NRG24070820230193128 07/08/2023 Davinder Kaur 2609005WL008972 Davinder Kaur 00415 SBIN0003541 1818 1818 Processed 12/08/2023 4525052767 MRS DAVINDER KAUR ()
18 Shambu Kalan PB-09-005-118-001/9
(PEHIR KALAN) 		2609005000NRG24070820230193110 07/08/2023 GURPREET SINGH 2609005WL008970 GURPREET SINGH 00415 SBIN0003541 2121 2121 Processed 12/08/2023 4525052765 MR GURPREET SINGH SO SH GURNAM SINGH ()
SubTotal 5757 5757
19 Shambu Kalan PB-09-005-088-001/57
(KHERI GANDIYA) 		2609005000NRG24070820230193877 07/08/2023 LABH KAUR 2609005WL009013 LABH KAUR 00415 SBIN0050015 1818 1818 Processed 12/08/2023 4525052768 MRS LABH KAUR ()
SubTotal 1818 1818
20 Shambu Kalan PB-09-005-088-001/240
(KHERI GANDIYA) 		2609005000NRG24070820230193866 07/08/2023 Baldev Singh 2609005WL009013 Baldev Singh 00415 SBIN0050016 2121 2121 Processed 12/08/2023 4525052769 MR DARSHAN KAUR ()
SubTotal 2121 2121
21 Shambu Kalan PB-09-005-094-001/18
(LUHAND) 		2609005000NRG24070820230193004 07/08/2023 Simranjeet kaur 2609005WL008959 Simranjeet kaur 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4525052770 MRS SIMRANJEET KAUR ()
22 Shambu Kalan PB-09-005-094-001/27
(LUHAND) 		2609005000NRG24070820230193008 07/08/2023 Gurmeet Kaur 2609005WL008959 Gurmeet Kaur 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4525052771 MRS GURMEET KAUR ()
23 Shambu Kalan PB-09-005-094-001/27
(LUHAND) 		2609005000NRG24070820230193007 07/08/2023 Hardeep Singh 2609005WL008959 Hardeep Singh 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4525052782 MR HARDEEP SINGH ()
SubTotal 6363 6363
24 Shambu Kalan PB-09-005-053-001/70
(GARDI NAGAR) 		2609005000NRG24070820230193057 07/08/2023 Beena Rani 2609005WL008965 Beena Rani 00415 SBIN0050362 1515 1515 Processed 12/08/2023 4525052772 MRS BEENA RANI WO TIPU ()
SubTotal 1515 1515
25 Shambu Kalan PB-09-005-089-001/156
(KHERI GURNAN) 		2609005000NRG24070820230193030 07/08/2023 Neelam Rani 2609005WL008964 Neelam Rani 00415 SBIN0050383 1515 1515 Processed 12/08/2023 4525052773 MRS NEELAM RANI ()
SubTotal 1515 1515
26 Shambu Kalan PB-09-005-088-001/197
(KHERI GANDIYA) 		2609005000NRG24070820230193857 07/08/2023 Rajwinder Kaur 2609005WL009013 Rajwinder Kaur 00415 SBIN0050446 2121 2121 Processed 12/08/2023 4525052774 MRS RAJWINDER KAUR ()
SubTotal 2121 2121
27 Shambu Kalan PB-09-005-088-001/237
(KHERI GANDIYA) 		2609005000NRG24070820230193864 07/08/2023 Aarti Rani 2609005WL009013 Aarti Rani 00415 SBIN0050747 2121 2121 Processed 12/08/2023 4525052775 MRS AARTI RANI ()
SubTotal 2121 2121
28 Shambu Kalan PB-09-005-019-001/26
(BATHLI) 		2609005000NRG24070820230192380 07/08/2023 SIMRANJEET KAUR 2609005WL008939 SIMRANJEET KAUR 00415 SBIN0051215 2121 2121 Processed 12/08/2023 4525052781 MRS SIMRANJEET KAUR ()
29 Shambu Kalan PB-09-005-019-001/27
(BATHLI) 		2609005000NRG24070820230192382 07/08/2023 GURMEET KAUR 2609005WL008939 GURMEET KAUR 00415 SBIN0051215 2121 2121 Processed 12/08/2023 4525052779 MRS GURMEET KAUR ()
30 Shambu Kalan PB-09-005-019-001/37
(BATHLI) 		2609005000NRG24070820230192383 07/08/2023 JAMILA 2609005WL008939 JAMILA 00415 SBIN0051215 2121 2121 Processed 12/08/2023 4525052780 MRS JAMILA JAMILA WO JEET SINGH ()
31 Shambu Kalan PB-09-005-019-001/49
(BATHLI) 		2609005000NRG24070820230192388 07/08/2023 Paramjit Kaur 2609005WL008939 Paramjit Kaur 00415 SBIN0051215 2121 2121 Processed 12/08/2023 4525052776 MRS PARAMJIT KAUR ()
SubTotal 8484 8484
32 Shambu Kalan PB-09-005-053-001/47
