Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:56:43 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_191223FTO_78359

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-09-009-016-001/73 (BAURAN KHURD)

2609009000NRG24191220230436120

19/12/2023

SURJIT KAUR

2609009WL020894

SURJIT KAUR

00176

IDIB000N039

1818

1818

Processed

09/03/2024

1556206002

SURJIT KAUR

()

SubTotal

1818

1818

2

NABHA

PB-09-009-161-001/144 (THUHA PATTI)

2609009000NRG24191220230436130

19/12/2023

LAKSHMI

2609009WL020894

LAKSHMI

00354

PUNB0353800

1818

1818

Processed

09/03/2024

1556206001

LAKSHMI

()

SubTotal

1818

1818

3

NABHA

PB-09-009-120-001/92 (PAHARPUR)

2609009000NRG24191220230436128

19/12/2023

MAHINDER SINGH

2609009WL020894

MAHINDER SINGH

00415

SBIN0001452

1212

1212

Processed

09/03/2024

1556206003

MR MAHINDER SINGH

()

SubTotal

1212

1212

Total

4848

4848

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABHA	PB2609009_191223FTO_78359	Indian Bank	IDIB000N039	NABHA	1818
2	NABHA	PB2609009_191223FTO_78359	Punjab National Bank	PUNB0353800	HAKIMAN STREET, NABHA	1818
3	NABHA	PB2609009_191223FTO_78359	State Bank of India	SBIN0001452	NABHA	1212

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