Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_221123FTO_70550
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-09-009-098-001/64
(KULARAN) 		2609009000NRG24221120230380965 22/11/2023 JARNAIL KAUR 2609009WL018377 JARNAIL KAUR 00349 PSIB0000850 1212 1212 Processed 01/01/2024 9007972216 JARNAIL KAUR ()
SubTotal 1212 1212
2 NABHA PB-09-009-048-001/150
(DITTUPUR JATTAN) 		2609009000NRG24221120230380927 22/11/2023 AMARJIT KAUR 2609009WL018376 AMARJIT KAUR 00349 PSIB0021241 1212 1212 Processed 01/01/2024 9007972217 AMARJIT KAUR ()
3 NABHA PB-09-009-048-001/154
(DITTUPUR JATTAN) 		2609009000NRG24221120230380928 22/11/2023 HARJIT KAUR 2609009WL018376 HARJIT KAUR 00349 PSIB0021241 1515 1515 Processed 01/01/2024 9007972220 HARJIT KAUR ()
4 NABHA PB-09-009-048-001/181
(DITTUPUR JATTAN) 		2609009000NRG24221120230380931 22/11/2023 HARJEET KAUR 2609009WL018376 HARJEET KAUR 00349 PSIB0021241 909 909 Processed 01/01/2024 9007972218 HARJEET KAUR ()
5 NABHA PB-09-009-048-001/211
(DITTUPUR JATTAN) 		2609009000NRG24221120230380938 22/11/2023 JASWINDER KAUR 2609009WL018376 JASWINDER KAUR 00349 PSIB0021241 1515 1515 Processed 01/01/2024 9007972219 JASWINDER KAUR ()
SubTotal 5151 5151
6 NABHA PB-09-009-046-001/218
(DHINGHI) 		2609009000NRG24221120230380959 22/11/2023 RAMANDEEP KAUR 2609009WL018377 RAMANDEEP KAUR 00415 SBIN0001452 1212 1212 Processed 01/01/2024 9007972221 MISS RAMANDEEP KAUR ()
SubTotal 1212 1212
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_221123FTO_70550 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1212
2 NABHA PB2609009_221123FTO_70550 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5151
3 NABHA PB2609009_221123FTO_70550 State Bank of India SBIN0001452 NABHA 1212

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