Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:07:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_291123FTO_71910
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-09-005-137-001/11
(SURAJGARH) 		2609005000NRG24291120230391161 29/11/2023 NACHTAR KAUR 2609005WL018784 NACHTAR KAUR 00048 BKID0006561 2121 2121 Processed 01/01/2024 8995620342 NACHTAR KAUR ()
2 Shambu Kalan PB-09-005-137-001/41
(SURAJGARH) 		2609005000NRG24291120230391166 29/11/2023 SIMRAN KAUR 2609005WL018784 SIMRAN KAUR 00048 BKID0006561 2121 2121 Processed 01/01/2024 8995620341 SIMRAN KAUR ()
SubTotal 4242 4242
3 Shambu Kalan PB-09-005-084-001/74
(KHANPUR KHURD) 		2609005000NRG24291120230391160 29/11/2023 Rimpy 2609005WL018783 Rimpy 00176 IDIB000R551 2121 2121 Processed 01/01/2024 8995620343 Rimpy ()
SubTotal 2121 2121
4 Shambu Kalan PB-09-005-084-001/33
(KHANPUR KHURD) 		2609005000NRG24291120230391153 29/11/2023 Chhinder Kaur 2609005WL018783 Chhinder Kaur 00177 IOBA0003776 1515 1515 Processed 01/01/2024 8995620344 Chhinder Kaur ()
5 Shambu Kalan PB-09-005-084-001/37
(KHANPUR KHURD) 		2609005000NRG24291120230391155 29/11/2023 Vinder Kaur 2609005WL018783 Vinder Kaur 00177 IOBA0003776 2121 2121 Processed 01/01/2024 8995620345 Vinder Kaur ()
6 Shambu Kalan PB-09-005-084-001/41
(KHANPUR KHURD) 		2609005000NRG24291120230391157 29/11/2023 Neena Devi 2609005WL018783 Neena Devi 00177 IOBA0003776 1818 1818 Processed 01/01/2024 8995620347 Neena Devi ()
SubTotal 5454 5454
7 Shambu Kalan PB-09-005-137-001/67
(SURAJGARH) 		2609005000NRG24291120230391172 29/11/2023 JASVIR KAUR 2609005WL018784 JASVIR KAUR 00415 SBIN0050713 606 606 Processed 01/01/2024 8995620346 MRS JASVIR KAUR ()
SubTotal 606 606
Total 12423 12423

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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_291123FTO_71910 Bank of India BKID0006561 RAJPUR TOWNSHIP 4242
2 Shambu Kalan PB2609012_291123FTO_71910 Indian Bank IDIB000R551 Rajpura 2121
3 Shambu Kalan PB2609012_291123FTO_71910 Indian Overseas Bank IOBA0003776 Damanheri 5454
4 Shambu Kalan PB2609012_291123FTO_71910 State Bank of India SBIN0050713 MANAKPUR 606

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