Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:12:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_100522FTO_6874
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-09-004-009-001/76
(BATHONIA KHURD) 		2609004000NRG23100520220017637 10/05/2022 Raj Rani 2609004WL001447 Raj Rani 00045 BARB0RAJPAT 1974 1974 Processed 16/05/2022 1273179285 RajRani ()
SubTotal 1974 1974
2 Shambu Kalan PB-09-004-009-001/89
(BATHONIA KHURD) 		2609004000NRG23100520220017639 10/05/2022 Manpreet Kaur 2609004WL001447 Manpreet Kaur 00045 BARB0VJRAPA 1974 1974 Processed 16/05/2022 1273179286 ManpreetKaur ()
SubTotal 1974 1974
3 Shambu Kalan PB-09-004-009-001/86
(BATHONIA KHURD) 		2609004000NRG23100520220017638 10/05/2022 Rumalo rani 2609004WL001447 Rumalo rani 00048 BKID0006561 1974 1974 Processed 16/05/2022 1273179289 Rumalorani ()
4 Shambu Kalan PB-09-005-137-001/14
(SURAJGARH) 		2609005000NRG23100520220017953 10/05/2022 JASWINDER KAUR 2609005WL001471 JASWINDER KAUR 00048 BKID0006561 282 282 Processed 16/05/2022 1273179287 JASWINDERKAUR ()
5 Shambu Kalan PB-09-005-137-001/41
(SURAJGARH) 		2609005000NRG23100520220017956 10/05/2022 SIMRAN KAUR 2609005WL001471 SIMRAN KAUR 00048 BKID0006561 282 282 Processed 16/05/2022 1273179288 SIMRANKAUR ()
SubTotal 2538 2538
6 Shambu Kalan PB-09-005-137-001/57
(SURAJGARH) 		2609005000NRG23100520220017959 10/05/2022 PINKI 2609005WL001471 PINKI 00048 BKID0006562 282 282 Processed 16/05/2022 1273179290 PINKI ()
SubTotal 282 282
7 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG23100520220017695 10/05/2022 Mehar Chand 2609005WL001451 Mehar Chand 00078 CNRB0004198 1974 1974 Processed 16/05/2022 1273179292 MeharChand ()
SubTotal 1974 1974
8 Shambu Kalan PB-09-004-048-001/12
(KHANPUR GANDIAN) 		2609004000NRG23100520220017685 10/05/2022 Manjit Kaur 2609004WL001449 Manjit Kaur 00089 CBIN0281074 1692 1692 Processed 16/05/2022 1273179291 ManjitKaur ()
SubTotal 1692 1692
9 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG23100520220017631 10/05/2022 lakhvir kaur 2609004WL001447 lakhvir kaur 00152 HDFC0004489 1974 1974 Processed 16/05/2022 1273179293 lakhvirkaur ()
10 Shambu Kalan PB-09-004-009-001/74
(BATHONIA KHURD) 		2609004000NRG23100520220017635 10/05/2022 Ranjit Kaur 2609004WL001447 Ranjit Kaur 00152 HDFC0004489 1974 1974 Processed 16/05/2022 1273179294 RanjitKaur ()
SubTotal 3948 3948
11 Shambu Kalan PB-09-004-112-001/220
(TEPLA) 		2609004000NRG23100520220018261 10/05/2022 Raj Rani 2609004WL001490 Raj Rani 00168 ICIC0003146 1974 1974 Processed 16/05/2022 1273179296 RajRani ()
12 Shambu Kalan PB-09-004-112-001/233
(TEPLA) 		2609004000NRG23100520220018264 10/05/2022 Geeta Rani 2609004WL001490 Geeta Rani 00168 ICIC0003146 1974 1974 Processed 16/05/2022 1273179295 GeetaRani ()
SubTotal 3948 3948
13 Shambu Kalan PB-09-005-097-001/5
(MANDWAAL) 		2609005000NRG23100520220017988 10/05/2022 RANI KAUR 2609005WL001474 RANI KAUR 00176 IDIB000R551 1128 1128 Processed 16/05/2022 1273179297 RANIKAUR ()
SubTotal 1128 1128
14 Shambu Kalan PB-09-005-097-001/39
(MANDWAAL) 		2609005000NRG23100520220017986 10/05/2022 SWARAN KAUR 2609005WL001474 SWARAN KAUR 00177 IOBA0000515 1128 1128 Processed 16/05/2022 1273179298 SWARANKAUR ()
SubTotal 1128 1128
15 Shambu Kalan PB-09-005-104-001/99
