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Ministry of Rural Development
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_220822APB_FTO_43577
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-09-005-063-001/110
(JAI NAGAR) 		2609005000NRG23220820220154907 22/08/2022 Sardara Singh 2609005WL008801 Sardara Singh 00078 CNRB0002494 1410 1410 Processed 27/08/2022 4230473635 SARDARA SINGH ILLETERATE A C CANARA BANK(508532)
2 Shambu Kalan PB-09-005-063-001/184
(JAI NAGAR) 		2609005000NRG23220820220154917 22/08/2022 PYARA SINGH 2609005WL008801 PYARA SINGH 00078 CNRB0002494 1692 1692 Processed 28/08/2022 4230473636 PIYARA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
3 Shambu Kalan PB-09-005-063-001/131
(JAI NAGAR) 		2609005000NRG23220820220154909 22/08/2022 Geeta Rani 2609005WL008801 Geeta Rani 00176 IDIB000R551 1692 1692 Processed 28/08/2022 4230473638 GEETA RANI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
4 Shambu Kalan PB-09-005-063-001/20
(JAI NAGAR) 		2609005000NRG23220820220154920 22/08/2022 JANG SINGH 2609005WL008801 JANG SINGH 00176 IDIB000R551 1692 1692 Processed 28/08/2022 4230473639 JUNG SINGH SO BACHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
5 Shambu Kalan PB-09-005-063-001/103
(JAI NAGAR) 		2609005000NRG23220820220154906 22/08/2022 Balvir Singh 2609005WL008801 Balvir Singh 00177 IOBA0000515 1410 1410 Processed 28/08/2022 4230473669 BALVIR SINGH,KIRNA INDIAN OVERSEAS BANK(508541)
6 Shambu Kalan PB-09-005-063-001/14
(JAI NAGAR) 		2609005000NRG23220820220154911 22/08/2022 MANMOHAN SINGH 2609005WL008801 MANMOHAN SINGH 00177 IOBA0000515 1692 1692 Processed 27/08/2022 4230473656 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
7 Shambu Kalan PB-09-005-063-001/151
(JAI NAGAR) 		2609005000NRG23220820220154912 22/08/2022 JEET KAUR 2609005WL008801 JEET KAUR 00177 IOBA0000515 1410 1410 Processed 27/08/2022 4230473670 JIT KAUR W/O JIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 Shambu Kalan PB-09-005-063-001/169
(JAI NAGAR) 		2609005000NRG23220820220154914 22/08/2022 GURDEV SINGH 2609005WL008801 GURDEV SINGH 00177 IOBA0000515 1692 1692 Processed 27/08/2022 4230473671 GURDEV SINGH ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-063-001/174
(JAI NAGAR) 		2609005000NRG23220820220154915 22/08/2022 SHYAM KAUR 2609005WL008801 SHYAM KAUR 00177 IOBA0000515 1410 1410 Processed 28/08/2022 4230473667 SHYAM KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
10 Shambu Kalan PB-09-005-063-001/177
(JAI NAGAR) 		2609005000NRG23220820220154916 22/08/2022 JEET KAUR 2609005WL008801 JEET KAUR 00177 IOBA0000515 1692 1692 Processed 28/08/2022 4230473628 JEET KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
11 Shambu Kalan PB-09-005-063-001/19
(JAI NAGAR) 		2609005000NRG23220820220154919 22/08/2022 HARCHAND SINGH 2609005WL008801 HARCHAND SINGH 00177 IOBA0000515 1692 1692 Processed 28/08/2022 4230473668 HARCHAND SINGH,RAJ KAUR INDIAN OVERSEAS BANK(508541)
12 Shambu Kalan PB-09-005-063-001/52
(JAI NAGAR) 		2609005000NRG23220820220154926 22/08/2022 CHANAN SINGH 2609005WL008801 CHANAN SINGH 00177 IOBA0000515 1410 1410 Processed 28/08/2022 4230473648 CHANAN SINGH INDIAN OVERSEAS BANK(508541)
13 Shambu Kalan PB-09-005-063-001/9
(JAI NAGAR) 		2609005000NRG23220820220154927 22/08/2022 BALDEV SINGH 2609005WL008801 BALDEV SINGH 00177 IOBA0000515 1410 1410 Processed 28/08/2022 4230473672 BALDEV SINGH INDIAN OVERSEAS BANK(508541)
14 Shambu Kalan PB-09-005-130-001/11
(SAID KHERI) 		2609005000NRG23220820220154206 22/08/2022 SONIA 2609005WL008762 SONIA 00177 IOBA0000515 1692 1692 Processed 28/08/2022 4230473657 SONIYA INDIAN OVERSEAS BANK(508541)
15 Shambu Kalan PB-09-005-130-001/17
(SAID KHERI) 		2609005000NRG23220820220154215 22/08/2022 Sukhwinder Kaur 2609005WL008762 Sukhwinder Kaur 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4230473647 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
16 Shambu Kalan PB-09-005-130-001/18
(SAID KHERI) 		2609005000NRG23220820220154216 22/08/2022 Mukhtiar Kaur 2609005WL008762 Mukhtiar Kaur 00177 IOBA0000515 1974 1974 Processed 27/08/2022 4230473649 MUKHTIAR KAUR ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-005-130-001/26
