Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:45:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220823FTO_46246
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-09-009-159-001/25
(TARKHERI KALAN) 		2609009000NRG24220820230224315 22/08/2023 CHARNO 2609009WL010489 CHARNO 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4910778921 CHARNO ()
2 NABHA PB-09-009-159-001/30
(TARKHERI KALAN) 		2609009000NRG24220820230224318 22/08/2023 SAROJ KAUR 2609009WL010489 SAROJ KAUR 00349 PSIB0000456 606 606 Processed 28/08/2023 4910778924 SAROJ KAUR ()
3 NABHA PB-09-009-159-001/44
(TARKHERI KALAN) 		2609009000NRG24220820230224322 22/08/2023 SARABJIT KAUR 2609009WL010489 SARABJIT KAUR 00349 PSIB0000456 1515 1515 Processed 28/08/2023 4910778923 SARABJIT KAUR ()
4 NABHA PB-09-009-159-001/76
(TARKHERI KALAN) 		2609009000NRG24220820230224345 22/08/2023 JASWINDER KAUR 2609009WL010489 JASWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4910778922 JASWINDER KAUR ()
SubTotal 6363 6363
5 NABHA PB-09-009-159-001/118
(TARKHERI KALAN) 		2609009000NRG24220820230224295 22/08/2023 SANDEEP KAUR 2609009WL010489 SANDEEP KAUR 00354 PUNB0126110 303 303 Processed 28/08/2023 4910778925 SANDEEP KAUR ()
SubTotal 303 303
6 NABHA PB-09-009-159-001/113
(TARKHERI KALAN) 		2609009000NRG24220820230224292 22/08/2023 JAGWINDER KAUR 2609009WL010489 JAGWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4910778926 MRS JAGWINDER KAUR ()
SubTotal 2121 2121
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220823FTO_46246 Punjab & Sind Bank PSIB0000456 TOHRA 6363
2 NABHA PB2609009_220823FTO_46246 Punjab National Bank PUNB0126110 Bhadson 303
3 NABHA PB2609009_220823FTO_46246 State Bank of India SBIN0050020 BHADSON 2121

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