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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:11:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_290722FTO_36544
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-09-005-116-001/266
(PABRI) 		2609005000NRG23290720220135423 29/07/2022 Gurjeet Singh 2609005WL007438 Gurjeet Singh 00045 BARB0RAJPAT 1974 1974 Processed 04/08/2022 3582296035 Gurjeet Singh ()
SubTotal 1974 1974
2 Shambu Kalan PB-09-005-084-001/28
(KHANPUR KHURD) 		2609005000NRG23290720220136113 29/07/2022 Shilpa 2609005WL007476 Shilpa 00045 BARB0VJRAPA 1410 1410 Processed 04/08/2022 3582296037 Shilpa ()
3 Shambu Kalan PB-09-005-084-001/32
(KHANPUR KHURD) 		2609005000NRG23290720220136115 29/07/2022 Sher Singh 2609005WL007476 Sher Singh 00045 BARB0VJRAPA 1410 1410 Processed 04/08/2022 3582296036 Sher Singh ()
SubTotal 2820 2820
4 Shambu Kalan PB-09-005-116-001/232
(PABRI) 		2609005000NRG23290720220135419 29/07/2022 Karam Singh 2609005WL007438 Karam Singh 00152 HDFC0000162 1974 1974 Processed 04/08/2022 3582296038 Karam Singh ()
SubTotal 1974 1974
5 Shambu Kalan PB-09-005-084-001/24
(KHANPUR KHURD) 		2609005000NRG23290720220136111 29/07/2022 Gurmail Kaur 2609005WL007476 Gurmail Kaur 00176 IDIB000R551 1410 1410 Processed 04/08/2022 3582296040 Gurmail Kaur ()
6 Shambu Kalan PB-09-005-116-001/248
(PABRI) 		2609005000NRG23290720220135421 29/07/2022 Rupinder Kaur 2609005WL007438 Rupinder Kaur 00176 IDIB000R551 1974 1974 Processed 04/08/2022 3582296039 Rupinder Kaur ()
SubTotal 3384 3384
7 Shambu Kalan PB-09-005-084-001/12
(KHANPUR KHURD) 		2609005000NRG23290720220136108 29/07/2022 Parkash Kaur 2609005WL007476 Parkash Kaur 00177 IOBA0000515 1410 1410 Processed 04/08/2022 3582296042 Parkash Kaur ()
8 Shambu Kalan PB-09-005-084-001/30
(KHANPUR KHURD) 		2609005000NRG23290720220136114 29/07/2022 Kamlesh Kaur 2609005WL007476 Kamlesh Kaur 00177 IOBA0000515 1410 1410 Processed 04/08/2022 3582296041 Kamlesh Kaur ()
SubTotal 2820 2820
9 Shambu Kalan PB-09-005-084-001/17
(KHANPUR KHURD) 		2609005000NRG23290720220136109 29/07/2022 Santosh Kumari 2609005WL007476 Santosh Kumari 00177 IOBA0003776 1128 1128 Processed 04/08/2022 3582296049 Santosh Kumari ()
10 Shambu Kalan PB-09-005-084-001/20
(KHANPUR KHURD) 		2609005000NRG23290720220136110 29/07/2022 Bimla Kaur 2609005WL007476 Bimla Kaur 00177 IOBA0003776 1410 1410 Processed 04/08/2022 3582296045 Bimla Kaur ()
11 Shambu Kalan PB-09-005-084-001/26
(KHANPUR KHURD) 		2609005000NRG23290720220136112 29/07/2022 Raj Kaur 2609005WL007476 Raj Kaur 00177 IOBA0003776 1410 1410 Processed 04/08/2022 3582296044 Raj Kaur ()
12 Shambu Kalan PB-09-005-084-001/34
(KHANPUR KHURD) 		2609005000NRG23290720220136116 29/07/2022 Bimla 2609005WL007476 Bimla 00177 IOBA0003776 1410 1410 Processed 04/08/2022 3582296047 Bimla ()
13 Shambu Kalan PB-09-005-084-001/36
(KHANPUR KHURD) 		2609005000NRG23290720220136117 29/07/2022 Jarnail Kaur 2609005WL007476 Jarnail Kaur 00177 IOBA0003776 282 282 Processed 04/08/2022 3582296050 Jarnail Kaur ()
14 Shambu Kalan PB-09-005-084-001/5
(KHANPUR KHURD) 		2609005000NRG23290720220136118 29/07/2022 Deep Kaur 2609005WL007476 Deep Kaur 00177 IOBA0003776 1410 1410 Processed 04/08/2022 3582296046 Deep Kaur ()
15 Shambu Kalan PB-09-005-084-001/58
(KHANPUR KHURD) 		2609005000NRG23290720220136119 29/07/2022 Gurnam Kaur 2609005WL007476 Gurnam Kaur 00177 IOBA0003776 1128 1128 Processed 04/08/2022 3582296048 Gurnam Kaur ()
16 Shambu Kalan PB-09-005-116-001/198
(PABRI) 		2609005000NRG23290720220135418 29/07/2022 Pirthi Singh 2609005WL007438 Pirthi Singh 00177 IOBA0003776 1974 1974 Processed 04/08/2022 3582296043 Pirthi Singh ()
