Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_190723APB_FTO_34579
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-09-009-168-001/112
(WAZIDPUR) 		2609009000NRG24180720230165312 19/07/2023 BALJINDER KAUR 2609009WL007201 BALJINDER KAUR 00078 CNRB0002119 1818 1818 Processed 28/07/2023 3962644601 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
2 NABHA PB-09-009-168-001/113
(WAZIDPUR) 		2609009000NRG24180720230165313 19/07/2023 BALBIR KAUR 2609009WL007201 BALBIR KAUR 00078 CNRB0002119 1818 1818 Processed 28/07/2023 3962644602 BALVEER KAUR CANARA BANK(508532)
3 NABHA PB-09-009-168-001/19
(WAZIDPUR) 		2609009000NRG24180720230165317 19/07/2023 BIMLA DEVI 2609009WL007201 BIMLA DEVI 00078 CNRB0002119 1818 1818 Processed 28/07/2023 3962644604 BIMLA DEVI ICICI BANK LTD(508534)
4 NABHA PB-09-009-168-001/62
(WAZIDPUR) 		2609009000NRG24180720230165318 19/07/2023 PARAMJIT KAUR 2609009WL007201 PARAMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 29/07/2023 3962644603 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABHA PB-09-009-168-001/71
(WAZIDPUR) 		2609009000NRG24180720230165319 19/07/2023 RAJVINDER KAUR 2609009WL007201 RAJVINDER KAUR 00078 CNRB0002119 1818 1818 Processed 29/07/2023 3962644599 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABHA PB-09-009-168-001/73
(WAZIDPUR) 		2609009000NRG24180720230165321 19/07/2023 RANI 2609009WL007201 RANI 00078 CNRB0002119 1212 1212 Processed 29/07/2023 3962644597 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABHA PB-09-009-168-001/75
(WAZIDPUR) 		2609009000NRG24180720230165322 19/07/2023 GURMIT KAUR 2609009WL007201 GURMIT KAUR 00078 CNRB0002119 1818 1818 Processed 28/07/2023 3962644605 GURMIT KAUR CANARA BANK(508532)
8 NABHA PB-09-009-168-001/87
(WAZIDPUR) 		2609009000NRG24180720230165324 19/07/2023 RAJINDER KAUR 2609009WL007201 RAJINDER KAUR 00078 CNRB0002119 1818 1818 Processed 28/07/2023 3962644598 RAJINDER KAUR CANARA BANK(508532)
9 NABHA PB-09-009-168-001/93
(WAZIDPUR) 		2609009000NRG24180720230165325 19/07/2023 SURJAN SINGH 2609009WL007201 SURJAN SINGH 00078 CNRB0002119 1818 1818 Processed 28/07/2023 3962644606 SURJAN SINGH CANARA BANK(508532)
SubTotal 15756 15756
10 NABHA PB-09-009-168-001/71
(WAZIDPUR) 		2609009000NRG24180720230165320 19/07/2023 KARAMJEET SINGH 2609009WL007201 KARAMJEET SINGH 00089 CBIN0284682 1818 1818 Processed 28/07/2023 3962644593 Mr. KARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
11 NABHA PB-09-009-168-001/81
(WAZIDPUR) 		2609009000NRG24180720230165323 19/07/2023 RANJIT SINGH 2609009WL007201 RANJIT SINGH 00354 PUNB0035100 1212 1212 Processed 28/07/2023 3962644600 RANJIT SINGH AND MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
12 NABHA PB-09-009-168-001/172
(WAZIDPUR) 		2609009000NRG24180720230165315 19/07/2023 SWARAN SINGH 2609009WL007201 SWARAN SINGH 00354 PUNB0353800 1515 1515 Processed 28/07/2023 3962644594 SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
13 NABHA PB-09-009-168-001/174
(WAZIDPUR) 		2609009000NRG24180720230165316 19/07/2023 VIJAY PAL 2609009WL007201 VIJAY PAL 00415 SBIN0018691 1212 1212 Processed 28/07/2023 3962644595 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 1212 1212
14 NABHA PB-09-009-168-001/152
(WAZIDPUR) 		2609009000NRG24180720230165314 19/07/2023 SARABJIT KAUR 2609009WL007201 SARABJIT KAUR 00415 SBIN0051133 1818 1818 Processed 28/07/2023 3962644596 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 23331 23331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_190723APB_FTO_34579 Canara Bank CNRB0002119 NABHA 15756
2 NABHA PB2609009_190723APB_FTO_34579 Central Bank Of India CBIN0284682 Nabha 1818
3 NABHA PB2609009_190723APB_FTO_34579 Punjab National Bank PUNB0035100 NABHA MAIN 1212
4 NABHA PB2609009_190723APB_FTO_34579 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1515
5 NABHA PB2609009_190723APB_FTO_34579 State Bank of India SBIN0018691 NGM NABHA 1212
6 NABHA PB2609009_190723APB_FTO_34579 State Bank of India SBIN0051133 NAURA 1818

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