Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:45:06 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_120623FTO_20390
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-09-009-025-001/209
(BHORE) 		2609009000NRG24120620230091684 12/06/2023 DARSHAN SINGH 2609009WL003939 DARSHAN SINGH 00078 CNRB0002119 2121 2121 Processed 16/06/2023 2604382460 DARSHAN SINGH ()
SubTotal 2121 2121
2 NABHA PB-09-009-025-001/96
(BHORE) 		2609009000NRG24120620230091701 12/06/2023 KULWANT KAUR 2609009WL003939 KULWANT KAUR 00415 SBIN0051299 2121 2121 Processed 16/06/2023 2604382459 MRS KULWANT KAUR WO AMRIK SINGH ()
SubTotal 2121 2121
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_120623FTO_20390 Canara Bank CNRB0002119 NABHA 2121
2 NABHA PB2609009_120623FTO_20390 State Bank of India SBIN0051299 MALEWAL 2121

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