Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_271023FTO_64278
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-09-005-084-001/28
(KHANPUR KHURD) 		2609005000NRG24271020230343615 27/10/2023 Shilpa 2609005WL015864 Shilpa 00045 BARB0VJRAPA 1818 1818 Processed 22/11/2023 7908903752 Shilpa ()
SubTotal 1818 1818
2 Shambu Kalan PB-09-005-030-001/136
(CHAMARU) 		2609005000NRG24271020230343546 27/10/2023 MAMTA DEVI 2609005WL015861 MAMTA DEVI 00048 BKID0006561 1818 1818 Processed 22/11/2023 7908903779 MAMTA DEVI ()
3 Shambu Kalan PB-09-005-030-001/195
(CHAMARU) 		2609005000NRG24271020230343559 27/10/2023 MEENA 2609005WL015861 MEENA 00048 BKID0006561 1818 1818 Processed 22/11/2023 7908903778 MEENA ()
4 Shambu Kalan PB-09-005-030-001/202
(CHAMARU) 		2609005000NRG24271020230343560 27/10/2023 Geeta Rani 2609005WL015861 Geeta Rani 00048 BKID0006561 1818 1818 Processed 22/11/2023 7908903759 Geeta Rani ()
5 Shambu Kalan PB-09-005-030-001/203
(CHAMARU) 		2609005000NRG24271020230343561 27/10/2023 Rittu Rani 2609005WL015861 Rittu Rani 00048 BKID0006561 1818 1818 Processed 22/11/2023 7908903760 Rittu Rani ()
SubTotal 7272 7272
6 Shambu Kalan PB-09-005-015-001/90
(BASMA) 		2609005000NRG24271020230343539 27/10/2023 DILJIT KAUR 2609005WL015860 DILJIT KAUR 00048 BKID0006562 1212 1212 Processed 22/11/2023 7908903777 DILJIT KAUR ()
SubTotal 1212 1212
7 Shambu Kalan PB-09-005-116-001/262
(PABRI) 		2609005000NRG24271020230343662 27/10/2023 Gurdhian Singh 2609005WL015867 Gurdhian Singh 00089 CBIN0281074 2121 2121 Processed 22/11/2023 7908903776 Gurdhian Singh ()
SubTotal 2121 2121
8 Shambu Kalan PB-09-004-017-001/75
(CHATAR NAGAR) 		2609004000NRG24271020230343611 27/10/2023 Nirmal Singh 2609004WL015863 Nirmal Singh 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7908903761 Nirmal Singh ()
SubTotal 2121 2121
9 Shambu Kalan PB-09-005-021-001/66
(BHADAK) 		2609005000NRG24271020230343486 27/10/2023 Piara Singh 2609005WL015857 Piara Singh 00177 IOBA0000515 2121 2121 Processed 22/11/2023 7908903775 Piara Singh ()
10 Shambu Kalan PB-09-005-079-001/45
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343785 27/10/2023 SIMRANJIT KAUR 2609005WL015873 SIMRANJIT KAUR 00177 IOBA0000515 250 250 Processed 22/11/2023 7908903774 SIMRANJIT KAUR ()
SubTotal 2371 2371
11 Shambu Kalan PB-09-005-084-001/58
(KHANPUR KHURD) 		2609005000NRG24271020230343620 27/10/2023 Gurnam Kaur 2609005WL015864 Gurnam Kaur 00177 IOBA0003776 1515 1515 Processed 22/11/2023 7908903773 Gurnam Kaur ()
12 Shambu Kalan PB-09-005-116-001/234
(PABRI) 		2609005000NRG24271020230343658 27/10/2023 Monika Sharma 2609005WL015867 Monika Sharma 00177 IOBA0003776 2121 2121 Processed 22/11/2023 7908903762 Monika Sharma ()
13 Shambu Kalan PB-09-005-116-001/302
(PABRI) 		2609005000NRG24271020230343671 27/10/2023 Gurdhian Singh 2609005WL015867 Gurdhian Singh 00177 IOBA0003776 2121 2121 Processed 22/11/2023 7908903772 Gurdhian Singh ()
SubTotal 5757 5757
14 Shambu Kalan PB-09-005-114-001/104
(NIAMATPURA) 		2609005000NRG24271020230343646 27/10/2023 Binder Kaur 2609005WL015866 Binder Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7908903769 Binder Kaur ()
SubTotal 2121 2121
15 Shambu Kalan PB-09-005-079-001/2
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343777 27/10/2023 Rani 2609005WL015873 Rani 00354 PUNB0040100 250 250 Processed 22/11/2023 7908903771 Rani ()
SubTotal 250 250
16 Shambu Kalan PB-09-005-021-001/114
(BHADAK) 		2609005000NRG24271020230343481 27/10/2023 Babi Begum 2609005WL015857 Babi Begum 00354 PUNB0045410 2121 2121 Processed 22/11/2023 7908903770 Babi Begum ()
17 Shambu Kalan PB-09-005-133-001/4
(SEHRA) 		2609005000NRG24271020230343758 27/10/2023 Surinder Kaur 2609005WL015872 Surinder Kaur 00354 PUNB0045410 1212 1212 Processed 22/11/2023 7908903763 Surinder Kaur ()
SubTotal 3333 3333
18 Shambu Kalan PB-09-005-030-001/141