(MOHI KALAN) 		2609005000NRG23100520220017700 10/05/2022 Gurwinder Kaur 2609005WL001451 Gurwinder Kaur 00177 IOBA0001499 1974 1974 Processed 16/05/2022 1273179332 GurwinderKaur ()
SubTotal 1974 1974
16 Shambu Kalan PB-09-005-104-001/42
(MOHI KALAN) 		2609005000NRG23100520220017698 10/05/2022 AMARJIT SINGH 2609005WL001451 AMARJIT SINGH 00177 IOBA0002346 1974 1974 Processed 16/05/2022 1273179299 AMARJITSINGH ()
SubTotal 1974 1974
17 Shambu Kalan PB-09-004-009-001/75
(BATHONIA KHURD) 		2609004000NRG23100520220017636 10/05/2022 Harmesh Kaur 2609004WL001447 Harmesh Kaur 00349 PSIB0000223 1974 1974 Processed 16/05/2022 1273179331 HarmeshKaur ()
SubTotal 1974 1974
18 Shambu Kalan PB-09-004-009-001/68
(BATHONIA KHURD) 		2609004000NRG23100520220017634 10/05/2022 Beeri 2609004WL001447 Beeri 00352 PUNB0PGB003 1410 1410 Processed 16/05/2022 1273179329 Beeri ()
SubTotal 1410 1410
19 Shambu Kalan PB-09-005-097-001/172
(MANDWAAL) 		2609005000NRG23100520220017983 10/05/2022 MAHINDER SINGH 2609005WL001474 MAHINDER SINGH 00354 PUNB0045410 1128 1128 Processed 16/05/2022 1273179301 MAHINDERSINGH ()
20 Shambu Kalan PB-09-005-097-001/202
(MANDWAAL) 		2609005000NRG23100520220017984 10/05/2022 AMANDEEP KAUR 2609005WL001474 AMANDEEP KAUR 00354 PUNB0045410 1128 1128 Processed 16/05/2022 1273179302 AMANDEEPKAUR ()
21 Shambu Kalan PB-09-005-097-001/64
(MANDWAAL) 		2609005000NRG23100520220017991 10/05/2022 KARNAIL SINGH 2609005WL001474 KARNAIL SINGH 00354 PUNB0045410 1974 1974 Processed 16/05/2022 1273179300 KARNAILSINGH ()
22 Shambu Kalan PB-09-005-097-001/71
(MANDWAAL) 		2609005000NRG23100520220017992 10/05/2022 SUKHJIT KAUR 2609005WL001474 SUKHJIT KAUR 00354 PUNB0045410 1128 1128 Processed 16/05/2022 1273179330 SUKHJITKAUR ()
SubTotal 5358 5358
23 Shambu Kalan PB-09-004-071-001/74
(MEHMUDPUR) 		2609004000NRG23100520220017694 10/05/2022 Simran kaur 2609004WL001450 Simran kaur 00354 PUNB0353300 282 282 Processed 16/05/2022 1273179303 Simrankaur ()
SubTotal 282 282
24 Shambu Kalan PB-09-004-009-001/107
(BATHONIA KHURD) 		2609004000NRG23100520220017629 10/05/2022 Sucha Singh 2609004WL001447 Sucha Singh 00354 PUNB0354100 1974 1974 Processed 16/05/2022 1273179304 SuchaSingh ()
SubTotal 1974 1974
25 Shambu Kalan PB-09-005-053-001/22
(GARDI NAGAR) 		2609005000NRG23100520220017643 10/05/2022 BALWINDER KAUR 2609005WL001448 BALWINDER KAUR 00415 SBIN0003541 1974 1974 Processed 16/05/2022 1273179305 MRS BALWINDER KAUR ()
26 Shambu Kalan PB-09-005-053-001/38
(GARDI NAGAR) 		2609005000NRG23100520220017653 10/05/2022 SHER KAUR 2609005WL001448 SHER KAUR 00415 SBIN0003541 1974 1974 Processed 16/05/2022 1273179306 MRS SHER KAUR ()
27 Shambu Kalan PB-09-005-053-001/41
(GARDI NAGAR) 		2609005000NRG23100520220017656 10/05/2022 PARAMJIT KAUR 2609005WL001448 PARAMJIT KAUR 00415 SBIN0003541 1974 1974 Processed 16/05/2022 1273179307 MRS PARAMJIT KAUR ()
28 Shambu Kalan PB-09-005-053-001/42
(GARDI NAGAR) 		2609005000NRG23100520220017657 10/05/2022 MUKHTIAR KAUR 2609005WL001448 MUKHTIAR KAUR 00415 SBIN0003541 1974 1974 Processed 16/05/2022 1273179308 MRS MUKHTIAR KAUR ()
SubTotal 7896 7896
29 Shambu Kalan PB-09-005-104-001/31
(MOHI KALAN) 		2609005000NRG23100520220017696 10/05/2022 BHAG SINGH 2609005WL001451 BHAG SINGH 00415 SBIN0011975 1974 1974 Processed 16/05/2022 1273179328 MR BHAG SINGH ()
SubTotal 1974 1974
30 Shambu Kalan PB-09-004-009-001/101
