Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:59:13 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_280422FTO_4560
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-09-009-008-001/10
(AKALGARH) 		2609009000NRG23280420220009509 28/04/2022 SURJIT KAUR 2609009WL000802 SURJIT KAUR 00176 IDIB000C168 1692 1692 Processed 11/05/2022 1087469836 SURJITKAUR ()
SubTotal 1692 1692
2 NABHA PB-09-009-008-001/10
(AKALGARH) 		2609009000NRG23280420220009508 28/04/2022 MEHAR SINGH 2609009WL000802 MEHAR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1087469837 MEHARSINGH ()
SubTotal 1692 1692
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_280422FTO_4560 Indian Bank IDIB000C168 Chahal 1692
2 NABHA PB2609009_280422FTO_4560 Malwa Gramin Bank SBIN0RRMLGB Chehal 1692

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