Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_221223APB_FTO_79580
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-09-009-148-001/4
(SARIAN DAS COLONY) 		2609009000NRG24221220230444986 22/12/2023 TARLOK SINGH 2609009WL021287 TARLOK SINGH 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1549516776 TARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 NABHA PB-09-009-055-001/149
(GADAYA) 		2609009000NRG24221220230444985 22/12/2023 INDERJEET SINGH 2609009WL021287 INDERJEET SINGH 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1549516777 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 NABHA PB-09-009-051-001/360
(DULLADI) 		2609009000NRG24221220230444983 22/12/2023 MUKHTIAR KAUR 2609009WL021287 MUKHTIAR KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1549516778 MUKHTIAR KAUR WO PRABHU SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_221223APB_FTO_79580 Punjab National Bank PUNB0035100 NABHA 1818
2 NABHA PB2609009_221223APB_FTO_79580 State Bank of India SBIN0050434 GURDITPURA 1818
3 NABHA PB2609009_221223APB_FTO_79580 Union Bank of India UBIN0562955 NABHA 1818

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