(BATHONIA KHURD) 		2609004000NRG23100520220017628 10/05/2022 Sham Lal 2609004WL001447 Sham Lal 00415 SBIN0050015 1974 1974 Processed 16/05/2022 1273179309 MR SHAM LAL ()
SubTotal 1974 1974
31 Shambu Kalan PB-09-004-048-001/205
(KHANPUR GANDIAN) 		2609004000NRG23100520220017691 10/05/2022 Baljinder Kaur 2609004WL001449 Baljinder Kaur 00415 SBIN0050016 1692 1692 Processed 16/05/2022 1273179327 MRS BALJINDER KAUR ()
SubTotal 1692 1692
32 Shambu Kalan PB-09-004-112-001/105
(TEPLA) 		2609004000NRG23100520220018253 10/05/2022 BEENA RANI 2609004WL001489 BEENA RANI 00415 SBIN0050142 1974 1974 Processed 16/05/2022 1273179325 MRS VEENA RANI ()
33 Shambu Kalan PB-09-004-112-001/209
(TEPLA) 		2609004000NRG23100520220018258 10/05/2022 Nasib chand 2609004WL001489 Nasib chand 00415 SBIN0050142 1974 1974 Processed 16/05/2022 1273179322 MR NASIB CHAND ()
34 Shambu Kalan PB-09-004-112-001/211
(TEPLA) 		2609004000NRG23100520220018259 10/05/2022 Pinki rani 2609004WL001489 Pinki rani 00415 SBIN0050142 1974 1974 Processed 16/05/2022 1273179323 MRS PINKI RANI ()
35 Shambu Kalan PB-09-004-112-001/214
(TEPLA) 		2609004000NRG23100520220018260 10/05/2022 Karamjeet kaur 2609004WL001489 Karamjeet kaur 00415 SBIN0050142 1692 1692 Processed 16/05/2022 1273179324 MRS KARAMJEET KAUR ()
36 Shambu Kalan PB-09-004-112-001/224
(TEPLA) 		2609004000NRG23100520220018262 10/05/2022 Paramjit Kaur 2609004WL001490 Paramjit Kaur 00415 SBIN0050142 1974 1974 Processed 16/05/2022 1273179313 MRS PARAMJIT KAUR ()
37 Shambu Kalan PB-09-004-112-001/228
(TEPLA) 		2609004000NRG23100520220018263 10/05/2022 Bala Devi 2609004WL001490 Bala Devi 00415 SBIN0050142 1974 1974 Processed 16/05/2022 1273179311 MR BALA DEVI ()
38 Shambu Kalan PB-09-004-112-001/3
(TEPLA) 		2609004000NRG23100520220018265 10/05/2022 PREM SINGH 2609004WL001490 PREM SINGH 00415 SBIN0050142 1974 1974 Processed 16/05/2022 1273179326 MR PREM SINGH SO PURAN SINGH SINGH ()
39 Shambu Kalan PB-09-004-112-001/64
(TEPLA) 		2609004000NRG23100520220018272 10/05/2022 MOHAN LAL 2609004WL001490 MOHAN LAL 00415 SBIN0050142 1974 1974 Processed 16/05/2022 1273179310 MR MOHAN LAL ()
40 Shambu Kalan PB-09-004-112-001/8
(TEPLA) 		2609004000NRG23100520220018274 10/05/2022 GIAN CHAND 2609004WL001490 GIAN CHAND 00415 SBIN0050142 1974 1974 Processed 16/05/2022 1273179312 MS GIAN CHAND ()
41 Shambu Kalan PB-09-004-112-001/91
(TEPLA) 		2609004000NRG23100520220018276 10/05/2022 BABLI 2609004WL001490 BABLI 00415 SBIN0050142 1974 1974 Processed 16/05/2022 1273179314 MRS MRS BABLI ()
SubTotal 19458 19458
42 Shambu Kalan PB-09-005-053-001/21
(GARDI NAGAR) 		2609005000NRG23100520220017642 10/05/2022 Jaswinder Kaur 2609005WL001448 Jaswinder Kaur 00415 SBIN0050362 1974 1974 Processed 16/05/2022 1273179315 MRS JASVINDER KAUR ()
43 Shambu Kalan PB-09-005-053-001/61
(GARDI NAGAR) 		2609005000NRG23100520220017666 10/05/2022 Saroj bala 2609005WL001448 Saroj bala 00415 SBIN0050362 1974 1974 Processed 16/05/2022 1273179316 MRS SAROJ BALA ()
44 Shambu Kalan PB-09-005-053-001/69
(GARDI NAGAR) 		2609005000NRG23100520220017667 10/05/2022 Paramjit kaur 2609005WL001448 Paramjit kaur 00415 SBIN0050362 1692 1692 Processed 16/05/2022 1273179321 MRS PARMJIT KAUR ()
SubTotal 5640 5640
45 Shambu Kalan PB-09-005-137-001/67
(SURAJGARH) 		2609005000NRG23100520220017961 10/05/2022 JASVIR KAUR 2609005WL001471 JASVIR KAUR 00415 SBIN0050713 282 282 Processed 16/05/2022 1273179317 MRS JASVIR KAUR ()
