Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:24:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_201222FTO_92795
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-09-004-007-001/246
(BAPROR) 		2609004000NRG23201220220275760 20/12/2022 Des Kaur 2609004WL017742 Des Kaur 00032 UTIB0002350 1974 1974 Processed 27/12/2022 7440993433 Des Kaur ()
2 Shambu Kalan PB-09-004-007-001/25
(BAPROR) 		2609004000NRG23201220220275762 20/12/2022 Vishal singh 2609004WL017742 Vishal singh 00032 UTIB0002350 1410 1410 Processed 27/12/2022 7440993432 Vishal singh ()
SubTotal 3384 3384
3 Shambu Kalan PB-09-012-023-001/76
(GADIAN) 		2609004000NRG23201220220275779 20/12/2022 KARAMDEEP KAUR 2609004WL017745 KARAMDEEP KAUR 00048 BKID0006561 1974 1974 Processed 27/12/2022 7440993410 KARAMDEEP KAUR ()
SubTotal 1974 1974
4 Shambu Kalan PB-09-005-104-001/121
(MOHI KALAN) 		2609005000NRG23201220220275788 20/12/2022 Hardeep Kaur 2609005WL017747 Hardeep Kaur 00048 BKID0006562 1974 1974 Processed 27/12/2022 7440993411 Hardeep Kaur ()
SubTotal 1974 1974
5 Shambu Kalan PB-09-004-111-001/138
(SUHRON) 		2609004000NRG23201220220275823 20/12/2022 harjinder kaur 2609004WL017752 harjinder kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7440993415 harjinder kaur ()
SubTotal 1974 1974
6 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG23201220220275800 20/12/2022 JASWINDER KAUR 2609005WL017747 JASWINDER KAUR 00354 PUNB0079110 1410 1410 Processed 27/12/2022 7440993412 JASWINDER KAUR ()
SubTotal 1410 1410
7 Shambu Kalan PB-09-004-111-001/138
(SUHRON) 		2609004000NRG23201220220275822 20/12/2022 Sukhdev Singh 2609004WL017752 Sukhdev Singh 00354 PUNB0353300 1974 1974 Processed 27/12/2022 7440993409 Sukhdev Singh ()
SubTotal 1974 1974
8 Shambu Kalan PB-09-004-014-001/62
(CHALHERI) 		2609004000NRG23201220220275777 20/12/2022 Rani Kaur 2609004WL017744 Rani Kaur 00354 PUNB0354100 1974 1974 Processed 27/12/2022 7440993413 Rani Kaur ()
9 Shambu Kalan PB-09-004-014-001/88
(CHALHERI) 		2609004000NRG23201220220275778 20/12/2022 Bhupinder Singh 2609004WL017744 Bhupinder Singh 00354 PUNB0354100 1974 1974 Processed 27/12/2022 7440993414 Bhupinder Singh ()
SubTotal 3948 3948
10 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG23201220220275786 20/12/2022 Basant Kaur 2609005WL017747 Basant Kaur 00415 SBIN0011975 1974 1974 Processed 27/12/2022 7440993416 MRS BASANT KAUR ()
SubTotal 1974 1974
11 Shambu Kalan PB-09-004-073-001/60
(MUGHAL SARAI) 		2609004000NRG23201220220275820 20/12/2022 Sukhvinder Kaur 2609004WL017751 Sukhvinder Kaur 00415 SBIN0050016 1974 1974 Processed 27/12/2022 7440993417 SUKHWINDER KAUR ()
SubTotal 1974 1974
12 Shambu Kalan PB-09-004-073-001/31
(MUGHAL SARAI) 		2609004000NRG23201220220275813 20/12/2022 Balveer kaur 2609004WL017751 Balveer kaur 00415 SBIN0050142 1974 1974 Processed 27/12/2022 7440993421 MRS BALVEER KAUR WO SUKHWINDER SINGH ()
13 Shambu Kalan PB-09-004-085-001/100
(RAM NAGAR) 		2609004000NRG23201220220275808 20/12/2022 Hukam Chand 2609004WL017750 Hukam Chand 00415 SBIN0050142 282 282 Processed 27/12/2022 7440993418 MR HUKAM CHAND ()
14 Shambu Kalan PB-09-004-085-001/102
(RAM NAGAR) 		2609004000NRG23201220220275810 20/12/2022 Karmo Devi 2609004WL017750 Karmo Devi 00415 SBIN0050142 1410 1410 Processed 27/12/2022 7440993419 MRS KARAMO DEVI WO SUKHWINDER SINGH ()
15 Shambu Kalan PB-09-005-094-001/18
(LUHAND) 		2609005000NRG23201220220275782 20/12/2022 Simranjeet kaur 2609005WL017746 Simranjeet kaur 00415 SBIN0050142 1974 1974 Processed 27/12/2022 7440993420 MRS SIMRANJEET KAUR ()
16 Shambu Kalan PB-09-005-094-001/27
(LUHAND) 		2609005000NRG23201220220275785 20/12/2022 Gurmeet Kaur 2609005WL017746 Gurmeet Kaur 00415 SBIN0050142 1974 1974 Processed 27/12/2022 7440993422 MRS GURMEET KAUR ()
SubTotal 7614 7614
17 Shambu Kalan PB-09-004-007-001/25
