Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_050623FTO_17709
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-09-005-101-001/22
(MEHMA) 		2609005000NRG24050620230077372 05/06/2023 Rajni Bala 2609005WL003346 Rajni Bala 00176 IDIB000L551 2121 2121 Processed 10/06/2023 2403556366 Rajni Bala ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-021-001/113
(BHADAK) 		2609005000NRG24290520230061966 05/06/2023 Sinder Singh 2609005WL002828 Sinder Singh 00177 IOBA0000515 2121 2121 Processed 10/06/2023 2403556367 Sinder Singh ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-005-040-001/5
(DHAKANSHU KALAN) 		2609005000NRG24050620230076875 05/06/2023 Bhupinder Kaur 2609005WL003312 Bhupinder Kaur 00415 SBIN0003541 1212 1212 Processed 10/06/2023 2403556368 MR BHUPINDER KAUR ()
4 Shambu Kalan PB-09-005-040-001/78
(DHAKANSHU KALAN) 		2609005000NRG24050620230076877 05/06/2023 Swaran Kaur 2609005WL003312 Swaran Kaur 00415 SBIN0003541 909 909 Processed 10/06/2023 2403556369 MRS SWARAN KAUR ()
SubTotal 2121 2121
Total 6363 6363

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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_050623FTO_17709 Indian Bank IDIB000L551 Lohsimbly 2121
2 Shambu Kalan PB2609012_050623FTO_17709 Indian Overseas Bank IOBA0000515 RAJPURA 2121
3 Shambu Kalan PB2609012_050623FTO_17709 State Bank of India SBIN0003541 F.P RAJPURA 2121

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