Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_180723FTO_34177
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-09-004-105-001/22
(SHAMBHU KHURD) 		2609005000NRG24180720230164392 18/07/2023 harpreet kaur 2609005WL007156 harpreet kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962384542 harpreet kaur ()
2 Shambu Kalan PB-09-004-105-001/47
(SHAMBHU KHURD) 		2609005000NRG24180720230164396 18/07/2023 SOM NATH 2609005WL007156 SOM NATH 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962384540 SOM NATH ()
3 Shambu Kalan PB-09-004-105-001/56
(SHAMBHU KHURD) 		2609005000NRG24180720230164400 18/07/2023 Jasvir Kaur 2609005WL007156 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962384541 Jasvir Kaur ()
SubTotal 2424 2424
4 Shambu Kalan PB-09-004-105-001/33
(SHAMBHU KHURD) 		2609005000NRG24180720230164395 18/07/2023 Meenu Rani 2609005WL007156 Meenu Rani 00415 SBIN0050142 909 909 Processed 28/07/2023 3962384543 MISS MEENU RANI UGS JASWINDER KAUR ()
SubTotal 909 909
5 Shambu Kalan PB-09-004-061-001/131
(MADAN PUR) 		2609005000NRG24180720230164371 18/07/2023 Manjjeet kaur 2609005WL007156 Manjjeet kaur 00415 SBIN0051477 606 606 Processed 28/07/2023 3962384544 MRS MANJEET KAUR ()
SubTotal 606 606
Total 3939 3939

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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_180723FTO_34177 Punjab Gramin Bank PUNB0PGB003 Shambhu 1515
2 Shambu Kalan PB2609012_180723FTO_34177 Punjab Gramin Bank PUNB0PGB003 Shambu 909
3 Shambu Kalan PB2609012_180723FTO_34177 State Bank of India SBIN0050142 SHAMBHU KALAN 909
4 Shambu Kalan PB2609012_180723FTO_34177 State Bank of India SBIN0051477 THUHA 606

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