Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_041223APB_FTO_73168
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-09-009-049-001/39
(DIWANGARH) 		2609009000NRG24041220230400955 04/12/2023 MALA 2609009WL019494 MALA 00045 BARB0NABHAX 909 909 Processed 15/12/2023 8661692817 MALA SINGH HDFC BANK LTD(607152)
SubTotal 909 909
2 NABHA PB-09-009-049-001/11
(DIWANGARH) 		2609009000NRG24041220230400954 04/12/2023 JASPAL KAUR 2609009WL019494 JASPAL KAUR 00176 IDIB000N503 1515 1515 Processed 15/12/2023 8661692819 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 1515 1515
3 NABHA PB-09-009-031-001/96
(BUGAKHURD) 		2609009000NRG24041220230400953 04/12/2023 Harpreet Kaur 2609009WL019493 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661692820 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
4 NABHA PB-09-009-049-001/90
(DIWANGARH) 		2609009000NRG24041220230400956 04/12/2023 AMANDEEP KAUR 2609009WL019494 AMANDEEP KAUR 00462 UCBA0002855 1515 1515 Processed 15/12/2023 8661692818 AMANDEEP KAUR UCO BANK(607066)
SubTotal 1515 1515
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_041223APB_FTO_73168 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 909
2 NABHA PB2609009_041223APB_FTO_73168 Indian Bank IDIB000N503 NABHA 1515
3 NABHA PB2609009_041223APB_FTO_73168 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1515
4 NABHA PB2609009_041223APB_FTO_73168 UCO Bank UCBA0002855 Nabha 1515

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