Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:05 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_061223FTO_74374
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-09-009-050-001/14
(DODA) 		2609009000NRG24061220230407580 06/12/2023 JEEVA SINGH 2609009WL019786 JEEVA SINGH 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 9007977464 JEEVA SINGH ()
2 NABHA PB-09-009-050-001/36
(DODA) 		2609009000NRG24061220230407596 06/12/2023 KARAMEET KAUR 2609009WL019786 KARAMEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9007977466 KARAMEET KAUR ()
3 NABHA PB-09-009-050-001/48
(DODA) 		2609009000NRG24061220230407602 06/12/2023 JASVIR KAUR 2609009WL019786 JASVIR KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 9007977465 JASVIR KAUR ()
4 NABHA PB-09-009-050-001/72
(DODA) 		2609009000NRG24061220230407612 06/12/2023 GURJIT KAUR 2609009WL019786 GURJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 9007977467 GURJIT KAUR ()
SubTotal 6363 6363
5 NABHA PB-09-009-146-001/18
(SALUWAL) 		2609009000NRG24061220230407718 06/12/2023 GHIRAO LAL 2609009WL019789 GHIRAO LAL 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977468 GHIRAO LAL ()
SubTotal 1818 1818
6 NABHA PB-09-009-077-001/4
(JHAMBALI SANI) 		2609009000NRG24061220230407448 06/12/2023 KAMALJIT KAUR 2609009WL019780 KAMALJIT KAUR 00349 PSIB0021174 1818 1818 Processed 01/01/2024 9007977463 KAMALJIT KAUR ()
7 NABHA PB-09-009-154-001/126
(SHRI NAGER) 		2609009000NRG24061220230407527 06/12/2023 KARAMJEET KAUR 2609009WL019784 KARAMJEET KAUR 00349 PSIB0021174 1818 1818 Processed 01/01/2024 9007977469 KARAMJEET KAUR ()
SubTotal 3636 3636
8 NABHA PB-09-009-020-001/191
(BENERA KHURD) 		2609009000NRG24061220230407409 06/12/2023 GURPREET KAUR 2609009WL019779 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007977483 GURPREET KAUR ()
SubTotal 1515 1515
9 NABHA PB-09-009-146-001/44
(SALUWAL) 		2609009000NRG24061220230407719 06/12/2023 RAJ KUMARI 2609009WL019789 RAJ KUMARI 00354 PUNB0020410 1818 1818 Processed 01/01/2024 9007977475 RAJ KUMARI ()
SubTotal 1818 1818
10 NABHA PB-09-009-050-001/25
(DODA) 		2609009000NRG24061220230407587 06/12/2023 GURMEET SINGH 2609009WL019786 GURMEET SINGH 00354 PUNB0126110 1818 1818 Rejected 01/01/2024 9007977481 No Such Account
11 NABHA PB-09-009-050-001/49
(DODA) 		2609009000NRG24061220230407603 06/12/2023 MANPREET KAUR 2609009WL019786 MANPREET KAUR 00354 PUNB0126110 1515 1515 Rejected 01/01/2024 9007977482 No Such Account
12 NABHA PB-09-009-050-001/59
(DODA) 		2609009000NRG24061220230407606 06/12/2023 RAMANDEEP KAUR 2609009WL019786 RAMANDEEP KAUR 00354 PUNB0126110 606 606 Rejected 01/01/2024 9007977480 No Such Account
13 NABHA PB-09-009-077-001/28
(JHAMBALI SANI) 		2609009000NRG24061220230407442 06/12/2023 MALKIT KAUR 2609009WL019780 MALKIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9007977472 MALKIT KAUR ()
14 NABHA PB-09-009-077-001/47
(JHAMBALI SANI) 		2609009000NRG24061220230407452 06/12/2023 GURVINDER SINGH 2609009WL019780 GURVINDER SINGH 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9007977473 GURVINDER SINGH ()
SubTotal 7272 7272
15 NABHA PB-09-009-020-001/177
(BENERA KHURD) 		2609009000NRG24061220230407406 06/12/2023 JASWANT KAUR 2609009WL019779 JASWANT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9007977479 JASWANT KAUR ()
16 NABHA PB-09-009-020-001/85
(BENERA KHURD) 		2609009000NRG24061220230407431 06/12/2023 balvir kaur 2609009WL019779 balvir kaur 00354 PUNB0353800 1212 1212 Processed 01/01/2024 9007977476 balvir kaur ()
SubTotal 3030 3030
17 NABHA PB-09-009-077-001/52
(JHAMBALI SANI) 		2609009000NRG24061220230407454 06/12/2023 SANDEEP KAUR 2609009WL019780 SANDEEP KAUR 00354 PUNB0512610 1818 1818 Processed 01/01/2024 9007977478 SANDEEP KAUR ()
SubTotal 1818 1818
18 NABHA PB-09-009-009-001/146
(ALHORAN) 		2609009000NRG24061220230407689 06/12/2023 SUKHPAL KAUR 2609009WL019789 SUKHPAL KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9007977477 MRS SUKHPAL KAUR ()
