Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:07:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_061123FTO_66615
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-09-009-107-001/180
(MALKON) 		2609009000NRG24061120230356856 06/11/2023 LABH KAUR 2609009WL016493 LABH KAUR 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8011151203 LABH KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-104-001/27
(LOHAR MAJRA) 		2609009000NRG24061120230356850 06/11/2023 GURPREET KAUR 2609009WL016493 GURPREET KAUR 00468 UBIN0917885 1818 1818 Processed 25/11/2023 8011151202 GURPREET KAUR ()
3 NABHA PB-09-009-107-001/205
(MALKON) 		2609009000NRG24061120230356861 06/11/2023 PARKASH SINGH 2609009WL016493 PARKASH SINGH 00468 UBIN0917885 1818 1818 Processed 25/11/2023 8011151201 PARKASH SINGH ()
SubTotal 3636 3636
Total 5454 5454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_061123FTO_66615 Punjab National Bank PUNB0024910 Chhintanwala 1818
2 NABHA PB2609009_061123FTO_66615 Union Bank of India UBIN0917885 NABHA 3636

Download In Excel