Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:23:41 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_190722APB_FTO_32541
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-09-005-078-001/39
(KHADOLI) 		2609005000NRG23190720220123233 19/07/2022 GURMIT KAUR 2609005WL006725 GURMIT KAUR 00045 BARB0VJRAPA 1692 1692 Processed 25/07/2022 3304847992 GURMIT KAUR W/O HARDIT SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 Shambu Kalan PB-09-005-021-001/99
(BHADAK) 		2609005000NRG23190720220123318 19/07/2022 RANO 2609005WL006731 RANO 00051 MAHB0001489 1974 1974 Processed 25/07/2022 3304847996 Mrs. RANO WIFE OF KULDEEP SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1974 1974
3 Shambu Kalan PB-09-005-089-001/108
(KHERI GURNAN) 		2609005000NRG23190720220123485 19/07/2022 BALJEET KAUR 2609005WL006742 BALJEET KAUR 00078 CNRB0004198 1974 1974 Processed 25/07/2022 3304847993 BALJIT KAUR ICICI BANK LTD(508534)
4 Shambu Kalan PB-09-005-089-001/121
(KHERI GURNAN) 		2609005000NRG23190720220123486 19/07/2022 BALJEET KAUR 2609005WL006742 BALJEET KAUR 00078 CNRB0004198 1974 1974 Rejected 25/07/2022 3304847999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
5 Shambu Kalan PB-09-005-021-001/29
(BHADAK) 		2609005000NRG23190720220123303 19/07/2022 BALWANT KAUR 2609005WL006731 BALWANT KAUR 00089 CBIN0281074 1974 1974 Processed 25/07/2022 3304847986 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
6 Shambu Kalan PB-09-005-078-001/115
(KHADOLI) 		2609005000NRG23190720220123230 19/07/2022 RANO DEVI 2609005WL006725 RANO DEVI 00152 HDFC0000116 1974 1974 Processed 25/07/2022 3304847991 RANO DEVI HDFC BANK LTD(607152)
SubTotal 1974 1974
7 Shambu Kalan PB-09-005-021-001/38
(BHADAK) 		2609005000NRG23190720220123304 19/07/2022 AKKO 2609005WL006731 AKKO 00176 IDIB000R551 1974 1974 Processed 25/07/2022 3304847995 Mrs. AAKO DEVI INDIAN BANK(607105)
SubTotal 1974 1974
8 Shambu Kalan PB-09-005-021-001/43
(BHADAK) 		2609005000NRG23190720220123305 19/07/2022 AMRIK SINGH 2609005WL006731 AMRIK SINGH 00177 IOBA0000515 1974 1974 Processed 25/07/2022 3304847978 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
9 Shambu Kalan PB-09-005-089-001/28
(KHERI GURNAN) 		2609005000NRG23190720220123492 19/07/2022 Kursaida Sanju 2609005WL006742 Kursaida Sanju 00177 IOBA0002346 1974 1974 Processed 25/07/2022 3304847985 KURSAIDA SANJU ICICI BANK LTD(508534)
SubTotal 1974 1974
10 Shambu Kalan PB-09-004-061-001/58
(MADAN PUR) 		2609004000NRG23190720220122923 19/07/2022 SURJIT KAUR 2609004WL006702 SURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/07/2022 3304847982 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
11 Shambu Kalan PB-09-004-061-001/59
(MADAN PUR) 		2609004000NRG23190720220122924 19/07/2022 RANJIT KAUR 2609004WL006702 RANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304847984 RANJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
12 Shambu Kalan PB-09-004-061-001/67
(MADAN PUR) 		2609004000NRG23190720220122926 19/07/2022 JAGROOP SINGH 2609004WL006702 JAGROOP SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/07/2022 3304847983 JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
13 Shambu Kalan PB-09-005-021-001/81
(BHADAK) 		2609005000NRG23190720220123314 19/07/2022 HARPREET KAUR 2609005WL006731 HARPREET KAUR 00354 PUNB0045410 1974 1974 Processed 26/07/2022 3304847977 HARPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
14 Shambu Kalan PB-09-005-089-001/19
(KHERI GURNAN) 		2609005000NRG23190720220123491 19/07/2022 NAIB SINGH 2609005WL006742 NAIB SINGH 00354 PUNB0079110 1974 1974 Processed 25/07/2022 3304847979 MR NAIB SINGH STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-005-089-001/73
(KHERI GURNAN) 		2609005000NRG23190720220123493 19/07/2022 Shanti devi 2609005WL006742 Shanti devi 00354 PUNB0079110 1974 1974 Processed 25/07/2022 3304847980 SHANTI DEVI ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-089-001/79
