Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150523FTO_10387
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-09-009-090-001/101
(KHERI JATTAN) 		2609009000NRG24150520230037620 15/05/2023 GAGANDEEP KAUR 2609009WL001646 GAGANDEEP KAUR 00349 PSIB0021241 2121 2121 Processed 20/05/2023 1749603033 GAGANDEEP KAUR ()
2 NABHA PB-09-009-090-001/53
(KHERI JATTAN) 		2609009000NRG24150520230037636 15/05/2023 KARAMJIT KAUR 2609009WL001646 KARAMJIT KAUR 00349 PSIB0021241 2121 2121 Processed 20/05/2023 1749603032 KARAMJIT KAUR ()
3 NABHA PB-09-009-090-001/74
(KHERI JATTAN) 		2609009000NRG24150520230037645 15/05/2023 KARANVEER SINGH 2609009WL001646 KARANVEER SINGH 00349 PSIB0021241 2121 2121 Processed 20/05/2023 1749603034 KARANVEER SINGH ()
SubTotal 6363 6363
4 NABHA PB-09-009-090-001/11
(KHERI JATTAN) 		2609009000NRG24150520230037622 15/05/2023 AJAIB SINGH 2609009WL001646 AJAIB SINGH 00354 PUNB0126110 2121 2121 Processed 20/05/2023 1749603035 AJAIB SINGH ()
5 NABHA PB-09-009-090-001/71
(KHERI JATTAN) 		2609009000NRG24150520230037643 15/05/2023 MANJIT KAUR 2609009WL001646 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1749603036 MANJIT KAUR ()
SubTotal 3939 3939
6 NABHA PB-09-009-090-001/76
(KHERI JATTAN) 		2609009000NRG24150520230037646 15/05/2023 BANT KAUR 2609009WL001646 BANT KAUR 00415 SBIN0050020 2121 2121 Processed 20/05/2023 1749603037 MRS JASWANT KAUR DSSO SAROOP SINGH ()
SubTotal 2121 2121
Total 12423 12423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_150523FTO_10387 Punjab & Sind Bank PSIB0021241 Dittupur Usb 6363
2 NABHA PB2609009_150523FTO_10387 Punjab National Bank PUNB0126110 Bhadson 3939
3 NABHA PB2609009_150523FTO_10387 State Bank of India SBIN0050020 BHADSON 2121

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