Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:54:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220823FTO_46220
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-09-009-173-001/22
(Mallewal Patti) 		2609009000NRG24220820230224200 22/08/2023 BALJINDER SINGH 2609009WL010483 BALJINDER SINGH 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4910779000 MR BALJINDER SINGH ()
2 NABHA PB-09-009-173-001/86
(Mallewal Patti) 		2609009000NRG24220820230224214 22/08/2023 BABY 2609009WL010483 BABY 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4910778999 MRS BABY ()
SubTotal 4242 4242
Total 4242 4242

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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_46220 State Bank of India SBIN0051299 MALEWAL 4242

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