Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_100823FTO_42959
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-09-009-045-001/77
(DHAROKI) 		2609009000NRG24080820230197449 10/08/2023 Malkit singh 2609009WL0009190 Malkit singh 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662112173 Malkit singh ()
SubTotal 303 303
2 NABHA PB-09-009-070-001/29
(HASSANPUR) 		2609009000NRG24080820230197448 10/08/2023 SUKHWINDER KAUR 2609009WL0009189 SUKHWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 18/08/2023 4662112172 SUKHWINDER KAUR ()
SubTotal 1818 1818
3 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24080820230197447 10/08/2023 KARMJIT SINGH 2609009WL0009189 KARMJIT SINGH 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662112174 MR KARMJIT SINGH ()
SubTotal 1818 1818
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_100823FTO_42959 Punjab Gramin Bank PUNB0PGB003 THUHI 303
2 NABHA PB2609009_100823FTO_42959 Punjab National Bank PUNB0024910 Chhintanwala 1818
3 NABHA PB2609009_100823FTO_42959 State Bank of India SBIN0050147 KAKRALA 1818

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