Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:23:48 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_211123APB_FTO_70078
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-09-005-046-001/102
(DHINDSA) 		2609005000NRG24211120230378316 21/11/2023 KAUSHAL 2609005WL018220 KAUSHAL 00045 BARB0RAJPAT 1212 1212 Processed 01/01/2024 9004861608 AUSHAL W O SOHAN SI BANK OF BARODA(606985)
SubTotal 1212 1212
2 Shambu Kalan PB-09-005-046-001/14
(DHINDSA) 		2609005000NRG24211120230378323 21/11/2023 Gurmeet Kaur 2609005WL018220 Gurmeet Kaur 00045 BARB0VJRAPA 606 606 Processed 01/01/2024 9004861604 GURMEET KAUR BANK OF BARODA(606985)
SubTotal 606 606
3 Shambu Kalan PB-09-005-046-001/10
(DHINDSA) 		2609005000NRG24211120230378315 21/11/2023 Swarn Kaur 2609005WL018220 Swarn Kaur 00176 IDIB000R551 606 606 Processed 01/01/2024 9004861595 Mrs. SWARAN KAUR W/O DALBIR SINGH INDIAN BANK(607105)
4 Shambu Kalan PB-09-005-046-001/13
(DHINDSA) 		2609005000NRG24211120230378322 21/11/2023 Hardeep 2609005WL018220 Hardeep 00176 IDIB000R551 606 606 Processed 01/01/2024 9004861596 Mrs. HARDEEP KAUR INDIAN BANK(607105)
SubTotal 1212 1212
5 Shambu Kalan PB-09-005-046-001/115
(DHINDSA) 		2609005000NRG24211120230378319 21/11/2023 HARWINDER KAUR 2609005WL018220 HARWINDER KAUR 00177 IOBA0000515 1212 1212 Processed 02/01/2024 9004861592 HARWINDER KAUR WO SURINDER SINGH INDIAN OVERSEAS BANK(508541)
6 Shambu Kalan PB-09-012-002-001/82
(Khajoor peer colony) 		2609012000NRG24211120230378479 21/11/2023 Rekha 2609012WL018225 Rekha 00177 IOBA0000515 303 303 Processed 01/01/2024 9004861593 Rekha INDUSIND BANK(607189)
SubTotal 1515 1515
7 Shambu Kalan PB-09-004-105-001/35
(SHAMBHU KHURD) 		2609004000NRG24211120230378328 21/11/2023 satya devi 2609004WL018221 satya devi 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9004861603 MRS SATIA DEVI STATE BANK OF INDIA(508548)
SubTotal 606 606
8 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609004000NRG24211120230378325 21/11/2023 Baljeet kaur 2609004WL018221 Baljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9004861605 BALJEET KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
9 Shambu Kalan PB-09-004-105-001/20
(SHAMBHU KHURD) 		2609004000NRG24211120230378326 21/11/2023 GEETA 2609004WL018221 GEETA 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9004861602 GEETA RANI W/O KUDEEP SINGH PUNJAB GRAMIN BANK(607138)
10 Shambu Kalan PB-09-004-105-001/60
(SHAMBHU KHURD) 		2609004000NRG24211120230378330 21/11/2023 Gurdev Kaur 2609004WL018221 Gurdev Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9004861591 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
11 Shambu Kalan PB-09-004-105-001/92
(SHAMBHU KHURD) 		2609004000NRG24211120230378331 21/11/2023 Baljinder kaur 2609004WL018221 Baljinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9004861607 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
12 Shambu Kalan PB-09-012-002-001/81
(Khajoor peer colony) 		2609012000NRG24211120230378478 21/11/2023 Sunita 2609012WL018225 Sunita 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9004861610 SUNITA IDBI BANK(607095)
SubTotal 9090 9090
13 Shambu Kalan PB-09-012-002-001/20
(Khajoor peer colony) 		2609012000NRG24211120230378472 21/11/2023 Raj rani 2609012WL018225 Raj rani 00354 PUNB0124310 606 606 Processed 01/01/2024 9004861589 RAJRANI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
14 Shambu Kalan PB-09-012-002-001/44
(Khajoor peer colony) 		2609012000NRG24211120230378474 21/11/2023 Kamlesh Rani 2609012WL018225 Kamlesh Rani 00354 PUNB0124310 606 606 Processed 01/01/2024 9004861590 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
15 Shambu Kalan PB-09-012-002-001/5
