Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_250423FTO_5362
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-09-004-048-001/124
(KHANPUR GANDIAN) 		2609004000NRG24250420230013752 25/04/2023 RANI KAUR 2609004WL000639 RANI KAUR 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638135413 RANI KAUR ()
2 Shambu Kalan PB-09-004-048-001/9
(KHANPUR GANDIAN) 		2609004000NRG24250420230013782 25/04/2023 Kamlesh Kaur 2609004WL000639 Kamlesh Kaur 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638135412 Kamlesh Kaur ()
SubTotal 3030 3030
3 Shambu Kalan PB-09-005-089-001/104
(KHERI GURNAN) 		2609005000NRG24250420230013874 25/04/2023 LAJWANTI 2609005WL000644 LAJWANTI 00078 CNRB0004198 1212 1212 Processed 17/05/2023 1638135410 LAJWANTI ()
4 Shambu Kalan PB-09-005-089-001/121
(KHERI GURNAN) 		2609005000NRG24250420230013877 25/04/2023 BALJEET KAUR 2609005WL000644 BALJEET KAUR 00078 CNRB0004198 1515 1515 Processed 17/05/2023 1638135411 BALJEET KAUR ()
SubTotal 2727 2727
5 Shambu Kalan PB-09-005-089-001/70
(KHERI GURNAN) 		2609005000NRG24250420230013892 25/04/2023 karamjeet kaur 2609005WL000644 karamjeet kaur 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1638135414 karamjeet kaur ()
SubTotal 1818 1818
6 Shambu Kalan PB-09-004-048-001/96-A
(KHANPUR GANDIAN) 		2609004000NRG24250420230013786 25/04/2023 PAL KAUR 2609004WL000639 PAL KAUR 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638135415 PAL KAUR ()
SubTotal 1515 1515
7 Shambu Kalan PB-09-004-048-001/90
(KHANPUR GANDIAN) 		2609004000NRG24250420230013783 25/04/2023 MAHINDER KAUR 2609004WL000639 MAHINDER KAUR 00415 SBIN0050370 1515 1515 Processed 17/05/2023 1638135416 MRS MAHINDER KAUR ()
SubTotal 1515 1515
Total 10605 10605

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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_250423FTO_5362 Bank of Maharastra MAHB0001489 RAJPURA 3030
2 Shambu Kalan PB2609012_250423FTO_5362 Canara Bank CNRB0004198 Banur 2727
3 Shambu Kalan PB2609012_250423FTO_5362 Punjab National Bank PUNB0079110 Banur 1818
4 Shambu Kalan PB2609012_250423FTO_5362 Punjab National Bank PUNB0353300 HARPALPUR 1515
5 Shambu Kalan PB2609012_250423FTO_5362 State Bank of India SBIN0050370 KAULI 1515

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