Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_221123FTO_70527
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-09-009-044-001/34
(DHANOURI(G)) 		2609009000NRG24221120230380750 22/11/2023 RAJWINDER KAUR 2609009WL018363 RAJWINDER KAUR 00354 PUNB0019110 909 909 Processed 01/01/2024 8997449427 RAJWINDER KAUR ()
SubTotal 909 909
2 NABHA PB-09-009-112-001/174
(MEHAS) 		2609009000NRG24221120230380285 22/11/2023 BIKRAMJEET SINGH 2609009WL018342 BIKRAMJEET SINGH 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8997449428 BIKRAMJEET SINGH ()
SubTotal 1818 1818
3 NABHA PB-09-009-120-001/92
(PAHARPUR) 		2609009000NRG24221120230380288 22/11/2023 MAHINDER SINGH 2609009WL018342 MAHINDER SINGH 00415 SBIN0001452 1818 1818 Processed 01/01/2024 8997449429 MR MAHINDER SINGH ()
SubTotal 1818 1818
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_221123FTO_70527 Punjab National Bank PUNB0019110 Bagrian 909
2 NABHA PB2609009_221123FTO_70527 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
3 NABHA PB2609009_221123FTO_70527 State Bank of India SBIN0001452 NABHA 1818

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