Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:29 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_120923FTO_51876
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-09-009-109-001/189
(MANGEWAL) 		2609009000NRG24120920230255983 12/09/2023 MANJEET SINGH 2609009WL012214 MANJEET SINGH 00032 UTIB0002297 2121 2121 Processed 07/11/2023 7128602309 MANJEET SINGH ()
SubTotal 2121 2121
2 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG24120920230255978 12/09/2023 MANDEEP KAUR 2609009WL012214 MANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128602308 MANDEEP KAUR ()
SubTotal 2121 2121
3 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG24120920230255981 12/09/2023 MANPREET KAUR 2609009WL012214 MANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128602306 MANPREET KAUR ()
4 NABHA PB-09-009-109-001/161
(MANGEWAL) 		2609009000NRG24120920230255982 12/09/2023 MANJIT KAUR 2609009WL012214 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128602305 MANJIT KAUR ()
5 NABHA PB-09-009-109-001/193
(MANGEWAL) 		2609009000NRG24120920230255984 12/09/2023 BHUPINDER SINGH 2609009WL012214 BHUPINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128602304 BHUPINDER SINGH ()
SubTotal 3939 3939
6 NABHA PB-09-009-109-001/87
(MANGEWAL) 		2609009000NRG24120920230255992 12/09/2023 CHARANJIT KAUR 2609009WL012214 CHARANJIT KAUR 00415 SBIN0018691 1818 1818 Processed 07/11/2023 7128602307 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_120923FTO_51876 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 2121
2 NABHA PB2609009_120923FTO_51876 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2121
3 NABHA PB2609009_120923FTO_51876 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3939
4 NABHA PB2609009_120923FTO_51876 State Bank of India SBIN0018691 NGM NABHA 1818

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