Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_310722FTO_36749
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-09-009-048-001/216
(DITTUPUR JATTAN) 		2609009000NRG23280720220134546 31/07/2022 BHAN KAUR 2609009WL0007394 BHAN KAUR 00349 PSIB0021241 1410 1410 Processed 04/08/2022 3582296860 BHAN KAUR ()
SubTotal 1410 1410
2 NABHA PB-09-009-089-001/201
(KHANURA) 		2609009000NRG23280720220134547 31/07/2022 HARWINDER KAUR 2609009WL0007395 HARWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582296861 HARWINDER KAUR ()
SubTotal 1692 1692
3 NABHA PB-09-009-106-001/164
(MALEHWAL) 		2609009000NRG23290720220136107 31/07/2022 BALJEET KAUR 2609009WL0007475 BALJEET KAUR 00415 SBIN0051299 1692 1692 Processed 04/08/2022 3582296862 MRS BALJEET KAUR ()
SubTotal 1692 1692
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_310722FTO_36749 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1410
2 NABHA PB2609009_310722FTO_36749 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1692
3 NABHA PB2609009_310722FTO_36749 State Bank of India SBIN0051299 MALEWAL 1692

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