Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_310823APB_FTO_49175
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-09-005-137-001/59
(SURAJGARH) 		2609005000NRG24310820230237773 31/08/2023 JARNAIL SINGH 2609005WL011249 JARNAIL SINGH 00415 SBIN0051477 2424 2424 Processed 07/09/2023 5285075114 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
2 Shambu Kalan PB-09-005-055-001/118
(GHARAMAN KALAN) 		2609005000NRG24310820230237770 31/08/2023 SHER SINGH 2609005WL011249 SHER SINGH 00468 UBIN0560383 2424 2424 Processed 07/09/2023 5285075113 SHAR SINGH SO SADHU SINGH UNION BANK OF INDIA(508500)
3 Shambu Kalan PB-09-005-055-001/33
(GHARAMAN KALAN) 		2609005000NRG24310820230237771 31/08/2023 Jasvir Singh 2609005WL011249 Jasvir Singh 00468 UBIN0560383 2424 2424 Processed 07/09/2023 5285075112 JASVIR SINGH BANK OF INDIA(508505)
4 Shambu Kalan PB-09-005-055-001/8
(GHARAMAN KALAN) 		2609005000NRG24310820230237772 31/08/2023 SARBAN SINGH 2609005WL011249 SARBAN SINGH 00468 UBIN0560383 2424 2424 Processed 07/09/2023 5285075111 SARBAN SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
Total 9696 9696

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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_310823APB_FTO_49175 State Bank of India SBIN0051477 THUHA 2424
2 Shambu Kalan PB2609012_310823APB_FTO_49175 Union Bank of India UBIN0560383 RAJPURA 7272

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