Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_300923FTO_57319
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-09-009-150-001/29
(SHAHPUR) 		2609009000NRG24300920230298589 30/09/2023 JASVIR KAUR 2609009WL013929 JASVIR KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7375333047 JASVIR KAUR ()
2 NABHA PB-09-009-150-001/34
(SHAHPUR) 		2609009000NRG24300920230298592 30/09/2023 JARNAIL SINGH 2609009WL013929 JARNAIL SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7375333046 JARNAIL SINGH ()
3 NABHA PB-09-009-150-001/89
(SHAHPUR) 		2609009000NRG24300920230298625 30/09/2023 Surinder kaur 2609009WL013929 Surinder kaur 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7375333048 SURINDER KAUR ()
SubTotal 5454 5454
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_300923FTO_57319 Punjab & Sind Bank PSIB0000456 TOHRA 5454

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