Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:05:39 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_300923FTO_57312
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-09-005-109-001/22
(NANDGARH) 		2609005000NRG24300920230297037 30/09/2023 MEETA 2609005WL013889 MEETA 00045 BARB0RAJPAT 1212 1212 Processed 11/11/2023 7375334272 MEETA ()
SubTotal 1212 1212
2 Shambu Kalan PB-09-005-084-001/28
(KHANPUR KHURD) 		2609005000NRG24300920230297861 30/09/2023 Shilpa 2609005WL013915 Shilpa 00045 BARB0VJRAPA 2121 2121 Processed 11/11/2023 7375334273 Shilpa ()
3 Shambu Kalan PB-09-005-116-001/168
(PABRI) 		2609005000NRG24300920230297099 30/09/2023 GURJEET KAUR 2609005WL013891 GURJEET KAUR 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7375334274 GURJEET KAUR ()
SubTotal 3939 3939
4 Shambu Kalan PB-09-005-030-001/108
(CHAMARU) 		2609005000NRG24300920230297789 30/09/2023 SATNAM KAUR 2609005WL013913 SATNAM KAUR 00048 BKID0006561 2121 2121 Processed 11/11/2023 7375334277 SATNAM KAUR ()
5 Shambu Kalan PB-09-005-030-001/39
(CHAMARU) 		2609005000NRG24300920230297799 30/09/2023 JEET RAM 2609005WL013913 JEET RAM 00048 BKID0006561 2121 2121 Processed 11/11/2023 7375334275 JEET RAM ()
6 Shambu Kalan PB-09-005-042-001/47
(DHAKANSU MAJRA) 		2609005000NRG24300920230296976 30/09/2023 SUKHJINDER KAUR 2609005WL013885 SUKHJINDER KAUR 00048 BKID0006561 2121 2121 Processed 11/11/2023 7375334276 SUKHJINDER KAUR ()
SubTotal 6363 6363
7 Shambu Kalan PB-09-005-116-001/262
(PABRI) 		2609005000NRG24300920230297064 30/09/2023 Gurdhian Singh 2609005WL013890 Gurdhian Singh 00089 CBIN0281074 1818 1818 Processed 11/11/2023 7375334278 Gurdhian Singh ()
SubTotal 1818 1818
8 Shambu Kalan PB-09-004-112-001/177
(TEPLA) 		2609004000NRG24290920230296373 30/09/2023 GURMUKH SINGH 2609004WL013852 GURMUKH SINGH 00168 ICIC0003146 1515 1515 Processed 11/11/2023 7375334279 GURMUKH SINGH ()
SubTotal 1515 1515
9 Shambu Kalan PB-09-005-084-001/74
(KHANPUR KHURD) 		2609005000NRG24300920230297870 30/09/2023 Rimpy 2609005WL013915 Rimpy 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7375334280 Rimpy ()
10 Shambu Kalan PB-09-005-094-001/14
(LUHAND) 		2609005000NRG24300920230297871 30/09/2023 Sewa singh 2609005WL013916 Sewa singh 00176 IDIB000R551 1515 1515 Processed 11/11/2023 7375334281 Sewa singh ()
SubTotal 3636 3636
11 Shambu Kalan PB-09-005-084-001/38
(KHANPUR KHURD) 		2609005000NRG24300920230297865 30/09/2023 HARBANS KAUR 2609005WL013915 HARBANS KAUR 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7375334312 HARBANS KAUR ()
12 Shambu Kalan PB-09-005-084-001/63
(KHANPUR KHURD) 		2609005000NRG24300920230297869 30/09/2023 Kulwant Kaur 2609005WL013915 Kulwant Kaur 00177 IOBA0003776 303 303 Processed 11/11/2023 7375334284 Kulwant Kaur ()
13 Shambu Kalan PB-09-005-116-001/177
(PABRI) 		2609005000NRG24300920230297057 30/09/2023 BALWINDER KAUR 2609005WL013890 BALWINDER KAUR 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7375334283 BALWINDER KAUR ()
14 Shambu Kalan PB-09-005-116-001/234
(PABRI) 		2609005000NRG24300920230297061 30/09/2023 Monika Sharma 2609005WL013890 Monika Sharma 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7375334313 Monika Sharma ()
15 Shambu Kalan PB-09-005-116-001/270
(PABRI) 		2609005000NRG24300920230297118 30/09/2023 Gurtej Singh 2609005WL013891 Gurtej Singh 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7375334282 Gurtej Singh ()
16 Shambu Kalan PB-09-005-116-001/33
(PABRI) 		2609005000NRG24300920230297073 30/09/2023 Balwinder Singh 2609005WL013890 Balwinder Singh 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7375334311 Balwinder Singh ()
SubTotal 9393 9393
17 Shambu Kalan PB-09-004-065-001/97
(MANDIANA) 		2609004000NRG24300920230297012 30/09/2023 Amarjeet Kaur 2609004WL013887 Amarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375334296 Amarjeet Kaur ()
SubTotal 1818 1818
18 Shambu Kalan PB-09-005-030-001/192