(SAID KHERI) 		2609005000NRG23220820220154217 22/08/2022 KRISHNA DEVI 2609005WL008762 KRISHNA DEVI 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4230473655 KRISHNA DEVI INDIAN OVERSEAS BANK(508541)
18 Shambu Kalan PB-09-005-130-001/29
(SAID KHERI) 		2609005000NRG23220820220154218 22/08/2022 RANJEET KAUR 2609005WL008762 RANJEET KAUR 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4230473660 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
19 Shambu Kalan PB-09-005-130-001/31
(SAID KHERI) 		2609005000NRG23220820220154219 22/08/2022 BALJIT KAUR 2609005WL008762 BALJIT KAUR 00177 IOBA0000515 1692 1692 Processed 27/08/2022 4230473659 BALJIT KAUR BANK OF BARODA(606985)
20 Shambu Kalan PB-09-005-130-001/33
(SAID KHERI) 		2609005000NRG23220820220154220 22/08/2022 SARABJIT KAUR 2609005WL008762 SARABJIT KAUR 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4230473658 SARABJIT KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
21 Shambu Kalan PB-09-005-130-001/39
(SAID KHERI) 		2609005000NRG23220820220154221 22/08/2022 RANI 2609005WL008762 RANI 00177 IOBA0000515 1692 1692 Processed 28/08/2022 4230473661 RANI INDIAN OVERSEAS BANK(508541)
22 Shambu Kalan PB-09-005-130-001/4
(SAID KHERI) 		2609005000NRG23220820220154222 22/08/2022 Surjeet Kaur 2609005WL008762 Surjeet Kaur 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4230473664 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
23 Shambu Kalan PB-09-005-130-001/43
(SAID KHERI) 		2609005000NRG23220820220154223 22/08/2022 HARMESH KAUR 2609005WL008762 HARMESH KAUR 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4230473662 HARMESH KAUR INDIAN OVERSEAS BANK(508541)
24 Shambu Kalan PB-09-005-130-001/45
(SAID KHERI) 		2609005000NRG23220820220154225 22/08/2022 PAL KAUR 2609005WL008762 PAL KAUR 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4230473666 PAL KAUR INDIAN OVERSEAS BANK(508541)
25 Shambu Kalan PB-09-005-130-001/46
(SAID KHERI) 		2609005000NRG23220820220154226 22/08/2022 ANGREJ KAUR 2609005WL008762 ANGREJ KAUR 00177 IOBA0000515 1974 1974 Processed 27/08/2022 4230473663 ANGREJ KAUR ICICI BANK LTD(508534)
26 Shambu Kalan PB-09-005-130-001/47
(SAID KHERI) 		2609005000NRG23220820220154227 22/08/2022 SURINDER KAUR 2609005WL008762 SURINDER KAUR 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4230473654 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
27 Shambu Kalan PB-09-005-130-001/51
(SAID KHERI) 		2609005000NRG23220820220154228 22/08/2022 NIRMAL KAUR 2609005WL008762 NIRMAL KAUR 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4230473653 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
28 Shambu Kalan PB-09-005-130-001/52
(SAID KHERI) 		2609005000NRG23220820220154229 22/08/2022 RAJ KAUR 2609005WL008762 RAJ KAUR 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4230473650 RAJ RANI INDIAN OVERSEAS BANK(508541)
29 Shambu Kalan PB-09-005-130-001/55
(SAID KHERI) 		2609005000NRG23220820220154231 22/08/2022 MITRO 2609005WL008762 MITRO 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4230473629 MITRO INDIAN OVERSEAS BANK(508541)
30 Shambu Kalan PB-09-005-130-001/56
(SAID KHERI) 		2609005000NRG23220820220154232 22/08/2022 SANTI DEVI 2609005WL008762 SANTI DEVI 00177 IOBA0000515 1974 1974 Processed 27/08/2022 4230473665 SHANTI DEVI ICICI BANK LTD(508534)
31 Shambu Kalan PB-09-005-130-001/66
(SAID KHERI) 		2609005000NRG23220820220154234 22/08/2022 SHINDER KAUR 2609005WL008762 SHINDER KAUR 00177 IOBA0000515 1974 1974 Processed 28/08/2022 4230473652 SHINDER KAUR WO BAKHSHISH SINGH INDIAN OVERSEAS BANK(508541)
32 Shambu Kalan PB-09-005-130-001/9
(SAID KHERI) 		2609005000NRG23220820220154246 22/08/2022 NACHATAR KAUR 2609005WL008762 NACHATAR KAUR 00177 IOBA0000515 1974 1974 Processed 27/08/2022 4230473651 NACHATAR KAUR ICICI BANK LTD(508534)
SubTotal 50478 50478
33 Shambu Kalan PB-09-004-020-001/2
(DHARAM GARH) 		2609004000NRG23220820220154117 22/08/2022 Angraj Kaur 2609004WL008758 Angraj Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230473634 ANGREJ KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
34 Shambu Kalan PB-09-004-020-001/7
