Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:05 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_020523APB_FTO_6799
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-09-005-089-001/109
(KHERI GURNAN) 		2609005000NRG24020520230019804 02/05/2023 NAIB KAUR 2609005WL000928 NAIB KAUR 00078 CNRB0004198 1818 1818 Processed 17/05/2023 1639033423 NAIB KAUR W O SARJEET SINGH CANARA BANK(508532)
2 Shambu Kalan PB-09-005-089-001/117
(KHERI GURNAN) 		2609005000NRG24020520230019805 02/05/2023 Amarjeet Kaur 2609005WL000928 Amarjeet Kaur 00078 CNRB0004198 1818 1818 Processed 17/05/2023 1639033420 AMARJEET KAUR ICICI BANK LTD(508534)
3 Shambu Kalan PB-09-005-089-001/138
(KHERI GURNAN) 		2609005000NRG24020520230019807 02/05/2023 SALMAA 2609005WL000928 SALMAA 00078 CNRB0004198 1515 1515 Processed 17/05/2023 1639033422 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
4 Shambu Kalan PB-09-005-089-001/39
(KHERI GURNAN) 		2609005000NRG24020520230019813 02/05/2023 Jaswinder kaur 2609005WL000928 Jaswinder kaur 00168 ICIC0000477 1515 1515 Processed 17/05/2023 1639033426 JASWINDER KAUR / RANDHIR SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
5 Shambu Kalan PB-09-005-089-001/163
(KHERI GURNAN) 		2609005000NRG24020520230019808 02/05/2023 Labh Kaur 2609005WL000928 Labh Kaur 00168 ICIC0003145 1818 1818 Processed 17/05/2023 1639033425 LABH KAUR ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-005-089-001/176
(KHERI GURNAN) 		2609005000NRG24020520230019810 02/05/2023 Sharanjit Kaur 2609005WL000928 Sharanjit Kaur 00168 ICIC0003145 1515 1515 Processed 17/05/2023 1639033427 SHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
7 Shambu Kalan PB-09-005-130-001/11
(SAID KHERI) 		2609005000NRG24020520230019783 02/05/2023 SONIA 2609005WL000927 SONIA 00177 IOBA0000515 909 909 Processed 17/05/2023 1639033412 SONIYA INDIAN OVERSEAS BANK(508541)
8 Shambu Kalan PB-09-005-130-001/14
(SAID KHERI) 		2609005000NRG24020520230019784 02/05/2023 Sapna Devi 2609005WL000927 Sapna Devi 00177 IOBA0000515 909 909 Processed 17/05/2023 1639033440 SAPNA DEVI PUNJAB GRAMIN BANK(607138)
9 Shambu Kalan PB-09-005-130-001/17
(SAID KHERI) 		2609005000NRG24020520230019785 02/05/2023 Sukhwinder Kaur 2609005WL000927 Sukhwinder Kaur 00177 IOBA0000515 606 606 Processed 17/05/2023 1639033417 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
10 Shambu Kalan PB-09-005-130-001/18
(SAID KHERI) 		2609005000NRG24020520230019786 02/05/2023 Mukhtiar Kaur 2609005WL000927 Mukhtiar Kaur 00177 IOBA0000515 606 606 Processed 17/05/2023 1639033416 MUKHTIAR KAUR ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-005-130-001/2
(SAID KHERI) 		2609005000NRG24020520230019787 02/05/2023 SHINDER KAUR 2609005WL000927 SHINDER KAUR 00177 IOBA0000515 303 303 Processed 17/05/2023 1639033438 SINDER KAUR W/O RAGHBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 Shambu Kalan PB-09-005-130-001/26
(SAID KHERI) 		2609005000NRG24020520230019788 02/05/2023 KRISHNA DEVI 2609005WL000927 KRISHNA DEVI 00177 IOBA0000515 909 909 Processed 17/05/2023 1639033414 KRISHNA DEVI INDIAN OVERSEAS BANK(508541)
13 Shambu Kalan PB-09-005-130-001/32
(SAID KHERI) 		2609005000NRG24020520230019790 02/05/2023 JASWINDER KAUR 2609005WL000927 JASWINDER KAUR 00177 IOBA0000515 909 909 Processed 17/05/2023 1639033410 JASWINDER KAUR KAUR INDUSIND BANK(607189)
14 Shambu Kalan PB-09-005-130-001/33
