Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:45:15 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_230623FTO_25437
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-09-009-048-001/150
(DITTUPUR JATTAN) 		2609009000NRG24230620230124256 23/06/2023 AMARJIT KAUR 2609009WL005123 AMARJIT KAUR 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3408600585 AMARJIT KAUR ()
2 NABHA PB-09-009-048-001/154
(DITTUPUR JATTAN) 		2609009000NRG24230620230124257 23/06/2023 HARJIT KAUR 2609009WL005123 HARJIT KAUR 00349 PSIB0021241 606 606 Processed 14/07/2023 3408600588 HARJIT KAUR ()
3 NABHA PB-09-009-048-001/181
(DITTUPUR JATTAN) 		2609009000NRG24230620230124259 23/06/2023 HARJEET KAUR 2609009WL005123 HARJEET KAUR 00349 PSIB0021241 1515 1515 Processed 14/07/2023 3408600586 HARJEET KAUR ()
4 NABHA PB-09-009-048-001/20
(DITTUPUR JATTAN) 		2609009000NRG24230620230124270 23/06/2023 KULWANT KAUR 2609009WL005123 KULWANT KAUR 00349 PSIB0021241 1212 1212 Processed 14/07/2023 3408600589 KULWANT KAUR ()
5 NABHA PB-09-009-048-001/211
(DITTUPUR JATTAN) 		2609009000NRG24230620230124272 23/06/2023 JASWINDER KAUR 2609009WL005123 JASWINDER KAUR 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3408600587 JASWINDER KAUR ()
SubTotal 7575 7575
6 NABHA PB-09-009-048-001/120
(DITTUPUR JATTAN) 		2609009000NRG24230620230124248 23/06/2023 KIRANDEEP KAUR 2609009WL005123 KIRANDEEP KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3408600590 MR SANDEEP SINGH UGS KIRANDEEP KAUR ()
SubTotal 1818 1818
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_230623FTO_25437 Punjab & Sind Bank PSIB0021241 Dittupur Usb 7575
2 NABHA PB2609009_230623FTO_25437 State Bank of India SBIN0050390 BAKSHIWALA 1818

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