Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:38:16 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_061123FTO_66611

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-09-009-143-001/213 (SAHAULI)

2609009000NRG24061120230356808

06/11/2023

JASBIR KAUR

2609009WL016491

JASBIR KAUR

00349

PSIB0000092

1818

1818

Processed

25/11/2023

8011008343

JASBIR KAUR

()

SubTotal

1818

1818

2

NABHA

PB-09-009-143-001/197 (SAHAULI)

2609009000NRG24061120230356801

06/11/2023

SANDEEP BEGAM

2609009WL016491

SANDEEP BEGAM

00352

PUNB0PGB003

1818

1818

Processed

25/11/2023

8011008344

SANDEEP BEGAM

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABHA	PB2609009_061123FTO_66611	Punjab & Sind Bank	PSIB0000092	NABHA	1818
2	NABHA	PB2609009_061123FTO_66611	Punjab Gramin Bank	PUNB0PGB003	SAHOLI	1818

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