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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:44:39 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_240723FTO_36309

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-09-009-004-001/137 (AGETI)

2609009000NRG24240720230170548

24/07/2023

RUPINDER KAUR

2609009WL007559

RUPINDER KAUR

00354

PUNB0353800

1818

1818

Processed

28/07/2023

3955022187

RUPINDER KAUR

()

2

NABHA

PB-09-009-004-001/94 (AGETI)

2609009000NRG24240720230170560

24/07/2023

GURDEV KAUR

2609009WL007559

GURDEV KAUR

00354

PUNB0353800

1818

1818

Processed

28/07/2023

3955022188

GURDEV KAUR

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABHA	PB2609009_240723FTO_36309	Punjab National Bank	PUNB0353800	HAKIMAN STREET, NABHA	3636

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