Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_280623FTO_27135
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-09-009-048-001/135
(DITTUPUR JATTAN) 		2609009000NRG24280620230133052 28/06/2023 RESHMA 2609009WL005481 RESHMA 00349 PSIB0021241 1515 1515 Processed 14/07/2023 3439507196 RESHMA ()
2 NABHA PB-09-009-048-001/157
(DITTUPUR JATTAN) 		2609009000NRG24280620230133055 28/06/2023 HARJIT KAUR 2609009WL005481 HARJIT KAUR 00349 PSIB0021241 1515 1515 Processed 14/07/2023 3439507197 HARJIT KAUR ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_280623FTO_27135 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3030

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