Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:06:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_310123FTO_104953
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-09-004-065-001/19
(MANDIANA) 		2609004000NRG23310120230326374 31/01/2023 Mandeep kaur 2609004WL021125 Mandeep kaur 00045 BARB0RAJPAT 80 80 Processed 06/02/2023 8523708639 Mandeep kaur ()
SubTotal 80 80
2 Shambu Kalan PB-09-004-065-001/124
(MANDIANA) 		2609004000NRG23310120230326371 31/01/2023 RAJVIR SINGH 2609004WL021125 RAJVIR SINGH 00352 PUNB0PGB003 400 400 Processed 06/02/2023 8523708634 RAJVIR SINGH ()
3 Shambu Kalan PB-09-004-065-001/135
(MANDIANA) 		2609004000NRG23310120230326373 31/01/2023 Sukhwinder kaur 2609004WL021125 Sukhwinder kaur 00352 PUNB0PGB003 400 400 Processed 06/02/2023 8523708636 Sukhwinder kaur ()
4 Shambu Kalan PB-09-004-065-001/25
(MANDIANA) 		2609004000NRG23310120230326378 31/01/2023 Manjit Kaur 2609004WL021125 Manjit Kaur 00352 PUNB0PGB003 480 480 Processed 06/02/2023 8523708635 Manjit Kaur ()
SubTotal 1280 1280
5 Shambu Kalan PB-09-004-065-001/22
(MANDIANA) 		2609004000NRG23310120230326375 31/01/2023 Geeta Rani 2609004WL021125 Geeta Rani 00354 PUNB0353300 480 480 Processed 06/02/2023 8523708638 Geeta Rani ()
SubTotal 480 480
6 Shambu Kalan PB-09-004-065-001/134
(MANDIANA) 		2609004000NRG23310120230326372 31/01/2023 Sarabjit Kaur 2609004WL021125 Sarabjit Kaur 00468 UBIN0560383 480 480 Processed 06/02/2023 8523708637 Sarabjit Kaur ()
SubTotal 480 480
Total 2320 2320

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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_310123FTO_104953 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 80
2 Shambu Kalan PB2609012_310123FTO_104953 Punjab Gramin Bank PUNB0PGB003 Suhron 1280
3 Shambu Kalan PB2609012_310123FTO_104953 Punjab National Bank PUNB0353300 HARPALPUR 480
4 Shambu Kalan PB2609012_310123FTO_104953 Union Bank of India UBIN0560383 RAJPURA 480

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