Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_190523FTO_11944
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-09-009-134-001/10
(RANJITGARH) 		2609009000NRG24190520230044310 19/05/2023 NACHATTAR SINGH 2609009WL001994 NACHATTAR SINGH 00354 PUNB0353200 1818 1818 Processed 25/05/2023 1856202390 NACHATTAR SINGH ()
2 NABHA PB-09-009-134-001/14
(RANJITGARH) 		2609009000NRG24190520230044314 19/05/2023 RAMANDEEP KAUR 2609009WL001994 RAMANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 25/05/2023 1856202387 RAMANDEEP KAUR ()
3 NABHA PB-09-009-134-001/20
(RANJITGARH) 		2609009000NRG24190520230044317 19/05/2023 JASWINDER KAUR 2609009WL001994 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 25/05/2023 1856202389 JASWINDER KAUR ()
4 NABHA PB-09-009-134-001/51
(RANJITGARH) 		2609009000NRG24190520230044325 19/05/2023 KULWINDER KAUR 2609009WL001994 KULWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 25/05/2023 1856202388 KULWINDER KAUR ()
5 NABHA PB-09-009-134-001/70
(RANJITGARH) 		2609009000NRG24190520230044334 19/05/2023 HARJIT KAUR 2609009WL001994 HARJIT KAUR 00354 PUNB0353200 1515 1515 Processed 25/05/2023 1856202386 HARJIT KAUR ()
SubTotal 8181 8181
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_190523FTO_11944 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 8181

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