Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:30:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_280523FTO_14684
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-09-009-089-001/115
(KHANURA) 		2609009000NRG24280520230059469 28/05/2023 AJMER SINGH 2609009WL002727 AJMER SINGH 00032 UTIB0002297 1818 1818 Processed 07/06/2023 2291946609 AJMER SINGH ()
SubTotal 1818 1818
2 NABHA PB-09-009-067-001/2
(HALLA) 		2609009000NRG24280520230059442 28/05/2023 JINDER KAUR 2609009WL002727 JINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2291946612 JINDER KAUR ()
SubTotal 909 909
3 NABHA PB-09-009-106-001/159
(MALEHWAL) 		2609009000NRG24280520230059502 28/05/2023 AKTHER ALI 2609009WL002727 AKTHER ALI 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2291946611 MR AKTHAR KHAN ()
4 NABHA PB-09-009-106-001/72
(MALEHWAL) 		2609009000NRG24280520230059517 28/05/2023 Kulvir Singh 2609009WL002727 Kulvir Singh 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2291946610 MR KULVIR SINGH ()
SubTotal 3939 3939
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_280523FTO_14684 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1818
2 NABHA PB2609009_280523FTO_14684 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 909
3 NABHA PB2609009_280523FTO_14684 State Bank of India SBIN0051299 MALEWAL 3939

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