Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270224APB_FTO_89494
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-09-009-055-001/205
(GADAYA) 		2609009000NRG24270220240516536 27/02/2024 NATER SINGH 2609009WL024944 NATER SINGH 00415 SBIN0001452 1818 1818 Processed 19/04/2024 3122952216 MR NETAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 NABHA PB-09-009-055-001/68
(GADAYA) 		2609009000NRG24270220240516537 27/02/2024 JAGJIT SINGH 2609009WL024944 JAGJIT SINGH 00415 SBIN0050434 1818 1818 Processed 19/04/2024 3122952218 MR JAGJIT SINGH SON OF GAJJA SINGH STATE BANK OF INDIA(508548)
3 NABHA PB-09-009-055-001/85
(GADAYA) 		2609009000NRG24270220240516538 27/02/2024 JAIPAL SINGH 2609009WL024944 JAIPAL SINGH 00415 SBIN0050434 1818 1818 Processed 19/04/2024 3122952217 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_270224APB_FTO_89494 State Bank of India SBIN0001452 NABHA 1818
2 NABHA PB2609009_270224APB_FTO_89494 State Bank of India SBIN0050434 GURDITPURA 3636

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