Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:55:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_121222FTO_89637
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-09-005-027-001/1
(BHOGLAN) 		2609005000NRG23121220220265464 12/12/2022 RAM CHARAN 2609005WL016951 RAM CHARAN 00048 BKID0006561 1974 1974 Processed 20/12/2022 7320702235 RAM CHARAN ()
2 Shambu Kalan PB-09-012-023-001/76
(GADIAN) 		2609004000NRG23121220220264272 12/12/2022 KARAMDEEP KAUR 2609004WL016850 KARAMDEEP KAUR 00048 BKID0006561 1974 1974 Processed 20/12/2022 7320702199 KARAMDEEP KAUR ()
SubTotal 3948 3948
3 Shambu Kalan PB-09-005-027-001/75
(BHOGLAN) 		2609005000NRG23121220220265480 12/12/2022 Gurdeep Singh 2609005WL016951 Gurdeep Singh 00165 IBKL0000916 1974 1974 Processed 20/12/2022 7320702200 Gurdeep Singh ()
SubTotal 1974 1974
4 Shambu Kalan PB-09-005-027-001/76
(BHOGLAN) 		2609005000NRG23121220220265481 12/12/2022 Gurdev Kaur 2609005WL016951 Gurdev Kaur 00177 IOBA0000515 1974 1974 Processed 20/12/2022 7320702201 Gurdev Kaur ()
SubTotal 1974 1974
5 Shambu Kalan PB-09-005-055-001/159
(GHARAMAN KALAN) 		2609005000NRG23121220220264274 12/12/2022 RAJINDER SINGH 2609005WL016851 RAJINDER SINGH 00349 PSIB0000223 1692 1692 Processed 20/12/2022 7320702234 RAJINDER SINGH ()
SubTotal 1692 1692
6 Shambu Kalan PB-09-005-027-001/67
(BHOGLAN) 		2609005000NRG23121220220265479 12/12/2022 PARAMJEET KAUR 2609005WL016951 PARAMJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320702206 PARAMJEET KAUR ()
7 Shambu Kalan PB-09-005-142-001/39
(THUHA) 		2609005000NRG23121220220264444 12/12/2022 CHARANJIT KAUR 2609005WL016866 CHARANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 20/12/2022 7320702205 CHARANJIT KAUR ()
8 Shambu Kalan PB-09-012-023-001/76
(GADIAN) 		2609004000NRG23121220220264273 12/12/2022 Ramesh Kumar 2609004WL016850 Ramesh Kumar 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320702204 Ramesh Kumar ()
SubTotal 5076 5076
9 Shambu Kalan PB-09-004-014-001/62
(CHALHERI) 		2609004000NRG23121220220265692 12/12/2022 Rani Kaur 2609004WL016967 Rani Kaur 00354 PUNB0354100 1974 1974 Processed 20/12/2022 7320702202 Rani Kaur ()
10 Shambu Kalan PB-09-004-014-001/88
(CHALHERI) 		2609004000NRG23121220220265693 12/12/2022 Bhupinder Singh 2609004WL016967 Bhupinder Singh 00354 PUNB0354100 1974 1974 Processed 20/12/2022 7320702203 Bhupinder Singh ()
SubTotal 3948 3948
11 Shambu Kalan PB-09-005-142-001/7-A
(THUHA) 		2609005000NRG23121220220264448 12/12/2022 Kajal 2609005WL016866 Kajal 00415 SBIN0001712 1974 1974 Processed 20/12/2022 7320702233 MS KAJAL ()
12 Shambu Kalan PB-09-005-142-001/94
(THUHA) 		2609005000NRG23121220220264453 12/12/2022 Harbans Kaur 2609005WL016866 Harbans Kaur 00415 SBIN0001712 1692 1692 Processed 20/12/2022 7320702207 MRS HARBANS KAUR ()
13 Shambu Kalan PB-09-005-142-001/94
(THUHA) 		2609005000NRG23121220220264495 12/12/2022 Harbans Kaur 2609005WL016870 Harbans Kaur 00415 SBIN0001712 282 282 Processed 20/12/2022 7320702208 MRS HARBANS KAUR ()
SubTotal 3948 3948
14 Shambu Kalan PB-09-005-142-001/21
(THUHA) 		2609005000NRG23121220220264439 12/12/2022 KRISHNA DEVI 2609005WL016866 KRISHNA DEVI 00415 SBIN0003541 1974 1974 Processed 20/12/2022 7320702232 MRS KRISHNA DEVI ()
SubTotal 1974 1974
15 Shambu Kalan PB-09-004-074-001/103
