Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_221223FTO_79373
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-09-004-038-001/18
(JHAKEPAL) 		2609004000NRG24221220230442784 22/12/2023 Santosh rani 2609004WL021216 Santosh rani 00051 MAHB0001489 1515 1515 Processed 09/03/2024 1549052251 Santosh rani ()
SubTotal 1515 1515
2 Shambu Kalan PB-09-005-104-001/36
(MOHI KALAN) 		2609005000NRG24221220230442846 22/12/2023 RANJIT KAUR 2609005WL021219 RANJIT KAUR 00078 CNRB0004198 1818 1818 Processed 09/03/2024 1549052248 RANJIT KAUR ()
SubTotal 1818 1818
3 Shambu Kalan PB-09-005-101-001/22
(MEHMA) 		2609005000NRG24211220230441598 22/12/2023 Rajni Bala 2609005WL021176 Rajni Bala 00176 IDIB000L551 350 350 Processed 09/03/2024 1549052252 Rajni Bala ()
SubTotal 350 350
4 Shambu Kalan PB-09-005-101-001/24
(MEHMA) 		2609005000NRG24211220230441599 22/12/2023 BANT KAUR 2609005WL021176 BANT KAUR 00176 IDIB000R551 350 350 Processed 09/03/2024 1549052254 BANT KAUR ()
5 Shambu Kalan PB-09-005-101-001/27
(MEHMA) 		2609005000NRG24211220230441601 22/12/2023 GURMAIL KAUR 2609005WL021176 GURMAIL KAUR 00176 IDIB000R551 350 350 Processed 09/03/2024 1549052249 GURMAIL KAUR ()
SubTotal 700 700
6 Shambu Kalan PB-09-004-047-001/125
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442794 22/12/2023 Resham devi 2609004WL021217 Resham devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549052250 Resham devi ()
7 Shambu Kalan PB-09-004-065-001/25
(MANDIANA) 		2609004000NRG24221220230442822 22/12/2023 Manjit Kaur 2609004WL021218 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549052253 Manjit Kaur ()
SubTotal 3636 3636
Total 8019 8019

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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_221223FTO_79373 Bank of Maharastra MAHB0001489 RAJPURA 1515
2 Shambu Kalan PB2609012_221223FTO_79373 Canara Bank CNRB0004198 Banur 1818
3 Shambu Kalan PB2609012_221223FTO_79373 Indian Bank IDIB000L551 Lohsimbly 350
4 Shambu Kalan PB2609012_221223FTO_79373 Indian Bank IDIB000R551 Rajpura 700
5 Shambu Kalan PB2609012_221223FTO_79373 Punjab Gramin Bank PUNB0PGB003 Shambhu 1515
6 Shambu Kalan PB2609012_221223FTO_79373 Punjab Gramin Bank PUNB0PGB003 Suhron 2121

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