Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:17:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_141123FTO_68442
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-09-009-107-001/109
(MALKON) 		2609009000NRG24141120230367391 14/11/2023 JIT KAUR 2609009WL017191 JIT KAUR 00354 PUNB0024910 606 606 Processed 01/01/2024 8992930836 JIT KAUR ()
2 NABHA PB-09-009-107-001/162
(MALKON) 		2609009000NRG24141120230367401 14/11/2023 Veerpal kaur 2609009WL017191 Veerpal kaur 00354 PUNB0024910 303 303 Processed 01/01/2024 8992930837 Veerpal kaur ()
3 NABHA PB-09-009-107-001/194
(MALKON) 		2609009000NRG24141120230367405 14/11/2023 KULWANT KAUR 2609009WL017191 KULWANT KAUR 00354 PUNB0024910 909 909 Processed 01/01/2024 8992930838 KULWANT KAUR ()
4 NABHA PB-09-009-107-001/8
(MALKON) 		2609009000NRG24141120230367417 14/11/2023 BALWINDER SINGH 2609009WL017191 BALWINDER SINGH 00354 PUNB0024910 606 606 Processed 01/01/2024 8992930839 BALWINDER SINGH ()
SubTotal 2424 2424
5 NABHA PB-09-009-107-001/143
(MALKON) 		2609009000NRG24141120230367398 14/11/2023 SONY SINGH 2609009WL017191 SONY SINGH 00415 SBIN0050013 909 909 Processed 01/01/2024 8992930840 MR SONY SINGH ()
SubTotal 909 909
6 NABHA PB-09-009-107-001/122
(MALKON) 		2609009000NRG24141120230367393 14/11/2023 RAJWINDER KAUR 2609009WL017191 RAJWINDER KAUR 00468 UBIN0819646 909 909 Processed 01/01/2024 8992930841 RAJWINDER KAUR ()
SubTotal 909 909
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_141123FTO_68442 Punjab National Bank PUNB0024910 Chhintanwala 2424
2 NABHA PB2609009_141123FTO_68442 State Bank of India SBIN0050013 NABHA 909
3 NABHA PB2609009_141123FTO_68442 Union Bank of India UBIN0819646 NABHA 909

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