(NANHERA) 		2609004000NRG23121220220264292 12/12/2022 Jagdish Singh 2609004WL016852 Jagdish Singh 00415 SBIN0050142 1128 1128 Processed 20/12/2022 7320702209 MR JAGDISH SINGH ()
SubTotal 1128 1128
16 Shambu Kalan PB-09-005-055-001/50
(GHARAMAN KALAN) 		2609005000NRG23121220220264287 12/12/2022 Mandeep kaur 2609005WL016851 Mandeep kaur 00415 SBIN0050362 564 564 Processed 20/12/2022 7320702215 MRS MANDEEP KAUR ()
17 Shambu Kalan PB-09-005-142-001/100
(THUHA) 		2609005000NRG23121220220264436 12/12/2022 KARAMJEET KAUR 2609005WL016866 KARAMJEET KAUR 00415 SBIN0050362 1692 1692 Processed 20/12/2022 7320702230 MRS KARAMJEET KAUR WO GURLAL SINGH ()
18 Shambu Kalan PB-09-005-142-001/102
(THUHA) 		2609005000NRG23121220220264437 12/12/2022 Baljinder Kaur 2609005WL016866 Baljinder Kaur 00415 SBIN0050362 1974 1974 Processed 20/12/2022 7320702231 MRS BALJINDER KAUR ()
19 Shambu Kalan PB-09-005-142-001/22
(THUHA) 		2609005000NRG23121220220264440 12/12/2022 GURDEV KAUR 2609005WL016866 GURDEV KAUR 00415 SBIN0050362 1974 1974 Processed 20/12/2022 7320702220 MRS GURDEV KAUR ()
20 Shambu Kalan PB-09-005-142-001/23
(THUHA) 		2609005000NRG23121220220264441 12/12/2022 JOGINDER KAUR 2609005WL016866 JOGINDER KAUR 00415 SBIN0050362 1974 1974 Processed 20/12/2022 7320702210 MRS JOGINDER KAUR ()
21 Shambu Kalan PB-09-005-142-001/26
(THUHA) 		2609005000NRG23121220220264442 12/12/2022 BHAJAN KAUR 2609005WL016866 BHAJAN KAUR 00415 SBIN0050362 1692 1692 Processed 20/12/2022 7320702219 MRS BHAJAN KAUR ()
22 Shambu Kalan PB-09-005-142-001/34
(THUHA) 		2609005000NRG23121220220264443 12/12/2022 CHARANJIT KAUR 2609005WL016866 CHARANJIT KAUR 00415 SBIN0050362 282 282 Processed 20/12/2022 7320702218 MRS CHARANJEET KAUR ()
23 Shambu Kalan PB-09-005-142-001/42
(THUHA) 		2609005000NRG23121220220264445 12/12/2022 JASWANT KAUR 2609005WL016866 JASWANT KAUR 00415 SBIN0050362 1128 1128 Processed 20/12/2022 7320702221 MRS JASWANT KAUR ()
24 Shambu Kalan PB-09-005-142-001/93
(THUHA) 		2609005000NRG23121220220264452 12/12/2022 Kamlesh Kaur 2609005WL016866 Kamlesh Kaur 00415 SBIN0050362 1128 1128 Processed 20/12/2022 7320702213 MRS KAMLESH KAUR ()
25 Shambu Kalan PB-09-005-142-001/93
(THUHA) 		2609005000NRG23121220220264494 12/12/2022 Kamlesh Kaur 2609005WL016870 Kamlesh Kaur 00415 SBIN0050362 282 282 Processed 20/12/2022 7320702214 MRS KAMLESH KAUR ()
26 Shambu Kalan PB-09-005-142-001/97
(THUHA) 		2609005000NRG23121220220264496 12/12/2022 SARABJIT KAUR 2609005WL016870 SARABJIT KAUR 00415 SBIN0050362 282 282 Processed 20/12/2022 7320702217 MRS SARABJIT KAUR ()
27 Shambu Kalan PB-09-005-142-001/98
(THUHA) 		2609005000NRG23121220220264497 12/12/2022 BALJEET KAUR 2609005WL016870 BALJEET KAUR 00415 SBIN0050362 282 282 Processed 20/12/2022 7320702216 MRS BALJEET KAUR ()
28 Shambu Kalan PB-09-005-142-001/99
(THUHA) 		2609005000NRG23121220220264498 12/12/2022 KARAMJIT KAUR 2609005WL016870 KARAMJIT KAUR 00415 SBIN0050362 282 282 Processed 20/12/2022 7320702212 MRS KARAMJIT KAUR ()
29 Shambu Kalan PB-09-005-142-001/99
(THUHA) 		2609005000NRG23121220220264454 12/12/2022 KARAMJIT KAUR 2609005WL016866 KARAMJIT KAUR 00415 SBIN0050362 1692 1692 Processed 20/12/2022 7320702211 MRS KARAMJIT KAUR ()
SubTotal 15228 15228
30 Shambu Kalan PB-09-005-027-001/63
