Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:16:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_121223FTO_76259
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-09-004-007-001/230
(BAPROR) 		2609004000NRG24121220230419867 12/12/2023 Gulzar Singh 2609004WL0020285 Gulzar Singh 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1107136768 Gulzar Singh ()
SubTotal 606 606
2 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24121220230418559 12/12/2023 BANTO BAI 2609005WL0020242 BANTO BAI 00462 UCBA0003124 2121 2121 Processed 29/02/2024 1107136769 BANTO BAI ()
3 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24121220230418558 12/12/2023 BANTO BAI 2609005WL0020242 BANTO BAI 00462 UCBA0003124 2121 2121 Processed 29/02/2024 1107136770 BANTO BAI ()
SubTotal 4242 4242
Total 4848 4848

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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_121223FTO_76259 Punjab Gramin Bank PUNB0PGB003 Shambhu 606
2 Shambu Kalan PB2609012_121223FTO_76259 UCO Bank UCBA0003124 Rajpura 4242

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