Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:48:14 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_300124APB_FTO_85618
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-09-009-078-001/37
(JINDALPUR) 		2609009000NRG24300120240487980 30/01/2024 mandeep singh 2609009WL023628 mandeep singh 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2355876150 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
2 NABHA PB-09-009-078-001/37
(JINDALPUR) 		2609009000NRG24300120240487979 30/01/2024 MANJEET KAUR 2609009WL023628 MANJEET KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2355876149 MANJEET KAUR W O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
3 NABHA PB-09-009-078-001/70
(JINDALPUR) 		2609009000NRG24300120240487981 30/01/2024 SUMAN RANI 2609009WL023628 SUMAN RANI 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2355876152 SUMAN RANI W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
4 NABHA PB-09-009-078-001/31
(JINDALPUR) 		2609009000NRG24300120240487978 30/01/2024 KARNAIL KAUR 2609009WL023628 KARNAIL KAUR 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2355876151 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 7272 7272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_300124APB_FTO_85618 Punjab National Bank PUNB0126110 Bhadson 5454
2 NABHA PB2609009_300124APB_FTO_85618 State Bank of India SBIN0050020 BHADSON 1818

Download In Excel