Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_221123FTO_70531
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-09-009-027-001/172
(BIRDHNO) 		2609009000NRG24221120230380833 22/11/2023 PAL SINGH 2609009WL018371 PAL SINGH 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9007971401 PAL SINGH ()
SubTotal 1818 1818
2 NABHA PB-09-009-027-001/116
(BIRDHNO) 		2609009000NRG24221120230380821 22/11/2023 MAGHAR SINGH 2609009WL018371 MAGHAR SINGH 00349 PSIB0021174 1818 1818 Processed 01/01/2024 9007971402 MAGHAR SINGH ()
SubTotal 1818 1818
3 NABHA PB-09-009-027-001/114
(BIRDHNO) 		2609009000NRG24221120230380820 22/11/2023 BALJIT KAUR 2609009WL018371 BALJIT KAUR 00354 PUNB0353200 303 303 Processed 01/01/2024 9007971405 BALJIT KAUR ()
4 NABHA PB-09-009-027-001/158
(BIRDHNO) 		2609009000NRG24221120230380832 22/11/2023 GURPAL SINGH 2609009WL018371 GURPAL SINGH 00354 PUNB0353200 606 606 Processed 01/01/2024 9007971404 GURPAL SINGH ()
5 NABHA PB-09-009-027-001/63
(BIRDHNO) 		2609009000NRG24221120230380842 22/11/2023 GARJA SINGH 2609009WL018371 GARJA SINGH 00354 PUNB0353200 909 909 Processed 01/01/2024 9007971406 GARJA SINGH ()
6 NABHA PB-09-009-027-001/77
(BIRDHNO) 		2609009000NRG24221120230380846 22/11/2023 MAGHI SINGH 2609009WL018371 MAGHI SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9007971403 MAGHI SINGH ()
SubTotal 3636 3636
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_221123FTO_70531 Indian Bank IDIB000N503 NABHA 1818
2 NABHA PB2609009_221123FTO_70531 Punjab & Sind Bank PSIB0021174 Bhadson 1818
3 NABHA PB2609009_221123FTO_70531 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 3636

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