Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_220523FTO_12685
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-18-003-101-001/35
() 		2618003000NRG23190520230369233 22/05/2023 Gurpreet singh 2618003WL0016114 Gurpreet singh 00032 UTIB0002190 1410 1410 Processed 26/05/2023 1877009328 Gurpreet singh ()
2 Shambu Kalan PB-18-003-101-001/36
() 		2618003000NRG23190520230369235 22/05/2023 Sadhu singh 2618003WL0016114 Sadhu singh 00032 UTIB0002190 1692 1692 Processed 26/05/2023 1877009326 Sadhu singh ()
3 Shambu Kalan PB-18-003-101-001/36
() 		2618003000NRG23190520230369234 22/05/2023 Sadhu singh 2618003WL0016114 Sadhu singh 00032 UTIB0002190 1692 1692 Processed 26/05/2023 1877009327 Sadhu singh ()
SubTotal 4794 4794
4 Shambu Kalan PB-09-005-089-001/15
(KHERI GURNAN) 		2609005000NRG23190520230438827 22/05/2023 Surjit 2609005WL0025947 Surjit 00078 CNRB0004198 282 282 Processed 26/05/2023 1877009325 Surjit ()
SubTotal 282 282
5 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG23190520230438828 22/05/2023 Sita Rani 2609012WL0025948 Sita Rani 00415 SBIN0050142 1128 1128 Processed 26/05/2023 1877009324 MRS SITA RANI ()
SubTotal 1128 1128
6 Shambu Kalan PB-09-005-105-001/19
(MOHI KHURD) 		2609005000NRG23190520230438826 22/05/2023 BASIRI BEGUM 2609005WL0025946 BASIRI BEGUM 00415 SBIN0050362 1974 1974 Processed 26/05/2023 1877009323 MRS BASIRI BEGUM ()
SubTotal 1974 1974
7 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG23190520230438829 22/05/2023 RAJWINDER KAUR 2609005WL0025949 RAJWINDER KAUR 00415 SBIN0050370 282 282 Processed 26/05/2023 1877009322 MRS RAJWINDER KAUR ()
SubTotal 282 282
Total 8460 8460

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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_220523FTO_12685 AXIS BANK UTIB0002190 Nandpur Kesho 4794
2 Shambu Kalan PB2609012_220523FTO_12685 Canara Bank CNRB0004198 Banur 282
3 Shambu Kalan PB2609012_220523FTO_12685 State Bank of India SBIN0050142 SHAMBHU KALAN 1128
4 Shambu Kalan PB2609012_220523FTO_12685 State Bank of India SBIN0050362 JALALPUR 1974
5 Shambu Kalan PB2609012_220523FTO_12685 State Bank of India SBIN0050370 KAULI 282

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