Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:46:29 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270723FTO_37932

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-09-009-065-001/185 (GURDITPURA)

2609009000NRG24270720230177126

27/07/2023

CHARANJIT KAUR

2609009WL007975

CHARANJIT KAUR

00415

SBIN0050434

606

606

Processed

01/08/2023

4047830708

MRS CHARANJIT KAUR

()

2

NABHA

PB-09-009-065-001/188 (GURDITPURA)

2609009000NRG24270720230177127

27/07/2023

SARABJEET KAUR

2609009WL007975

SARABJEET KAUR

00415

SBIN0050434

1515

1515

Processed

01/08/2023

4047830710

MRS SARABJEET KAUR

()

3

NABHA

PB-09-009-065-001/191 (GURDITPURA)

2609009000NRG24270720230177130

27/07/2023

JASPAL KAUR

2609009WL007975

JASPAL KAUR

00415

SBIN0050434

1515

1515

Processed

01/08/2023

4047830709

MR BHAJAN SINGH

()

SubTotal

3636

3636

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABHA	PB2609009_270723FTO_37932	State Bank of India	SBIN0050434	GURDITPURA	3636

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