Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:08:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_181023FTO_62110
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-09-005-030-001/134
(CHAMARU) 		2609005000NRG24181020230333392 18/10/2023 MALKEET KAUR 2609005WL015411 MALKEET KAUR 00048 BKID0006561 1818 1818 Processed 11/11/2023 7375391706 MALKEET KAUR ()
2 Shambu Kalan PB-09-005-030-001/202
(CHAMARU) 		2609005000NRG24181020230333400 18/10/2023 Geeta Rani 2609005WL015411 Geeta Rani 00048 BKID0006561 2121 2121 Processed 11/11/2023 7375391705 Geeta Rani ()
3 Shambu Kalan PB-09-005-030-001/203
(CHAMARU) 		2609005000NRG24181020230333401 18/10/2023 Rittu Rani 2609005WL015411 Rittu Rani 00048 BKID0006561 2121 2121 Processed 11/11/2023 7375391704 Rittu Rani ()
SubTotal 6060 6060
Total 6060 6060

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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_181023FTO_62110 Bank of India BKID0006561 RAJPUR TOWNSHIP 6060

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