Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:48 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_150523APB_FTO_10565
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-09-005-101-001/86
(MEHMA) 		2609005000NRG24150520230038595 15/05/2023 AVTAR SINGH 2609005WL001685 AVTAR SINGH 00165 IBKL0000916 1818 1818 Processed 19/05/2023 1692104938 AVTAR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Shambu Kalan PB-09-005-101-001/8
(MEHMA) 		2609005000NRG24150520230038594 15/05/2023 Balwinder Kaur 2609005WL001685 Balwinder Kaur 00176 IDIB000R114 1818 1818 Processed 19/05/2023 1692104948 Ms. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
3 Shambu Kalan PB-09-005-101-001/1
(MEHMA) 		2609005000NRG24150520230038582 15/05/2023 PAL KAUR 2609005WL001685 PAL KAUR 00176 IDIB000R551 1818 1818 Processed 19/05/2023 1692104940 PAL KAUR WO NAND RAM PUNJAB GRAMIN BANK(607138)
4 Shambu Kalan PB-09-005-101-001/10
(MEHMA) 		2609005000NRG24150520230038583 15/05/2023 Paramjeet Kaur 2609005WL001685 Paramjeet Kaur 00176 IDIB000R551 303 303 Processed 19/05/2023 1692104951 PARVINDER KAUR ICICI BANK LTD(508534)
5 Shambu Kalan PB-09-005-101-001/15
(MEHMA) 		2609005000NRG24150520230038584 15/05/2023 Amarjeet Kaur 2609005WL001685 Amarjeet Kaur 00176 IDIB000R551 1818 1818 Processed 19/05/2023 1692104949 Mrs. AMARJIT KAUR INDIAN BANK(607105)
6 Shambu Kalan PB-09-005-101-001/17
(MEHMA) 		2609005000NRG24150520230038586 15/05/2023 Maya 2609005WL001685 Maya 00176 IDIB000R551 1818 1818 Processed 19/05/2023 1692104947 Mrs. MAYA DEVI INDIAN BANK(607105)
7 Shambu Kalan PB-09-005-101-001/3
(MEHMA) 		2609005000NRG24150520230038587 15/05/2023 Mukhtiar Singh 2609005WL001685 Mukhtiar Singh 00176 IDIB000R551 1818 1818 Processed 19/05/2023 1692104939 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
8 Shambu Kalan PB-09-005-101-001/34
(MEHMA) 		2609005000NRG24150520230038591 15/05/2023 Paramjeet Kaur 2609005WL001685 Paramjeet Kaur 00176 IDIB000R551 1818 1818 Processed 19/05/2023 1692104945 PARAMJEET KAUR ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-101-001/9
(MEHMA) 		2609005000NRG24150520230038597 15/05/2023 Nachhatar Kaur 2609005WL001685 Nachhatar Kaur 00176 IDIB000R551 1818 1818 Processed 19/05/2023 1692104946 NACHTTER KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
10 Shambu Kalan PB-09-005-101-001/1
(MEHMA) 		2609005000NRG24150520230038581 15/05/2023 NAND RAM 2609005WL001685 NAND RAM 00177 IOBA0000515 1818 1818 Processed 19/05/2023 1692104944 NAND RAM INDIAN OVERSEAS BANK(508541)
11 Shambu Kalan PB-09-005-101-001/92
(MEHMA) 		2609005000NRG24150520230038598 15/05/2023 PARAMJIT KAUR 2609005WL001685 PARAMJIT KAUR 00177 IOBA0000515 303 303 Rejected 19/05/2023 1692104937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
12 Shambu Kalan PB-09-005-101-001/16
(MEHMA) 		2609005000NRG24150520230038585 15/05/2023 AMARJEET SINGH 2609005WL001685 AMARJEET SINGH 00349 PSIB0000223 1818 1818 Processed 19/05/2023 1692104935 AMARJIT SINGH ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-005-101-001/37
(MEHMA) 		2609005000NRG24150520230038592 15/05/2023 CHARANJEET SINGH 2609005WL001685 CHARANJEET SINGH 00349 PSIB0000223 1818 1818 Processed 19/05/2023 1692104936 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
14 Shambu Kalan PB-09-005-101-001/7
(MEHMA) 		2609005000NRG24150520230038593 15/05/2023 Saranjeet Singh 2609005WL001685 Saranjeet Singh 00415 SBIN0001712 1818 1818 Processed 19/05/2023 1692104950 Mr. SARANJIT SINGH INDIAN BANK(607105)
15 Shambu Kalan PB-09-005-101-001/87
(MEHMA) 		2609005000NRG24150520230038596 15/05/2023 TAJINDER KAUR 2609005WL001685 TAJINDER KAUR 00415 SBIN0001712 1818 1818 Processed 19/05/2023 1692104942 MRS TAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
16 Shambu Kalan PB-09-005-101-001/33
(MEHMA) 		2609005000NRG24150520230038590 15/05/2023 JOGINDER SINGH 2609005WL001685 JOGINDER SINGH 00415 SBIN0050446 1515 1515 Processed 19/05/2023 1692104941 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
17 Shambu Kalan PB-09-005-101-001/32
(MEHMA) 		2609005000NRG24150520230038589 15/05/2023 Paramjeet Kaur 2609005WL001685 Paramjeet Kaur 00468 UBIN0560383 1818 1818 Processed 19/05/2023 1692104943 PARAMJIT KAUR W/O DHARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 27573 27573

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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_150523APB_FTO_10565 IDBI Bank IBKL0000916 RAJPURA 1818
2 Shambu Kalan PB2609012_150523APB_FTO_10565 Indian Bank IDIB000R114 Abrawan 1818
3 Shambu Kalan PB2609012_150523APB_FTO_10565 Indian Bank IDIB000R551 Rajpura 11211
4 Shambu Kalan PB2609012_150523APB_FTO_10565 Indian Overseas Bank IOBA0000515 RAJPURA 2121
5 Shambu Kalan PB2609012_150523APB_FTO_10565 Punjab & Sind Bank PSIB0000223 RAJPUR 3636
6 Shambu Kalan PB2609012_150523APB_FTO_10565 State Bank of India SBIN0001712 RAJPURA 3636
7 Shambu Kalan PB2609012_150523APB_FTO_10565 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1515
8 Shambu Kalan PB2609012_150523APB_FTO_10565 Union Bank of India UBIN0560383 RAJPURA 1818

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