Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_021123FTO_65930
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-09-009-145-001/227
(SAKRALI) 		2609009000NRG24021120230353466 02/11/2023 DARSHAN KAUR 2609009WL016345 DARSHAN KAUR 00078 CNRB0005540 1818 1818 Processed 26/11/2023 8010997172 DARSHAN KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-111-001/48
(MATORARA) 		2609009000NRG24021120230353416 02/11/2023 JASWANT KAUR 2609009WL016344 JASWANT KAUR 00354 PUNB0126110 1515 1515 Processed 25/11/2023 8010997173 JASWANT KAUR ()
SubTotal 1515 1515
3 NABHA PB-09-009-111-001/28
(MATORARA) 		2609009000NRG24021120230353412 02/11/2023 RAM RAKHI DEVI 2609009WL016344 RAM RAKHI DEVI 00415 SBIN0050020 1515 1515 Processed 25/11/2023 8010997176 MRS RAM SAKI DEVI ()
4 NABHA PB-09-009-145-001/175
(SAKRALI) 		2609009000NRG24021120230353448 02/11/2023 AASIA BEGAM 2609009WL016345 AASIA BEGAM 00415 SBIN0050020 2121 2121 Processed 25/11/2023 8010997174 MRS AASIA BEGAM WO RAFIK MOHAMMAD ()
5 NABHA PB-09-009-145-001/187
(SAKRALI) 		2609009000NRG24021120230353453 02/11/2023 RAJINDER SINGH 2609009WL016345 RAJINDER SINGH 00415 SBIN0050020 2121 2121 Processed 25/11/2023 8010997175 MR RAJINDER SINGH ()
SubTotal 5757 5757
6 NABHA PB-09-009-145-001/104
(SAKRALI) 		2609009000NRG24021120230353426 02/11/2023 KARNAIL KAUR 2609009WL016345 KARNAIL KAUR 00468 UBIN0565067 2121 2121 Processed 25/11/2023 8010997179 KARNAIL KAUR ()
7 NABHA PB-09-009-145-001/183
(SAKRALI) 		2609009000NRG24021120230353451 02/11/2023 BALWINDER KAUR 2609009WL016345 BALWINDER KAUR 00468 UBIN0565067 2121 2121 Processed 25/11/2023 8010997178 BALWINDER KAUR ()
8 NABHA PB-09-009-145-001/69
(SAKRALI) 		2609009000NRG24021120230353489 02/11/2023 MANJIT KAUR 2609009WL016345 MANJIT KAUR 00468 UBIN0565067 1515 1515 Processed 25/11/2023 8010997177 MANJIT KAUR ()
SubTotal 5757 5757
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_021123FTO_65930 Canara Bank CNRB0005540 BHADSON 1818
2 NABHA PB2609009_021123FTO_65930 Punjab National Bank PUNB0126110 Bhadson 1515
3 NABHA PB2609009_021123FTO_65930 State Bank of India SBIN0050020 BHADSON 5757
4 NABHA PB2609009_021123FTO_65930 Union Bank of India UBIN0565067 BHADSON 5757

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