Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_190523FTO_12039
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-09-004-105-001/22
(SHAMBHU KHURD) 		2609004000NRG24190520230044511 19/05/2023 harpreet kaur 2609004WL002004 harpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1858003134 harpreet kaur ()
2 Shambu Kalan PB-09-004-105-001/29
(SHAMBHU KHURD) 		2609004000NRG24190520230044513 19/05/2023 BHAJAN KAUR 2609004WL002004 BHAJAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1858003133 BHAJAN KAUR ()
3 Shambu Kalan PB-09-004-105-001/47
(SHAMBHU KHURD) 		2609004000NRG24190520230044517 19/05/2023 SOM NATH 2609004WL002004 SOM NATH 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1858003132 SOM NATH ()
4 Shambu Kalan PB-09-004-105-001/56
(SHAMBHU KHURD) 		2609004000NRG24190520230044520 19/05/2023 Jasvir Kaur 2609004WL002004 Jasvir Kaur 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1858003135 Jasvir Kaur ()
SubTotal 6363 6363
Total 6363 6363

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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_190523FTO_12039 Punjab Gramin Bank PUNB0PGB003 Shambhu 4242
2 Shambu Kalan PB2609012_190523FTO_12039 Punjab Gramin Bank PUNB0PGB003 Shambu 2121

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