Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_290423FTO_6296
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-09-009-053-001/123
(FARIDPUR) 		2609009000NRG23290420230438338 29/04/2023 SINDER KAUR 2609009WL0025707 SINDER KAUR 00078 CNRB0005540 1128 1128 Processed 17/05/2023 1638151092 SINDER KAUR ()
SubTotal 1128 1128
2 NABHA PB-09-009-038-001/119
(DAKAUNDA) 		2609009000NRG23280420230438320 29/04/2023 DARSHAN SINGH 2609009WL0025698 DARSHAN SINGH 00349 PSIB0000456 1410 1410 Processed 17/05/2023 1638151107 DARSHAN SINGH ()
SubTotal 1410 1410
3 NABHA PB-09-009-048-001/70
(DITTUPUR JATTAN) 		2609009000NRG23290420230438337 29/04/2023 JASVINDER KAUR 2609009WL0025706 JASVINDER KAUR 00349 PSIB0021241 1692 1692 Processed 17/05/2023 1638151094 JASVINDER KAUR ()
4 NABHA PB-09-009-048-001/70
(DITTUPUR JATTAN) 		2609009000NRG23290420230438336 29/04/2023 JASVINDER KAUR 2609009WL0025706 JASVINDER KAUR 00349 PSIB0021241 1692 1692 Processed 17/05/2023 1638151093 JASVINDER KAUR ()
5 NABHA PB-09-009-048-001/70
(DITTUPUR JATTAN) 		2609009000NRG23290420230438335 29/04/2023 JASVINDER KAUR 2609009WL0025706 JASVINDER KAUR 00349 PSIB0021241 846 846 Processed 17/05/2023 1638151095 JASVINDER KAUR ()
SubTotal 4230 4230
6 NABHA PB-09-009-015-001/14
(BAURAN KALAN) 		2609009000NRG23290420230438330 29/04/2023 SURJIT KAUR 2609009WL0025704 SURJIT KAUR 00354 PUNB0035100 1692 1692 Processed 17/05/2023 1638151106 SURJIT KAUR ()
SubTotal 1692 1692
7 NABHA PB-09-009-066-001/35
(HAKIMPURA) 		2609009000NRG23290420230438339 29/04/2023 ANGREJ KAUR 2609009WL0025708 ANGREJ KAUR 00354 PUNB0126110 1692 1692 Processed 17/05/2023 1638151105 ANGREJ KAUR ()
8 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG23290420230438347 29/04/2023 JASPAL KAUR 2609009WL0025712 JASPAL KAUR 00354 PUNB0126110 1410 1410 Processed 17/05/2023 1638151111 JASPAL KAUR ()
9 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG23290420230438346 29/04/2023 JASPAL KAUR 2609009WL0025712 JASPAL KAUR 00354 PUNB0126110 1410 1410 Processed 17/05/2023 1638151112 JASPAL KAUR ()
10 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG23290420230438345 29/04/2023 JASPAL KAUR 2609009WL0025712 JASPAL KAUR 00354 PUNB0126110 846 846 Processed 17/05/2023 1638151113 JASPAL KAUR ()
11 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG23290420230438344 29/04/2023 JASPAL KAUR 2609009WL0025711 JASPAL KAUR 00354 PUNB0126110 1692 1692 Processed 17/05/2023 1638151114 JASPAL KAUR ()
SubTotal 7050 7050
12 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG23290420230438342 29/04/2023 gurmail singh 2609009WL0025710 gurmail singh 00354 PUNB0353200 846 846 Processed 17/05/2023 1638151098 gurmail singh ()
13 NABHA PB-09-009-134-001/16
(RANJITGARH) 		2609009000NRG23290420230438332 29/04/2023 BALJIT KAUR 2609009WL0025705 BALJIT KAUR 00354 PUNB0353200 1128 1128 Processed 17/05/2023 1638151097 BALJIT KAUR ()
14 NABHA PB-09-009-134-001/16
(RANJITGARH) 		2609009000NRG23290420230438331 29/04/2023 BALJIT KAUR 2609009WL0025705 BALJIT KAUR 00354 PUNB0353200 1692 1692 Processed 17/05/2023 1638151096 BALJIT KAUR ()
SubTotal 3666 3666
15 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG23290420230438351 29/04/2023 HARBANS KAUR 2609009WL0025714 HARBANS KAUR 00415 SBIN0050013 1692 1692 Processed 17/05/2023 1638151115 MRS HARBANS KAUR ()
