Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:43 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_260923FTO_55964
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-09-009-112-001/119
(MEHAS) 		2609009000NRG24260920230290289 26/09/2023 PARAMJIT KAUR 2609009WL013592 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7375328449 PARAMJIT KAUR ()
2 NABHA PB-09-009-112-001/60
(MEHAS) 		2609009000NRG24260920230290297 26/09/2023 SINDY 2609009WL013592 SINDY 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7375328448 SINDY ()
SubTotal 3333 3333
3 NABHA PB-09-009-112-001/108
(MEHAS) 		2609009000NRG24260920230290287 26/09/2023 Punjab singh 2609009WL013592 Punjab singh 00415 SBIN0018691 1818 1818 Processed 11/11/2023 7375328450 MR PUNJAB SINGH ()
SubTotal 1818 1818
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_260923FTO_55964 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3333
2 NABHA PB2609009_260923FTO_55964 State Bank of India SBIN0018691 NGM NABHA 1818

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