Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:16:20 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_300523FTO_15854

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-09-009-162-001/82 (THUHI)

2609009000NRG24290520230062705

30/05/2023

MANJEET KAUR

2609009WL002848

MANJEET KAUR

00280

SBIN0RRMLGB

1818

1818

Processed

07/06/2023

2267561798

MANJEET KAUR

()

SubTotal

1818

1818

2

NABHA

PB-09-009-161-001/144 (THUHA PATTI)

2609009000NRG24290520230062684

30/05/2023

LAKSHMI

2609009WL002848

LAKSHMI

00354

PUNB0353800

1818

1818

Processed

07/06/2023

2267561797

LAKSHMI

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABHA	PB2609009_300523FTO_15854	Malwa Gramin Bank	SBIN0RRMLGB	Malawa Gramin Bank, Village Thuhi, Nabha	1818
2	NABHA	PB2609009_300523FTO_15854	Punjab National Bank	PUNB0353800	HAKIMAN STREET, NABHA	1818

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