Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:31 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_211123FTO_70079
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-09-005-116-001/234
(PABRI) 		2609005000NRG24211120230378495 21/11/2023 Monika Sharma 2609005WL018226 Monika Sharma 00177 IOBA0003776 2121 2121 Processed 02/01/2024 9005393680 Monika Sharma ()
2 Shambu Kalan PB-09-005-116-001/302
(PABRI) 		2609005000NRG24211120230378503 21/11/2023 Gurdhian Singh 2609005WL018226 Gurdhian Singh 00177 IOBA0003776 2121 2121 Processed 02/01/2024 9005393681 Gurdhian Singh ()
SubTotal 4242 4242
3 Shambu Kalan PB-09-012-002-001/45
(Khajoor peer colony) 		2609012000NRG24211120230378475 21/11/2023 Shinder Rani 2609012WL018225 Shinder Rani 00354 PUNB0124310 303 303 Processed 01/01/2024 9005393682 Shinder Rani ()
SubTotal 303 303
4 Shambu Kalan PB-09-005-116-001/301
(PABRI) 		2609005000NRG24211120230378502 21/11/2023 Harmanjeet Singh 2609005WL018226 Harmanjeet Singh 00415 SBIN0050015 2121 2121 Rejected 01/01/2024 9005393679 No Such Account
SubTotal 2121 2121
Total 6666 6666

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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_211123FTO_70079 Indian Overseas Bank IOBA0003776 Damanheri 4242
2 Shambu Kalan PB2609012_211123FTO_70079 Punjab National Bank PUNB0124310 Rajpura P M N College 303
3 Shambu Kalan PB2609012_211123FTO_70079 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121

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