Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:21:05 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170523FTO_11060
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-09-009-101-001/14
(LADHA HERI) 		2609009000NRG24050520230025794 17/05/2023 PARAMJIT KAUR 2609009WL001159 PARAMJIT KAUR 00048 BKID0006587 1515 1515 Processed 24/05/2023 1819370264 PARAMJIT KAUR ()
SubTotal 1515 1515
2 NABHA PB-09-009-044-001/60
(DHANOURI(G)) 		2609009000NRG24080520230028221 17/05/2023 MAKHAN SINGH 2609009WL001257 MAKHAN SINGH 00176 IDIB000N503 1818 1818 Processed 24/05/2023 1819370265 MAKHAN SINGH ()
3 NABHA PB-09-009-101-001/21
(LADHA HERI) 		2609009000NRG24050520230025800 17/05/2023 PARAMJIT KAUR 2609009WL001159 PARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 24/05/2023 1819370266 PARAMJIT KAUR ()
4 NABHA PB-09-009-101-001/88
(LADHA HERI) 		2609009000NRG24050520230025822 17/05/2023 SUKHWINDER KAUR 2609009WL001159 SUKHWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 24/05/2023 1819370267 SUKHWINDER KAUR ()
SubTotal 5454 5454
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170523FTO_11060 Bank of India BKID0006587 NABHA 1515
2 NABHA PB2609009_170523FTO_11060 Indian Bank IDIB000N503 NABHA 5454

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