Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:55:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_301023APB_FTO_64793
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-09-004-014-001/62
(CHALHERI) 		2609004000NRG24301020230346010 30/10/2023 Sukhwinder Singh 2609004WL015997 Sukhwinder Singh 00032 UTIB0002350 2424 2424 Processed 22/11/2023 7902265045 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
2 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG24301020230346025 30/10/2023 JASVIR SINGH 2609005WL016001 JASVIR SINGH 00045 BARB0VJRAPA 1515 1515 Processed 22/11/2023 7902265036 ASVIR SINGH S O GUR BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-046-001/71
(DHINDSA) 		2609005000NRG24301020230346026 30/10/2023 Paramjit Kaur 2609005WL016001 Paramjit Kaur 00045 BARB0VJRAPA 1212 1212 Processed 22/11/2023 7902265037 PARAMJIT KAUR W O J BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-046-001/73
(DHINDSA) 		2609005000NRG24301020230346027 30/10/2023 Seema Rani 2609005WL016001 Seema Rani 00045 BARB0VJRAPA 606 606 Processed 22/11/2023 7902265038 SEEMA RANI W O BALWI BANK OF BARODA(606985)
SubTotal 3333 3333
5 Shambu Kalan PB-09-005-046-001/89
(DHINDSA) 		2609005000NRG24301020230346029 30/10/2023 RANDEEP KAUR 2609005WL016001 RANDEEP KAUR 00114 UTIB0SPCB01 606 606 Processed 23/11/2023 7902265031 RANDEEP KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 606 606
6 Shambu Kalan PB-09-005-016-001/6
(BASMA COLONY) 		2609005000NRG24301020230346005 30/10/2023 Amarjit Kaur 2609005WL015993 Amarjit Kaur 00168 ICIC0003145 1212 1212 Processed 22/11/2023 7902265020 AMARJIT KAUR ICICI BANK LTD(508534)
7 Shambu Kalan PB-09-005-016-001/8
(BASMA COLONY) 		2609005000NRG24301020230346006 30/10/2023 Rani Kaur 2609005WL015993 Rani Kaur 00168 ICIC0003145 1212 1212 Processed 22/11/2023 7902265021 RANI KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
8 Shambu Kalan PB-09-005-046-001/52
(DHINDSA) 		2609005000NRG24301020230346021 30/10/2023 Shakunta Devi 2609005WL016001 Shakunta Devi 00176 IDIB000R551 1212 1212 Processed 23/11/2023 7902265026 SHAKUNTLA DEVI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
9 Shambu Kalan PB-09-004-009-001/62
(BATHONIA KHURD) 		2609004000NRG24301020230346009 30/10/2023 Mohan Lal 2609004WL015996 Mohan Lal 00280 SBIN0RRMLGB 2424 2424 Processed 22/11/2023 7902265041 MOHAN LAL S O INDER RAM PUNJAB GRAMIN BANK(607138)
10 Shambu Kalan PB-09-004-065-001/91
(MANDIANA) 		2609004000NRG24301020230346033 30/10/2023 Sandeep Kaur 2609004WL016002 Sandeep Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 22/11/2023 7902265040 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4848 4848
11 Shambu Kalan PB-09-005-046-001/24
(DHINDSA) 		2609005000NRG24301020230346017 30/10/2023 Kamlesh Kaur 2609005WL016001 Kamlesh Kaur 00349 PSIB0000223 606 606 Processed 22/11/2023 7902265019 KAMLESH KAUR W O KUL BANK OF BARODA(606985)
SubTotal 606 606
12 Shambu Kalan PB-09-004-020-001/24
(DHARAM GARH) 		2609004000NRG24301020230346012 30/10/2023 Tarsem Singh 2609004WL015999 Tarsem Singh 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7902265043 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
13 Shambu Kalan PB-09-004-065-001/141
(MANDIANA) 		2609004000NRG24301020230346032 30/10/2023 Kirana Rani 2609004WL016002 Kirana Rani 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7902265044 KIRANA RANI D O BALVIR SINGH CANARA BANK(508532)
14 Shambu Kalan PB-09-005-046-001/3
(DHINDSA) 		2609005000NRG24301020230346018 30/10/2023 CHARANJIT KAUR 2609005WL016001 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902265018 CHARANJIT KAUR W O R BANK OF BARODA(606985)
SubTotal 6363 6363
15 Shambu Kalan PB-09-005-016-001/1
(BASMA COLONY) 		2609005000NRG24301020230346002 30/10/2023 Baljeet Kaur 2609005WL015993 Baljeet Kaur 00354 PUNB0079110 1212 1212 Processed 22/11/2023 7902265022 BALJEET KAUR ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-016-001/2
(BASMA COLONY) 		2609005000NRG24301020230346004 30/10/2023 Rajni Kaur 2609005WL015993 Rajni Kaur 00354 PUNB0079110 1212 1212 Processed 22/11/2023 7902265023 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
17 Shambu Kalan PB-09-004-014-001/88
(CHALHERI) 		2609004000NRG24301020230346011 30/10/2023 Bhupinder Singh 2609004WL015998 Bhupinder Singh 00354 PUNB0354100 2424 2424 Processed 22/11/2023 7902265033 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