SubTotal 282 282
46 Shambu Kalan PB-09-005-053-001/47
(GARDI NAGAR) 		2609005000NRG23100520220017661 10/05/2022 PARAMJIT KAUR 2609005WL001448 PARAMJIT KAUR 00415 SBIN0051477 1974 1974 Processed 16/05/2022 1273179319 MR PARAMJIT KAUR WO BALDEV SINGH ()
47 Shambu Kalan PB-09-005-137-001/51
(SURAJGARH) 		2609005000NRG23100520220017958 10/05/2022 NISHU RANI 2609005WL001471 NISHU RANI 00415 SBIN0051477 282 282 Processed 16/05/2022 1273179320 MRS NISHU RANI WOJIRAM SINGH ()
48 Shambu Kalan PB-09-005-137-001/59
(SURAJGARH) 		2609005000NRG23100520220017960 10/05/2022 JARNAIL SINGH 2609005WL001471 JARNAIL SINGH 00415 SBIN0051477 282 282 Processed 16/05/2022 1273179333 MR JARNAIL SINGH ()
49 Shambu Kalan PB-09-005-137-001/70
(SURAJGARH) 		2609005000NRG23100520220017963 10/05/2022 JYOTI DEVI 2609005WL001471 JYOTI DEVI 00415 SBIN0051477 282 282 Processed 16/05/2022 1273179318 MISS JYOTI ()
SubTotal 2820 2820
Total 77268 77268

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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_100522FTO_6874 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1974
2 Shambu Kalan PB2609012_100522FTO_6874 Bank of Baroda BARB0VJRAPA Rajpura 1974
3 Shambu Kalan PB2609012_100522FTO_6874 Bank of India BKID0006561 RAJPUR TOWNSHIP 2538
4 Shambu Kalan PB2609012_100522FTO_6874 Bank of India BKID0006562 BANUR 282
5 Shambu Kalan PB2609012_100522FTO_6874 Canara Bank CNRB0004198 Banur 1974
6 Shambu Kalan PB2609012_100522FTO_6874 Central Bank Of India CBIN0281074 RAJPURA 1692
7 Shambu Kalan PB2609012_100522FTO_6874 HDFC HDFC0004489 RAJPURA GRAIN MARKET 3948
8 Shambu Kalan PB2609012_100522FTO_6874 ICICI BANK ICIC0003146 Tepla 3948
9 Shambu Kalan PB2609012_100522FTO_6874 Indian Bank IDIB000R551 Rajpura 1128
10 Shambu Kalan PB2609012_100522FTO_6874 Indian Overseas Bank IOBA0000515 RAJPURA 1128
11 Shambu Kalan PB2609012_100522FTO_6874 Indian Overseas Bank IOBA0001499 ZIRAKPUR 1974
12 Shambu Kalan PB2609012_100522FTO_6874 Indian Overseas Bank IOBA0002346 BANUR 1974
13 Shambu Kalan PB2609012_100522FTO_6874 Punjab & Sind Bank PSIB0000223 RAJPUR 1974
14 Shambu Kalan PB2609012_100522FTO_6874 Punjab Gramin Bank PUNB0PGB003 Suhron 1410
15 Shambu Kalan PB2609012_100522FTO_6874 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 5358
16 Shambu Kalan PB2609012_100522FTO_6874 Punjab National Bank PUNB0353300 HARPALPUR 282
17 Shambu Kalan PB2609012_100522FTO_6874 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1974
18 Shambu Kalan PB2609012_100522FTO_6874 State Bank of India SBIN0003541 F.P RAJPURA 7896
19 Shambu Kalan PB2609012_100522FTO_6874 State Bank of India SBIN0011975 BANUR 1974
20 Shambu Kalan PB2609012_100522FTO_6874 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1974
21 Shambu Kalan PB2609012_100522FTO_6874 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1692
22 Shambu Kalan PB2609012_100522FTO_6874 State Bank of India SBIN0050142 SHAMBHU KALAN 19458
23 Shambu Kalan PB2609012_100522FTO_6874 State Bank of India SBIN0050362 JALALPUR 5640
24 Shambu Kalan PB2609012_100522FTO_6874 State Bank of India SBIN0050713 MANAKPUR 282
25 Shambu Kalan PB2609012_100522FTO_6874 State Bank of India SBIN0051477 THUHA 2820

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