Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:06:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_011222FTO_85808
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-09-009-028-001/33
(BIRDWAL) 		2609009000NRG23291120220249175 01/12/2022 RANJIT KAUR 2609009WL0015749 RANJIT KAUR 00176 IDIB000L021 1128 1128 Processed 09/12/2022 7023371062 RANJIT KAUR ()
SubTotal 1128 1128
2 NABHA PB-09-009-066-001/35
(HAKIMPURA) 		2609009000NRG23291120220249228 01/12/2022 ANGREJ KAUR 2609009WL0015751 ANGREJ KAUR 00354 PUNB0020410 1692 1692 Processed 09/12/2022 7023371063 ANGREJ KAUR ()
SubTotal 1692 1692
3 NABHA PB-09-009-028-001/23
(BIRDWAL) 		2609009000NRG23291120220249174 01/12/2022 MUKAND KAUR 2609009WL0015749 MUKAND KAUR 00415 SBIN0050990 1692 1692 Processed 09/12/2022 7023371064 MRS MUKAND KAUR ()
SubTotal 1692 1692
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_011222FTO_85808 Indian Bank IDIB000L021 Labana Teku 1128
2 NABHA PB2609009_011222FTO_85808 Punjab National Bank PUNB0020410 Nabha 1692
3 NABHA PB2609009_011222FTO_85808 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1692

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