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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_251122APB_FTO_83748
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-09-004-048-001/163
(KHANPUR GANDIAN) 		2609004000NRG23251120220246472 25/11/2022 Seema Rani 2609004WL015552 Seema Rani 00051 MAHB0001489 1692 1692 Processed 01/12/2022 6764632977 Mrs. SEEMA RANI W/O KULWINDER SINGH BANK OF MAHARASHTRA(607387)
2 Shambu Kalan PB-09-004-048-001/164
(KHANPUR GANDIAN) 		2609004000NRG23251120220246473 25/11/2022 Gurmeet Kaur 2609004WL015552 Gurmeet Kaur 00051 MAHB0001489 1692 1692 Processed 01/12/2022 6764632979 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
3 Shambu Kalan PB-09-004-048-001/169
(KHANPUR GANDIAN) 		2609004000NRG23251120220246475 25/11/2022 Rani 2609004WL015552 Rani 00051 MAHB0001489 1692 1692 Processed 01/12/2022 6764632975 MRS RANI WO KARAM SINGH STATE BANK OF INDIA(508548)
4 Shambu Kalan PB-09-004-048-001/172
(KHANPUR GANDIAN) 		2609004000NRG23251120220246477 25/11/2022 Kulwinder Kaur 2609004WL015552 Kulwinder Kaur 00051 MAHB0001489 1692 1692 Processed 01/12/2022 6764632974 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
5 Shambu Kalan PB-09-004-048-001/18
(KHANPUR GANDIAN) 		2609004000NRG23251120220246479 25/11/2022 Soma Rani 2609004WL015552 Soma Rani 00051 MAHB0001489 1692 1692 Processed 01/12/2022 6764632976 SOM KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
6 Shambu Kalan PB-09-004-048-001/180
(KHANPUR GANDIAN) 		2609004000NRG23251120220246480 25/11/2022 Hans Raj 2609004WL015552 Hans Raj 00051 MAHB0001489 846 846 Processed 01/12/2022 6764632982 HANS RAJ SO RAKHA RAM UNION BANK OF INDIA(508500)
7 Shambu Kalan PB-09-004-048-001/181
(KHANPUR GANDIAN) 		2609004000NRG23251120220246481 25/11/2022 Nirmala Devi 2609004WL015552 Nirmala Devi 00051 MAHB0001489 1692 1692 Processed 01/12/2022 6764632978 NIRMALA DEVI HDFC BANK LTD(607152)
8 Shambu Kalan PB-09-004-048-001/186
(KHANPUR GANDIAN) 		2609004000NRG23251120220246482 25/11/2022 Hardeep Kaur 2609004WL015552 Hardeep Kaur 00051 MAHB0001489 1692 1692 Processed 01/12/2022 6764632973 Mrs. HARDEEP KAUR BANK OF MAHARASHTRA(607387)
9 Shambu Kalan PB-09-004-048-001/187
(KHANPUR GANDIAN) 		2609004000NRG23251120220246483 25/11/2022 Manjit Kaur 2609004WL015552 Manjit Kaur 00051 MAHB0001489 1692 1692 Processed 01/12/2022 6764632981 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
10 Shambu Kalan PB-09-004-048-001/193
(KHANPUR GANDIAN) 		2609004000NRG23251120220246485 25/11/2022 Jasvir Singh 2609004WL015552 Jasvir Singh 00051 MAHB0001489 1692 1692 Processed 01/12/2022 6764632980 Mr. JASVIR SINGH SO SUCHA SINGH BANK OF MAHARASHTRA(607387)
11 Shambu Kalan PB-09-004-048-001/196
(KHANPUR GANDIAN) 		2609004000NRG23251120220246486 25/11/2022 Baljeet Kaur 2609004WL015552 Baljeet Kaur 00051 MAHB0001489 1692 1692 Processed 01/12/2022 6764632983 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 17766 17766
12 Shambu Kalan PB-09-004-065-001/34
(MANDIANA) 		2609004000NRG23251120220246497 25/11/2022 Jeet Singh 2609004WL015553 Jeet Singh 00089 CBIN0281074 1974 1974 Processed 01/12/2022 6764632970 Mr. JIT SINGH CENTRAL BANK OF INDIA(607115)
13 Shambu Kalan PB-09-005-021-001/7
(BHADAK) 		2609005000NRG23251120220246507 25/11/2022 Jarnail kaur 2609005WL015554 Jarnail kaur 00089 CBIN0281074 1974 1974 Processed 01/12/2022 6764632968 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3948 3948
14 Shambu Kalan PB-09-004-065-001/41
(MANDIANA) 		2609004000NRG23251120220246498 25/11/2022 Jasvir Bagam 2609004WL015553 Jasvir Bagam 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764632967 JASBIR BEGUM W O MUSHTAQ MOHAMAD PUNJAB GRAMIN BANK(607138)
15 Shambu Kalan PB-09-004-065-001/77
(MANDIANA) 		2609004000NRG23251120220246500 25/11/2022 Harjeet Kaur 2609004WL015553 Harjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764632992 HARJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
16 Shambu Kalan PB-09-004-065-001/86