(CHAMARU) 		2609005000NRG24300920230297797 30/09/2023 Manjit Kaur 2609005WL013913 Manjit Kaur 00354 PUNB0085310 1515 1515 Processed 11/11/2023 7375334310 Manjit Kaur ()
SubTotal 1515 1515
19 Shambu Kalan PB-09-005-098-001/45
(MANGPUR) 		2609005000NRG24290920230296172 30/09/2023 Sukhwinder Kaur 2609005WL013844 Sukhwinder Kaur 00354 PUNB0489900 1515 1515 Processed 11/11/2023 7375334309 Sukhwinder Kaur ()
SubTotal 1515 1515
20 Shambu Kalan PB-09-005-116-001/108
(PABRI) 		2609005000NRG24300920230297089 30/09/2023 Jagtar Singh 2609005WL013891 Jagtar Singh 00415 SBIN0001712 606 606 Processed 11/11/2023 7375334285 MR JAGTAR SINGH ()
21 Shambu Kalan PB-09-005-116-001/262
(PABRI) 		2609005000NRG24300920230297065 30/09/2023 Kuldeep Kaur 2609005WL013890 Kuldeep Kaur 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7375334286 MRS KULDEEP KAUR ()
SubTotal 2424 2424
22 Shambu Kalan PB-09-005-042-001/30
(DHAKANSU MAJRA) 		2609005000NRG24300920230296972 30/09/2023 HARJEET KAUR 2609005WL013885 HARJEET KAUR 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7375334308 MRS HARJEET KAUR ()
SubTotal 2121 2121
23 Shambu Kalan PB-09-004-073-001/60
(MUGHAL SARAI) 		2609004000NRG24300920230297029 30/09/2023 Sukhvinder Kaur 2609004WL013888 Sukhvinder Kaur 00415 SBIN0050016 1818 1818 Processed 11/11/2023 7375334307 SUKHWINDER KAUR ()
SubTotal 1818 1818
24 Shambu Kalan PB-09-004-073-001/10
(MUGHAL SARAI) 		2609004000NRG24300920230297013 30/09/2023 Darshan singh 2609004WL013888 Darshan singh 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375334300 MR DARSHAN SINGH ()
25 Shambu Kalan PB-09-004-073-001/24
(MUGHAL SARAI) 		2609004000NRG24300920230297019 30/09/2023 Baljinder Kaur 2609004WL013888 Baljinder Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375334299 MRS BALWINDER KAUR ()
26 Shambu Kalan PB-09-004-073-001/48
(MUGHAL SARAI) 		2609004000NRG24300920230297025 30/09/2023 Harmesh Kaur 2609004WL013888 Harmesh Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375334288 MRS HARMESH KAUR ()
27 Shambu Kalan PB-09-004-112-001/24
(TEPLA) 		2609004000NRG24290920230296378 30/09/2023 SATYA DEVI 2609004WL013852 SATYA DEVI 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375334289 MRS SATYA DEVI ()
28 Shambu Kalan PB-09-004-112-001/31
(TEPLA) 		2609004000NRG24290920230296381 30/09/2023 KIRANA DEVI 2609004WL013852 KIRANA DEVI 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375334287 MRS KIRNA DEVI WO KARAM CHAND ()
29 Shambu Kalan PB-09-004-112-001/44
(TEPLA) 		2609004000NRG24290920230296382 30/09/2023 JASPAL SINGH 2609004WL013852 JASPAL SINGH 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375334305 MR JASPAL SINGH ()
30 Shambu Kalan PB-09-004-112-001/49
(TEPLA) 		2609004000NRG24290920230296383 30/09/2023 GURMAIL KAUR 2609004WL013852 GURMAIL KAUR 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375334304 MR PRITAM SINGH ()
31 Shambu Kalan PB-09-004-112-001/77
(TEPLA) 		2609004000NRG24290920230296388 30/09/2023 RANI 2609004WL013852 RANI 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375334303 MR RANI RANI WO SUKHBIR SINGH ()
32 Shambu Kalan PB-09-004-112-001/96
(TEPLA) 		2609004000NRG24290920230296390 30/09/2023 Rinki Rani 2609004WL013852 Rinki Rani 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375334301 MRS RINKI RANI ()
33 Shambu Kalan PB-09-004-112-001/97
(TEPLA) 		2609004000NRG24290920230296391 30/09/2023 SOMMA RANI 2609004WL013852 SOMMA RANI 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375334302 MRS SUSHMA RANI ()
34 Shambu Kalan PB-09-005-094-001/18
(LUHAND) 		2609005000NRG24300920230297872 30/09/2023 Simranjeet kaur 2609005WL013916 Simranjeet kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375334306 MRS SIMRANJEET KAUR ()
SubTotal 18786 18786
35 Shambu Kalan PB-09-004-012-001/24
(BHURI MAJRA) 		2609004000NRG24300920230296951 30/09/2023 Kulwinder Kaur 2609004WL013883 Kulwinder Kaur 00415 SBIN0050446 1818 1818 Processed 11/11/2023 7375334298 MRS KULWINDER KAUR ()
