Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:43:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_100124APB_FTO_83062
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-09-005-056-001/2
(GHARAMAN KHURAD) 		2609005000NRG24100120240464144 10/01/2024 BHUPINDER SINGH 2609005WL022424 BHUPINDER SINGH 00176 IDIB000R551 606 606 Processed 31/03/2024 2380973378 Mr. BHUPINDER SINGH INDIAN BANK(607105)
SubTotal 606 606
2 Shambu Kalan PB-09-005-056-001/33
(GHARAMAN KHURAD) 		2609005000NRG24100120240464145 10/01/2024 Kuldeep Kaur 2609005WL022424 Kuldeep Kaur 00415 SBIN0050377 606 606 Processed 31/03/2024 2380973377 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 1212 1212

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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_100124APB_FTO_83062 Indian Bank IDIB000R551 Rajpura 606
2 Shambu Kalan PB2609012_100124APB_FTO_83062 State Bank of India SBIN0050377 JAND MANGOLI 606

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