Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_290423FTO_6335
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-09-005-116-001/168
(PABRI) 		2609005000NRG24290420230018107 29/04/2023 GURJEET KAUR 2609005WL000837 GURJEET KAUR 00045 BARB0VJRAPA 1212 1212 Processed 17/05/2023 1638151930 GURJEET KAUR ()
SubTotal 1212 1212
2 Shambu Kalan PB-09-005-010-001/101
(BADOLI GUJRAN) 		2609005000NRG24290420230018082 29/04/2023 Rimpi Rani 2609005WL000837 Rimpi Rani 00177 IOBA0000515 2121 2121 Processed 17/05/2023 1638151931 Rimpi Rani ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-005-010-001/112
(BADOLI GUJRAN) 		2609005000NRG24290420230018084 29/04/2023 Mewa Singh 2609005WL000837 Mewa Singh 00354 PUNB0516510 2121 2121 Processed 17/05/2023 1638151932 Mewa Singh ()
SubTotal 2121 2121
Total 5454 5454

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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_290423FTO_6335 Bank of Baroda BARB0VJRAPA Rajpura 1212
2 Shambu Kalan PB2609012_290423FTO_6335 Indian Overseas Bank IOBA0000515 RAJPURA 2121
3 Shambu Kalan PB2609012_290423FTO_6335 Punjab National Bank PUNB0516510 GHANOUR 2121

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