Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:02:09 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_290823FTO_48404

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-09-004-038-001/43 (JHAKEPAL)

2609004000NRG24290820230234717

29/08/2023

Roshni Devi

2609004WL011037

Roshni Devi

00045

BARB0RAJPAT

1818

1818

Processed

02/09/2023

5082640256

Roshni Devi

()

SubTotal

1818

1818

2

Shambu Kalan

PB-09-004-038-001/18 (JHAKEPAL)

2609004000NRG24290820230234713

29/08/2023

Santosh rani

2609004WL011037

Santosh rani

00051

MAHB0001489

1818

1818

Processed

02/09/2023

5082640257

Santosh rani

()

SubTotal

1818

1818

3

Shambu Kalan

PB-09-004-071-001/70 (MEHMUDPUR)

2609004000NRG24290820230234790

29/08/2023

Shakuntala Devi

2609004WL011040

Shakuntala Devi

00415

SBIN0050446

303

303

Processed

02/09/2023

5082640255

MRS SHAKUNTALA DEVI

()

SubTotal

303

303

Total

3939

3939

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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_290823FTO_48404	Bank of Baroda	BARB0RAJPAT	RAJPURA, DIST PATIALA	1818
2	Shambu Kalan	PB2609012_290823FTO_48404	Bank of Maharastra	MAHB0001489	RAJPURA	1818
3	Shambu Kalan	PB2609012_290823FTO_48404	State Bank of India	SBIN0050446	RAJPURA GRAIN-MARKET	303

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