(DHARAM GARH) 		2609004000NRG23220820220154119 22/08/2022 Gurjant Singh 2609004WL008758 Gurjant Singh 00280 SBIN0RRMLGB 1974 1974 Processed 28/08/2022 4230473643 GURJANT SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
35 Shambu Kalan PB-09-004-020-001/8
(DHARAM GARH) 		2609004000NRG23220820220154121 22/08/2022 GURDYAL KAUR 2609004WL008758 GURDYAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230473633 GURDIAL KAUR ICICI BANK LTD(508534)
36 Shambu Kalan PB-09-004-061-001/82
(MADAN PUR) 		2609004000NRG23220820220154138 22/08/2022 Jagdish Kaur 2609004WL008759 Jagdish Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/08/2022 4230473632 JAGDISH KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
37 Shambu Kalan PB-09-004-061-001/84
(MADAN PUR) 		2609004000NRG23220820220154139 22/08/2022 SURJIT KAUR 2609004WL008759 SURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230473630 SARBJIT KAUR ICICI BANK LTD(508534)
38 Shambu Kalan PB-09-004-061-001/96
(MADAN PUR) 		2609004000NRG23220820220154140 22/08/2022 KULWINDER KAUR 2609004WL008759 KULWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230473631 KULWINDER KAUR UCO BANK(607066)
SubTotal 11562 11562
39 Shambu Kalan PB-09-004-020-001/12
(DHARAM GARH) 		2609004000NRG23220820220154115 22/08/2022 Harpreet Kaur 2609004WL008758 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230473644 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
40 Shambu Kalan PB-09-005-063-001/129
(JAI NAGAR) 		2609005000NRG23220820220154908 22/08/2022 Kamaljeet kaur 2609005WL008801 Kamaljeet kaur 00354 PUNB0045410 1692 1692 Processed 28/08/2022 4230473646 KAMALJEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
41 Shambu Kalan PB-09-005-063-001/154
(JAI NAGAR) 		2609005000NRG23220820220154913 22/08/2022 AJAIB SINGH 2609005WL008801 AJAIB SINGH 00354 PUNB0045410 1692 1692 Processed 28/08/2022 4230473645 AJAIB SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
42 Shambu Kalan PB-09-004-020-001/12
(DHARAM GARH) 		2609004000NRG23220820220154114 22/08/2022 Harmesh Singh 2609004WL008758 Harmesh Singh 00354 PUNB0353300 1974 1974 Processed 28/08/2022 4230473637 HARMESH SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
43 Shambu Kalan PB-09-005-063-001/50
(JAI NAGAR) 		2609005000NRG23220820220154925 22/08/2022 Angrej Singh 2609005WL008801 Angrej Singh 00415 SBIN0050015 1692 1692 Processed 28/08/2022 4230473641 ANGREJ SINGH SI GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
44 Shambu Kalan PB-09-004-061-001/31
(MADAN PUR) 		2609004000NRG23220820220154136 22/08/2022 Gurmeet Kaur 2609004WL008759 Gurmeet Kaur 00415 SBIN0050016 1974 1974 Processed 28/08/2022 4230473642 GURMEET KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
45 Shambu Kalan PB-09-005-055-001/31
(GHARAMAN KALAN) 		2609004000NRG23220820220155063 22/08/2022 Manga Singh 2609004WL008813 Manga Singh 00468 UBIN0560383 1974 1974 Processed 27/08/2022 4230473640 MANGA SINGH S/O BHOORA SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 81498 81498

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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_220822APB_FTO_43577 Canara Bank CNRB0002494 RAJPURA 3102
2 Shambu Kalan PB2609012_220822APB_FTO_43577 Indian Bank IDIB000R551 Rajpura 3384
3 Shambu Kalan PB2609012_220822APB_FTO_43577 Indian Overseas Bank IOBA0000515 RAJPURA 50478
4 Shambu Kalan PB2609012_220822APB_FTO_43577 Malwa Gramin Bank SBIN0RRMLGB Shambu 5640
5 Shambu Kalan PB2609012_220822APB_FTO_43577 Malwa Gramin Bank SBIN0RRMLGB Suron 5922
6 Shambu Kalan PB2609012_220822APB_FTO_43577 Punjab Gramin Bank PUNB0PGB003 Suhron 1974
7 Shambu Kalan PB2609012_220822APB_FTO_43577 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 3384
8 Shambu Kalan PB2609012_220822APB_FTO_43577 Punjab National Bank PUNB0353300 HARPALPUR 1974
9 Shambu Kalan PB2609012_220822APB_FTO_43577 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1692
10 Shambu Kalan PB2609012_220822APB_FTO_43577 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1974
11 Shambu Kalan PB2609012_220822APB_FTO_43577 Union Bank of India UBIN0560383 RAJPURA 1974

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