Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:18:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220324APB_FTO_94953
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-09-009-126-001/135
(RAISAL) 		2609009000NRG24220320240555609 22/03/2024 NAVDEEP KAUR 2609009WL027056 NAVDEEP KAUR 00045 BARB0AMLOHX 1818 1818 Processed 20/04/2024 3156154878 NAVDEEP KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
2 NABHA PB-09-009-126-001/22
(RAISAL) 		2609009000NRG24220320240555610 22/03/2024 JASVIR KAUR 2609009WL027056 JASVIR KAUR 00152 HDFC0002319 1818 1818 Processed 20/04/2024 3156154877 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
3 NABHA PB-09-009-126-001/67
(RAISAL) 		2609009000NRG24220320240555611 22/03/2024 KULWANT KAUR 2609009WL027056 KULWANT KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156154879 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220324APB_FTO_94953 Bank of Baroda BARB0AMLOHX AMLOH 1818
2 NABHA PB2609009_220324APB_FTO_94953 HDFC HDFC0002319 BHADSON 1818
3 NABHA PB2609009_220324APB_FTO_94953 State Bank of India SBIN0051299 MALEWAL 1818

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