Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_301123FTO_72398
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-09-005-068-001/5
(JANSUA) 		2609005000NRG24301120230394787 30/11/2023 LAJJO BAI 2609005WL018948 LAJJO BAI 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9000869479 LAJJO BAI ()
SubTotal 303 303
2 Shambu Kalan PB-09-005-068-001/366
(JANSUA) 		2609005000NRG24301120230394781 30/11/2023 Suman 2609005WL018948 Suman 00354 PUNB0040100 303 303 Processed 01/01/2024 9000869477 Suman ()
SubTotal 303 303
3 Shambu Kalan PB-09-005-068-001/197
(JANSUA) 		2609005000NRG24301120230394764 30/11/2023 Kailash Devi 2609005WL018948 Kailash Devi 00354 PUNB0085310 2121 2121 Processed 01/01/2024 9000869478 Kailash Devi ()
SubTotal 2121 2121
Total 2727 2727

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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_301123FTO_72398 Punjab Gramin Bank PUNB0PGB003 Jansua 303
2 Shambu Kalan PB2609012_301123FTO_72398 Punjab National Bank PUNB0040100 RAJPURA MAIN 303
3 Shambu Kalan PB2609012_301123FTO_72398 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121

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