(SAID KHERI) 		2609005000NRG24020520230019791 02/05/2023 SARABJIT KAUR 2609005WL000927 SARABJIT KAUR 00177 IOBA0000515 303 303 Processed 17/05/2023 1639033411 SARABJIT KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
15 Shambu Kalan PB-09-005-130-001/35
(SAID KHERI) 		2609005000NRG24020520230019792 02/05/2023 JOGINDER KAUR 2609005WL000927 JOGINDER KAUR 00177 IOBA0000515 909 909 Processed 17/05/2023 1639033413 JOGINDER KAUR W/O KALA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 Shambu Kalan PB-09-005-130-001/4
(SAID KHERI) 		2609005000NRG24020520230019793 02/05/2023 Surjeet Kaur 2609005WL000927 Surjeet Kaur 00177 IOBA0000515 909 909 Processed 17/05/2023 1639033437 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
17 Shambu Kalan PB-09-005-130-001/44
(SAID KHERI) 		2609005000NRG24020520230019795 02/05/2023 BALVIR KAUR 2609005WL000927 BALVIR KAUR 00177 IOBA0000515 606 606 Processed 17/05/2023 1639033409 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
18 Shambu Kalan PB-09-005-130-001/47
(SAID KHERI) 		2609005000NRG24020520230019796 02/05/2023 SURINDER KAUR 2609005WL000927 SURINDER KAUR 00177 IOBA0000515 606 606 Processed 17/05/2023 1639033415 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
19 Shambu Kalan PB-09-005-130-001/56
(SAID KHERI) 		2609005000NRG24020520230019797 02/05/2023 SANTI DEVI 2609005WL000927 SANTI DEVI 00177 IOBA0000515 606 606 Processed 17/05/2023 1639033436 SHANTI DEVI ICICI BANK LTD(508534)
20 Shambu Kalan PB-09-005-130-001/57
(SAID KHERI) 		2609005000NRG24020520230019798 02/05/2023 LAJO 2609005WL000927 LAJO 00177 IOBA0000515 606 606 Processed 17/05/2023 1639033439 LAJJO ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-005-130-001/73
(SAID KHERI) 		2609005000NRG24020520230019799 02/05/2023 JASBIR KAUR 2609005WL000927 JASBIR KAUR 00177 IOBA0000515 909 909 Processed 17/05/2023 1639033441 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
22 Shambu Kalan PB-09-005-130-001/9
(SAID KHERI) 		2609005000NRG24020520230019803 02/05/2023 NACHATAR KAUR 2609005WL000927 NACHATAR KAUR 00177 IOBA0000515 303 303 Processed 17/05/2023 1639033442 NACHATAR KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
23 Shambu Kalan PB-09-005-089-001/165
(KHERI GURNAN) 		2609005000NRG24020520230019809 02/05/2023 Rani Kaur 2609005WL000928 Rani Kaur 00177 IOBA0002346 1818 1818 Processed 17/05/2023 1639033428 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
24 Shambu Kalan PB-09-005-130-001/41
(SAID KHERI) 		2609005000NRG24020520230019794 02/05/2023 GURJIT KAUR 2609005WL000927 GURJIT KAUR 00349 PSIB0000223 606 606 Processed 17/05/2023 1639033443 GURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
25 Shambu Kalan PB-09-005-089-001/26
(KHERI GURNAN) 		2609005000NRG24020520230019811 02/05/2023 DOLTI KAUR 2609005WL000928 DOLTI KAUR 00354 PUNB0079110 1515 1515 Processed 17/05/2023 1639033431 DOLTI ICICI BANK LTD(508534)
26 Shambu Kalan PB-09-005-089-001/28
(KHERI GURNAN) 		2609005000NRG24020520230019812 02/05/2023 IQBAL SINGH 2609005WL000928 IQBAL SINGH 00354 PUNB0079110 1515 1515 Processed 17/05/2023 1639033429 IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Shambu Kalan PB-09-005-089-001/4
(KHERI GURNAN) 		2609005000NRG24020520230019814 02/05/2023 Jaspal Kaur 2609005WL000928 Jaspal Kaur 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1639033435 JASPAL KAUR ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-005-089-001/52
