Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_140923FTO_52497
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-09-005-109-001/43
(NANDGARH) 		2609005000NRG24060920230250041 14/09/2023 GURDEV KAUR 2609005WL0011940 GURDEV KAUR 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7131367399 GURDEV KAUR ()
SubTotal 1818 1818
2 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24060920230250040 14/09/2023 Prerna 2609004WL0011939 Prerna 00349 PSIB0000223 2121 2121 Processed 07/11/2023 7131367400 PRERNA ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-004-007-001/159
(BAPROR) 		2609004000NRG24080920230250563 14/09/2023 Jasveer Kaur 2609004WL0011974 Jasveer Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131367401 Jasveer Kaur ()
4 Shambu Kalan PB-09-004-007-001/230
(BAPROR) 		2609004000NRG24080920230250564 14/09/2023 Gulzar Singh 2609004WL0011974 Gulzar Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131367402 Gulzar Singh ()
SubTotal 3939 3939
Total 7878 7878

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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_140923FTO_52497 Bank of Baroda BARB0VJRAPA Rajpura 1818
2 Shambu Kalan PB2609012_140923FTO_52497 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
3 Shambu Kalan PB2609012_140923FTO_52497 Punjab Gramin Bank PUNB0PGB003 Shambhu 3939

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