Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:33:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_180422FTO_2184
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-09-005-116-001/241
(PABRI) 		2609005000NRG23180420220003909 18/04/2022 Paramjeet kaur 2609005WL000345 Paramjeet kaur 00114 UTIB0SPCB01 1974 1974 Processed 13/05/2022 1156605701 Paramjeetkaur ()
2 Shambu Kalan PB-09-005-116-001/249
(PABRI) 		2609005000NRG23180420220003918 18/04/2022 Jyoti Rani 2609005WL000345 Jyoti Rani 00114 UTIB0SPCB01 1974 1974 Processed 13/05/2022 1156605700 JyotiRani ()
3 Shambu Kalan PB-09-005-116-001/278
(PABRI) 		2609005000NRG23180420220003934 18/04/2022 Nirmala Devi 2609005WL000345 Nirmala Devi 00114 UTIB0SPCB01 1974 1974 Processed 13/05/2022 1156605702 NirmalaDevi ()
4 Shambu Kalan PB-09-005-116-001/4
(PABRI) 		2609005000NRG23180420220003939 18/04/2022 RANJEET KAUR 2609005WL000345 RANJEET KAUR 00114 UTIB0SPCB01 1974 1974 Processed 13/05/2022 1156605699 RANJEETKAUR ()
SubTotal 7896 7896
Total 7896 7896

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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_180422FTO_2184 District Central Cooperative Bank 7896

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