Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:55:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030223FTO_105725
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-09-009-085-001/1
(KAMELI) 		2609009000NRG21030220230361278 03/02/2023 INDERJIT KAUR 2609009WL0032783 INDERJIT KAUR 00349 PSIB0000092 1841 1841 Processed 13/02/2023 8714561887 INDERJIT KAUR ()
SubTotal 1841 1841
2 NABHA PB-09-009-085-001/28
(KAMELI) 		2609009000NRG21030220230361279 03/02/2023 MANN SINGH 2609009WL0032783 MANN SINGH 00415 SBIN0050434 1841 1841 Processed 13/02/2023 8714561888 MR MAN SINGH SO MEHAR SINGH ()
SubTotal 1841 1841
Total 3682 3682

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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_105725 Punjab & Sind Bank PSIB0000092 NABHA 1841
2 NABHA PB2609009_030223FTO_105725 State Bank of India SBIN0050434 GURDITPURA 1841

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