Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:51:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_180123FTO_101294
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-09-004-074-001/15
(NANHERA) 		2609004000NRG23180120230309350 18/01/2023 SINDER KAUR 2609004WL020128 SINDER KAUR 00415 SBIN0001712 1692 1692 Rejected 24/01/2023 8129815299 No Such Account
SubTotal 1692 1692
2 Shambu Kalan PB-09-004-074-001/152
(NANHERA) 		2609004000NRG23180120230309352 18/01/2023 Baljinder Kaur 2609004WL020128 Baljinder Kaur 00415 SBIN0050142 1692 1692 Processed 24/01/2023 8129815300 MR BALJINDER KAUR WO AJAIB SINGH ()
3 Shambu Kalan PB-09-004-074-001/180
(NANHERA) 		2609004000NRG23180120230309354 18/01/2023 GIAN SINGH 2609004WL020128 GIAN SINGH 00415 SBIN0050142 1974 1974 Processed 24/01/2023 8129815301 MR GIAN SINGH ()
SubTotal 3666 3666
Total 5358 5358

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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_180123FTO_101294 State Bank of India SBIN0001712 RAJPURA 1692
2 Shambu Kalan PB2609012_180123FTO_101294 State Bank of India SBIN0050142 SHAMBHU KALAN 3666

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