(KHERI GURNAN) 		2609005000NRG24020520230019815 02/05/2023 Jasvir kaur 2609005WL000928 Jasvir kaur 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1639033432 JASVIR KAUR ICICI BANK LTD(508534)
29 Shambu Kalan PB-09-005-089-001/58
(KHERI GURNAN) 		2609005000NRG24020520230019816 02/05/2023 Sukhwinder kaur 2609005WL000928 Sukhwinder kaur 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1639033434 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
30 Shambu Kalan PB-09-005-089-001/64
(KHERI GURNAN) 		2609005000NRG24020520230019817 02/05/2023 Balwinder Kaur 2609005WL000928 Balwinder Kaur 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1639033433 BALVINDER KAUR ICICI BANK LTD(508534)
31 Shambu Kalan PB-09-005-089-001/79
(KHERI GURNAN) 		2609005000NRG24020520230019819 02/05/2023 Gurmit Kaur 2609005WL000928 Gurmit Kaur 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1639033430 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12120 12120
32 Shambu Kalan PB-09-005-130-001/86
(SAID KHERI) 		2609005000NRG24020520230019802 02/05/2023 JAGDISH SINGH 2609005WL000927 JAGDISH SINGH 00354 PUNB0354100 606 606 Processed 17/05/2023 1639033419 JAGDISH SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
33 Shambu Kalan PB-09-005-130-001/86
(SAID KHERI) 		2609005000NRG24020520230019801 02/05/2023 JAGDISH SINGH 2609005WL000927 JAGDISH SINGH 00354 PUNB0354100 909 909 Processed 17/05/2023 1639033418 JAGDISH SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
34 Shambu Kalan PB-09-005-130-001/85
(SAID KHERI) 		2609005000NRG24020520230019800 02/05/2023 KRISHNA DEVI 2609005WL000927 KRISHNA DEVI 00354 PUNB0624100 606 606 Processed 17/05/2023 1639033421 KRISHNA DEVI W/O BALDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
35 Shambu Kalan PB-09-005-089-001/7
(KHERI GURNAN) 		2609005000NRG24020520230019818 02/05/2023 Gurdev Kaur 2609005WL000928 Gurdev Kaur 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1639033424 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
36 Shambu Kalan PB-09-005-130-001/27
(SAID KHERI) 		2609005000NRG24020520230019789 02/05/2023 SURINDER KAUR 2609005WL000927 SURINDER KAUR 00415 SBIN0050446 606 606 Processed 17/05/2023 1639033408 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
Total 39996 39996

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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_020523APB_FTO_6799 Canara Bank CNRB0004198 Banur 5151
2 Shambu Kalan PB2609012_020523APB_FTO_6799 ICICI BANK ICIC0000477 RAJPURA 1515
3 Shambu Kalan PB2609012_020523APB_FTO_6799 ICICI BANK ICIC0003145 Kheri Gurna 3333
4 Shambu Kalan PB2609012_020523APB_FTO_6799 Indian Overseas Bank IOBA0000515 RAJPURA 10908
5 Shambu Kalan PB2609012_020523APB_FTO_6799 Indian Overseas Bank IOBA0002346 BANUR 1818
6 Shambu Kalan PB2609012_020523APB_FTO_6799 Punjab & Sind Bank PSIB0000223 RAJPUR 606
7 Shambu Kalan PB2609012_020523APB_FTO_6799 Punjab National Bank PUNB0079110 Banur 12120
8 Shambu Kalan PB2609012_020523APB_FTO_6799 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
9 Shambu Kalan PB2609012_020523APB_FTO_6799 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 606
10 Shambu Kalan PB2609012_020523APB_FTO_6799 State Bank of India SBIN0050383 BANUR 1818
11 Shambu Kalan PB2609012_020523APB_FTO_6799 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 606

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