(GARDI NAGAR) 		2609005000NRG24070820230193056 07/08/2023 PARAMJIT KAUR 2609005WL008965 PARAMJIT KAUR 00415 SBIN0051477 1515 1515 Processed 12/08/2023 4525052777 MR PARAMJIT KAUR WO BALDEV SINGH ()
SubTotal 1515 1515
33 Shambu Kalan PB-09-005-040-001/153
(DHAKANSHU KALAN) 		2609005000NRG24070820230193119 07/08/2023 Manjit Kaur 2609005WL008972 Manjit Kaur 00462 UCBA0003124 1818 1818 Processed 12/08/2023 4525052787 MANJEET KAUR ()
34 Shambu Kalan PB-09-005-040-001/162
(DHAKANSHU KALAN) 		2609005000NRG24070820230193125 07/08/2023 Jaswinder Kaur 2609005WL008972 Jaswinder Kaur 00462 UCBA0003124 1818 1818 Processed 12/08/2023 4525052788 JASWINDER KAUR ()
SubTotal 3636 3636
35 Shambu Kalan PB-09-005-040-001/160
(DHAKANSHU KALAN) 		2609005000NRG24070820230193123 07/08/2023 Sandeep Kaur 2609005WL008972 Sandeep Kaur 00468 UBIN0560383 1818 1818 Processed 12/08/2023 4525052789 Sandeep Kaur ()
36 Shambu Kalan PB-09-005-040-001/166
(DHAKANSHU KALAN) 		2609005000NRG24070820230193129 07/08/2023 Promila Devi 2609005WL008972 Promila Devi 00468 UBIN0560383 1818 1818 Processed 12/08/2023 4525052778 Promila Devi ()
SubTotal 3636 3636
37 Shambu Kalan PB-09-005-088-001/238
(KHERI GANDIYA) 		2609005000NRG24070820230193865 07/08/2023 Sehjad Ali 2609005WL009013 Sehjad Ali 00554 KKBK0000284 2121 2121 Processed 12/08/2023 4525052761 Sehjad Ali ()
SubTotal 2121 2121
Total 72114 72114

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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_070823FTO_41626 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 6363
2 Shambu Kalan PB2609012_070823FTO_41626 Bank of India BKID0006561 RAJPUR TOWNSHIP 2424
3 Shambu Kalan PB2609012_070823FTO_41626 Bank of Maharastra MAHB0001489 RAJPURA 2121
4 Shambu Kalan PB2609012_070823FTO_41626 Canara Bank CNRB0002494 RAJPURA 1818
5 Shambu Kalan PB2609012_070823FTO_41626 Canara Bank CNRB0004198 Banur 3636
6 Shambu Kalan PB2609012_070823FTO_41626 Central Bank Of India CBIN0281074 RAJPURA 2121
7 Shambu Kalan PB2609012_070823FTO_41626 Indian Bank IDIB000R551 Rajpura 2121
8 Shambu Kalan PB2609012_070823FTO_41626 Indian Overseas Bank IOBA0000515 RAJPURA 303
9 Shambu Kalan PB2609012_070823FTO_41626 Indian Overseas Bank IOBA0003776 Damanheri 4242
10 Shambu Kalan PB2609012_070823FTO_41626 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 4242
11 Shambu Kalan PB2609012_070823FTO_41626 State Bank of India SBIN0003541 F.P RAJPURA 5757
12 Shambu Kalan PB2609012_070823FTO_41626 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
13 Shambu Kalan PB2609012_070823FTO_41626 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
14 Shambu Kalan PB2609012_070823FTO_41626 State Bank of India SBIN0050142 SHAMBHU KALAN 6363
15 Shambu Kalan PB2609012_070823FTO_41626 State Bank of India SBIN0050362 JALALPUR 1515
16 Shambu Kalan PB2609012_070823FTO_41626 State Bank of India SBIN0050383 BANUR 1515
17 Shambu Kalan PB2609012_070823FTO_41626 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
18 Shambu Kalan PB2609012_070823FTO_41626 State Bank of India SBIN0050747 RAJPURA K.S.M. 2121
19 Shambu Kalan PB2609012_070823FTO_41626 State Bank of India SBIN0051215 AKKAR 8484
20 Shambu Kalan PB2609012_070823FTO_41626 State Bank of India SBIN0051477 THUHA 1515
21 Shambu Kalan PB2609012_070823FTO_41626 UCO Bank UCBA0003124 Rajpura 3636
22 Shambu Kalan PB2609012_070823FTO_41626 Union Bank of India UBIN0560383 RAJPURA 3636
23 Shambu Kalan PB2609012_070823FTO_41626 Kotak Mahindra Bank Ltd. KKBK0000284 RAJPURA - PATIALA ROAD 2121

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