Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_130723FTO_32344
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-09-009-014-001/17
(BARRE) 		2609009000NRG24130720230156913 13/07/2023 CHARANJEET KAUR 2609009WL006692 CHARANJEET KAUR 00032 UTIB0001857 909 909 Processed 21/07/2023 3629320786 CHARANJEET KAUR ()
SubTotal 909 909
2 NABHA PB-09-009-162-001/127
(THUHI) 		2609009000NRG24130720230156831 13/07/2023 SANGEETA RANI 2609009WL006687 SANGEETA RANI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629320785 SANGEETA RANI ()
SubTotal 1818 1818
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_130723FTO_32344 AXIS BANK UTIB0001857 KHERI JATTAN 909
2 NABHA PB2609009_130723FTO_32344 Punjab Gramin Bank PUNB0PGB003 THUHI 1818

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