Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:18 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_211123FTO_69967
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-09-005-137-001/11
(SURAJGARH) 		2609005000NRG24211120230377439 21/11/2023 NACHTAR KAUR 2609005WL018179 NACHTAR KAUR 00048 BKID0006561 1212 1212 Processed 01/01/2024 9005393316 NACHTAR KAUR ()
2 Shambu Kalan PB-09-005-137-001/13
(SURAJGARH) 		2609005000NRG24211120230377440 21/11/2023 RAJINDER KAUR 2609005WL018179 RAJINDER KAUR 00048 BKID0006561 1515 1515 Processed 01/01/2024 9005393314 RAJINDER KAUR ()
3 Shambu Kalan PB-09-005-137-001/41
(SURAJGARH) 		2609005000NRG24211120230377441 21/11/2023 SIMRAN KAUR 2609005WL018179 SIMRAN KAUR 00048 BKID0006561 1515 1515 Processed 01/01/2024 9005393315 SIMRAN KAUR ()
SubTotal 4242 4242
4 Shambu Kalan PB-09-004-038-001/47
(JHAKEPAL) 		2609004000NRG24211120230377549 21/11/2023 Sonia 2609004WL018187 Sonia 00415 SBIN0050016 1515 1515 Processed 01/01/2024 9005393317 MRS SONIA ()
SubTotal 1515 1515
Total 5757 5757

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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_69967 Bank of India BKID0006561 RAJPUR TOWNSHIP 4242
2 Shambu Kalan PB2609012_211123FTO_69967 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1515

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