Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:43 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170823FTO_44688
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-09-009-114-001/121
(MUNGO) 		2609009000NRG24170820230214301 17/08/2023 JASPREET KAUR 2609009WL010019 JASPREET KAUR 00048 BKID0006517 2121 2121 Processed 25/08/2023 4830390218 JASPREET KAUR ()
SubTotal 2121 2121
2 NABHA PB-09-009-092-001/11
(KHOKH) 		2609009000NRG24170820230214400 17/08/2023 MAHINDER KAUR 2609009WL010026 MAHINDER KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4830390219 MAHINDER KAUR ()
SubTotal 2121 2121
3 NABHA PB-09-009-020-001/165
(BENERA KHURD) 		2609009000NRG24170820230214146 17/08/2023 SAROJ RANI 2609009WL010015 SAROJ RANI 00089 CBIN0284682 909 909 Processed 25/08/2023 4830390232 SAROJ RANI ()
SubTotal 909 909
4 NABHA PB-09-009-156-001/191
(SUDHEWAL) 		2609009000NRG24170820230214450 17/08/2023 mumtaj begam 2609009WL010027 mumtaj begam 00165 IBKL0000895 1515 1515 Processed 25/08/2023 4830390220 mumtaj begam ()
SubTotal 1515 1515
5 NABHA PB-09-009-020-001/185
(BENERA KHURD) 		2609009000NRG24170820230214153 17/08/2023 PARVEEN KAUR 2609009WL010015 PARVEEN KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4830390226 PARVEEN KAUR ()
6 NABHA PB-09-009-087-001/146
(KANSUHA KHURD) 		2609009000NRG24170820230214375 17/08/2023 RINKU SINGH 2609009WL010025 RINKU SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4830390229 RINKU SINGH ()
7 NABHA PB-09-009-087-001/91
(KANSUHA KHURD) 		2609009000NRG24170820230214394 17/08/2023 SIMRANJIT KAUR 2609009WL010025 SIMRANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4830390228 SIMRANJIT KAUR ()
SubTotal 5151 5151
8 NABHA PB-09-009-017-001/10
(BAZIDRI) 		2609009000NRG24170820230214357 17/08/2023 BALJIT KAUR 2609009WL010023 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4830390221 BALJIT KAUR ()
SubTotal 2121 2121
9 NABHA PB-09-009-020-001/190
(BENERA KHURD) 		2609009000NRG24170820230214157 17/08/2023 GURDEEP KAUR 2609009WL010015 GURDEEP KAUR 00354 PUNB0353100 2121 2121 Processed 25/08/2023 4830390222 GURDEEP KAUR ()
SubTotal 2121 2121
10 NABHA PB-09-009-031-001/81
(BUGAKHURD) 		2609009000NRG24170820230214208 17/08/2023 DHARMINDER SINGH 2609009WL010016 DHARMINDER SINGH 00354 PUNB0353200 606 606 Processed 25/08/2023 4830390230 DHARMINDER SINGH ()
11 NABHA PB-09-009-114-001/86
(MUNGO) 		2609009000NRG24170820230214317 17/08/2023 KARAMJIT KAUR 2609009WL010019 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 25/08/2023 4830390231 KARAMJIT KAUR ()
SubTotal 2424 2424
12 NABHA PB-09-009-020-001/182
(BENERA KHURD) 		2609009000NRG24170820230214151 17/08/2023 MAYA KAUR 2609009WL010015 MAYA KAUR 00354 PUNB0353800 1515 1515 Processed 25/08/2023 4830390223 MAYA KAUR ()
13 NABHA PB-09-009-020-001/186
(BENERA KHURD) 		2609009000NRG24170820230214154 17/08/2023 AMANDEEP KAUR 2609009WL010015 AMANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4830390225 AMANDEEP KAUR ()
14 NABHA PB-09-009-020-001/188
(BENERA KHURD) 		2609009000NRG24170820230214156 17/08/2023 PARAMJIT KAUR 2609009WL010015 PARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4830390224 PARAMJIT KAUR ()
SubTotal 5151 5151
15 NABHA PB-09-009-020-001/183
(BENERA KHURD) 		2609009000NRG24170820230214152 17/08/2023 MANDEEP KAUR 2609009WL010015 MANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4830390227 MISS MANDEEP KAUR ()
SubTotal 2121 2121
16 NABHA PB-09-009-156-001/140
(SUDHEWAL) 		2609009000NRG24170820230214442 17/08/2023 GURNAM SINGH 2609009WL010027 GURNAM SINGH 00415 SBIN0050020 1818 1818 Processed 25/08/2023 4830390233 MR JAGPAL SINGH ()
SubTotal 1818 1818
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170823FTO_44688 Bank of India BKID0006517 PAYAL 2121
2 NABHA PB2609009_170823FTO_44688 Canara Bank CNRB0002119 NABHA 2121
3 NABHA PB2609009_170823FTO_44688 Central Bank Of India CBIN0284682 Nabha 909
4 NABHA PB2609009_170823FTO_44688 IDBI Bank IBKL0000895 BHADSON 1515
5 NABHA PB2609009_170823FTO_44688 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 909
6 NABHA PB2609009_170823FTO_44688 Punjab Gramin Bank PUNB0PGB003 SAHOLI 2121
7 NABHA PB2609009_170823FTO_44688 Punjab Gramin Bank PUNB0PGB003 THUHI 2121
8 NABHA PB2609009_170823FTO_44688 Punjab National Bank PUNB0126110 Bhadson 2121
9 NABHA PB2609009_170823FTO_44688 Punjab National Bank PUNB0353100 DHABLAN 2121
10 NABHA PB2609009_170823FTO_44688 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 2424
11 NABHA PB2609009_170823FTO_44688 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 5151
12 NABHA PB2609009_170823FTO_44688 State Bank of India SBIN0007190 GAJJU MAJRA 2121
13 NABHA PB2609009_170823FTO_44688 State Bank of India SBIN0050020 BHADSON 1818

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