Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150523APB_FTO_10363
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-09-009-117-001/4
(NARAINGARH TAMBUIAN) 		2609009000NRG24150520230037208 15/05/2023 MANJIT KAUR 2609009WL001632 MANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 20/05/2023 1750226627 MANJIT KAUR CANARA BANK(508532)
2 NABHA PB-09-009-117-001/44
(NARAINGARH TAMBUIAN) 		2609009000NRG24150520230037210 15/05/2023 GURPREET KAUR 2609009WL001632 GURPREET KAUR 00078 CNRB0002119 1515 1515 Processed 20/05/2023 1750226626 GURPREET KAUR CANARA BANK(508532)
SubTotal 3333 3333
3 NABHA PB-09-009-117-001/13
(NARAINGARH TAMBUIAN) 		2609009000NRG24150520230037192 15/05/2023 PARAMJIT KAUR 2609009WL001632 PARAMJIT KAUR 00176 IDIB000N039 1818 1818 Processed 20/05/2023 1750226629 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
4 NABHA PB-09-009-117-001/20
(NARAINGARH TAMBUIAN) 		2609009000NRG24150520230037199 15/05/2023 PARMJIT KAUR 2609009WL001632 PARMJIT KAUR 00415 SBIN0018691 303 303 Processed 20/05/2023 1750226628 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_150523APB_FTO_10363 Canara Bank CNRB0002119 NABHA 3333
2 NABHA PB2609009_150523APB_FTO_10363 Indian Bank IDIB000N039 NABHA 1818
3 NABHA PB2609009_150523APB_FTO_10363 State Bank of India SBIN0018691 NGM NABHA 303

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