18 Shambu Kalan PB-09-004-008-001/31
(BATHONIA KALAN) 		2609004000NRG24301020230346008 30/10/2023 karnail kaur 2609004WL015995 karnail kaur 00415 SBIN0001712 2424 2424 Processed 22/11/2023 7902265027 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
19 Shambu Kalan PB-09-005-046-001/80
(DHINDSA) 		2609005000NRG24301020230346028 30/10/2023 PIARI KAUR 2609005WL016001 PIARI KAUR 00415 SBIN0001712 909 909 Processed 22/11/2023 7902265028 MRS RAGHBIR SINGH PIARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
20 Shambu Kalan PB-09-005-046-001/98
(DHINDSA) 		2609005000NRG24301020230346031 30/10/2023 BABLI RANI 2609005WL016001 BABLI RANI 00415 SBIN0050015 303 303 Processed 22/11/2023 7902265035 MS BABLI RANI STATE BANK OF INDIA(508548)
SubTotal 303 303
21 Shambu Kalan PB-09-005-046-001/116
(DHINDSA) 		2609005000NRG24301020230346016 30/10/2023 SEEMA RANI 2609005WL016001 SEEMA RANI 00415 SBIN0050370 1515 1515 Processed 22/11/2023 7902265032 MRS SEEMA RANI STATE BANK OF INDIA(508548)
22 Shambu Kalan PB-09-005-046-001/47
(DHINDSA) 		2609005000NRG24301020230346020 30/10/2023 Raj Rani 2609005WL016001 Raj Rani 00415 SBIN0050370 1515 1515 Processed 22/11/2023 7902265024 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
23 Shambu Kalan PB-09-005-046-001/55
(DHINDSA) 		2609005000NRG24301020230346022 30/10/2023 Amarjit Singh 2609005WL016001 Amarjit Singh 00415 SBIN0050370 1515 1515 Processed 22/11/2023 7902265042 AMARJIT SINGH UCO BANK(607066)
24 Shambu Kalan PB-09-005-046-001/64
(DHINDSA) 		2609005000NRG24301020230346023 30/10/2023 GURMEET KAUR 2609005WL016001 GURMEET KAUR 00415 SBIN0050370 1515 1515 Processed 22/11/2023 7902265025 MRS GURMEET KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
25 Shambu Kalan PB-09-005-046-001/65
(DHINDSA) 		2609005000NRG24301020230346024 30/10/2023 SURJEET KAUR 2609005WL016001 SURJEET KAUR 00415 SBIN0050370 1515 1515 Processed 22/11/2023 7902265039 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-005-046-001/9
(DHINDSA) 		2609005000NRG24301020230346030 30/10/2023 KULDEEP KAUR 2609005WL016001 KULDEEP KAUR 00415 SBIN0050370 909 909 Processed 22/11/2023 7902265029 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
27 Shambu Kalan PB-09-005-002-001/137
(AKAR) 		2609005000NRG24301020230346007 30/10/2023 GURCHARAN SINGH 2609005WL015994 GURCHARAN SINGH 00415 SBIN0051215 606 606 Processed 22/11/2023 7902265030 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
28 Shambu Kalan PB-09-005-016-001/11
(BASMA COLONY) 		2609005000NRG24301020230346003 30/10/2023 Balwinder Kaur 2609005WL015993 Balwinder Kaur 00468 UBIN0907685 1212 1212 Processed 22/11/2023 7902265034 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 40602 40602

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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_301023APB_FTO_64793 AXIS BANK UTIB0002350 Bapraur 2424
2 Shambu Kalan PB2609012_301023APB_FTO_64793 Bank of Baroda BARB0VJRAPA Rajpura 3333
3 Shambu Kalan PB2609012_301023APB_FTO_64793 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 606
4 Shambu Kalan PB2609012_301023APB_FTO_64793 ICICI BANK ICIC0003145 Kheri Gurna 2424
5 Shambu Kalan PB2609012_301023APB_FTO_64793 Indian Bank IDIB000R551 Rajpura 1212
6 Shambu Kalan PB2609012_301023APB_FTO_64793 Malwa Gramin Bank SBIN0RRMLGB Suron 4848
7 Shambu Kalan PB2609012_301023APB_FTO_64793 Punjab & Sind Bank PSIB0000223 RAJPUR 606
8 Shambu Kalan PB2609012_301023APB_FTO_64793 Punjab Gramin Bank PUNB0PGB003 Sahoran 2424
9 Shambu Kalan PB2609012_301023APB_FTO_64793 Punjab Gramin Bank PUNB0PGB003 Shambhu 1515
10 Shambu Kalan PB2609012_301023APB_FTO_64793 Punjab Gramin Bank PUNB0PGB003 Suhron 2424
11 Shambu Kalan PB2609012_301023APB_FTO_64793 Punjab National Bank PUNB0079110 Banur 2424
12 Shambu Kalan PB2609012_301023APB_FTO_64793 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2424
13 Shambu Kalan PB2609012_301023APB_FTO_64793 State Bank of India SBIN0001712 RAJPURA 3333
14 Shambu Kalan PB2609012_301023APB_FTO_64793 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 303
15 Shambu Kalan PB2609012_301023APB_FTO_64793 State Bank of India SBIN0050370 KAULI 8484
16 Shambu Kalan PB2609012_301023APB_FTO_64793 State Bank of India SBIN0051215 AKKAR 606
17 Shambu Kalan PB2609012_301023APB_FTO_64793 Union Bank of India UBIN0907685 RAJPURA 1212

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