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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:18:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_141022FTO_69760
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-09-004-084-001/109
(RAJGARH) 		2609004000NRG23141020220205623 14/10/2022 Bawa Singh 2609004WL012067 Bawa Singh 00415 SBIN0050142 1974 1974 Processed 27/10/2022 5955200692 MR BAWA SINGH ()
2 Shambu Kalan PB-09-004-085-001/102
(RAM NAGAR) 		2609004000NRG23141020220205620 14/10/2022 Karmo Devi 2609004WL012065 Karmo Devi 00415 SBIN0050142 1974 1974 Processed 27/10/2022 5955200694 MRS KARAMO DEVI WO SUKHWINDER SINGH ()
3 Shambu Kalan PB-09-004-085-001/102
(RAM NAGAR) 		2609004000NRG23141020220205619 14/10/2022 Sukhwinder Singh 2609004WL012065 Sukhwinder Singh 00415 SBIN0050142 1974 1974 Processed 27/10/2022 5955200690 MR SUKHWINDER SINGH ()
4 Shambu Kalan PB-09-004-085-001/41
(RAM NAGAR) 		2609004000NRG23141020220205621 14/10/2022 HARMESH KUMAR 2609004WL012066 HARMESH KUMAR 00415 SBIN0050142 1974 1974 Processed 27/10/2022 5955200691 MR HARMESH KUMAR ()
5 Shambu Kalan PB-09-004-085-001/41
(RAM NAGAR) 		2609004000NRG23141020220205622 14/10/2022 Kamlesh Rani 2609004WL012066 Kamlesh Rani 00415 SBIN0050142 1974 1974 Processed 27/10/2022 5955200693 MRS KAMLESH RANI ()
SubTotal 9870 9870
Total 9870 9870

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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_141022FTO_69760 State Bank of India SBIN0050142 SHAMBHU KALAN 9870

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