Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_141123FTO_68363
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-09-009-143-001/107
(SAHAULI) 		2609009000NRG24141120230367217 14/11/2023 BALJINDER KAUR 2609009WL0017159 BALJINDER KAUR 00349 PSIB0021174 2121 2121 Processed 01/01/2024 8995616383 BALJINDER KAUR ()
2 NABHA PB-09-009-143-001/107
(SAHAULI) 		2609009000NRG24141120230367216 14/11/2023 BALJINDER KAUR 2609009WL0017159 BALJINDER KAUR 00349 PSIB0021174 2121 2121 Processed 01/01/2024 8995616382 BALJINDER KAUR ()
SubTotal 4242 4242
3 NABHA PB-09-009-081-001/116
(KALAH MAJRA) 		2609009000NRG24141120230367218 14/11/2023 SINDER KAUR 2609009WL0017160 SINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 8995616381 SINDER KAUR ()
SubTotal 1818 1818
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_141123FTO_68363 Punjab & Sind Bank PSIB0021174 Bhadson 4242
2 NABHA PB2609009_141123FTO_68363 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1818

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