Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:58:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_260523FTO_14444
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-09-009-130-001/29
(RAMGARH) 		2609009000NRG24260520230056811 26/05/2023 BHUR KAUR 2609009WL002602 BHUR KAUR 00468 UBIN0562955 606 606 Processed 31/05/2023 1985722259 BHUR KAUR ()
SubTotal 606 606
2 NABHA PB-09-009-130-001/192
(RAMGARH) 		2609009000NRG24260520230056804 26/05/2023 PARAMJIT KAUR 2609009WL002602 PARAMJIT KAUR 00468 UBIN0819646 909 909 Processed 31/05/2023 1985722258 PARAMJIT KAUR ()
SubTotal 909 909
Total 1515 1515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_260523FTO_14444 Union Bank of India UBIN0562955 NABHA 606
2 NABHA PB2609009_260523FTO_14444 Union Bank of India UBIN0819646 NABHA 909

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