Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_161222FTO_91115
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-09-009-024-001/12
(BHOJO MAJRI) 		2609009000NRG21021120220361252 16/12/2022 RANI 2609009WL0032771 RANI 00176 IDIB000L021 1841 1841 Rejected 23/12/2022 7364799231 A/c Blocked or Frozen
SubTotal 1841 1841
2 NABHA PB-09-009-085-001/61
(KAMELI) 		2609009000NRG21081220220361263 16/12/2022 GURMIT KAUR 2609009WL0032777 GURMIT KAUR 00354 PUNB0020410 1841 1841 Processed 23/12/2022 7364799233 GURMIT KAUR ()
SubTotal 1841 1841
3 Patiala Rural PB-09-009-138-001/44
(ROHTI BASTA SINGH) 		2609009000NRG21071020220361244 16/12/2022 GURMIT SINGH 2609009WL0032766 GURMIT SINGH 00354 PUNB0188710 1841 1841 Processed 23/12/2022 7364799232 GURMIT SINGH ()
SubTotal 1841 1841
Total 5523 5523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_161222FTO_91115 Indian Bank IDIB000L021 Labana Teku 1841
2 NABHA PB2609009_161222FTO_91115 Punjab National Bank PUNB0020410 Nabha 1841
3 NABHA PB2609009_161222FTO_91115 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1841

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