Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_240523FTO_13475
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-09-009-065-001/112
(GURDITPURA) 		2609009000NRG24240520230054247 24/05/2023 KULWINDER KAUR 2609009WL002470 KULWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2266011279 MISS KULWINDER KAUR DO NACHHATAR SINGH ()
2 NABHA PB-09-009-065-001/187
(GURDITPURA) 		2609009000NRG24240520230054266 24/05/2023 BALVINDER SINGH 2609009WL002470 BALVINDER SINGH 00415 SBIN0050434 1212 1212 Rejected 07/06/2023 2266011280 No Such Account
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_240523FTO_13475 State Bank of India SBIN0050434 GURDITPURA 3030

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