17 Shambu Kalan PB-09-005-116-001/234
(PABRI) 		2609005000NRG23290720220135420 29/07/2022 Monika Sharma 2609005WL007438 Monika Sharma 00177 IOBA0003776 1974 1974 Processed 04/08/2022 3582296052 Monika Sharma ()
18 Shambu Kalan PB-09-005-116-001/265
(PABRI) 		2609005000NRG23290720220135422 29/07/2022 Gurdhian Singh 2609005WL007438 Gurdhian Singh 00177 IOBA0003776 1974 1974 Processed 04/08/2022 3582296051 Gurdhian Singh ()
19 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG23290720220135424 29/07/2022 Mohan Singh 2609005WL007438 Mohan Singh 00177 IOBA0003776 1974 1974 Processed 04/08/2022 3582296053 Mohan Singh ()
SubTotal 16074 16074
20 Shambu Kalan PB-09-004-009-001/107
(BATHONIA KHURD) 		2609004000NRG23290720220135402 29/07/2022 Sucha Singh 2609004WL007436 Sucha Singh 00354 PUNB0354100 1974 1974 Processed 04/08/2022 3582296054 Sucha Singh ()
SubTotal 1974 1974
21 Shambu Kalan PB-09-005-098-001/45
(MANGPUR) 		2609005000NRG23290720220135410 29/07/2022 Sukhwinder Kaur 2609005WL007437 Sukhwinder Kaur 00354 PUNB0489900 564 564 Processed 04/08/2022 3582296055 Sukhwinder Kaur ()
SubTotal 564 564
22 Shambu Kalan PB-09-005-098-001/95
(MANGPUR) 		2609005000NRG23290720220135415 29/07/2022 Palwinder Kaur 2609005WL007437 Palwinder Kaur 00415 SBIN0001712 1692 1692 Processed 04/08/2022 3582296056 MISS PALWINDER KAUR ()
SubTotal 1692 1692
23 Shambu Kalan PB-09-005-098-001/4
(MANGPUR) 		2609005000NRG23290720220135409 29/07/2022 Harbans Kaur 2609005WL007437 Harbans Kaur 00415 SBIN0011976 1410 1410 Processed 04/08/2022 3582296057 MRS HARBANS KAUR ()
SubTotal 1410 1410
24 Shambu Kalan PB-09-005-098-001/49-A
(MANGPUR) 		2609005000NRG23290720220135412 29/07/2022 Gurmeet Kaur 2609005WL007437 Gurmeet Kaur 00415 SBIN0051345 1692 1692 Processed 04/08/2022 3582296060 MRS GURMEET KAUR WO BABU RAM ()
25 Shambu Kalan PB-09-005-098-001/9
(MANGPUR) 		2609005000NRG23290720220135413 29/07/2022 PARKASH KAUR 2609005WL007437 PARKASH KAUR 00415 SBIN0051345 1410 1410 Processed 04/08/2022 3582296059 MRS PRAKASH KAUR ()
26 Shambu Kalan PB-09-005-098-001/93
(MANGPUR) 		2609005000NRG23290720220135414 29/07/2022 Jasvir Kaur 2609005WL007437 Jasvir Kaur 00415 SBIN0051345 1692 1692 Processed 04/08/2022 3582296058 MRS JASVIR KAUR ()
27 Shambu Kalan PB-09-005-098-001/97
(MANGPUR) 		2609005000NRG23290720220135416 29/07/2022 Baljinder Kaur 2609005WL007437 Baljinder Kaur 00415 SBIN0051345 1692 1692 Processed 04/08/2022 3582296061 MRS BALJINDER KAUR WO JARNAIL SINGH ()
SubTotal 6486 6486
Total 41172 41172

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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_290722FTO_36544 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1974
2 Shambu Kalan PB2609012_290722FTO_36544 Bank of Baroda BARB0VJRAPA Rajpura 2820
3 Shambu Kalan PB2609012_290722FTO_36544 HDFC HDFC0000162 RAJPURA 1974
4 Shambu Kalan PB2609012_290722FTO_36544 Indian Bank IDIB000R551 Rajpura 3384
5 Shambu Kalan PB2609012_290722FTO_36544 Indian Overseas Bank IOBA0000515 RAJPURA 2820
6 Shambu Kalan PB2609012_290722FTO_36544 Indian Overseas Bank IOBA0003776 Damanheri 16074
7 Shambu Kalan PB2609012_290722FTO_36544 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1974
8 Shambu Kalan PB2609012_290722FTO_36544 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 564
9 Shambu Kalan PB2609012_290722FTO_36544 State Bank of India SBIN0001712 RAJPURA 1692
10 Shambu Kalan PB2609012_290722FTO_36544 State Bank of India SBIN0011976 LALRU 1410
11 Shambu Kalan PB2609012_290722FTO_36544 State Bank of India SBIN0051345 BHAPPAL 6486

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