Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:45:54 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_021123FTO_65950
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-09-009-145-001/229
(SAKRALI) 		2609009000NRG24021120230353553 02/11/2023 MANJEET KAUR 2609009WL016348 MANJEET KAUR 00415 SBIN0050020 909 909 Processed 25/11/2023 8011000002 MRS MANJIT KAUR ()
SubTotal 909 909
2 NABHA PB-09-009-145-001/12
(SAKRALI) 		2609009000NRG24021120230353547 02/11/2023 GURMAIL KAUR 2609009WL016348 GURMAIL KAUR 00468 UBIN0565067 606 606 Processed 25/11/2023 8011000003 GURMAIL KAUR ()
SubTotal 606 606
Total 1515 1515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_021123FTO_65950 State Bank of India SBIN0050020 BHADSON 909
2 NABHA PB2609009_021123FTO_65950 Union Bank of India UBIN0565067 BHADSON 606

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