Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_040624APB_FTO_9995
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-09-009-025-001/185
(BHORE) 		2609009000NRG25040620240070654 04/06/2024 RAM KUMAR 2609009WL003626 RAM KUMAR 00415 SBIN0050365 1932 1932 Processed 07/06/2024 4766235026 MR RAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
2 NABHA PB-09-009-013-001/28
(BABARPUR) 		2609009000NRG25040620240070653 04/06/2024 DHARAMPAL SINGH 2609009WL003625 DHARAMPAL SINGH 00415 SBIN0051133 1288 1288 Processed 07/06/2024 4766235027 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1288 1288
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_040624APB_FTO_9995 State Bank of India SBIN0050365 NABHA N.G.M. 1932
2 NABHA PB2609009_040624APB_FTO_9995 State Bank of India SBIN0051133 NAURA 1288

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