Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:03:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_080523FTO_8523
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-09-009-153-001/41
(SHIVGARH) 		2609009000NRG24080520230028147 08/05/2023 DAVINDER SINGH 2609009WL001254 DAVINDER SINGH 00349 PSIB0000452 1515 1515 Processed 17/05/2023 1638024624 DAVINDER SINGH ()
2 NABHA PB-09-009-153-001/52
(SHIVGARH) 		2609009000NRG24080520230028150 08/05/2023 KIRANPREET KAUR 2609009WL001254 KIRANPREET KAUR 00349 PSIB0000452 909 909 Processed 17/05/2023 1638024625 KIRANPREET KAUR ()
SubTotal 2424 2424
3 NABHA PB-09-009-087-001/146
(KANSUHA KHURD) 		2609009000NRG24080520230028637 08/05/2023 RINKU SINGH 2609009WL001274 RINKU SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638024628 RINKU SINGH ()
SubTotal 1818 1818
4 NABHA PB-09-009-075-001/59
(JATIWAL) 		2609009000NRG24080520230028614 08/05/2023 RAJWINDER KAUR 2609009WL001272 RAJWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 18/05/2023 1638024627 RAJWINDER KAUR ()
5 NABHA PB-09-009-075-001/8
(JATIWAL) 		2609009000NRG24080520230028617 08/05/2023 JERNAIL KAUR 2609009WL001272 JERNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 18/05/2023 1638024626 JERNAIL KAUR ()
SubTotal 3939 3939
6 NABHA PB-09-009-130-001/156-A
(RAMGARH) 		2609009000NRG24080520230028577 08/05/2023 BHAN SINGH 2609009WL001270 BHAN SINGH 00415 SBIN0001452 303 303 Processed 17/05/2023 1638024629 MR BHAN SINGH ()
SubTotal 303 303
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_080523FTO_8523 Punjab & Sind Bank PSIB0000452 Chunda 2424
2 NABHA PB2609009_080523FTO_8523 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
3 NABHA PB2609009_080523FTO_8523 Punjab National Bank PUNB0126110 Bhadson 3939
4 NABHA PB2609009_080523FTO_8523 State Bank of India SBIN0001452 NABHA 303

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