Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_040823FTO_40845
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-09-009-003-001/97
(AGETA) 		2609009000NRG24040820230189402 04/08/2023 SARDARA SINGH 2609009WL008738 SARDARA SINGH 00045 BARB0NABHAX 2121 2121 Processed 10/08/2023 4418201132 SARDARA SINGH ()
SubTotal 2121 2121
2 NABHA PB-09-009-149-001/119
(SAUJA) 		2609009000NRG24040820230189487 04/08/2023 SUKHWINDER KAUR 2609009WL008741 SUKHWINDER KAUR 00349 PSIB0000378 1818 1818 Processed 10/08/2023 4418201134 SUKHWINDER KAUR ()
3 NABHA PB-09-009-149-001/147
(SAUJA) 		2609009000NRG24040820230189497 04/08/2023 ANJU DEVI 2609009WL008741 ANJU DEVI 00349 PSIB0000378 1818 1818 Processed 10/08/2023 4418201133 ANJU DEVI ()
SubTotal 3636 3636
4 NABHA PB-09-009-149-001/138
(SAUJA) 		2609009000NRG24040820230189494 04/08/2023 GURJEET KAUR 2609009WL008741 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418201135 GURJEET KAUR ()
SubTotal 1515 1515
5 NABHA PB-09-009-110-001/215
(MANSURPUR) 		2609009000NRG24040820230189448 04/08/2023 JARNAIL KAUR 2609009WL008740 JARNAIL KAUR 00354 PUNB0024910 1515 1515 Processed 11/08/2023 4418201137 JARNAIL KAUR ()
6 NABHA PB-09-009-110-001/215
(MANSURPUR) 		2609009000NRG24040820230189449 04/08/2023 JARNAIL KAUR 2609009WL008740 JARNAIL KAUR 00354 PUNB0024910 2121 2121 Processed 11/08/2023 4418201136 JARNAIL KAUR ()
SubTotal 3636 3636
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_040823FTO_40845 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 2121
2 NABHA PB2609009_040823FTO_40845 Punjab & Sind Bank PSIB0000378 Passiana 3636
3 NABHA PB2609009_040823FTO_40845 Punjab Gramin Bank PUNB0PGB003 THUHI 1515
4 NABHA PB2609009_040823FTO_40845 Punjab National Bank PUNB0024910 Chhintanwala 3636

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