Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_111223FTO_75790
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-09-009-142-001/289
(SADHOHERI) 		2609009000NRG24081220230413075 11/12/2023 RAJU RANI 2609009WL0020007 RAJU RANI 00048 BKID0006587 1515 1515 Processed 01/01/2024 9000874056 RAJU RANI ()
SubTotal 1515 1515
2 NABHA PB-09-009-133-001/115
(RAMPUR SAHEWAL) 		2609009000NRG24071220230411675 11/12/2023 HARJINDER KAUR 2609009WL0019951 HARJINDER KAUR 00349 PSIB0000456 909 909 Processed 01/01/2024 9000874057 HARJINDER KAUR ()
SubTotal 909 909
3 NABHA PB-09-009-112-001/211
(MEHAS) 		2609009000NRG24061220230406969 11/12/2023 SUNITA 2609009WL0019758 SUNITA 00354 PUNB0353800 1818 1818 Rejected 01/01/2024 9000874058 No Such Account
SubTotal 1818 1818
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_111223FTO_75790 Bank of India BKID0006587 NABHA 1515
2 NABHA PB2609009_111223FTO_75790 Punjab & Sind Bank PSIB0000456 TOHRA 909
3 NABHA PB2609009_111223FTO_75790 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818

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