Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_180324FTO_93899
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-09-005-003-001/3
(AKARI) 		2609005000NRG24160320240543346 18/03/2024 MANDEEP SINGH 2609005WL0026423 MANDEEP SINGH 00176 IDIB000R551 303 303 Rejected 20/04/2024 3159892647 A/c Blocked or Frozen
SubTotal 303 303
2 Shambu Kalan PB-09-005-082-001/14
(KHANPUR BARING) 		2609005000NRG24160320240543345 18/03/2024 SUSHMA RANI 2609005WL0026422 SUSHMA RANI 00415 SBIN0050446 1212 1212 Rejected 20/04/2024 3159892648 Account closed
SubTotal 1212 1212
Total 1515 1515

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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_180324FTO_93899 Indian Bank IDIB000R551 Rajpura 303
2 Shambu Kalan PB2609012_180324FTO_93899 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1212

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