Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_051223FTO_73460
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-09-005-004-001/135
(ALAMPUR) 		2609005000NRG24051220230404155 05/12/2023 Bhajan Kaur 2609005WL019631 Bhajan Kaur 00415 SBIN0003541 1818 1818 Processed 16/12/2023 8705143651 MRS BHAJAN KAUR WO SH SANTOKH SINGH ()
2 Shambu Kalan PB-09-005-004-001/136
(ALAMPUR) 		2609005000NRG24051220230404156 05/12/2023 Vidiya 2609005WL019631 Vidiya 00415 SBIN0003541 1212 1212 Processed 16/12/2023 8705143652 MRS VIDYA ()
SubTotal 3030 3030
3 Shambu Kalan PB-09-005-004-001/98
(ALAMPUR) 		2609005000NRG24051220230404164 05/12/2023 jiwan kaur 2609005WL019631 jiwan kaur 00415 SBIN0051477 909 909 Processed 16/12/2023 8705143653 MRS JIWAN KAUR ()
SubTotal 909 909
4 Shambu Kalan PB-09-005-004-001/114
(ALAMPUR) 		2609005000NRG24051220230404153 05/12/2023 satnam kaur 2609005WL019631 satnam kaur 00468 UBIN0822230 2121 2121 Processed 16/12/2023 8705143654 satnam kaur ()
SubTotal 2121 2121
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_051223FTO_73460 State Bank of India SBIN0003541 F.P RAJPURA 3030
2 Shambu Kalan PB2609012_051223FTO_73460 State Bank of India SBIN0051477 THUHA 909
3 Shambu Kalan PB2609012_051223FTO_73460 Union Bank of India UBIN0822230 RAJPURA 2121

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