16 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG23290420230438350 29/04/2023 HARBANS KAUR 2609009WL0025714 HARBANS KAUR 00415 SBIN0050013 1692 1692 Processed 17/05/2023 1638151116 MRS HARBANS KAUR ()
17 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG23290420230438349 29/04/2023 HARBANS KAUR 2609009WL0025714 HARBANS KAUR 00415 SBIN0050013 1128 1128 Processed 17/05/2023 1638151117 MRS HARBANS KAUR ()
SubTotal 4512 4512
18 NABHA PB-09-009-116-001/98
(NANOWAL) 		2609009000NRG23290420230438343 29/04/2023 HARPREET SINGH 2609009WL0025711 HARPREET SINGH 00415 SBIN0050020 564 564 Processed 17/05/2023 1638151110 MR HARPREET SINGH ()
19 NABHA PB-09-009-141-001/128
(SADHNAULI) 		2609009000NRG23280420230438321 29/04/2023 MALKIT KAUR 2609009WL0025699 MALKIT KAUR 00415 SBIN0050020 282 282 Processed 17/05/2023 1638151103 MRS MEETO AND DSSO ()
20 NABHA PB-09-009-156-001/140
(SUDHEWAL) 		2609009000NRG23290420230438323 29/04/2023 GURNAM SINGH 2609009WL0025700 GURNAM SINGH 00415 SBIN0050020 1410 1410 Processed 17/05/2023 1638151102 MR JAGPAL SINGH ()
21 NABHA PB-09-009-156-001/140
(SUDHEWAL) 		2609009000NRG23290420230438322 29/04/2023 GURNAM SINGH 2609009WL0025700 GURNAM SINGH 00415 SBIN0050020 753 753 Processed 17/05/2023 1638151101 MR JAGPAL SINGH ()
22 NABHA PB-09-009-156-001/140
(SUDHEWAL) 		2609009000NRG23290420230438341 29/04/2023 GURNAM SINGH 2609009WL0025709 GURNAM SINGH 00415 SBIN0050020 1410 1410 Processed 17/05/2023 1638151099 MR JAGPAL SINGH ()
23 NABHA PB-09-009-156-001/140
(SUDHEWAL) 		2609009000NRG23290420230438340 29/04/2023 GURNAM SINGH 2609009WL0025709 GURNAM SINGH 00415 SBIN0050020 1410 1410 Processed 17/05/2023 1638151100 MR JAGPAL SINGH ()
SubTotal 5829 5829
24 NABHA PB-09-009-157-001/10
(SUKHEWAL) 		2609009000NRG23290420230438348 29/04/2023 BALJIT SINGH 2609009WL0025713 BALJIT SINGH 00415 SBIN0050434 1692 1692 Processed 17/05/2023 1638151104 MR BALJEET SINGH ()
25 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG23290420230438334 29/04/2023 AJAIB KAUR 2609009WL0025705 AJAIB KAUR 00415 SBIN0050434 1692 1692 Processed 17/05/2023 1638151108 MRS AJAIB KAUR ()
26 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG23290420230438333 29/04/2023 AJAIB KAUR 2609009WL0025705 AJAIB KAUR 00415 SBIN0050434 1410 1410 Processed 17/05/2023 1638151109 MRS AJAIB KAUR ()
SubTotal 4794 4794
Total 34311 34311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_290423FTO_6296 Canara Bank CNRB0005540 BHADSON 1128
2 NABHA PB2609009_290423FTO_6296 Punjab & Sind Bank PSIB0000456 TOHRA 1410
3 NABHA PB2609009_290423FTO_6296 Punjab & Sind Bank PSIB0021241 Dittupur Usb 4230
4 NABHA PB2609009_290423FTO_6296 Punjab National Bank PUNB0035100 NABHA MAIN 1692
5 NABHA PB2609009_290423FTO_6296 Punjab National Bank PUNB0126110 Bhadson 7050
6 NABHA PB2609009_290423FTO_6296 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 3666
7 NABHA PB2609009_290423FTO_6296 State Bank of India SBIN0050013 NABHA 4512
8 NABHA PB2609009_290423FTO_6296 State Bank of India SBIN0050020 BHADSON 5829
9 NABHA PB2609009_290423FTO_6296 State Bank of India SBIN0050434 GURDITPURA 4794

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