(BAPROR) 		2609004000NRG23201220220275761 20/12/2022 Gursewak singh 2609004WL017742 Gursewak singh 00415 SBIN0050377 282 282 Processed 27/12/2022 7440993423 MR GURSAWEK SINGH ()
SubTotal 282 282
18 Shambu Kalan PB-09-005-027-001/15
(BHOGLAN) 		2609005000NRG23201220220275764 20/12/2022 SHER KAUR 2609005WL017743 SHER KAUR 00415 SBIN0050446 1410 1410 Processed 27/12/2022 7440993425 MS SHERO KAUR ()
19 Shambu Kalan PB-09-005-027-001/63
(BHOGLAN) 		2609005000NRG23201220220275773 20/12/2022 KARISHNA 2609005WL017743 KARISHNA 00415 SBIN0050446 1974 1974 Processed 27/12/2022 7440993424 MRS KARISHNA KARISHNA ()
SubTotal 3384 3384
20 Shambu Kalan PB-09-004-111-001/54
(SUHRON) 		2609004000NRG23201220220275824 20/12/2022 Akvinder kaur 2609004WL017752 Akvinder kaur 00415 SBIN0051267 1974 1974 Processed 27/12/2022 7440993426 MRS AKVINDER KAUR ()
SubTotal 1974 1974
21 Shambu Kalan PB-09-005-055-001/162
(GHARAMAN KALAN) 		2609005000NRG23201220220275781 20/12/2022 Balkar Singh 2609005WL017746 Balkar Singh 00468 UBIN0560383 1974 1974 Processed 27/12/2022 7440993427 Balkar Singh ()
SubTotal 1974 1974
22 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG23201220220275787 20/12/2022 Gurwinder Kaur 2609005WL017747 Gurwinder Kaur 00468 UBIN0568732 1974 1974 Processed 27/12/2022 7440993429 Gurwinder Kaur ()
23 Shambu Kalan PB-09-005-104-001/122
(MOHI KALAN) 		2609005000NRG23201220220275789 20/12/2022 Kamaljeet Kaur 2609005WL017747 Kamaljeet Kaur 00468 UBIN0568732 1410 1410 Processed 27/12/2022 7440993428 Kamaljeet Kaur ()
SubTotal 3384 3384
24 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG23201220220275793 20/12/2022 Krishna Kaur 2609005WL017747 Krishna Kaur 00468 UBIN0907685 1974 1974 Processed 27/12/2022 7440993430 Krishna Kaur ()
SubTotal 1974 1974
25 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG23201220220275792 20/12/2022 PARAMJIT KAUR 2609005WL017747 PARAMJIT KAUR 00468 UBIN0918768 1410 1410 Processed 27/12/2022 7440993431 PARAMJIT KAUR ()
SubTotal 1410 1410
26 Shambu Kalan PB-09-004-007-001/246
(BAPROR) 		2609004000NRG23201220220275759 20/12/2022 Swarn singh 2609004WL017742 Swarn singh 00555 YESB0000057 1974 1974 Processed 27/12/2022 7440993434 Swarn singh ()
SubTotal 1974 1974
Total 44556 44556

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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_201222FTO_92795 AXIS BANK UTIB0002350 Bapraur 3384
2 Shambu Kalan PB2609012_201222FTO_92795 Bank of India BKID0006561 RAJPUR TOWNSHIP 1974
3 Shambu Kalan PB2609012_201222FTO_92795 Bank of India BKID0006562 BANUR 1974
4 Shambu Kalan PB2609012_201222FTO_92795 Punjab Gramin Bank PUNB0PGB003 Suhron 1974
5 Shambu Kalan PB2609012_201222FTO_92795 Punjab National Bank PUNB0079110 Banur 1410
6 Shambu Kalan PB2609012_201222FTO_92795 Punjab National Bank PUNB0353300 HARPALPUR 1974
7 Shambu Kalan PB2609012_201222FTO_92795 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 3948
8 Shambu Kalan PB2609012_201222FTO_92795 State Bank of India SBIN0011975 BANUR 1974
9 Shambu Kalan PB2609012_201222FTO_92795 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1974
10 Shambu Kalan PB2609012_201222FTO_92795 State Bank of India SBIN0050142 SHAMBHU KALAN 7614
11 Shambu Kalan PB2609012_201222FTO_92795 State Bank of India SBIN0050377 JAND MANGOLI 282
12 Shambu Kalan PB2609012_201222FTO_92795 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 3384
13 Shambu Kalan PB2609012_201222FTO_92795 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 1974
14 Shambu Kalan PB2609012_201222FTO_92795 Union Bank of India UBIN0560383 RAJPURA 1974
15 Shambu Kalan PB2609012_201222FTO_92795 Union Bank of India UBIN0568732 Banur 3384
16 Shambu Kalan PB2609012_201222FTO_92795 Union Bank of India UBIN0907685 RAJPURA 1974
17 Shambu Kalan PB2609012_201222FTO_92795 Union Bank of India UBIN0918768 BANUR 1410
18 Shambu Kalan PB2609012_201222FTO_92795 Yes Bank Ltd. YESB0000057 RAJPURA,PUNJAB 1974

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