Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:05:36 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_190324APB_FTO_94127
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-09-009-105-001/12
(LOPE) 		2609009000NRG24190320240546462 19/03/2024 BARU SINGH 2609009WL026643 BARU SINGH 00354 PUNB0126110 909 909 Processed 20/04/2024 3152996502 BARU PUNJAB & SIND BANK(607087)
SubTotal 909 909
2 NABHA PB-09-009-105-001/12
(LOPE) 		2609009000NRG24190320240546463 19/03/2024 BALVEER KAUR 2609009WL026643 BALVEER KAUR 00415 SBIN0051299 909 909 Processed 20/04/2024 3152996501 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_190324APB_FTO_94127 Punjab National Bank PUNB0126110 Bhadson 909
2 NABHA PB2609009_190324APB_FTO_94127 State Bank of India SBIN0051299 MALEWAL 909

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