Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_090523FTO_8863
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-09-009-128-001/21
(RAJPURA) 		2609009000NRG24090520230030801 09/05/2023 SWARAN KAUR 2609009WL001371 SWARAN KAUR 00349 PSIB0021241 303 303 Processed 17/05/2023 1638021880 SWARAN KAUR ()
SubTotal 303 303
2 NABHA PB-09-009-090-001/11
(KHERI JATTAN) 		2609009000NRG24090520230030775 09/05/2023 AJAIB SINGH 2609009WL001371 AJAIB SINGH 00354 PUNB0126110 1515 1515 Processed 18/05/2023 1638021881 AJAIB SINGH ()
3 NABHA PB-09-009-090-001/71
(KHERI JATTAN) 		2609009000NRG24090520230030793 09/05/2023 MANJIT KAUR 2609009WL001371 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 18/05/2023 1638021882 MANJIT KAUR ()
SubTotal 3636 3636
4 NABHA PB-09-009-090-001/103
(KHERI JATTAN) 		2609009000NRG24090520230030773 09/05/2023 RAM SARAN 2609009WL001371 RAM SARAN 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1638021883 RAM SARAN ()
SubTotal 1818 1818
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_090523FTO_8863 Punjab & Sind Bank PSIB0021241 Dittupur Usb 303
2 NABHA PB2609009_090523FTO_8863 Punjab National Bank PUNB0126110 Bhadson 3636
3 NABHA PB2609009_090523FTO_8863 Union Bank of India UBIN0565067 BHADSON 1818

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