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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:20:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_130422APB_FTO_1639
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-09-004-007-001/17
(BAPROR) 		2609004000NRG23130420220001635 13/04/2022 ranjit singh 2609004WL000125 ranjit singh 00032 UTIB0002350 1974 1974 Processed 13/05/2022 1156274111 RANJIT SINGH S/O SOHAN LAL AXIS BANK(607153)
2 Shambu Kalan PB-09-004-007-001/174
(BAPROR) 		2609004000NRG23130420220001636 13/04/2022 charanjit kaur 2609004WL000125 charanjit kaur 00032 UTIB0002350 1974 1974 Processed 13/05/2022 1156274110 CHARANJIT KAUR W/O MANGAT RAM AXIS BANK(607153)
3 Shambu Kalan PB-09-004-007-001/34
(BAPROR) 		2609004000NRG23130420220001647 13/04/2022 KULWINDER KAUR 2609004WL000125 KULWINDER KAUR 00032 UTIB0002350 1974 1974 Processed 13/05/2022 1156274112 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5922 5922
4 Shambu Kalan PB-09-005-010-001/44
(BADOLI GUJRAN) 		2609005000NRG23130420220001795 13/04/2022 CHIND KAUR 2609005WL000135 CHIND KAUR 00045 BARB0RAJPAT 564 564 Processed 13/05/2022 1156274099 CHINT KAUR W O RULDA SINGH BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-010-001/66
(BADOLI GUJRAN) 		2609005000NRG23130420220001798 13/04/2022 GURJINDER KAUR 2609005WL000135 GURJINDER KAUR 00045 BARB0RAJPAT 564 564 Processed 13/05/2022 1156274097 GURJINDER KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-010-001/77
(BADOLI GUJRAN) 		2609005000NRG23130420220001800 13/04/2022 KRISHNA DEVI 2609005WL000135 KRISHNA DEVI 00045 BARB0RAJPAT 564 564 Processed 13/05/2022 1156274098 KRISHNA W O SANT SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
7 Shambu Kalan PB-09-005-010-001/38
(BADOLI GUJRAN) 		2609005000NRG23130420220001793 13/04/2022 KARAMPREET KAUR 2609005WL000135 KARAMPREET KAUR 00045 BARB0VJRAPA 564 564 Processed 13/05/2022 1156274103 KARAMPREET KAUR D/O HARBANS SINGH BANK OF BARODA(606985)
SubTotal 564 564
8 Shambu Kalan PB-09-005-010-001/13
(BADOLI GUJRAN) 		2609005000NRG23130420220001792 13/04/2022 PARVINDER SINGH 2609005WL000135 PARVINDER SINGH 00048 BKID0006561 282 282 Processed 13/05/2022 1156274102 PARVINDER SINGH S/O BALBIR SINGH BANK OF INDIA(508505)
SubTotal 282 282
9 Shambu Kalan PB-09-005-010-001/43
(BADOLI GUJRAN) 		2609005000NRG23130420220001794 13/04/2022 NARINDER KAUR 2609005WL000135 NARINDER KAUR 00177 IOBA0000515 564 564 Processed 13/05/2022 1156274088 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 564 564
10 Shambu Kalan PB-09-004-007-001/101
(BAPROR) 		2609004000NRG23130420220001632 13/04/2022 Lakhwinder Kaur 2609004WL000125 Lakhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156274107 LAKHWINDER KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
11 Shambu Kalan PB-09-004-007-001/12
(BAPROR) 		2609004000NRG23130420220001633 13/04/2022 BHAGWANTI 2609004WL000125 BHAGWANTI 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156274113 BHAGWANTI W/O RAM PAL AXIS BANK(607153)
12 Shambu Kalan PB-09-004-007-001/19
(BAPROR) 		2609004000NRG23130420220001638 13/04/2022 Gurnam Kaur 2609004WL000125 Gurnam Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156274104 GURNAM KAUR ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-004-007-001/2
(BAPROR) 		2609004000NRG23130420220001639 13/04/2022 JASWINDER KAUR 2609004WL000125 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156274089 JASWINDER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
14 Shambu Kalan PB-09-004-007-001/25
(BAPROR) 		2609004000NRG23130420220001642 13/04/2022 KAWALJEET KAUR 2609004WL000125 KAWALJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156274090 KAVAALJEET KAUR HDFC BANK LTD(607152)
15 Shambu Kalan PB-09-004-007-001/27
(BAPROR) 		2609004000NRG23130420220001643 13/04/2022 ROSHNI 2609004WL000125 ROSHNI 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156274095 ROSHNI DEVI W/O NIRMAL SINGH AXIS BANK(607153)
16 Shambu Kalan PB-09-004-007-001/28
(BAPROR) 		2609004000NRG23130420220001644 13/04/2022 Mamta Rani 2609004WL000125 Mamta Rani 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156274106 MAMTA RANI W O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
17 Shambu Kalan PB-09-004-007-001/29
