Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:07:56 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_180723FTO_34009
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-09-009-033-001/87
(CHATHE) 		2609009000NRG24180720230164746 18/07/2023 JASWINDER KAUR 2609009WL007171 JASWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 28/07/2023 3962385535 JASWINDER KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-033-001/84
(CHATHE) 		2609009000NRG24180720230164745 18/07/2023 GURJEET KAUR 2609009WL007171 GURJEET KAUR 00048 BKID0006587 2121 2121 Processed 28/07/2023 3962385536 GURJEET KAUR ()
SubTotal 2121 2121
3 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG24180720230164635 18/07/2023 MANDEEP KAUR 2609009WL007167 MANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962385552 MANDEEP KAUR ()
SubTotal 1515 1515
4 NABHA PB-09-009-164-001/207
(TOUHRA) 		2609009000NRG24180720230164714 18/07/2023 CHARANJIT KAUR 2609009WL007170 CHARANJIT KAUR 00349 PSIB0000456 909 909 Processed 28/07/2023 3962385537 CHARANJIT KAUR ()
SubTotal 909 909
5 NABHA PB-09-009-116-001/26
(NANOWAL) 		2609009000NRG24180720230164675 18/07/2023 SUKHBIR KAUR 2609009WL007168 SUKHBIR KAUR 00349 PSIB0021174 1212 1212 Processed 28/07/2023 3962385538 SUKHBIR KAUR ()
6 NABHA PB-09-009-151-001/32
(SHAMASHPUR) 		2609009000NRG24180720230164700 18/07/2023 SANDEEP KAUR 2609009WL007169 SANDEEP KAUR 00349 PSIB0021174 303 303 Processed 28/07/2023 3962385539 SANDEEP KAUR ()
SubTotal 1515 1515
7 NABHA PB-09-009-048-001/211
(DITTUPUR JATTAN) 		2609009000NRG24180720230164531 18/07/2023 JASWINDER KAUR 2609009WL007162 JASWINDER KAUR 00349 PSIB0021241 1212 1212 Processed 28/07/2023 3962385540 JASWINDER KAUR ()
8 NABHA PB-09-009-048-001/216
(DITTUPUR JATTAN) 		2609009000NRG24180720230164534 18/07/2023 BHAN KAUR 2609009WL007162 BHAN KAUR 00349 PSIB0021241 1515 1515 Processed 28/07/2023 3962385541 BHAN KAUR ()
SubTotal 2727 2727
9 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG24180720230164640 18/07/2023 GURMEET KAUR 2609009WL007167 GURMEET KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962385547 GURMEET KAUR ()
10 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG24180720230164641 18/07/2023 MANPREET KAUR 2609009WL007167 MANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962385545 MANPREET KAUR ()
11 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG24180720230164643 18/07/2023 KIMA DEVI 2609009WL007167 KIMA DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962385546 KIMA DEVI ()
SubTotal 2727 2727
12 NABHA PB-09-009-120-001/181
(PAHARPUR) 		2609009000NRG24180720230164798 18/07/2023 SINDERPAL KAUR 2609009WL007172 SINDERPAL KAUR 00354 PUNB0020410 1212 1212 Processed 28/07/2023 3962385542 SINDERPAL KAUR ()
SubTotal 1212 1212
13 NABHA PB-09-009-110-001/215
(MANSURPUR) 		2609009000NRG24180720230164762 18/07/2023 JARNAIL KAUR 2609009WL007171 JARNAIL KAUR 00354 PUNB0024910 2121 2121 Processed 28/07/2023 3962385543 JARNAIL KAUR ()
SubTotal 2121 2121
14 NABHA PB-09-009-116-001/100
(NANOWAL) 		2609009000NRG24180720230164667 18/07/2023 SINDER KAUR 2609009WL007168 SINDER KAUR 00354 PUNB0126110 1515 1515 Processed 28/07/2023 3962385544 SINDER KAUR ()
SubTotal 1515 1515
15 NABHA PB-09-009-120-001/177
(PAHARPUR) 		2609009000NRG24180720230164795 18/07/2023 NAJIRA BEGAM 2609009WL007172 NAJIRA BEGAM 00415 SBIN0001452 1212 1212 Processed 28/07/2023 3962385548 MS NAJIRA BEGAM ()
16 NABHA PB-09-009-120-001/180
(PAHARPUR) 		2609009000NRG24180720230164797 18/07/2023 JASHANDEEP KAUR 2609009WL007172 JASHANDEEP KAUR 00415 SBIN0001452 1212 1212 Processed 28/07/2023 3962385549 MRS JASHAN DEEP KAUR ()
SubTotal 2424 2424
17 NABHA PB-09-009-109-001/87
(MANGEWAL) 		2609009000NRG24180720230164662 18/07/2023 CHARANJIT KAUR 2609009WL007167 CHARANJIT KAUR 00415 SBIN0018691 1515 1515 Processed 28/07/2023 3962385550 MRS CHARANJIT KAUR ()
SubTotal 1515 1515
18 NABHA PB-09-009-120-001/151
(PAHARPUR) 		2609009000NRG24180720230164791 18/07/2023 JASWINDER KAUR 2609009WL007172 JASWINDER KAUR 00415 SBIN0050365 1212 1212 Processed 28/07/2023 3962385551 MRS JASWINDER KAUR WOPARGAT SINGH ()
SubTotal 1212 1212
19 NABHA PB-09-009-033-001/46
(CHATHE) 		2609009000NRG24180720230164736 18/07/2023 BALJIT SINGH 2609009WL007171 BALJIT SINGH 00468 UBIN0562955 2121 2121 Processed 28/07/2023 3962385554 BALJIT SINGH ()
20 NABHA PB-09-009-116-001/108
(NANOWAL) 		2609009000NRG24180720230164671 18/07/2023 RANJIT KAUR 2609009WL007168 RANJIT KAUR 00468 UBIN0562955 1515 1515 Processed 28/07/2023 3962385553 RANJIT KAUR ()
SubTotal 3636 3636
Total 26967 26967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_180723FTO_34009 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_180723FTO_34009 Bank of India BKID0006587 NABHA 2121
3 NABHA PB2609009_180723FTO_34009 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1515
4 NABHA PB2609009_180723FTO_34009 Punjab & Sind Bank PSIB0000456 TOHRA 909
5 NABHA PB2609009_180723FTO_34009 Punjab & Sind Bank PSIB0021174 Bhadson 1515
6 NABHA PB2609009_180723FTO_34009 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2727
7 NABHA PB2609009_180723FTO_34009 Punjab Gramin Bank PUNB0PGB003 SAHOLI 2727
8 NABHA PB2609009_180723FTO_34009 Punjab National Bank PUNB0020410 Nabha 1212
9 NABHA PB2609009_180723FTO_34009 Punjab National Bank PUNB0024910 Chhintanwala 2121
10 NABHA PB2609009_180723FTO_34009 Punjab National Bank PUNB0126110 Bhadson 1515
11 NABHA PB2609009_180723FTO_34009 State Bank of India SBIN0001452 NABHA 2424
12 NABHA PB2609009_180723FTO_34009 State Bank of India SBIN0018691 NGM NABHA 1515
13 NABHA PB2609009_180723FTO_34009 State Bank of India SBIN0050365 NABHA N.G.M. 1212
14 NABHA PB2609009_180723FTO_34009 Union Bank of India UBIN0562955 NABHA 3636

Download In Excel