Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:52:21 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_170323FTO_114831
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-09-004-024-001/115
(GHAGAR SARAI) 		2609004000NRG23170320230401057 17/03/2023 Geeta Rani 2609004WL023594 Geeta Rani 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494096793 Geeta Rani ()
2 Shambu Kalan PB-09-004-024-001/29-A
(GHAGAR SARAI) 		2609004000NRG23170320230401061 17/03/2023 Manjeet Kaur 2609004WL023594 Manjeet Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494096791 Manjeet Kaur ()
3 Shambu Kalan PB-09-004-024-001/48
(GHAGAR SARAI) 		2609004000NRG23170320230401063 17/03/2023 Kuldeep Singh 2609004WL023594 Kuldeep Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494096790 Kuldeep Singh ()
4 Shambu Kalan PB-09-004-024-001/92
(GHAGAR SARAI) 		2609004000NRG23170320230401069 17/03/2023 Harpreet Singh 2609004WL023594 Harpreet Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494096792 Harpreet Singh ()
SubTotal 1128 1128
Total 1128 1128

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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_170323FTO_114831 Punjab Gramin Bank PUNB0PGB003 Shambhu 1128

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