Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:56:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030223FTO_105723
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-09-009-126-001/77
(RAISAL) 		2609009000NRG22310120230351339 03/02/2023 HARPAL SINGH 2609009WL0020895 HARPAL SINGH 00352 PUNB0PGB003 1146 1146 Rejected 13/02/2023 8714562047 No Such Account
2 NABHA PB-09-009-126-001/77
(RAISAL) 		2609009000NRG22310120230351340 03/02/2023 HARPAL SINGH 2609009WL0020895 HARPAL SINGH 00352 PUNB0PGB003 1345 1345 Rejected 13/02/2023 8714562048 No Such Account
SubTotal 2491 2491
3 NABHA PB-09-009-067-001/53
(HALLA) 		2609009000NRG22270120230351337 03/02/2023 GURPREET SINGH 2609009WL0020894 GURPREET SINGH 00354 PUNB0126110 1614 1614 Processed 13/02/2023 8714562046 GURPREET SINGH ()
SubTotal 1614 1614
Total 4105 4105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_030223FTO_105723 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2491
2 NABHA PB2609009_030223FTO_105723 Punjab National Bank PUNB0126110 Bhadson 1614

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