(MANDIANA) 		2609004000NRG23251120220246503 25/11/2022 Jaspreet Kaur 2609004WL015553 Jaspreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764632991 Mrs. JAS PREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5922 5922
17 Shambu Kalan PB-09-005-078-001/47
(KHADOLI) 		2609005000NRG23251120220246510 25/11/2022 JAI KAUR 2609005WL015554 JAI KAUR 00349 PSIB0000768 1128 1128 Processed 01/12/2022 6764632966 JAI KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
18 Shambu Kalan PB-09-004-065-001/82
(MANDIANA) 		2609004000NRG23251120220246501 25/11/2022 Gurwinder Singh 2609004WL015553 Gurwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6764632990 GURWINDER S/O SURINDER PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
19 Shambu Kalan PB-09-004-048-001/197
(KHANPUR GANDIAN) 		2609004000NRG23251120220246487 25/11/2022 Kuldeep Kaur 2609004WL015552 Kuldeep Kaur 00415 SBIN0001712 1692 1692 Processed 01/12/2022 6764632971 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
20 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG23251120220246506 25/11/2022 MAHINDER KAUR 2609005WL015554 MAHINDER KAUR 00415 SBIN0001712 1692 1692 Processed 01/12/2022 6764632969 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-005-078-001/172
(KHADOLI) 		2609005000NRG23251120220246509 25/11/2022 GURMEET KAUR 2609005WL015554 GURMEET KAUR 00415 SBIN0001712 1692 1692 Processed 01/12/2022 6764632972 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
22 Shambu Kalan PB-09-004-065-001/1
(MANDIANA) 		2609004000NRG23251120220246490 25/11/2022 SATGURU 2609004WL015553 SATGURU 00415 SBIN0050015 1974 1974 Processed 01/12/2022 6764632985 MR SATGUR SINGH STATE BANK OF INDIA(508548)
23 Shambu Kalan PB-09-005-021-001/32
(BHADAK) 		2609005000NRG23251120220246505 25/11/2022 GURNAM KAUR 2609005WL015554 GURNAM KAUR 00415 SBIN0050015 1692 1692 Processed 01/12/2022 6764632989 GURNAM KAUR ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-005-021-001/72
(BHADAK) 		2609005000NRG23251120220246508 25/11/2022 NACHHATAR SINGH 2609005WL015554 NACHHATAR SINGH 00415 SBIN0050015 1974 1974 Processed 01/12/2022 6764632984 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5640 5640
25 Shambu Kalan PB-09-004-048-001/165
(KHANPUR GANDIAN) 		2609004000NRG23251120220246474 25/11/2022 Kulwant Kaur 2609004WL015552 Kulwant Kaur 00415 SBIN0050370 1692 1692 Processed 01/12/2022 6764632987 KULWANT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
26 Shambu Kalan PB-09-004-048-001/17
(KHANPUR GANDIAN) 		2609004000NRG23251120220246476 25/11/2022 Jasvir Kaur 2609004WL015552 Jasvir Kaur 00415 SBIN0050370 1692 1692 Processed 01/12/2022 6764632988 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
27 Shambu Kalan PB-09-005-021-001/14
(BHADAK) 		2609005000NRG23251120220246504 25/11/2022 SURIA BEGAM 2609005WL015554 SURIA BEGAM 00415 SBIN0050446 1974 1974 Processed 01/12/2022 6764632986 SURAOYA BEGAM WO KARAMJIT KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
Total 46812 46812

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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_251122APB_FTO_83748 Bank of Maharastra MAHB0001489 RAJPURA 17766
2 Shambu Kalan PB2609012_251122APB_FTO_83748 Central Bank Of India CBIN0281074 RAJPURA 3948
3 Shambu Kalan PB2609012_251122APB_FTO_83748 Malwa Gramin Bank SBIN0RRMLGB Suron 5922
4 Shambu Kalan PB2609012_251122APB_FTO_83748 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1128
5 Shambu Kalan PB2609012_251122APB_FTO_83748 Punjab Gramin Bank PUNB0PGB003 Suhron 1974
6 Shambu Kalan PB2609012_251122APB_FTO_83748 State Bank of India SBIN0001712 RAJPURA 5076
7 Shambu Kalan PB2609012_251122APB_FTO_83748 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 5640
8 Shambu Kalan PB2609012_251122APB_FTO_83748 State Bank of India SBIN0050370 KAULI 3384
9 Shambu Kalan PB2609012_251122APB_FTO_83748 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1974

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