Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:32:48 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_090823FTO_42560

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-09-009-031-001/17 (BUGAKHURD)

2609009000NRG24090820230198952

09/08/2023

BAHADUR SINGH

2609009WL009245

BAHADUR SINGH

00354

PUNB0353200

1818

1818

Processed

16/08/2023

4600866073

BAHADUR SINGH

()

2

NABHA

PB-09-009-031-001/81 (BUGAKHURD)

2609009000NRG24090820230198964

09/08/2023

DHARMINDER SINGH

2609009WL009245

DHARMINDER SINGH

00354

PUNB0353200

1818

1818

Processed

16/08/2023

4600866074

DHARMINDER SINGH

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABHA	PB2609009_090823FTO_42560	Punjab National Bank	PUNB0353200	DHANDRALA DHINDSA	3636

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