Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:05 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_120723APB_FTO_31914
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-09-012-001-001/24
(Nanhera Khurd) 		2609012000NRG24120720230152840 12/07/2023 Bhajan Kaur 2609012WL006511 Bhajan Kaur 00114 UTIB0SPCB01 1515 1515 Processed 17/07/2023 3506418732 BHAJAN KAUR S/O GURNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 Shambu Kalan PB-09-012-001-001/42
(Nanhera Khurd) 		2609012000NRG24120720230152851 12/07/2023 Sukhwinder kaur 2609012WL006511 Sukhwinder kaur 00114 UTIB0SPCB01 1515 1515 Processed 17/07/2023 3506418731 SUKHWINDER KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 Shambu Kalan PB-09-012-001-001/45
(Nanhera Khurd) 		2609012000NRG24120720230152853 12/07/2023 Paramjit Kaur 2609012WL006511 Paramjit Kaur 00114 UTIB0SPCB01 1212 1212 Processed 17/07/2023 3506418769 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
4 Shambu Kalan PB-09-004-074-001/1
(NANHERA) 		2609012000NRG24120720230152814 12/07/2023 SHINGARA SINGH 2609012WL006511 SHINGARA SINGH 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418765 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
5 Shambu Kalan PB-09-004-074-001/12
(NANHERA) 		2609012000NRG24120720230152815 12/07/2023 Kuldeep kaur 2609012WL006511 Kuldeep kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418741 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
6 Shambu Kalan PB-09-004-074-001/125
(NANHERA) 		2609012000NRG24120720230152816 12/07/2023 Kulwinder Singh 2609012WL006511 Kulwinder Singh 00415 SBIN0050142 1212 1212 Rejected 17/07/2023 3506418768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Shambu Kalan PB-09-004-074-001/14
(NANHERA) 		2609012000NRG24120720230152817 12/07/2023 Kashmir singh 2609012WL006511 Kashmir singh 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418736 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
8 Shambu Kalan PB-09-004-074-001/25
(NANHERA) 		2609012000NRG24120720230152819 12/07/2023 Roshni Devi 2609012WL006511 Roshni Devi 00415 SBIN0050142 1212 1212 Processed 17/07/2023 3506418761 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
9 Shambu Kalan PB-09-004-074-001/42
(NANHERA) 		2609012000NRG24120720230152822 12/07/2023 Manjeet kaur 2609012WL006511 Manjeet kaur 00415 SBIN0050142 1212 1212 Processed 17/07/2023 3506418758 MRS MANJEET KAUR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
10 Shambu Kalan PB-09-004-074-001/44
(NANHERA) 		2609012000NRG24120720230152823 12/07/2023 Satnam singh 2609012WL006511 Satnam singh 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418735 MR SATNAM SINGH STATE BANK OF INDIA(508548)
11 Shambu Kalan PB-09-004-074-001/45
(NANHERA) 		2609012000NRG24120720230152824 12/07/2023 Sinranjeet kaur 2609012WL006511 Sinranjeet kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418755 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
12 Shambu Kalan PB-09-004-074-001/54
(NANHERA) 		2609012000NRG24120720230152826 12/07/2023 Krishna Devi 2609012WL006511 Krishna Devi 00415 SBIN0050142 1212 1212 Processed 17/07/2023 3506418751 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
13 Shambu Kalan PB-09-004-074-001/56
(NANHERA) 		2609012000NRG24120720230152827 12/07/2023 Suman Rani 2609012WL006511 Suman Rani 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418756 MRS SUMAN RANI WO KULDEEP RAM STATE BANK OF INDIA(508548)
14 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG24120720230152828 12/07/2023 Sita Rani 2609012WL006511 Sita Rani 00415 SBIN0050142 1515 1515 Rejected 17/07/2023 3506418767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Shambu Kalan PB-09-012-001-001/1
(Nanhera Khurd) 		2609012000NRG24120720230152829 12/07/2023 Monika 2609012WL006511 Monika 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418757 MRS MONIKA STATE BANK OF INDIA(508548)
16 Shambu Kalan PB-09-012-001-001/10
(Nanhera Khurd) 		2609012000NRG24120720230152830 12/07/2023 Raj kaur 2609012WL006511 Raj kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418749 MRS RAJ KAUR STATE BANK OF INDIA(508548)
17 Shambu Kalan PB-09-012-001-001/12
(Nanhera Khurd) 		2609012000NRG24120720230152831 12/07/2023 Pinki kaur 2609012WL006511 Pinki kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418753 MRS PINKI KAUR STATE BANK OF INDIA(508548)
18 Shambu Kalan PB-09-012-001-001/13
(Nanhera Khurd) 		2609012000NRG24120720230152832 12/07/2023 Ranjeet kaur 2609012WL006511 Ranjeet kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418738 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
19 Shambu Kalan PB-09-012-001-001/14
(Nanhera Khurd) 		2609012000NRG24120720230152833 12/07/2023 Sunita rani 2609012WL006511 Sunita rani 00415 SBIN0050142 1212 1212 Processed 17/07/2023 3506418763 SUNITA RANI HDFC BANK LTD(607152)
20 Shambu Kalan PB-09-012-001-001/15
(Nanhera Khurd) 		2609012000NRG24120720230152834 12/07/2023 Jaspreet kaur 2609012WL006511 Jaspreet kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418759 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-012-001-001/16
