Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_281123FTO_71466
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-09-009-126-001/144
(RAISAL) 		2609009000NRG24281120230386441 28/11/2023 PARAMJIT KAUR 2609009WL018595 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007968531 PARAMJIT KAUR ()
SubTotal 1515 1515
2 NABHA PB-09-009-126-001/68
(RAISAL) 		2609009000NRG24281120230386444 28/11/2023 MOHINDER SINGH 2609009WL018595 MOHINDER SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9007968528 MOHINDER SINGH ()
SubTotal 1818 1818
3 NABHA PB-09-009-126-001/35
(RAISAL) 		2609009000NRG24281120230386443 28/11/2023 BALJINDER KAUR 2609009WL018595 BALJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9007968529 MISS KHUSHPREET KAUR ()
SubTotal 1818 1818
4 NABHA PB-09-009-126-001/144
(RAISAL) 		2609009000NRG24281120230386440 28/11/2023 BHUPINDER SINGH 2609009WL018595 BHUPINDER SINGH 00468 UBIN0565067 1818 1818 Processed 01/01/2024 9007968530 BHUPINDER SINGH ()
SubTotal 1818 1818
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_281123FTO_71466 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1515
2 NABHA PB2609009_281123FTO_71466 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818
3 NABHA PB2609009_281123FTO_71466 State Bank of India SBIN0051299 MALEWAL 1818
4 NABHA PB2609009_281123FTO_71466 Union Bank of India UBIN0565067 BHADSON 1818

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