Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_061123APB_FTO_66580
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-09-009-038-001/94
(DAKAUNDA) 		2609009000NRG24061120230356437 06/11/2023 KULDIP KAUR 2609009WL016476 KULDIP KAUR 00349 PSIB0000456 1818 1818 Rejected 25/11/2023 8010960892 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
2 NABHA PB-09-009-038-001/99
(DAKAUNDA) 		2609009000NRG24061120230356438 06/11/2023 CHARAN KAUR 2609009WL016476 CHARAN KAUR 00349 PSIB0021241 1515 1515 Processed 25/11/2023 8010960891 CHARNO ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_061123APB_FTO_66580 Punjab & Sind Bank PSIB0000456 TOHRA 1818
2 NABHA PB2609009_061123APB_FTO_66580 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1515

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