(Nanhera Khurd) 		2609012000NRG24120720230152835 12/07/2023 Ajmer kaur 2609012WL006511 Ajmer kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418742 MRS AJMER KAUR STATE BANK OF INDIA(508548)
22 Shambu Kalan PB-09-012-001-001/17
(Nanhera Khurd) 		2609012000NRG24120720230152836 12/07/2023 Rani kaur 2609012WL006511 Rani kaur 00415 SBIN0050142 1515 1515 Processed 18/07/2023 3506418743 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Shambu Kalan PB-09-012-001-001/18
(Nanhera Khurd) 		2609012000NRG24120720230152837 12/07/2023 Chhinder 2609012WL006511 Chhinder 00415 SBIN0050142 1515 1515 Processed 18/07/2023 3506418739 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Shambu Kalan PB-09-012-001-001/22
(Nanhera Khurd) 		2609012000NRG24120720230152839 12/07/2023 Surinder Kaur 2609012WL006511 Surinder Kaur 00415 SBIN0050142 1212 1212 Processed 17/07/2023 3506418740 SURINDER KAUR W/O LAKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 Shambu Kalan PB-09-012-001-001/27
(Nanhera Khurd) 		2609012000NRG24120720230152841 12/07/2023 Kulwant Kaur 2609012WL006511 Kulwant Kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418766 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-012-001-001/3
(Nanhera Khurd) 		2609012000NRG24120720230152842 12/07/2023 Raj kaur 2609012WL006511 Raj kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418762 MRS RAJ KAUR STATE BANK OF INDIA(508548)
27 Shambu Kalan PB-09-012-001-001/30
(Nanhera Khurd) 		2609012000NRG24120720230152843 12/07/2023 Chhinder kaur 2609012WL006511 Chhinder kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418760 CHHINDER KAUR HDFC BANK LTD(607152)
28 Shambu Kalan PB-09-012-001-001/32
(Nanhera Khurd) 		2609012000NRG24120720230152844 12/07/2023 manjit kaur 2609012WL006511 manjit kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418745 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
29 Shambu Kalan PB-09-012-001-001/33
(Nanhera Khurd) 		2609012000NRG24120720230152845 12/07/2023 Balwinder kaur 2609012WL006511 Balwinder kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418744 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
30 Shambu Kalan PB-09-012-001-001/36
(Nanhera Khurd) 		2609012000NRG24120720230152846 12/07/2023 Kulwinder kaur 2609012WL006511 Kulwinder kaur 00415 SBIN0050142 303 303 Processed 17/07/2023 3506418748 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
31 Shambu Kalan PB-09-012-001-001/39
(Nanhera Khurd) 		2609012000NRG24120720230152847 12/07/2023 Maninder kaur 2609012WL006511 Maninder kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418733 MANINDER KAUR WO SONI PAL PUNJAB GRAMIN BANK(607138)
32 Shambu Kalan PB-09-012-001-001/40
(Nanhera Khurd) 		2609012000NRG24120720230152849 12/07/2023 Gurjeet kaur 2609012WL006511 Gurjeet kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418747 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
33 Shambu Kalan PB-09-012-001-001/41
(Nanhera Khurd) 		2609012000NRG24120720230152850 12/07/2023 Amarjit kaur 2609012WL006511 Amarjit kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418750 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
34 Shambu Kalan PB-09-012-001-001/44
(Nanhera Khurd) 		2609012000NRG24120720230152852 12/07/2023 Karam singh 2609012WL006511 Karam singh 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418734 KARAM SINGH S/O PALA SINGH BANK OF BARODA(606985)
35 Shambu Kalan PB-09-012-001-001/46
(Nanhera Khurd) 		2609012000NRG24120720230152854 12/07/2023 Amar kaur 2609012WL006511 Amar kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418764 MRS AMAR KAUR STATE BANK OF INDIA(508548)
36 Shambu Kalan PB-09-012-001-001/6
(Nanhera Khurd) 		2609012000NRG24120720230152856 12/07/2023 Jaspal kaur 2609012WL006511 Jaspal kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418752 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-012-001-001/7
(Nanhera Khurd) 		2609012000NRG24120720230152857 12/07/2023 Kulwant kaur 2609012WL006511 Kulwant kaur 00415 SBIN0050142 1515 1515 Processed 18/07/2023 3506418754 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Shambu Kalan PB-09-012-001-001/8
(Nanhera Khurd) 		2609012000NRG24120720230152858 12/07/2023 Gurjeet kaur 2609012WL006511 Gurjeet kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506418746 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
39 Shambu Kalan PB-09-012-001-001/9
(Nanhera Khurd) 		2609012000NRG24120720230152859 12/07/2023 Rajni kaur 2609012WL006511 Rajni kaur 00415 SBIN0050142 1515 1515 Processed 18/07/2023 3506418737 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51510 51510
Total 55752 55752

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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_120723APB_FTO_31914 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 4242
2 Shambu Kalan PB2609012_120723APB_FTO_31914 State Bank of India SBIN0050142 SHAMBHU KALAN 51510

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