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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_020822APB_FTO_37528
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-09-004-004-001/18
(ALI MAJRA) 		2609005000NRG23020820220138920 02/08/2022 Jaswinder Kaur 2609005WL007690 Jaswinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/08/2022 3720719165 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
2 Shambu Kalan PB-09-004-004-001/87
(ALI MAJRA) 		2609005000NRG23020820220138925 02/08/2022 REKHA RANI 2609005WL007690 REKHA RANI 00280 SBIN0RRMLGB 1128 1128 Processed 08/08/2022 3720719168 REKHA RANI HDFC BANK LTD(607152)
3 Shambu Kalan PB-09-004-007-001/112
(BAPROR) 		2609004000NRG23020820220138356 02/08/2022 Shinder Kaur 2609004WL007657 Shinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/08/2022 3720719166 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Shambu Kalan PB-09-004-007-001/90
(BAPROR) 		2609004000NRG23020820220138357 02/08/2022 Chhinder Singh 2609004WL007657 Chhinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 08/08/2022 3720719170 SINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
5 Shambu Kalan PB-09-004-080-001/35
(NOGAWA) 		2609004000NRG23020820220138368 02/08/2022 Gurmit Kaur 2609004WL007659 Gurmit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/08/2022 3720719161 GURMIT KAUR ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-004-080-001/35
(NOGAWA) 		2609004000NRG23020820220138369 02/08/2022 Jang Bahadur Singh 2609004WL007659 Jang Bahadur Singh 00280 SBIN0RRMLGB 1974 1974 Processed 08/08/2022 3720719167 Mr. JANG BAHADAR SINGH S/O BALWANT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 10152 10152
7 Shambu Kalan PB-09-004-004-001/98
(ALI MAJRA) 		2609005000NRG23020820220138926 02/08/2022 Sewa Singh 2609005WL007690 Sewa Singh 00352 PUNB0PGB003 1128 1128 Processed 08/08/2022 3720719169 SEWA SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
8 Shambu Kalan PB-09-004-002-001/104
(ALAL MAJRA) 		2609004000NRG23020820220139059 02/08/2022 Raj Kaur 2609004WL007713 Raj Kaur 00354 PUNB0353300 1974 1974 Processed 08/08/2022 3720719163 RAJ KAUR PUNJAB NATIONAL BANK(508568)
9 Shambu Kalan PB-09-004-002-001/106
(ALAL MAJRA) 		2609004000NRG23020820220139060 02/08/2022 Surjit Singh 2609004WL007713 Surjit Singh 00354 PUNB0353300 1974 1974 Processed 08/08/2022 3720719158 SURJIT SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
10 Shambu Kalan PB-09-004-002-001/108
(ALAL MAJRA) 		2609004000NRG23020820220139061 02/08/2022 Tejinder Kaur 2609004WL007713 Tejinder Kaur 00354 PUNB0353300 1974 1974 Processed 08/08/2022 3720719159 TEJINDER KAUR PUNJAB NATIONAL BANK(508568)
11 Shambu Kalan PB-09-004-002-001/128
(ALAL MAJRA) 		2609004000NRG23020820220139063 02/08/2022 GURMIT KAUR 2609004WL007713 GURMIT KAUR 00354 PUNB0353300 1974 1974 Processed 08/08/2022 3720719154 GURMIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
12 Shambu Kalan PB-09-004-002-001/146
(ALAL MAJRA) 		2609004000NRG23020820220139065 02/08/2022 Jaswinder Kaur 2609004WL007713 Jaswinder Kaur 00354 PUNB0353300 1974 1974 Processed 08/08/2022 3720719162 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
13 Shambu Kalan PB-09-004-002-001/22
(ALAL MAJRA) 		2609004000NRG23020820220139071 02/08/2022 Darshan Kaur 2609004WL007713 Darshan Kaur 00354 PUNB0353300 1974 1974 Processed 08/08/2022 3720719155 DARSHAN KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
14 Shambu Kalan PB-09-004-002-001/85
(ALAL MAJRA) 		2609004000NRG23020820220139075 02/08/2022 Kamlish Kaur 2609004WL007713 Kamlish Kaur 00354 PUNB0353300 1974 1974 Processed 08/08/2022 3720719156 KAMLESH KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
15 Shambu Kalan PB-09-004-004-001/31
(ALI MAJRA) 		2609005000NRG23020820220138921 02/08/2022 Kabul Singh 2609005WL007690 Kabul Singh 00415 SBIN0050142 1128 1128 Rejected 08/08/2022 3720719164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Shambu Kalan PB-09-004-004-001/5
(ALI MAJRA) 		2609005000NRG23020820220138922 02/08/2022 Ajeet Singh 2609005WL007690 Ajeet Singh 00415 SBIN0050142 1128 1128 Processed 08/08/2022 3720719160 MR JEET SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
17 Shambu Kalan PB-09-004-007-001/11
(BAPROR) 		2609004000NRG23020820220138355 02/08/2022 JANGIR SINGH 2609004WL007657 JANGIR SINGH 00415 SBIN0050142 1974 1974 Processed 08/08/2022 3720719153 JAGIR SINGH S O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
18 Shambu Kalan PB-09-005-055-001/31
(GHARAMAN KALAN) 		2609004000NRG23020820220138372 02/08/2022 Manga Singh 2609004WL007660 Manga Singh 00468 UBIN0560383 1974 1974 Processed 08/08/2022 3720719157 MANGA SINGH S/O BHOORA SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 31302 31302

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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_020822APB_FTO_37528 Malwa Gramin Bank SBIN0RRMLGB Shambu 10152
2 Shambu Kalan PB2609012_020822APB_FTO_37528 Punjab Gramin Bank PUNB0PGB003 Shambhu 1128
3 Shambu Kalan PB2609012_020822APB_FTO_37528 Punjab National Bank PUNB0353300 HARPALPUR 13818
4 Shambu Kalan PB2609012_020822APB_FTO_37528 State Bank of India SBIN0050142 SHAMBHU KALAN 4230
5 Shambu Kalan PB2609012_020822APB_FTO_37528 Union Bank of India UBIN0560383 RAJPURA 1974

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