Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_271223FTO_80468
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-09-005-030-001/202
(CHAMARU) 		2609005000NRG24271220230451623 27/12/2023 Geeta Rani 2609005WL021531 Geeta Rani 00048 BKID0006561 2121 2121 Processed 09/03/2024 1550196414 Geeta Rani ()
2 Shambu Kalan PB-09-005-030-001/203
(CHAMARU) 		2609005000NRG24271220230451624 27/12/2023 Rittu Rani 2609005WL021531 Rittu Rani 00048 BKID0006561 2121 2121 Processed 09/03/2024 1550196415 Rittu Rani ()
3 Shambu Kalan PB-09-005-030-001/39
(CHAMARU) 		2609005000NRG24271220230451629 27/12/2023 JEET RAM 2609005WL021531 JEET RAM 00048 BKID0006561 2121 2121 Processed 09/03/2024 1550196413 JEET RAM ()
SubTotal 6363 6363
4 Shambu Kalan PB-09-005-130-001/79
(SAID KHERI) 		2609005000NRG24271220230451487 27/12/2023 Gurcharan Singh 2609005WL021523 Gurcharan Singh 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1550196416 Gurcharan Singh ()
SubTotal 1515 1515
5 Shambu Kalan PB-09-004-085-001/107
(RAM NAGAR) 		2609004000NRG24271220230451518 27/12/2023 Charno 2609004WL021527 Charno 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550196419 MRS MRS CHARNO ()
6 Shambu Kalan PB-09-004-085-001/29
(RAM NAGAR) 		2609004000NRG24271220230451520 27/12/2023 Jarnail Kaur 2609004WL021527 Jarnail Kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550196418 MRS JARNAIL KAUR ()
7 Shambu Kalan PB-09-004-085-001/81
(RAM NAGAR) 		2609004000NRG24271220230451529 27/12/2023 Neelam rani 2609004WL021527 Neelam rani 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550196417 MRS NEELAM KAUR ()
SubTotal 6060 6060
Total 13938 13938

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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_271223FTO_80468 Bank of India BKID0006561 RAJPUR TOWNSHIP 6363
2 Shambu Kalan PB2609012_271223FTO_80468 Central Bank Of India CBIN0281511 AJRAWAR 1515
3 Shambu Kalan PB2609012_271223FTO_80468 State Bank of India SBIN0050142 SHAMBHU KALAN 6060

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