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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:50:14 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270623FTO_26665

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-09-009-168-001/108 (WAZIDPUR)

2609009000NRG24270620230130071

27/06/2023

DALIP KAUR

2609009WL005373

DALIP KAUR

00078

CNRB0002119

1515

1515

Processed

14/07/2023

3436257570

DALIP KAUR

()

SubTotal

1515

1515

2

NABHA

PB-09-009-017-001/10 (BAZIDRI)

2609009000NRG24270620230129944

27/06/2023

BALJIT KAUR

2609009WL005365

BALJIT KAUR

00354

PUNB0126110

1818

1818

Processed

14/07/2023

3436257572

BALJIT KAUR

()

SubTotal

1818

1818

3

NABHA

PB-09-009-168-001/12 (WAZIDPUR)

2609009000NRG24270620230130074

27/06/2023

JASPAL KAUR

2609009WL005373

JASPAL KAUR

00415

SBIN0001452

1515

1515

Processed

14/07/2023

3436257571

MS JASPAL KAUR

()

SubTotal

1515

1515

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_270623FTO_26665	Canara Bank	CNRB0002119	NABHA	1515
2	NABHA	PB2609009_270623FTO_26665	Punjab National Bank	PUNB0126110	Bhadson	1818
3	NABHA	PB2609009_270623FTO_26665	State Bank of India	SBIN0001452	NABHA	1515

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