Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:57:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_190123FTO_101771
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 Patiala Rural PB-09-009-137-001/23
(ROHTA) 		2609009000NRG21180120230361270 19/01/2023 RAJPAL 2609009WL0032781 RAJPAL 00078 CNRB0002119 1841 1841 Processed 24/01/2023 8129814770 RAJPAL ()
2 Patiala Rural PB-09-009-137-001/23
(ROHTA) 		2609009000NRG21180120230361269 19/01/2023 RAJPAL 2609009WL0032781 RAJPAL 00078 CNRB0002119 1315 1315 Processed 24/01/2023 8129814769 RAJPAL ()
SubTotal 3156 3156
Total 3156 3156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_190123FTO_101771 Canara Bank CNRB0002119 NABHA 3156

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