Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:54:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_161222FTO_91119
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-09-009-150-001/57
(SHAHPUR) 		2609009000NRG18161120220303800 16/12/2022 Seema Rani 2609009WL0011416 Seema Rani 00045 BARB0NABHAX 1631 1631 Processed 23/12/2022 7364799212 Seema Rani ()
SubTotal 1631 1631
2 NABHA PB-09-009-046-001/8
(DHINGHI) 		2609009000NRG18311020220303786 16/12/2022 BALVINDER SINGH 2609009WL0011411 BALVINDER SINGH 00176 IDIB000N503 1631 1631 Processed 23/12/2022 7364799213 BALVINDER SINGH ()
SubTotal 1631 1631
Total 3262 3262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_161222FTO_91119 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1631
2 NABHA PB2609009_161222FTO_91119 Indian Bank IDIB000N503 NABHA 1631

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