Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:37:29 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_290523FTO_15203
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-09-009-084-001/66
(KALSANA) 		2609009000NRG24290520230062962 29/05/2023 KUSUM 2609009WL002858 KUSUM 00165 IBKL0000895 2121 2121 Processed 07/06/2023 2267554191 KUSUM ()
SubTotal 2121 2121
2 NABHA PB-09-009-156-001/141
(SUDHEWAL) 		2609009000NRG24290520230062969 29/05/2023 JASWINDER KAUR 2609009WL002858 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267554192 JASWINDER KAUR ()
SubTotal 2121 2121
3 NABHA PB-09-009-084-001/40
(KALSANA) 		2609009000NRG24290520230062952 29/05/2023 AMRITPAL SINGH 2609009WL002858 AMRITPAL SINGH 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2267554196 MR AMRITPAL SINGH ()
4 NABHA PB-09-009-084-001/41
(KALSANA) 		2609009000NRG24290520230062953 29/05/2023 MANJIT KAUR 2609009WL002858 MANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2267554195 MRS MANJIT KAUR ()
5 NABHA PB-09-009-084-001/45
(KALSANA) 		2609009000NRG24290520230062955 29/05/2023 CHAMKAUR SINGH 2609009WL002858 CHAMKAUR SINGH 00415 SBIN0051299 1515 1515 Processed 07/06/2023 2267554197 MR CHAMKAUR SINGH SO TARA SINGH ()
6 NABHA PB-09-009-084-001/71
(KALSANA) 		2609009000NRG24290520230062964 29/05/2023 PRAKASH KAUR 2609009WL002858 PRAKASH KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2267554193 MRS PRAKASH KAUR ()
7 NABHA PB-09-009-084-001/75
(KALSANA) 		2609009000NRG24290520230062965 29/05/2023 sunder devi 2609009WL002858 sunder devi 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2267554194 MRS SUNDER DEVI ()
SubTotal 9999 9999
Total 14241 14241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_290523FTO_15203 IDBI Bank IBKL0000895 BHADSON 2121
2 NABHA PB2609009_290523FTO_15203 Punjab National Bank PUNB0126110 Bhadson 2121
3 NABHA PB2609009_290523FTO_15203 State Bank of India SBIN0051299 MALEWAL 9999

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