Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:11 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_140623FTO_21830
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-09-005-116-001/168
(PABRI) 		2609005000NRG24140620230101977 14/06/2023 GURJEET KAUR 2609005WL004284 GURJEET KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/06/2023 2618257220 GURJEET KAUR ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-116-001/83
(PABRI) 		2609005000NRG24140620230102017 14/06/2023 RAJINDER SINGH 2609005WL004284 RAJINDER SINGH 00051 MAHB0001489 2121 2121 Processed 17/06/2023 2618257216 RAJINDER SINGH ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-005-116-001/128
(PABRI) 		2609005000NRG24140620230101971 14/06/2023 NAIB SINGH 2609005WL004284 NAIB SINGH 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618257217 NAIB SINGH ()
4 Shambu Kalan PB-09-005-116-001/177
(PABRI) 		2609005000NRG24140620230101979 14/06/2023 BALWINDER KAUR 2609005WL004284 BALWINDER KAUR 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618257218 BALWINDER KAUR ()
5 Shambu Kalan PB-09-005-116-001/270
(PABRI) 		2609005000NRG24140620230101992 14/06/2023 Gurtej Singh 2609005WL004284 Gurtej Singh 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618257219 Gurtej Singh ()
SubTotal 6363 6363
6 Shambu Kalan PB-09-004-048-001/191
(KHANPUR GANDIAN) 		2609005000NRG24140620230101930 14/06/2023 Kulwant kaur 2609005WL004284 Kulwant kaur 00354 PUNB0045410 1515 1515 Processed 17/06/2023 2618257214 Kulwant kaur ()
7 Shambu Kalan PB-09-004-048-001/203
(KHANPUR GANDIAN) 		2609005000NRG24140620230101938 14/06/2023 Kamaljeet kaur 2609005WL004284 Kamaljeet kaur 00354 PUNB0045410 1515 1515 Processed 17/06/2023 2618257215 Kamaljeet kaur ()
SubTotal 3030 3030
Total 13635 13635

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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_140623FTO_21830 Bank of Baroda BARB0VJRAPA Rajpura 2121
2 Shambu Kalan PB2609012_140623FTO_21830 Bank of Maharastra MAHB0001489 RAJPURA 2121
3 Shambu Kalan PB2609012_140623FTO_21830 Indian Overseas Bank IOBA0003776 Damanheri 6363
4 Shambu Kalan PB2609012_140623FTO_21830 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 3030

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