Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_190623FTO_23356
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-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23110620230439180 19/06/2023 DARSHANI DEVI 2609005WL0026071 DARSHANI DEVI 00045 BARB0VJRAPA 1692 1692 Processed 27/06/2023 2797515496 DARSHANI DEVI ()
2 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23110620230439179 19/06/2023 DARSHANI DEVI 2609005WL0026071 DARSHANI DEVI 00045 BARB0VJRAPA 846 846 Processed 27/06/2023 2797515493 DARSHANI DEVI ()
3 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23110620230439178 19/06/2023 DARSHANI DEVI 2609005WL0026071 DARSHANI DEVI 00045 BARB0VJRAPA 564 564 Processed 27/06/2023 2797515497 DARSHANI DEVI ()
4 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23110620230439177 19/06/2023 DARSHANI DEVI 2609005WL0026071 DARSHANI DEVI 00045 BARB0VJRAPA 1692 1692 Processed 27/06/2023 2797515498 DARSHANI DEVI ()
5 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23110620230439176 19/06/2023 DARSHANI DEVI 2609005WL0026071 DARSHANI DEVI 00045 BARB0VJRAPA 282 282 Processed 27/06/2023 2797515499 DARSHANI DEVI ()
SubTotal 5076 5076
6 Shambu Kalan PB-09-005-078-001/52
(KHADOLI) 		2609005000NRG23110620230439181 19/06/2023 Joga Singh 2609005WL0026072 Joga Singh 00152 HDFC0000162 282 282 Processed 27/06/2023 2797515494 Joga Singh ()
SubTotal 282 282
7 Shambu Kalan PB-09-004-008-001/45
(BATHONIA KALAN) 		2609004000NRG23120620230439200 19/06/2023 Balvir Singh 2609004WL0026076 Balvir Singh 00352 PUNB0PGB003 846 846 Processed 27/06/2023 2797515495 Balvir Singh ()
SubTotal 846 846
8 Shambu Kalan PB-09-005-134-001/103
(SEHRI) 		2609005000NRG23120620230439201 19/06/2023 KULDEEP SINGH 2609005WL0026077 KULDEEP SINGH 00415 SBIN0050142 564 564 Rejected 28/06/2023 2797515500 Account closed
SubTotal 564 564
Total 6768 6768

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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_190623FTO_23356 Bank of Baroda BARB0VJRAPA Rajpura 5076
2 Shambu Kalan PB2609012_190623FTO_23356 HDFC HDFC0000162 RAJPURA 282
3 Shambu Kalan PB2609012_190623FTO_23356 Punjab Gramin Bank PUNB0PGB003 Suhron 846
4 Shambu Kalan PB2609012_190623FTO_23356 State Bank of India SBIN0050142 SHAMBHU KALAN 564

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