(BHOGLAN) 		2609005000NRG23121220220265478 12/12/2022 KARISHNA 2609005WL016951 KARISHNA 00415 SBIN0050446 1974 1974 Processed 20/12/2022 7320702229 MRS KARISHNA KARISHNA ()
SubTotal 1974 1974
31 Shambu Kalan PB-09-004-111-001/54
(SUHRON) 		2609004000NRG23121220220264296 12/12/2022 Akvinder kaur 2609004WL016855 Akvinder kaur 00415 SBIN0051267 1974 1974 Processed 20/12/2022 7320702222 MRS AKVINDER KAUR ()
SubTotal 1974 1974
32 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG23121220220264447 12/12/2022 Simarjit Kaur 2609005WL016866 Simarjit Kaur 00415 SBIN0051477 1410 1410 Processed 20/12/2022 7320702223 MRS SIMARJIT KAUR ()
33 Shambu Kalan PB-09-005-142-001/85
(THUHA) 		2609005000NRG23121220220264450 12/12/2022 Gurmail singh 2609005WL016866 Gurmail singh 00415 SBIN0051477 1974 1974 Processed 20/12/2022 7320702228 MR GURMAIL SINGH ()
34 Shambu Kalan PB-09-005-142-001/92
(THUHA) 		2609005000NRG23121220220264451 12/12/2022 Gurdiyal Singh 2609005WL016866 Gurdiyal Singh 00415 SBIN0051477 1974 1974 Processed 20/12/2022 7320702224 MR GURDIAL SINGH ()
35 Shambu Kalan PB-09-005-142-001/92
(THUHA) 		2609005000NRG23121220220264493 12/12/2022 Gurdiyal Singh 2609005WL016870 Gurdiyal Singh 00415 SBIN0051477 282 282 Processed 20/12/2022 7320702225 MR GURDIAL SINGH ()
SubTotal 5640 5640
36 Shambu Kalan PB-09-005-055-001/22
(GHARAMAN KALAN) 		2609005000NRG23121220220264275 12/12/2022 Sarbjit Kaur 2609005WL016851 Sarbjit Kaur 00468 UBIN0560383 1692 1692 Processed 20/12/2022 7320702227 Sarbjit Kaur ()
37 Shambu Kalan PB-09-005-055-001/47
(GHARAMAN KALAN) 		2609005000NRG23121220220264285 12/12/2022 Gurbksh Kaur 2609005WL016851 Gurbksh Kaur 00468 UBIN0560383 1974 1974 Processed 20/12/2022 7320702226 Gurbksh Kaur ()
SubTotal 3666 3666
Total 54144 54144

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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_121222FTO_89637 Bank of India BKID0006561 RAJPUR TOWNSHIP 3948
2 Shambu Kalan PB2609012_121222FTO_89637 IDBI Bank IBKL0000916 RAJPURA 1974
3 Shambu Kalan PB2609012_121222FTO_89637 Indian Overseas Bank IOBA0000515 RAJPURA 1974
4 Shambu Kalan PB2609012_121222FTO_89637 Punjab & Sind Bank PSIB0000223 RAJPUR 1692
5 Shambu Kalan PB2609012_121222FTO_89637 Punjab Gramin Bank PUNB0PGB003 Jansua 1128
6 Shambu Kalan PB2609012_121222FTO_89637 Punjab Gramin Bank PUNB0PGB003 Said Kheri 1974
7 Shambu Kalan PB2609012_121222FTO_89637 Punjab Gramin Bank PUNB0PGB003 Suhron 1974
8 Shambu Kalan PB2609012_121222FTO_89637 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 3948
9 Shambu Kalan PB2609012_121222FTO_89637 State Bank of India SBIN0001712 RAJPURA 3948
10 Shambu Kalan PB2609012_121222FTO_89637 State Bank of India SBIN0003541 F.P RAJPURA 1974
11 Shambu Kalan PB2609012_121222FTO_89637 State Bank of India SBIN0050142 SHAMBHU KALAN 1128
12 Shambu Kalan PB2609012_121222FTO_89637 State Bank of India SBIN0050362 JALALPUR 15228
13 Shambu Kalan PB2609012_121222FTO_89637 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1974
14 Shambu Kalan PB2609012_121222FTO_89637 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 1974
15 Shambu Kalan PB2609012_121222FTO_89637 State Bank of India SBIN0051477 THUHA 5640
16 Shambu Kalan PB2609012_121222FTO_89637 Union Bank of India UBIN0560383 RAJPURA 3666

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