Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:49 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_130423FTO_2254
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-09-009-147-001/86
(SANGATPURA) 		2609009000NRG24120420230002378 13/04/2023 RAJPAL KAUR 2609009WL000104 RAJPAL KAUR 00089 CBIN0284682 1212 1212 Processed 13/05/2023 1534904602 RAJPAL KAUR ()
SubTotal 1212 1212
2 NABHA PB-09-009-147-001/92
(SANGATPURA) 		2609009000NRG24120420230002379 13/04/2023 AMANDEEP KAUR 2609009WL000104 AMANDEEP KAUR 00354 PUNB0035100 303 303 Processed 13/05/2023 1534904603 AMANDEEP KAUR ()
SubTotal 303 303
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_130423FTO_2254 Central Bank Of India CBIN0284682 Nabha 1212
2 NABHA PB2609009_130423FTO_2254 Punjab National Bank PUNB0035100 NABHA MAIN 303

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