Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:50:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_080623FTO_19255
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-09-005-082-001/147
(KHANPUR BARING) 		2609005000NRG24080620230086401 08/06/2023 Gurdeep Kaur 2609005WL003644 Gurdeep Kaur 00176 IDIB000R551 2121 2121 Processed 13/06/2023 2493336220 Gurdeep Kaur ()
2 Shambu Kalan PB-09-005-082-001/163
(KHANPUR BARING) 		2609005000NRG24080620230086405 08/06/2023 Nirmala Devi 2609005WL003644 Nirmala Devi 00176 IDIB000R551 2121 2121 Processed 13/06/2023 2493336217 Nirmala Devi ()
SubTotal 4242 4242
3 Shambu Kalan PB-09-005-082-001/162
(KHANPUR BARING) 		2609005000NRG24080620230086404 08/06/2023 Baljinder Kaur 2609005WL003644 Baljinder Kaur 00354 PUNB0354100 2121 2121 Processed 13/06/2023 2493336218 Baljinder Kaur ()
SubTotal 2121 2121
4 Shambu Kalan PB-09-005-082-001/164
(KHANPUR BARING) 		2609005000NRG24080620230086406 08/06/2023 Manjit Kaur 2609005WL003644 Manjit Kaur 00354 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493336219 Manjit Kaur ()
SubTotal 2121 2121
Total 8484 8484

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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_080623FTO_19255 Indian Bank IDIB000R551 Rajpura 4242
2 Shambu Kalan PB2609012_080623FTO_19255 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
3 Shambu Kalan PB2609012_080623FTO_19255 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2121

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