Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_041223FTO_73181
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) 		2609009000NRG24041220230401166 04/12/2023 AJMER SINGH 2609009WL019502 AJMER SINGH 00032 UTIB0002297 1212 1212 Processed 15/12/2023 8661971592 AJMER SINGH ()
SubTotal 1212 1212
2 NABHA PB-09-009-089-001/140
(KHANURA) 		2609009000NRG24041220230401170 04/12/2023 HARJINDER KAUR 2609009WL019502 HARJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661971591 HARJINDER KAUR ()
SubTotal 1515 1515
3 NABHA PB-09-009-060-001/126
(GHUNDER) 		2609009000NRG24041220230401180 04/12/2023 JASWINDER KAUR 2609009WL019503 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661971590 JASWINDER KAUR ()
SubTotal 1212 1212
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_041223FTO_73181 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1212
2 NABHA PB2609009_041223FTO_73181 Malwa Gramin Bank SBIN0RRMLGB Chehal 1515
3 NABHA PB2609009_041223FTO_73181 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1212

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