Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:07:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_080623FTO_19388
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-09-009-048-001/135
(DITTUPUR JATTAN) 		2609009000NRG24080620230086480 08/06/2023 RESHMA 2609009WL003649 RESHMA 00349 PSIB0021241 1212 1212 Processed 14/06/2023 2541601371 RESHMA ()
2 NABHA PB-09-009-048-001/157
(DITTUPUR JATTAN) 		2609009000NRG24080620230086483 08/06/2023 HARJIT KAUR 2609009WL003649 HARJIT KAUR 00349 PSIB0021241 1212 1212 Processed 14/06/2023 2541601370 HARJIT KAUR ()
SubTotal 2424 2424
3 NABHA PB-09-009-046-001/144
(DHINGHI) 		2609009000NRG24080620230086422 08/06/2023 GURDIS KAUR 2609009WL003645 GURDIS KAUR 00415 SBIN0001452 1212 1212 Processed 14/06/2023 2541601372 MRS GURDIS KAUR ()
SubTotal 1212 1212
4 NABHA PB-09-009-009-001/195
(ALHORAN) 		2609009000NRG24080620230086819 08/06/2023 AMANDEEP KAUR 2609009WL003657 AMANDEEP KAUR 00415 SBIN0050013 1515 1515 Processed 14/06/2023 2541601373 MRS AMANDEEP KAUR ()
SubTotal 1515 1515
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_080623FTO_19388 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2424
2 NABHA PB2609009_080623FTO_19388 State Bank of India SBIN0001452 NABHA 1212
3 NABHA PB2609009_080623FTO_19388 State Bank of India SBIN0050013 NABHA 1515

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