Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140523FTO_10239
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-09-009-107-001/136
(MALKON) 		2609009000NRG24140520230036135 14/05/2023 Sinder kaur 2609009WL001584 Sinder kaur 00354 PUNB0024910 1818 1818 Processed 18/05/2023 1642063015 Sinder kaur ()
2 NABHA PB-09-009-107-001/14
(MALKON) 		2609009000NRG24140520230036136 14/05/2023 MURTI DEVI 2609009WL001584 MURTI DEVI 00354 PUNB0024910 2121 2121 Processed 18/05/2023 1642063014 MURTI DEVI ()
3 NABHA PB-09-009-107-001/152
(MALKON) 		2609009000NRG24140520230036137 14/05/2023 SURJIT KAUR 2609009WL001584 SURJIT KAUR 00354 PUNB0024910 1818 1818 Processed 18/05/2023 1642063017 SURJIT KAUR ()
4 NABHA PB-09-009-107-001/62
(MALKON) 		2609009000NRG24140520230036148 14/05/2023 SINDER KAUR 2609009WL001584 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 18/05/2023 1642063009 SINDER KAUR ()
5 NABHA PB-09-009-107-001/74
(MALKON) 		2609009000NRG24140520230036150 14/05/2023 SAVITRI DEVI 2609009WL001584 SAVITRI DEVI 00354 PUNB0024910 2121 2121 Processed 18/05/2023 1642063010 SAVITRI DEVI ()
SubTotal 9999 9999
6 NABHA PB-09-009-107-001/67
(MALKON) 		2609009000NRG24140520230036149 14/05/2023 HARBANS KAUR 2609009WL001584 HARBANS KAUR 00415 SBIN0050147 2121 2121 Processed 17/05/2023 1642063012 MRS HARBANS KAUR ()
7 NABHA PB-09-009-107-001/98
(MALKON) 		2609009000NRG24140520230036152 14/05/2023 MANJIT KAUR 2609009WL001584 MANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 17/05/2023 1642063013 MRS MANJIT KAUR WO AVTAR SINGH ()
SubTotal 4242 4242
8 NABHA PB-09-009-104-001/28
(LOHAR MAJRA) 		2609009000NRG24140520230036132 14/05/2023 RATTAN SINGH 2609009WL001584 RATTAN SINGH 00468 UBIN0562955 303 303 Processed 17/05/2023 1642063011 RATTAN SINGH ()
SubTotal 303 303
9 NABHA PB-09-009-107-001/178
(MALKON) 		2609009000NRG24140520230036139 14/05/2023 JASPREET KAUR 2609009WL001584 JASPREET KAUR 00468 UBIN0917885 1515 1515 Processed 17/05/2023 1642063016 JASPREET KAUR ()
SubTotal 1515 1515
Total 16059 16059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140523FTO_10239 Punjab National Bank PUNB0024910 Chhintanwala 9999
2 NABHA PB2609009_140523FTO_10239 State Bank of India SBIN0050147 KAKRALA 4242
3 NABHA PB2609009_140523FTO_10239 Union Bank of India UBIN0562955 NABHA 303
4 NABHA PB2609009_140523FTO_10239 Union Bank of India UBIN0917885 NABHA 1515

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