Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:09:50 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_281123FTO_71580
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-09-005-010-001/17
(BADOLI GUJRAN) 		2609005000NRG24281120230387865 28/11/2023 Manjit Kaur 2609005WL018657 Manjit Kaur 00177 IOBA0000515 909 909 Processed 02/01/2024 9007968330 Manjit Kaur ()
SubTotal 909 909
2 Shambu Kalan PB-09-005-064-001/103
(JAKHRAN) 		2609005000NRG24281120230387888 28/11/2023 HARNEK SINGH 2609005WL018657 HARNEK SINGH 00415 SBIN0050016 1818 1818 Processed 01/01/2024 9007968331 MR HARNEK SINGH ()
SubTotal 1818 1818
Total 2727 2727

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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_281123FTO_71580 Indian Overseas Bank IOBA0000515 RAJPURA 909
2 Shambu Kalan PB2609012_281123FTO_71580 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818

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