36 Shambu Kalan PB-09-005-084-001/2
(KHANPUR KHURD) 		2609005000NRG24300920230297859 30/09/2023 SWARAN SINGH 2609005WL013915 SWARAN SINGH 00415 SBIN0050446 2121 2121 Processed 11/11/2023 7375334290 MR SWARAN SINGH ()
37 Shambu Kalan PB-09-005-116-001/289
(PABRI) 		2609005000NRG24300920230297071 30/09/2023 Avtar Singh 2609005WL013890 Avtar Singh 00415 SBIN0050446 1515 1515 Processed 11/11/2023 7375334291 MR AVTAR SINGH SO JAGIR SINGH ()
SubTotal 5454 5454
38 Shambu Kalan PB-09-005-019-001/26
(BATHLI) 		2609005000NRG24300920230296938 30/09/2023 SIMRANJEET KAUR 2609005WL013882 SIMRANJEET KAUR 00415 SBIN0051215 303 303 Processed 11/11/2023 7375334297 MRS SIMRANJEET KAUR ()
39 Shambu Kalan PB-09-005-019-001/27
(BATHLI) 		2609005000NRG24300920230296939 30/09/2023 GURMEET KAUR 2609005WL013882 GURMEET KAUR 00415 SBIN0051215 1212 1212 Processed 11/11/2023 7375334294 MRS GURMEET KAUR ()
40 Shambu Kalan PB-09-005-019-001/37
(BATHLI) 		2609005000NRG24300920230296941 30/09/2023 JAMILA 2609005WL013882 JAMILA 00415 SBIN0051215 1212 1212 Processed 11/11/2023 7375334293 MRS JAMILA JAMILA WO JEET SINGH ()
41 Shambu Kalan PB-09-005-019-001/49
(BATHLI) 		2609005000NRG24300920230296945 30/09/2023 Paramjit Kaur 2609005WL013882 Paramjit Kaur 00415 SBIN0051215 1212 1212 Processed 11/11/2023 7375334292 MRS PARAMJIT KAUR ()
SubTotal 3939 3939
42 Shambu Kalan PB-09-005-116-001/24
(PABRI) 		2609005000NRG24300920230297062 30/09/2023 Ram Singh 2609005WL013890 Ram Singh 00415 SBIN0051267 1515 1515 Processed 11/11/2023 7375334315 MR RAM SINGH ()
SubTotal 1515 1515
43 Shambu Kalan PB-09-005-098-001/109
(MANGPUR) 		2609005000NRG24290920230296166 30/09/2023 Karamjit Kaur 2609005WL013844 Karamjit Kaur 00415 SBIN0051345 2121 2121 Processed 11/11/2023 7375334295 MRS KARAMJEET KAUR ()
SubTotal 2121 2121
44 Shambu Kalan PB-09-005-042-001/14
(DHAKANSU MAJRA) 		2609005000NRG24300920230296970 30/09/2023 SURINDER KAUR 2609005WL013885 SURINDER KAUR 00468 UBIN0560383 2121 2121 Processed 11/11/2023 7375334314 SURINDER KAUR ()
SubTotal 2121 2121
Total 73023 73023

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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_300923FTO_57312 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1212
2 Shambu Kalan PB2609012_300923FTO_57312 Bank of Baroda BARB0VJRAPA Rajpura 3939
3 Shambu Kalan PB2609012_300923FTO_57312 Bank of India BKID0006561 RAJPUR TOWNSHIP 6363
4 Shambu Kalan PB2609012_300923FTO_57312 Central Bank Of India CBIN0281074 RAJPURA 1818
5 Shambu Kalan PB2609012_300923FTO_57312 ICICI BANK ICIC0003146 Tepla 1515
6 Shambu Kalan PB2609012_300923FTO_57312 Indian Bank IDIB000R551 Rajpura 3636
7 Shambu Kalan PB2609012_300923FTO_57312 Indian Overseas Bank IOBA0003776 Damanheri 9393
8 Shambu Kalan PB2609012_300923FTO_57312 Malwa Gramin Bank SBIN0RRMLGB Suron 1818
9 Shambu Kalan PB2609012_300923FTO_57312 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1515
10 Shambu Kalan PB2609012_300923FTO_57312 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1515
11 Shambu Kalan PB2609012_300923FTO_57312 State Bank of India SBIN0001712 RAJPURA 2424
12 Shambu Kalan PB2609012_300923FTO_57312 State Bank of India SBIN0003541 F.P RAJPURA 2121
13 Shambu Kalan PB2609012_300923FTO_57312 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
14 Shambu Kalan PB2609012_300923FTO_57312 State Bank of India SBIN0050142 SHAMBHU KALAN 18786
15 Shambu Kalan PB2609012_300923FTO_57312 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 5454
16 Shambu Kalan PB2609012_300923FTO_57312 State Bank of India SBIN0051215 AKKAR 3939
17 Shambu Kalan PB2609012_300923FTO_57312 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 1515
18 Shambu Kalan PB2609012_300923FTO_57312 State Bank of India SBIN0051345 BHAPPAL 2121
19 Shambu Kalan PB2609012_300923FTO_57312 Union Bank of India UBIN0560383 RAJPURA 2121

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