Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_160523FTO_10833
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-09-005-089-001/21
(KHERI GURNAN) 		2609005000NRG24160520230039155 16/05/2023 Balwinder Kaur 2609005WL001708 Balwinder Kaur 00048 BKID0006562 2121 2121 Processed 20/05/2023 1752677791 Balwinder Kaur ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-089-001/120
(KHERI GURNAN) 		2609005000NRG24160520230039142 16/05/2023 KRISHNA DEVI 2609005WL001708 KRISHNA DEVI 00078 CNRB0004198 1818 1818 Processed 20/05/2023 1752677792 KRISHNA DEVI ()
3 Shambu Kalan PB-09-005-089-001/121
(KHERI GURNAN) 		2609005000NRG24160520230039797 16/05/2023 BALJEET KAUR 2609005WL001733 BALJEET KAUR 00078 CNRB0004198 1818 1818 Processed 20/05/2023 1752677793 BALJEET KAUR ()
SubTotal 3636 3636
4 Shambu Kalan PB-09-005-025-001/21
(BHEDWAL) 		2609005000NRG24160520230039493 16/05/2023 NIRMALA DEVI 2609005WL001723 NIRMALA DEVI 00176 IDIB000R551 1515 1515 Processed 20/05/2023 1752677794 NIRMALA DEVI ()
SubTotal 1515 1515
5 Shambu Kalan PB-09-005-089-001/70
(KHERI GURNAN) 		2609005000NRG24160520230039810 16/05/2023 karamjeet kaur 2609005WL001733 karamjeet kaur 00354 PUNB0079110 1818 1818 Processed 20/05/2023 1752677795 karamjeet kaur ()
SubTotal 1818 1818
6 Shambu Kalan PB-09-005-025-001/77
(BHEDWAL) 		2609005000NRG24160520230039512 16/05/2023 DEVKI 2609005WL001723 DEVKI 00354 PUNB0128000 1515 1515 Processed 20/05/2023 1752677796 DEVKI ()
SubTotal 1515 1515
Total 10605 10605

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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_160523FTO_10833 Bank of India BKID0006562 BANUR 2121
2 Shambu Kalan PB2609012_160523FTO_10833 Canara Bank CNRB0004198 Banur 3636
3 Shambu Kalan PB2609012_160523FTO_10833 Indian Bank IDIB000R551 Rajpura 1515
4 Shambu Kalan PB2609012_160523FTO_10833 Punjab National Bank PUNB0079110 Banur 1818
5 Shambu Kalan PB2609012_160523FTO_10833 Punjab National Bank PUNB0128000 BASANT PURA 1515

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