Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:42:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_261223FTO_80083
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-09-009-159-001/30
(TARKHERI KALAN) 		2609009000NRG24261220230448603 26/12/2023 SAROJ KAUR 2609009WL021429 SAROJ KAUR 00349 PSIB0000456 1515 1515 Processed 09/03/2024 1552671134 SAROJ KAUR ()
2 NABHA PB-09-009-164-001/124
(TOUHRA) 		2609009000NRG24261220230448524 26/12/2023 MALKIT KAUR 2609009WL021428 MALKIT KAUR 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1552671132 MALKIT KAUR ()
3 NABHA PB-09-009-164-001/128
(TOUHRA) 		2609009000NRG24261220230448525 26/12/2023 JAGTAR SINGH 2609009WL021428 JAGTAR SINGH 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1552671130 JAGTAR SINGH ()
4 NABHA PB-09-009-164-001/207
(TOUHRA) 		2609009000NRG24261220230448551 26/12/2023 CHARANJIT KAUR 2609009WL021428 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1552671131 CHARANJIT KAUR ()
5 NABHA PB-09-009-164-001/215
(TOUHRA) 		2609009000NRG24261220230448553 26/12/2023 BALWINDER KAUR 2609009WL021428 BALWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1552671133 BALWINDER KAUR ()
SubTotal 8787 8787
6 NABHA PB-09-009-117-001/52
(NARAINGARH TAMBUIAN) 		2609009000NRG24261220230447756 26/12/2023 AMARJIT KAUR 2609009WL021386 AMARJIT KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1552671135 MRS AMARJIT KAUR ()
SubTotal 1818 1818
7 NABHA PB-09-009-117-001/54
(NARAINGARH TAMBUIAN) 		2609009000NRG24261220230447758 26/12/2023 MAHINDER KAUR 2609009WL021386 MAHINDER KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1552671136 MRS MAHINDER KAUR ()
SubTotal 1818 1818
8 NABHA PB-09-009-159-001/113
(TARKHERI KALAN) 		2609009000NRG24261220230448588 26/12/2023 JAGWINDER KAUR 2609009WL021429 JAGWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 09/03/2024 1552671137 MRS JAGWINDER KAUR ()
SubTotal 1212 1212
9 NABHA PB-09-009-117-001/53
(NARAINGARH TAMBUIAN) 		2609009000NRG24261220230447757 26/12/2023 VARINDER SINGH 2609009WL021386 VARINDER SINGH 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552671138 MASTER VARINDER SINGH ()
SubTotal 1515 1515
10 NABHA PB-09-009-117-001/45
(NARAINGARH TAMBUIAN) 		2609009000NRG24261220230447752 26/12/2023 AMAN 2609009WL021386 AMAN 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1552671139 MRS AMAN ()
SubTotal 1515 1515
Total 16665 16665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_261223FTO_80083 Punjab & Sind Bank PSIB0000456 TOHRA 8787
2 NABHA PB2609009_261223FTO_80083 State Bank of India SBIN0001452 NABHA 1818
3 NABHA PB2609009_261223FTO_80083 State Bank of India SBIN0050013 NABHA 1818
4 NABHA PB2609009_261223FTO_80083 State Bank of India SBIN0050020 BHADSON 1212
5 NABHA PB2609009_261223FTO_80083 State Bank of India SBIN0050137 CHANARTHAL KALAN 1515
6 NABHA PB2609009_261223FTO_80083 State Bank of India SBIN0051299 MALEWAL 1515

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