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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:51:47 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_031023FTO_57798

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-09-009-026-001/140-A (BINA HERI)

2609009000NRG24031020230299562

03/10/2023

JASVIR KAUR

2609009WL013973

JASVIR KAUR

00045

BARB0NABHAX

1515

1515

Processed

11/11/2023

7375332791

JASVIR KAUR

()

SubTotal

1515

1515

2

NABHA

PB-09-009-026-001/38 (BINA HERI)

2609009000NRG24031020230299569

03/10/2023

BHARPOOR KAUR

2609009WL013973

BHARPOOR KAUR

00176

IDIB000N039

1515

1515

Processed

11/11/2023

7375332793

BHARPOOR KAUR

()

SubTotal

1515

1515

3

NABHA

PB-09-009-022-001/114 (BHARI PANENCHA)

2609009000NRG24031020230299453

03/10/2023

NACHHATER KAUR

2609009WL013969

NACHHATER KAUR

00352

PUNB0PGB003

1818

1818

Processed

11/11/2023

7375332792

NACHHATER KAUR

()

SubTotal

1818

1818

Total

4848

4848

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABHA	PB2609009_031023FTO_57798	Bank of Baroda	BARB0NABHAX	NABHA, DIST PATIALA	1515
2	NABHA	PB2609009_031023FTO_57798	Indian Bank	IDIB000N039	NABHA	1515
3	NABHA	PB2609009_031023FTO_57798	Punjab Gramin Bank	PUNB0PGB003	CHEHAL	1818

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