Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:06 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_130922FTO_54040
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-09-009-160-001/75
(TARKHERI KHURD) 		2609009000NRG23120920220184692 13/09/2022 AMARJIT KAUR 2609009WL0010429 AMARJIT KAUR 00349 PSIB0000456 1692 1692 Processed 21/10/2022 5871936645 AMARJIT KAUR ()
SubTotal 1692 1692
2 NABHA PB-09-009-066-001/35
(HAKIMPURA) 		2609009000NRG23120920220184691 13/09/2022 ANGREJ KAUR 2609009WL0010428 ANGREJ KAUR 00354 PUNB0020410 1692 1692 Processed 21/10/2022 5871936646 ANGREJ KAUR ()
SubTotal 1692 1692
3 NABHA PB-09-009-011-001/17
(ALIPUR) 		2609009000NRG23120920220184679 13/09/2022 BALJIT KAUR 2609009WL0010425 BALJIT KAUR 00354 PUNB0024910 1692 1692 Processed 21/10/2022 5871936647 BALJIT KAUR ()
SubTotal 1692 1692
4 NABHA PB-09-009-015-001/14
(BAURAN KALAN) 		2609009000NRG23120920220184690 13/09/2022 SURJIT KAUR 2609009WL0010427 SURJIT KAUR 00354 PUNB0035100 1692 1692 Processed 21/10/2022 5871936644 SURJIT KAUR ()
SubTotal 1692 1692
Total 6768 6768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_130922FTO_54040 Punjab & Sind Bank PSIB0000456 TOHRA 1692
2 NABHA PB2609009_130922FTO_54040 Punjab National Bank PUNB0020410 Nabha 1692
3 NABHA PB2609009_130922FTO_54040 Punjab National Bank PUNB0024910 Chhintanwala 1692
4 NABHA PB2609009_130922FTO_54040 Punjab National Bank PUNB0035100 NABHA MAIN 1692

Download In Excel