Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_210923FTO_54716
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-09-009-114-001/121
(MUNGO) 		2609009000NRG24210920230280432 21/09/2023 JASPREET KAUR 2609009WL013206 JASPREET KAUR 00048 BKID0006517 1515 1515 Processed 11/11/2023 7375394863 JASPREET KAUR ()
SubTotal 1515 1515
2 NABHA PB-09-009-031-001/96
(BUGAKHURD) 		2609009000NRG24210920230280425 21/09/2023 Harpreet Kaur 2609009WL013205 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375394865 Harpreet Kaur ()
SubTotal 2121 2121
3 NABHA PB-09-009-114-001/86
(MUNGO) 		2609009000NRG24210920230280440 21/09/2023 KARAMJIT KAUR 2609009WL013206 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7375394864 KARAMJIT KAUR ()
SubTotal 1818 1818
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_210923FTO_54716 Bank of India BKID0006517 PAYAL 1515
2 NABHA PB2609009_210923FTO_54716 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2121
3 NABHA PB2609009_210923FTO_54716 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818

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