Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:03:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170523APB_FTO_11442
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-09-009-009-001/63
(ALHORAN) 		2609009000NRG24160520230039252 17/05/2023 KARMJIT KAUR 2609009WL001713 KARMJIT KAUR 00354 PUNB0035100 2121 2121 Processed 24/05/2023 1819220484 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
2 NABHA PB-09-009-009-001/103
(ALHORAN) 		2609009000NRG24160520230039250 17/05/2023 GURMEET KAUR 2609009WL001713 GURMEET KAUR 00415 SBIN0050013 2121 2121 Processed 24/05/2023 1819220487 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
3 NABHA PB-09-009-009-001/165
(ALHORAN) 		2609009000NRG24160520230039251 17/05/2023 REENA KAUR 2609009WL001713 REENA KAUR 00415 SBIN0050013 1818 1818 Processed 24/05/2023 1819220485 MRS REENA KAUR WO PARSRAM STATE BANK OF INDIA(508548)
4 NABHA PB-09-009-009-001/81
(ALHORAN) 		2609009000NRG24160520230039253 17/05/2023 PARMJIT KAUR 2609009WL001713 PARMJIT KAUR 00415 SBIN0050013 2121 2121 Processed 24/05/2023 1819220486 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
Total 8181 8181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170523APB_FTO_11442 Punjab National Bank PUNB0035100 NABHA MAIN 2121
2 NABHA PB2609009_170523APB_FTO_11442 State Bank of India SBIN0050013 NABHA 6060

Download In Excel