Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_310123FTO_104970
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-09-009-144-001/5
(SAKOHA) 		2609009000NRG23310120230326259 31/01/2023 GURJIT KAUR 2609009WL0021119 GURJIT KAUR 00349 PSIB0000850 1410 1410 Processed 06/02/2023 8523706070 GURJIT KAUR ()
SubTotal 1410 1410
2 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG23300120230324875 31/01/2023 NASIB KAUR 2609009WL0021031 NASIB KAUR 00354 PUNB0020410 1692 1692 Processed 06/02/2023 8523706071 NASIB KAUR ()
SubTotal 1692 1692
3 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG23310120230326260 31/01/2023 Gurjit KAUR 2609009WL0021120 Gurjit KAUR 00462 UCBA0002855 1692 1692 Processed 06/02/2023 8523706069 GURJIT KAUR WO MAKHAN SINGH ()
SubTotal 1692 1692
4 NABHA PB-09-009-015-001/246
(BAURAN KALAN) 		2609009000NRG23310120230324876 31/01/2023 SWARANJIT KAUR 2609009WL0021032 SWARANJIT KAUR 00468 UBIN0562955 1692 1692 Processed 06/02/2023 8523706072 SWARANJIT KAUR ()
SubTotal 1692 1692
5 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG23310120230324878 31/01/2023 RAM LAL 2609009WL0021032 RAM LAL 00468 UBIN0917885 1692 1692 Processed 06/02/2023 8523706068 RAM LAL ()
6 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG23310120230324877 31/01/2023 RAM LAL 2609009WL0021032 RAM LAL 00468 UBIN0917885 1410 1410 Processed 06/02/2023 8523706067 RAM LAL ()
SubTotal 3102 3102
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_310123FTO_104970 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1410
2 NABHA PB2609009_310123FTO_104970 Punjab National Bank PUNB0020410 Nabha 1692
3 NABHA PB2609009_310123FTO_104970 UCO Bank UCBA0002855 Nabha 1692
4 NABHA PB2609009_310123FTO_104970 Union Bank of India UBIN0562955 NABHA 1692
5 NABHA PB2609009_310123FTO_104970 Union Bank of India UBIN0917885 NABHA 3102

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