(CHAMARU) 		2609005000NRG24271020230343547 27/10/2023 SEETO DEVI 2609005WL015861 SEETO DEVI 00415 SBIN0001712 606 606 Processed 22/11/2023 7908903767 MRS SEETO DEVI ()
19 Shambu Kalan PB-09-005-116-001/241
(PABRI) 		2609005000NRG24271020230343660 27/10/2023 Gurpreet singh 2609005WL015867 Gurpreet singh 00415 SBIN0001712 2121 2121 Processed 22/11/2023 7908903768 MR GURPREET SINGH ()
SubTotal 2727 2727
20 Shambu Kalan PB-09-004-017-001/70
(CHATAR NAGAR) 		2609004000NRG24271020230343610 27/10/2023 Daljit Kaur 2609004WL015863 Daljit Kaur 00415 SBIN0050016 2121 2121 Processed 22/11/2023 7908903764 MR DALJIT KAUR ()
SubTotal 2121 2121
21 Shambu Kalan PB-09-004-104-001/104
(SHAMBHU KALAN) 		2609004000NRG24271020230343692 27/10/2023 Anju Rani 2609004WL015869 Anju Rani 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7908903758 MRS ANJU RANI ()
22 Shambu Kalan PB-09-004-106-001/97
(SHAMBU RAJPUTTAN) 		2609004000NRG24271020230343702 27/10/2023 Surjeet Kaur 2609004WL015869 Surjeet Kaur 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7908903757 MRS SURJEET KAUR ()
23 Shambu Kalan PB-09-004-112-001/219
(TEPLA) 		2609004000NRG24271020230343717 27/10/2023 Sheela Devi 2609004WL015871 Sheela Devi 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7908903756 MRS SHEELA DEVI ()
24 Shambu Kalan PB-09-004-112-001/250
(TEPLA) 		2609004000NRG24271020230343724 27/10/2023 Manjit Kaur 2609004WL015871 Manjit Kaur 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7908903766 MRS MANJIT KAUR ()
25 Shambu Kalan PB-09-004-112-001/251
(TEPLA) 		2609004000NRG24271020230343725 27/10/2023 Suman Devi 2609004WL015871 Suman Devi 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7908903765 MS SUMAN DEVI ()
SubTotal 7878 7878
26 Shambu Kalan PB-09-005-027-001/63
(BHOGLAN) 		2609005000NRG24271020230343598 27/10/2023 KARISHNA 2609005WL015862 KARISHNA 00415 SBIN0050446 1515 1515 Processed 22/11/2023 7908903755 MRS KARISHNA KARISHNA ()
SubTotal 1515 1515
27 Shambu Kalan PB-09-005-133-001/181
(SEHRA) 		2609005000NRG24271020230343744 27/10/2023 NETAR SINGH 2609005WL015872 NETAR SINGH 00415 SBIN0051215 1515 1515 Processed 22/11/2023 7908903754 MR NETAR SINGH SO BHAG SINGH ()
SubTotal 1515 1515
28 Shambu Kalan PB-09-005-015-001/143
(BASMA) 		2609005000NRG24271020230343519 27/10/2023 PARAMJIT KAUR 2609005WL015860 PARAMJIT KAUR 00468 UBIN0568732 1515 1515 Processed 22/11/2023 7908903753 PARAMJIT KAUR ()
SubTotal 1515 1515
Total 45647 45647

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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_271023FTO_64278 Bank of Baroda BARB0VJRAPA Rajpura 1818
2 Shambu Kalan PB2609012_271023FTO_64278 Bank of India BKID0006561 RAJPUR TOWNSHIP 7272
3 Shambu Kalan PB2609012_271023FTO_64278 Bank of India BKID0006562 BANUR 1212
4 Shambu Kalan PB2609012_271023FTO_64278 Central Bank Of India CBIN0281074 RAJPURA 2121
5 Shambu Kalan PB2609012_271023FTO_64278 Indian Bank IDIB000R551 Rajpura 2121
6 Shambu Kalan PB2609012_271023FTO_64278 Indian Overseas Bank IOBA0000515 RAJPURA 2371
7 Shambu Kalan PB2609012_271023FTO_64278 Indian Overseas Bank IOBA0003776 Damanheri 5757
8 Shambu Kalan PB2609012_271023FTO_64278 Punjab Gramin Bank PUNB0PGB003 Jansua 2121
9 Shambu Kalan PB2609012_271023FTO_64278 Punjab National Bank PUNB0040100 RAJPURA MAIN 250
10 Shambu Kalan PB2609012_271023FTO_64278 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 3333
11 Shambu Kalan PB2609012_271023FTO_64278 State Bank of India SBIN0001712 RAJPURA 2727
12 Shambu Kalan PB2609012_271023FTO_64278 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
13 Shambu Kalan PB2609012_271023FTO_64278 State Bank of India SBIN0050142 SHAMBHU KALAN 7878
14 Shambu Kalan PB2609012_271023FTO_64278 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1515
15 Shambu Kalan PB2609012_271023FTO_64278 State Bank of India SBIN0051215 AKKAR 1515
16 Shambu Kalan PB2609012_271023FTO_64278 Union Bank of India UBIN0568732 Banur 1515

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