Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:39:11 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_280623FTO_27151

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-09-009-049-001/2 (DIWANGARH)

2609009000NRG24280620230133167

28/06/2023

SURJIT KAUR

2609009WL005485

SURJIT KAUR

00048

BKID0006587

1818

1818

Processed

14/07/2023

3439507436

SURJIT KAUR

()

SubTotal

1818

1818

2

NABHA

PB-09-009-049-001/41 (DIWANGARH)

2609009000NRG24280620230133179

28/06/2023

PARMJEET KAUR

2609009WL005485

PARMJEET KAUR

00176

IDIB000N503

1818

1818

Processed

14/07/2023

3439507435

PARMJEET KAUR

()

SubTotal

1818

1818

3

NABHA

PB-09-009-049-001/26 (DIWANGARH)

2609009000NRG24280620230133171

28/06/2023

SINDER KAUR

2609009WL005485

SINDER KAUR

00415

SBIN0050013

1818

1818

Processed

14/07/2023

3439507434

MRS SINDER KAUR

()

SubTotal

1818

1818

Total

5454

5454

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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_27151	Bank of India	BKID0006587	NABHA	1818
2	NABHA	PB2609009_280623FTO_27151	Indian Bank	IDIB000N503	NABHA	1818
3	NABHA	PB2609009_280623FTO_27151	State Bank of India	SBIN0050013	NABHA	1818

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