(Khajoor peer colony) 		2609012000NRG24211120230378476 21/11/2023 Kamla vati 2609012WL018225 Kamla vati 00415 SBIN0001712 606 606 Processed 01/01/2024 9004861598 MRS KAMLAWALI KAMLAWATI STATE BANK OF INDIA(508548)
SubTotal 606 606
16 Shambu Kalan PB-09-012-002-001/4
(Khajoor peer colony) 		2609012000NRG24211120230378473 21/11/2023 Manju 2609012WL018225 Manju 00415 SBIN0050015 303 303 Rejected 01/01/2024 9004861609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Shambu Kalan PB-09-012-002-001/79
(Khajoor peer colony) 		2609012000NRG24211120230378477 21/11/2023 Sawittari Devi 2609012WL018225 Sawittari Devi 00415 SBIN0050015 606 606 Processed 01/01/2024 9004861600 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 909 909
18 Shambu Kalan PB-09-004-105-001/30
(SHAMBHU KHURD) 		2609004000NRG24211120230378327 21/11/2023 raj kaur 2609004WL018221 raj kaur 00415 SBIN0050142 303 303 Processed 01/01/2024 9004861594 RAJ KAUR ICICI BANK LTD(508534)
19 Shambu Kalan PB-09-004-105-001/39
(SHAMBHU KHURD) 		2609004000NRG24211120230378329 21/11/2023 sarbjeet singh 2609004WL018221 sarbjeet singh 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9004861601 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
20 Shambu Kalan PB-09-005-046-001/113
(DHINDSA) 		2609005000NRG24211120230378318 21/11/2023 BALWINDER SINGH 2609005WL018220 BALWINDER SINGH 00415 SBIN0050370 1212 1212 Processed 01/01/2024 9004861611 MR BALWINDER SINGH SO HARDEV SINGH STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-005-046-001/116
(DHINDSA) 		2609005000NRG24211120230378320 21/11/2023 SEEMA RANI 2609005WL018220 SEEMA RANI 00415 SBIN0050370 909 909 Processed 01/01/2024 9004861597 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
22 Shambu Kalan PB-09-004-105-001/1
(SHAMBHU KHURD) 		2609004000NRG24211120230378324 21/11/2023 Parveen Kaur 2609004WL018221 Parveen Kaur 00415 SBIN0050377 2121 2121 Processed 01/01/2024 9004861606 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
23 Shambu Kalan PB-09-012-002-001/86
(Khajoor peer colony) 		2609012000NRG24211120230378480 21/11/2023 Yashpal 2609012WL018225 Yashpal 00468 UBIN0907685 606 606 Processed 01/01/2024 9004861599 YASHPAL SHARMA SO RAJ KUMAR SHARMA UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 24240 24240

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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_211123APB_FTO_70078 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1212
2 Shambu Kalan PB2609012_211123APB_FTO_70078 Bank of Baroda BARB0VJRAPA Rajpura 606
3 Shambu Kalan PB2609012_211123APB_FTO_70078 Indian Bank IDIB000R551 Rajpura 1212
4 Shambu Kalan PB2609012_211123APB_FTO_70078 Indian Overseas Bank IOBA0000515 RAJPURA 1515
5 Shambu Kalan PB2609012_211123APB_FTO_70078 Malwa Gramin Bank SBIN0RRMLGB Shambu 606
6 Shambu Kalan PB2609012_211123APB_FTO_70078 Punjab Gramin Bank PUNB0PGB003 Said Kheri 606
7 Shambu Kalan PB2609012_211123APB_FTO_70078 Punjab Gramin Bank PUNB0PGB003 Shambhu 6363
8 Shambu Kalan PB2609012_211123APB_FTO_70078 Punjab Gramin Bank PUNB0PGB003 Shambu 2121
9 Shambu Kalan PB2609012_211123APB_FTO_70078 Punjab National Bank PUNB0124310 Rajpura P M N College 1212
10 Shambu Kalan PB2609012_211123APB_FTO_70078 State Bank of India SBIN0001712 RAJPURA 606
11 Shambu Kalan PB2609012_211123APB_FTO_70078 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 909
12 Shambu Kalan PB2609012_211123APB_FTO_70078 State Bank of India SBIN0050142 SHAMBHU KALAN 2424
13 Shambu Kalan PB2609012_211123APB_FTO_70078 State Bank of India SBIN0050370 KAULI 2121
14 Shambu Kalan PB2609012_211123APB_FTO_70078 State Bank of India SBIN0050377 JAND MANGOLI 2121
15 Shambu Kalan PB2609012_211123APB_FTO_70078 Union Bank of India UBIN0907685 RAJPURA 606

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