Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:58:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_240523FTO_13342
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-09-005-089-001/21
(KHERI GURNAN) 		2609005000NRG24240520230052954 24/05/2023 Balwinder Kaur 2609005WL002430 Balwinder Kaur 00048 BKID0006562 303 303 Processed 07/06/2023 2267549788 Balwinder Kaur ()
SubTotal 303 303
2 Shambu Kalan PB-09-005-089-001/104
(KHERI GURNAN) 		2609005000NRG24240520230052930 24/05/2023 LAJWANTI 2609005WL002430 LAJWANTI 00078 CNRB0004198 303 303 Processed 07/06/2023 2267549787 LAJWANTI ()
3 Shambu Kalan PB-09-005-089-001/121
(KHERI GURNAN) 		2609005000NRG24240520230052933 24/05/2023 BALJEET KAUR 2609005WL002430 BALJEET KAUR 00078 CNRB0004198 303 303 Processed 07/06/2023 2267549786 BALJEET KAUR ()
SubTotal 606 606
4 Shambu Kalan PB-09-004-061-001/94
(MADAN PUR) 		2609004000NRG24240520230050439 24/05/2023 Joginder Ram 2609004WL002360 Joginder Ram 00165 IBKL0000916 909 909 Processed 07/06/2023 2267549755 Joginder Ram ()
SubTotal 909 909
5 Shambu Kalan PB-09-004-061-001/57
(MADAN PUR) 		2609004000NRG24240520230050435 24/05/2023 PARAMJIT KAUR 2609004WL002360 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267549757 PARAMJIT KAUR ()
6 Shambu Kalan PB-09-004-063-001/106
(MAHEMAD PUR) 		2609004000NRG24240520230053099 24/05/2023 JARNAIL KAUR 2609004WL002436 JARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267549758 JARNAIL KAUR ()
7 Shambu Kalan PB-09-004-063-001/88
(MAHEMAD PUR) 		2609004000NRG24240520230053124 24/05/2023 Pooja 2609004WL002436 Pooja 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267549759 Pooja ()
8 Shambu Kalan PB-09-004-063-001/97
(MAHEMAD PUR) 		2609004000NRG24240520230053126 24/05/2023 Subash kumar 2609004WL002436 Subash kumar 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267549760 Subash kumar ()
9 Shambu Kalan PB-09-004-106-001/107
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050512 24/05/2023 hasbans kaur 2609004WL002365 hasbans kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267549761 hasbans kaur ()
SubTotal 9696 9696
10 Shambu Kalan PB-09-005-097-001/53
(MANDWAAL) 		2609005000NRG24240520230050878 24/05/2023 MANJEET KAUR 2609005WL002373 MANJEET KAUR 00354 PUNB0045410 303 303 Processed 07/06/2023 2267549784 MANJEET KAUR ()
11 Shambu Kalan PB-09-005-097-001/53
(MANDWAAL) 		2609005000NRG24240520230050877 24/05/2023 MANJEET KAUR 2609005WL002373 MANJEET KAUR 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2267549785 MANJEET KAUR ()
SubTotal 2121 2121
12 Shambu Kalan PB-09-005-089-001/70
(KHERI GURNAN) 		2609005000NRG24240520230052964 24/05/2023 karamjeet kaur 2609005WL002430 karamjeet kaur 00354 PUNB0079110 303 303 Processed 07/06/2023 2267549783 karamjeet kaur ()
SubTotal 303 303
13 Shambu Kalan PB-09-004-071-001/76
(MEHMUDPUR) 		2609004000NRG24240520230050847 24/05/2023 Paramjeet Kaur 2609004WL002372 Paramjeet Kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267549756 Paramjeet Kaur ()
SubTotal 1818 1818
14 Shambu Kalan PB-09-004-009-001/107
(BATHONIA KHURD) 		2609004000NRG24240520230050393 24/05/2023 Sucha Singh 2609004WL002358 Sucha Singh 00354 PUNB0354100 2121 2121 Processed 07/06/2023 2267549782 Sucha Singh ()
15 Shambu Kalan PB-09-004-061-001/191
(MADAN PUR) 		2609004000NRG24240520230050432 24/05/2023 Amar Singh 2609004WL002360 Amar Singh 00354 PUNB0354100 606 606 Processed 07/06/2023 2267549781 Amar Singh ()
SubTotal 2727 2727
16 Shambu Kalan PB-09-005-142-001/7-A
(THUHA) 		2609005000NRG24240520230050681 24/05/2023 Kajal 2609005WL002368 Kajal 00415 SBIN0001712 1818 1818 Processed 07/06/2023 2267549780 MS KAJAL ()
SubTotal 1818 1818
17 Shambu Kalan PB-09-012-097-001/224
(MANDWAAL) 		2609005000NRG24240520230050887 24/05/2023 MANPREET KAUR 2609005WL002373 MANPREET KAUR 00415 SBIN0050015 303 303 Processed 07/06/2023 2267549762 MRS MANPREET KAUR ()
18 Shambu Kalan PB-09-012-097-001/224
(MANDWAAL) 		2609005000NRG24240520230050886 24/05/2023 MANPREET KAUR 2609005WL002373 MANPREET KAUR 00415 SBIN0050015 1212 1212 Processed 07/06/2023 2267549763 MRS MANPREET KAUR ()
SubTotal 1515 1515
19 Shambu Kalan PB-09-004-074-001/147
(NANHERA) 		2609004000NRG24240520230050449 24/05/2023 Manjit Kaur 2609004WL002361 Manjit Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267549776 MRS MANJIT KAUR ()
20 Shambu Kalan PB-09-004-074-001/152
(NANHERA) 		2609004000NRG24240520230050450 24/05/2023 Baljinder Kaur 2609004WL002361 Baljinder Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267549765 MR BALJINDER KAUR WO AJAIB SINGH ()