(BAPROR) 		2609004000NRG23130420220001645 13/04/2022 Raj Rani 2609004WL000125 Raj Rani 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156274105 RAJ RANI W O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
18 Shambu Kalan PB-09-004-007-001/3
(BAPROR) 		2609004000NRG23130420220001646 13/04/2022 MANJIT KAUR 2609004WL000125 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156274108 MANJIT KAUR D OBALBIR SINGH PUNJAB GRAMIN BANK(607138)
19 Shambu Kalan PB-09-004-007-001/59
(BAPROR) 		2609004000NRG23130420220001649 13/04/2022 RAJ KAUR 2609004WL000125 RAJ KAUR 00280 SBIN0RRMLGB 846 846 Processed 13/05/2022 1156274091 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Shambu Kalan PB-09-004-007-001/60
(BAPROR) 		2609004000NRG23130420220001650 13/04/2022 GURNAM KAUR 2609004WL000125 GURNAM KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156274094 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Shambu Kalan PB-09-004-020-001/2
(DHARAM GARH) 		2609004000NRG23130420220001905 13/04/2022 Angraj Kaur 2609004WL000149 Angraj Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156274096 ANGREJ KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22278 22278
22 Shambu Kalan PB-09-004-007-001/44
(BAPROR) 		2609004000NRG23130420220001648 13/04/2022 Bhinder Kaur 2609004WL000125 Bhinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156274093 Bhupinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
23 Shambu Kalan PB-09-004-007-001/71
(BAPROR) 		2609004000NRG23130420220001652 13/04/2022 RAJ KAUR 2609004WL000125 RAJ KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156274092 RAJ KAUR W/O SUKHDEV SINGH AXIS BANK(607153)
24 Shambu Kalan PB-09-004-020-001/12
(DHARAM GARH) 		2609004000NRG23130420220001903 13/04/2022 Harpreet Kaur 2609004WL000149 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156274109 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
25 Shambu Kalan PB-09-005-010-001/13
(BADOLI GUJRAN) 		2609005000NRG23130420220001791 13/04/2022 BALVIR SINGH 2609005WL000135 BALVIR SINGH 00354 PUNB0040100 564 564 Processed 13/05/2022 1156274087 BALBIR SINGH S/O DIYAL SINGH BANK OF INDIA(508505)
SubTotal 564 564
26 Shambu Kalan PB-09-005-010-001/59
(BADOLI GUJRAN) 		2609005000NRG23130420220001797 13/04/2022 GURMIT KAUR 2609005WL000135 GURMIT KAUR 00415 SBIN0001712 564 564 Processed 13/05/2022 1156274101 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
27 Shambu Kalan PB-09-005-010-001/72
(BADOLI GUJRAN) 		2609005000NRG23130420220001799 13/04/2022 MANPREET KAUR 2609005WL000135 MANPREET KAUR 00415 SBIN0003541 282 282 Processed 13/05/2022 1156274100 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
28 Shambu Kalan PB-09-004-020-001/3
(DHARAM GARH) 		2609004000NRG23130420220001906 13/04/2022 Salinder Kaur 2609004WL000149 Salinder Kaur 00415 SBIN0050142 1974 1974 Processed 13/05/2022 1156274086 SALINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
Total 40608 40608

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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_130422APB_FTO_1639 AXIS BANK UTIB0002350 Bapraur 5922
2 Shambu Kalan PB2609012_130422APB_FTO_1639 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1692
3 Shambu Kalan PB2609012_130422APB_FTO_1639 Bank of Baroda BARB0VJRAPA Rajpura 564
4 Shambu Kalan PB2609012_130422APB_FTO_1639 Bank of India BKID0006561 RAJPUR TOWNSHIP 282
5 Shambu Kalan PB2609012_130422APB_FTO_1639 Indian Overseas Bank IOBA0000515 RAJPURA 564
6 Shambu Kalan PB2609012_130422APB_FTO_1639 Malwa Gramin Bank SBIN0RRMLGB Shambu 20304
7 Shambu Kalan PB2609012_130422APB_FTO_1639 Malwa Gramin Bank SBIN0RRMLGB Suron 1974
8 Shambu Kalan PB2609012_130422APB_FTO_1639 Punjab Gramin Bank PUNB0PGB003 Shambhu 3948
9 Shambu Kalan PB2609012_130422APB_FTO_1639 Punjab Gramin Bank PUNB0PGB003 Suhron 1974
10 Shambu Kalan PB2609012_130422APB_FTO_1639 Punjab National Bank PUNB0040100 RAJPURA MAIN 564
11 Shambu Kalan PB2609012_130422APB_FTO_1639 State Bank of India SBIN0001712 RAJPURA 564
12 Shambu Kalan PB2609012_130422APB_FTO_1639 State Bank of India SBIN0003541 F.P RAJPURA 282
13 Shambu Kalan PB2609012_130422APB_FTO_1639 State Bank of India SBIN0050142 SHAMBHU KALAN 1974

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