19 NABHA PB-09-009-037-001/44
(CHOUDHRI MAJRA) 		2609009000NRG24061220230407699 06/12/2023 JARNAIL KAUR 2609009WL019789 JARNAIL KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9007977470 JARNAIL KAUR ()
20 NABHA PB-09-009-037-001/84
(CHOUDHRI MAJRA) 		2609009000NRG24061220230407702 06/12/2023 BALVIR KAUR 2609009WL019789 BALVIR KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9007977471 MS BALVIR KAUR ()
21 NABHA PB-09-009-146-001/48
(SALUWAL) 		2609009000NRG24061220230407720 06/12/2023 ANITA DEVI 2609009WL019789 ANITA DEVI 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9007977474 MRS ANITA DEVI ()
SubTotal 7272 7272
22 NABHA PB-09-009-050-001/23
(DODA) 		2609009000NRG24061220230407585 06/12/2023 RAJWINDER KAUR 2609009WL019786 RAJWINDER KAUR 00415 SBIN0002434 1818 1818 Processed 01/01/2024 9007977491 MRS RAJWINDER KAUR ()
SubTotal 1818 1818
23 NABHA PB-09-009-009-001/195
(ALHORAN) 		2609009000NRG24061220230407691 06/12/2023 AMANDEEP KAUR 2609009WL019789 AMANDEEP KAUR 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9007977489 MRS AMANDEEP KAUR ()
SubTotal 1818 1818
24 NABHA PB-09-009-077-001/40
(JHAMBALI SANI) 		2609009000NRG24061220230407449 06/12/2023 Ram chand 2609009WL019780 Ram chand 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9007977492 MR RAM CHAND ()
25 NABHA PB-09-009-154-001/39
(SHRI NAGER) 		2609009000NRG24061220230407543 06/12/2023 BAHADAR SINGH 2609009WL019784 BAHADAR SINGH 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9007977488 MR BAHADAR SINGH ()
SubTotal 3636 3636
26 NABHA PB-09-009-037-001/178
(CHOUDHRI MAJRA) 		2609009000NRG24061220230407697 06/12/2023 PARGAT SINGH 2609009WL019789 PARGAT SINGH 00415 SBIN0050239 1212 1212 Processed 01/01/2024 9007977490 MR PARGAT SINGH ()
SubTotal 1212 1212
27 NABHA PB-09-009-001-001/24
(ABHEPUR) 		2609009000NRG24061220230407384 06/12/2023 AMANDEEP KAUR 2609009WL019778 AMANDEEP KAUR 00415 SBIN0050434 606 606 Processed 01/01/2024 9007977487 MRS AMANDEEP KAUR ()
28 NABHA PB-09-009-001-001/29
(ABHEPUR) 		2609009000NRG24061220230407386 06/12/2023 CHARANJIT KAUR 2609009WL019778 CHARANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9007977486 MRS CHARANJIT KAUR ()
29 NABHA PB-09-009-050-001/22
(DODA) 		2609009000NRG24061220230407584 06/12/2023 KIRANJIT KAUR 2609009WL019786 KIRANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9007977485 MRS KIRANJIT KAUR ()
SubTotal 4242 4242
30 NABHA PB-09-009-127-001/48
(RAJGARH) 		2609009000NRG24061220230407713 06/12/2023 RAJINDER KAUR 2609009WL019789 RAJINDER KAUR 00462 UCBA0002855 1818 1818 Processed 01/01/2024 9007977484 RAJWINDER KAUR ()
SubTotal 1818 1818
Total 49086 49086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_061223FTO_74374 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 6363
2 NABHA PB2609009_061223FTO_74374 Canara Bank CNRB0002119 NABHA 1818
3 NABHA PB2609009_061223FTO_74374 Punjab & Sind Bank PSIB0021174 Bhadson 3636
4 NABHA PB2609009_061223FTO_74374 Punjab Gramin Bank PUNB0PGB003 THUHI 1515
5 NABHA PB2609009_061223FTO_74374 Punjab National Bank PUNB0020410 Nabha 1818
6 NABHA PB2609009_061223FTO_74374 Punjab National Bank PUNB0126110 Bhadson 7272
7 NABHA PB2609009_061223FTO_74374 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3030
8 NABHA PB2609009_061223FTO_74374 Punjab National Bank PUNB0512610 Mohali Govt College Sec 56 Phase 6 1818
9 NABHA PB2609009_061223FTO_74374 State Bank of India SBIN0001452 NABHA 7272
10 NABHA PB2609009_061223FTO_74374 State Bank of India SBIN0002434 NAURA 1818
11 NABHA PB2609009_061223FTO_74374 State Bank of India SBIN0050013 NABHA 1818
12 NABHA PB2609009_061223FTO_74374 State Bank of India SBIN0050020 BHADSON 3636
13 NABHA PB2609009_061223FTO_74374 State Bank of India SBIN0050239 NABHA H.M.M. 1212
14 NABHA PB2609009_061223FTO_74374 State Bank of India SBIN0050434 GURDITPURA 4242
15 NABHA PB2609009_061223FTO_74374 UCO Bank UCBA0002855 Nabha 1818

Download In Excel