Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:46:21 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_060423FTO_1170
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 NABHA PB-09-009-169-001/3
(Megh Colony) 		2609009000NRG23060420230435864 06/04/2023 MUKHTIAR KAUR 2609009WL025267 MUKHTIAR KAUR 00165 IBKL0001771 846 846 Processed 13/05/2023 1533217882 MUKHTIAR KAUR ()
SubTotal 846 846
2 NABHA PB-09-009-169-001/9
(Megh Colony) 		2609009000NRG23060420230435865 06/04/2023 BHAGWANTI DEVI 2609009WL025267 BHAGWANTI DEVI 00176 IDIB000N039 846 846 Processed 13/05/2023 1533217883 BHAGWANTI DEVI ()
SubTotal 846 846
3 NABHA PB-09-009-169-001/15
(Megh Colony) 		2609009000NRG23060420230435863 06/04/2023 TARANJEET KAUR 2609009WL025267 TARANJEET KAUR 00349 PSIB0000092 846 846 Processed 13/05/2023 1533217884 TARANJEET KAUR ()
SubTotal 846 846
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_060423FTO_1170 IDBI Bank IBKL0001771 NABHA 846
2 NABHA PB2609009_060423FTO_1170 Indian Bank IDIB000N039 NABHA 846
3 NABHA PB2609009_060423FTO_1170 Punjab & Sind Bank PSIB0000092 NABHA 846

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