Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_200423FTO_3768
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-09-004-063-001/106
(MAHEMAD PUR) 		2609004000NRG24180420230004631 20/04/2023 JARNAIL KAUR 2609004WL000224 JARNAIL KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638074846 JARNAIL KAUR ()
2 Shambu Kalan PB-09-004-063-001/107
(MAHEMAD PUR) 		2609004000NRG24180420230004632 20/04/2023 JASVEER SINGH 2609004WL000224 JASVEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638074847 JASVEER SINGH ()
3 Shambu Kalan PB-09-004-063-001/29
(MAHEMAD PUR) 		2609004000NRG24180420230004633 20/04/2023 PALO 2609004WL000224 PALO 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638074845 PALO ()
4 Shambu Kalan PB-09-012-063-001/95
(MAHEMAD PUR) 		2609004000NRG24180420230004648 20/04/2023 DARSHANA KAUR 2609004WL000224 DARSHANA KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638074848 DARSHANA KAUR ()
SubTotal 5151 5151
5 Shambu Kalan PB-09-004-002-001/124
(ALAL MAJRA) 		2609005000NRG24180420230004463 20/04/2023 Prithi Singh 2609005WL000215 Prithi Singh 00354 PUNB0045410 1818 1818 Processed 17/05/2023 1638074844 Prithi Singh ()
SubTotal 1818 1818
6 Shambu Kalan PB-09-004-018-001/168
(DAHARIA) 		2609004000NRG24180420230004515 20/04/2023 Gurmeet Kaur 2609004WL000217 Gurmeet Kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1638074849 MRS GURMEET KAUR ()
SubTotal 2121 2121
7 Shambu Kalan PB-09-005-055-001/15
(GHARAMAN KALAN) 		2609005000NRG24180420230004496 20/04/2023 Sheel Devi 2609005WL000216 Sheel Devi 00468 UBIN0560383 909 909 Processed 17/05/2023 1638074851 Sheel Devi ()
8 Shambu Kalan PB-09-005-055-001/47
(GHARAMAN KALAN) 		2609005000NRG24180420230004534 20/04/2023 Gurbksh Kaur 2609005WL000218 Gurbksh Kaur 00468 UBIN0560383 909 909 Processed 17/05/2023 1638074850 Gurbksh Kaur ()
SubTotal 1818 1818
Total 10908 10908

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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_200423FTO_3768 Punjab Gramin Bank PUNB0PGB003 Shambhu 5151
2 Shambu Kalan PB2609012_200423FTO_3768 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
3 Shambu Kalan PB2609012_200423FTO_3768 State Bank of India SBIN0050142 SHAMBHU KALAN 2121
4 Shambu Kalan PB2609012_200423FTO_3768 Union Bank of India UBIN0560383 RAJPURA 1818

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