Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270723FTO_37888
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-09-009-107-001/49
(MALKON) 		2609009000NRG24270720230177034 27/07/2023 JASPAL KAUR 2609009WL007971 JASPAL KAUR 00176 IDIB000N503 1212 1212 Processed 01/08/2023 4047830223 JASPAL KAUR ()
SubTotal 1212 1212
2 NABHA PB-09-009-107-001/180
(MALKON) 		2609009000NRG24270720230177024 27/07/2023 LABH KAUR 2609009WL007971 LABH KAUR 00354 PUNB0024910 2121 2121 Processed 01/08/2023 4047830222 LABH KAUR ()
3 NABHA PB-09-009-107-001/194
(MALKON) 		2609009000NRG24270720230177028 27/07/2023 KULWANT KAUR 2609009WL007971 KULWANT KAUR 00354 PUNB0024910 2121 2121 Processed 01/08/2023 4047830219 KULWANT KAUR ()
4 NABHA PB-09-009-107-001/199
(MALKON) 		2609009000NRG24270720230177030 27/07/2023 GURMAIL SINGH 2609009WL007971 GURMAIL SINGH 00354 PUNB0024910 2121 2121 Processed 01/08/2023 4047830217 GURMAIL SINGH ()
5 NABHA PB-09-009-107-001/200
(MALKON) 		2609009000NRG24270720230177031 27/07/2023 SURJIT KAUR 2609009WL007971 SURJIT KAUR 00354 PUNB0024910 2121 2121 Processed 01/08/2023 4047830218 SURJIT KAUR ()
SubTotal 8484 8484
6 NABHA PB-09-009-107-001/122
(MALKON) 		2609009000NRG24270720230177016 27/07/2023 RAJWINDER KAUR 2609009WL007971 RAJWINDER KAUR 00468 UBIN0819646 1212 1212 Processed 01/08/2023 4047830221 RAJWINDER KAUR ()
SubTotal 1212 1212
7 NABHA PB-09-009-104-001/27
(LOHAR MAJRA) 		2609009000NRG24270720230177013 27/07/2023 GURPREET KAUR 2609009WL007971 GURPREET KAUR 00468 UBIN0917885 2121 2121 Processed 01/08/2023 4047830220 GURPREET KAUR ()
SubTotal 2121 2121
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_270723FTO_37888 Indian Bank IDIB000N503 NABHA 1212
2 NABHA PB2609009_270723FTO_37888 Punjab National Bank PUNB0024910 Chhintanwala 8484
3 NABHA PB2609009_270723FTO_37888 Union Bank of India UBIN0819646 NABHA 1212
4 NABHA PB2609009_270723FTO_37888 Union Bank of India UBIN0917885 NABHA 2121

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