Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:19:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_050623FTO_17807
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-09-005-089-001/121
(KHERI GURNAN) 		2609005000NRG24050620230078626 05/06/2023 BALJEET KAUR 2609005WL003396 BALJEET KAUR 00078 CNRB0004198 909 909 Processed 10/06/2023 2403555415 BALJEET KAUR ()
SubTotal 909 909
2 Shambu Kalan PB-09-004-008-001/140
(BATHONIA KALAN) 		2609004000NRG24050620230077848 05/06/2023 SUMAN RANI 2609004WL003369 SUMAN RANI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403555421 SUMAN RANI ()
3 Shambu Kalan PB-09-004-008-001/156
(BATHONIA KALAN) 		2609004000NRG24050620230077850 05/06/2023 Paramjit Kaur 2609004WL003369 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403555420 Paramjit Kaur ()
4 Shambu Kalan PB-09-004-063-001/106
(MAHEMAD PUR) 		2609004000NRG24050620230078589 05/06/2023 JARNAIL KAUR 2609004WL003395 JARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403555417 JARNAIL KAUR ()
5 Shambu Kalan PB-09-004-063-001/107
(MAHEMAD PUR) 		2609004000NRG24050620230078590 05/06/2023 JASVEER SINGH 2609004WL003395 JASVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403555418 JASVEER SINGH ()
6 Shambu Kalan PB-09-004-063-001/14
(MAHEMAD PUR) 		2609004000NRG24050620230078593 05/06/2023 JASVEER SINGH 2609004WL003395 JASVEER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 10/06/2023 2403555416 No Such Account
7 Shambu Kalan PB-09-004-063-001/88
(MAHEMAD PUR) 		2609004000NRG24050620230078618 05/06/2023 Pooja 2609004WL003395 Pooja 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403555419 Pooja ()
SubTotal 11514 11514
Total 12423 12423

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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_050623FTO_17807 Canara Bank CNRB0004198 Banur 909
2 Shambu Kalan PB2609012_050623FTO_17807 Punjab Gramin Bank PUNB0PGB003 Shambhu 7272
3 Shambu Kalan PB2609012_050623FTO_17807 Punjab Gramin Bank PUNB0PGB003 Suhron 4242

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