Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:23:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_310523FTO_16318
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-09-005-015-001/90
(BASMA) 		2609004000NRG24310520230069948 31/05/2023 DILJIT KAUR 2609004WL003070 DILJIT KAUR 00048 BKID0006562 1212 1212 Processed 07/06/2023 2266014719 DILJIT KAUR ()
SubTotal 1212 1212
2 Shambu Kalan PB-09-005-089-001/1
(KHERI GURNAN) 		2609004000NRG24310520230069951 31/05/2023 AVTAR SINGH 2609004WL003070 AVTAR SINGH 00152 HDFC0002201 303 303 Processed 07/06/2023 2266014718 AVTAR SINGH ()
SubTotal 303 303
3 Shambu Kalan PB-09-005-053-001/41
(GARDI NAGAR) 		2609005000NRG24310520230069921 31/05/2023 PARAMJIT KAUR 2609005WL003069 PARAMJIT KAUR 00415 SBIN0003541 303 303 Processed 07/06/2023 2266014723 MRS PARAMJIT KAUR ()
SubTotal 303 303
4 Shambu Kalan PB-09-005-053-001/61
(GARDI NAGAR) 		2609005000NRG24310520230069930 31/05/2023 Saroj bala 2609005WL003069 Saroj bala 00415 SBIN0050362 1818 1818 Processed 07/06/2023 2266014722 MRS SAROJ BALA ()
SubTotal 1818 1818
5 Shambu Kalan PB-09-005-053-001/47
(GARDI NAGAR) 		2609005000NRG24310520230069925 31/05/2023 PARAMJIT KAUR 2609005WL003069 PARAMJIT KAUR 00415 SBIN0051477 1515 1515 Processed 07/06/2023 2266014721 MR PARAMJIT KAUR WO BALDEV SINGH ()
SubTotal 1515 1515
6 Shambu Kalan PB-09-005-015-001/143
(BASMA) 		2609004000NRG24310520230069936 31/05/2023 PARAMJIT KAUR 2609004WL003070 PARAMJIT KAUR 00468 UBIN0568732 1212 1212 Processed 07/06/2023 2266014720 PARAMJIT KAUR ()
SubTotal 1212 1212
Total 6363 6363

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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_310523FTO_16318 Bank of India BKID0006562 BANUR 1212
2 Shambu Kalan PB2609012_310523FTO_16318 HDFC HDFC0002201 GHANAUR 303
3 Shambu Kalan PB2609012_310523FTO_16318 State Bank of India SBIN0003541 F.P RAJPURA 303
4 Shambu Kalan PB2609012_310523FTO_16318 State Bank of India SBIN0050362 JALALPUR 1818
5 Shambu Kalan PB2609012_310523FTO_16318 State Bank of India SBIN0051477 THUHA 1515
6 Shambu Kalan PB2609012_310523FTO_16318 Union Bank of India UBIN0568732 Banur 1212

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