(KHERI GURNAN) 		2609005000NRG23190720220123494 19/07/2022 Gurmit Kaur 2609005WL006742 Gurmit Kaur 00354 PUNB0079110 1974 1974 Processed 25/07/2022 3304847981 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5922 5922
17 Shambu Kalan PB-09-005-078-001/201
(KHADOLI) 		2609005000NRG23190720220123232 19/07/2022 PARAMJIT KAUR 2609005WL006725 PARAMJIT KAUR 00354 PUNB0354100 1974 1974 Processed 25/07/2022 3304847998 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
18 Shambu Kalan PB-09-005-021-001/57
(BHADAK) 		2609005000NRG23190720220123309 19/07/2022 KAMLESH KAUR 2609005WL006731 KAMLESH KAUR 00415 SBIN0001712 1128 1128 Processed 26/07/2022 3304847987 KAMLESH KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
19 Shambu Kalan PB-09-005-078-001/172
(KHADOLI) 		2609005000NRG23190720220123231 19/07/2022 GURMEET KAUR 2609005WL006725 GURMEET KAUR 00415 SBIN0001712 1692 1692 Processed 25/07/2022 3304847997 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
20 Shambu Kalan PB-09-005-021-001/50
(BHADAK) 		2609005000NRG23190720220123307 19/07/2022 ANGURI 2609005WL006731 ANGURI 00415 SBIN0050015 1974 1974 Processed 25/07/2022 3304847989 MRS ANGURI STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-005-021-001/71
(BHADAK) 		2609005000NRG23190720220123312 19/07/2022 GURDAS SINGH 2609005WL006731 GURDAS SINGH 00415 SBIN0050015 1692 1692 Processed 25/07/2022 3304847990 MR GURDAS SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
22 Shambu Kalan PB-09-005-021-001/22
(BHADAK) 		2609005000NRG23190720220123302 19/07/2022 BUTA RAM 2609005WL006731 BUTA RAM 00415 SBIN0050016 1974 1974 Processed 25/07/2022 3304847988 MR BUTA RAM STATE BANK OF INDIA(508548)
23 Shambu Kalan PB-09-005-021-001/85
(BHADAK) 		2609005000NRG23190720220123315 19/07/2022 GULJARO 2609005WL006731 GULJARO 00415 SBIN0050016 1974 1974 Processed 25/07/2022 3304848000 MRS GULZARO STATE BANK OF INDIA(508548)
SubTotal 3948 3948
24 Shambu Kalan PB-09-005-021-001/62
(BHADAK) 		2609005000NRG23190720220123311 19/07/2022 MEENA KUMARI 2609005WL006731 MEENA KUMARI 00415 SBIN0050446 1974 1974 Processed 25/07/2022 3304847994 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 45684 45684

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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_190722APB_FTO_32541 Bank of Baroda BARB0VJRAPA Rajpura 1692
2 Shambu Kalan PB2609012_190722APB_FTO_32541 Bank of Maharastra MAHB0001489 RAJPURA 1974
3 Shambu Kalan PB2609012_190722APB_FTO_32541 Canara Bank CNRB0004198 Banur 3948
4 Shambu Kalan PB2609012_190722APB_FTO_32541 Central Bank Of India CBIN0281074 RAJPURA 1974
5 Shambu Kalan PB2609012_190722APB_FTO_32541 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1974
6 Shambu Kalan PB2609012_190722APB_FTO_32541 Indian Bank IDIB000R551 Rajpura 1974
7 Shambu Kalan PB2609012_190722APB_FTO_32541 Indian Overseas Bank IOBA0000515 RAJPURA 1974
8 Shambu Kalan PB2609012_190722APB_FTO_32541 Indian Overseas Bank IOBA0002346 BANUR 1974
9 Shambu Kalan PB2609012_190722APB_FTO_32541 Malwa Gramin Bank SBIN0RRMLGB Shambu 5922
10 Shambu Kalan PB2609012_190722APB_FTO_32541 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1974
11 Shambu Kalan PB2609012_190722APB_FTO_32541 Punjab National Bank PUNB0079110 Banur 5922
12 Shambu Kalan PB2609012_190722APB_FTO_32541 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1974
13 Shambu Kalan PB2609012_190722APB_FTO_32541 State Bank of India SBIN0001712 RAJPURA 2820
14 Shambu Kalan PB2609012_190722APB_FTO_32541 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3666
15 Shambu Kalan PB2609012_190722APB_FTO_32541 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3948
16 Shambu Kalan PB2609012_190722APB_FTO_32541 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1974

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