Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_060923FTO_50703
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-09-009-132-001/80
(RAMGARH(B)) 		2609009000NRG24060920230249824 06/09/2023 GURMEET KAUR 2609009WL011933 GURMEET KAUR 00048 BKID0006587 2121 2121 Rejected 07/11/2023 7128594874 No Such Account
SubTotal 2121 2121
2 NABHA PB-09-009-106-001/43
(MALEHWAL) 		2609009000NRG24060920230249856 06/09/2023 MALKIT SINGH 2609009WL011935 MALKIT SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128594875 MR MALKIT SINGH ()
SubTotal 2121 2121
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_060923FTO_50703 Bank of India BKID0006587 NABHA 2121
2 NABHA PB2609009_060923FTO_50703 State Bank of India SBIN0051299 MALEWAL 2121

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