Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140723FTO_32603
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-09-009-077-001/4
(JHAMBALI SANI) 		2609009000NRG24130720230157607 14/07/2023 KAMALJIT KAUR 2609009WL006722 KAMALJIT KAUR 00349 PSIB0021174 1515 1515 Processed 20/07/2023 3601607283 KAMALJIT KAUR ()
SubTotal 1515 1515
2 NABHA PB-09-009-077-001/28
(JHAMBALI SANI) 		2609009000NRG24130720230157599 14/07/2023 MALKIT KAUR 2609009WL006722 MALKIT KAUR 00354 PUNB0126110 1515 1515 Processed 20/07/2023 3601607282 MALKIT KAUR ()
SubTotal 1515 1515
3 NABHA PB-09-009-149-001/109
(SAUJA) 		2609009000NRG24140720230158043 14/07/2023 MANJIT KAUR 2609009WL006754 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 20/07/2023 3601607281 MANJIT KAUR ()
SubTotal 1818 1818
4 NABHA PB-09-009-126-001/68
(RAISAL) 		2609009000NRG24140720230158037 14/07/2023 MOHINDER SINGH 2609009WL006753 MOHINDER SINGH 00354 PUNB0353200 2121 2121 Processed 20/07/2023 3601607280 MOHINDER SINGH ()
SubTotal 2121 2121
5 NABHA PB-09-009-077-001/52
(JHAMBALI SANI) 		2609009000NRG24130720230157611 14/07/2023 SANDEEP KAUR 2609009WL006722 SANDEEP KAUR 00354 PUNB0512610 1515 1515 Processed 20/07/2023 3601607284 SANDEEP KAUR ()
SubTotal 1515 1515
6 NABHA PB-09-009-126-001/70
(RAISAL) 		2609009000NRG24140720230158038 14/07/2023 BHEEM KHAN 2609009WL006753 BHEEM KHAN 00415 SBIN0051299 1818 1818 Processed 20/07/2023 3601607279 MR BHEEM KHAN ()
SubTotal 1818 1818
Total 10302 10302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140723FTO_32603 Punjab & Sind Bank PSIB0021174 Bhadson 1515
2 NABHA PB2609009_140723FTO_32603 Punjab National Bank PUNB0126110 Bhadson 1515
3 NABHA PB2609009_140723FTO_32603 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1818
4 NABHA PB2609009_140723FTO_32603 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 2121
5 NABHA PB2609009_140723FTO_32603 Punjab National Bank PUNB0512610 Mohali Govt College Sec 56 Phase 6 1515
6 NABHA PB2609009_140723FTO_32603 State Bank of India SBIN0051299 MALEWAL 1818

Download In Excel