21 Shambu Kalan PB-09-004-074-001/33
(NANHERA) 		2609004000NRG24240520230050452 24/05/2023 PARAMJIT KAUR 2609004WL002361 PARAMJIT KAUR 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267549769 MRS PARAMJIT KAUR ()
22 Shambu Kalan PB-09-004-074-001/36
(NANHERA) 		2609012000NRG24240520230050463 24/05/2023 SANTOKH SINGH 2609012WL002362 SANTOKH SINGH 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267549777 MR SANTOKH SINGH ()
23 Shambu Kalan PB-09-004-074-001/47
(NANHERA) 		2609012000NRG24240520230050464 24/05/2023 Jagjit Kaur 2609012WL002362 Jagjit Kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267549770 MRS JAGJIT KAUR ()
24 Shambu Kalan PB-09-004-085-001/107
(RAM NAGAR) 		2609004000NRG24240520230051005 24/05/2023 Charno 2609004WL002377 Charno 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267549775 MRS MRS CHARNO ()
25 Shambu Kalan PB-09-004-085-001/29
(RAM NAGAR) 		2609004000NRG24240520230051017 24/05/2023 Jarnail Kaur 2609004WL002377 Jarnail Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267549778 MRS JARNAIL KAUR ()
26 Shambu Kalan PB-09-004-085-001/81
(RAM NAGAR) 		2609004000NRG24240520230051039 24/05/2023 Neelam rani 2609004WL002377 Neelam rani 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267549779 MRS NEELAM KAUR ()
27 Shambu Kalan PB-09-004-106-001/54
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050520 24/05/2023 Raj Rani 2609004WL002365 Raj Rani 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267549767 MRS RAJ RANI ()
28 Shambu Kalan PB-09-004-106-001/90
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050537 24/05/2023 Jaswinder Kaur 2609004WL002365 Jaswinder Kaur 00415 SBIN0050142 303 303 Processed 07/06/2023 2267549766 MRS JASWINDER KAUR WO SH ROSHAN SINGH KA ()
29 Shambu Kalan PB-09-004-106-001/97
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050541 24/05/2023 Surjeet Kaur 2609004WL002365 Surjeet Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267549771 MRS SURJEET KAUR ()
30 Shambu Kalan PB-09-012-001-001/2
(Nanhera Khurd) 		2609012000NRG24240520230050472 24/05/2023 Sawaran kaur 2609012WL002362 Sawaran kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267549764 MRS SAWARN KAUR ()
31 Shambu Kalan PB-09-012-001-001/4
(Nanhera Khurd) 		2609012000NRG24240520230050477 24/05/2023 Gurmeet kaur 2609012WL002362 Gurmeet kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267549768 MRS GURMEET KAUR ()
SubTotal 21816 21816
32 Shambu Kalan PB-09-004-071-001/70
(MEHMUDPUR) 		2609004000NRG24240520230050845 24/05/2023 Shakuntala Devi 2609004WL002372 Shakuntala Devi 00415 SBIN0050446 1818 1818 Processed 07/06/2023 2267549774 MRS SHAKUNTALA DEVI ()
SubTotal 1818 1818
33 Shambu Kalan PB-09-004-061-001/131
(MADAN PUR) 		2609004000NRG24240520230050429 24/05/2023 Manjjeet kaur 2609004WL002360 Manjjeet kaur 00415 SBIN0051477 2121 2121 Processed 07/06/2023 2267549773 MRS MANJEET KAUR ()
34 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG24240520230050680 24/05/2023 Simarjit Kaur 2609005WL002368 Simarjit Kaur 00415 SBIN0051477 1818 1818 Processed 07/06/2023 2267549772 MRS SIMARJIT KAUR ()
SubTotal 3939 3939
Total 49389 49389

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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_240523FTO_13342 Bank of India BKID0006562 BANUR 303
2 Shambu Kalan PB2609012_240523FTO_13342 Canara Bank CNRB0004198 Banur 606
3 Shambu Kalan PB2609012_240523FTO_13342 IDBI Bank IBKL0000916 RAJPURA 909
4 Shambu Kalan PB2609012_240523FTO_13342 Punjab Gramin Bank PUNB0PGB003 Shambhu 7878
5 Shambu Kalan PB2609012_240523FTO_13342 Punjab Gramin Bank PUNB0PGB003 Shambu 1818
6 Shambu Kalan PB2609012_240523FTO_13342 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
7 Shambu Kalan PB2609012_240523FTO_13342 Punjab National Bank PUNB0079110 Banur 303
8 Shambu Kalan PB2609012_240523FTO_13342 Punjab National Bank PUNB0353300 HARPALPUR 1818
9 Shambu Kalan PB2609012_240523FTO_13342 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2727
10 Shambu Kalan PB2609012_240523FTO_13342 State Bank of India SBIN0001712 RAJPURA 1818
11 Shambu Kalan PB2609012_240523FTO_13342 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
12 Shambu Kalan PB2609012_240523FTO_13342 State Bank of India SBIN0050142 SHAMBHU KALAN 21816
13 Shambu Kalan PB2609012_240523FTO_13342 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
14 Shambu Kalan PB2609012_240523FTO_13342 State Bank of India SBIN0051477 THUHA 3939

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