Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_291123FTO_71958
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-09-009-049-001/102
(DIWANGARH) 		2609009000NRG24281120230387610 29/11/2023 PINKY 2609009WL018648 PINKY 00045 BARB0NABHAX 1212 1212 Processed 01/01/2024 9007974632 PINKY ()
2 NABHA PB-09-009-049-001/71
(DIWANGARH) 		2609009000NRG24281120230387651 29/11/2023 SEEMA RANI 2609009WL018648 SEEMA RANI 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9007974631 SEEMA RANI ()
SubTotal 3030 3030
3 NABHA PB-09-009-049-001/2
(DIWANGARH) 		2609009000NRG24281120230387621 29/11/2023 SURJIT KAUR 2609009WL018648 SURJIT KAUR 00048 BKID0006587 1818 1818 Processed 01/01/2024 9007974633 SURJIT KAUR ()
SubTotal 1818 1818
4 NABHA PB-09-009-025-001/209
(BHORE) 		2609009000NRG24291120230391960 29/11/2023 DARSHAN SINGH 2609009WL018821 DARSHAN SINGH 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007974634 DARSHAN SINGH ()
SubTotal 1818 1818
5 NABHA PB-09-009-025-001/44
(BHORE) 		2609009000NRG24291120230391969 29/11/2023 JASWINDER KAUR 2609009WL018821 JASWINDER KAUR 00176 IDIB000L021 909 909 Processed 01/01/2024 9007974635 JASWINDER KAUR ()
SubTotal 909 909
6 NABHA PB-09-009-049-001/41
(DIWANGARH) 		2609009000NRG24281120230387634 29/11/2023 PARMJEET KAUR 2609009WL018648 PARMJEET KAUR 00176 IDIB000N503 1212 1212 Processed 01/01/2024 9007974636 PARMJEET KAUR ()
SubTotal 1212 1212
7 NABHA PB-09-009-098-001/64
(KULARAN) 		2609009000NRG24291120230388792 29/11/2023 JARNAIL KAUR 2609009WL018700 JARNAIL KAUR 00349 PSIB0000850 1212 1212 Processed 01/01/2024 9007974637 JARNAIL KAUR ()
SubTotal 1212 1212
8 NABHA PB-09-009-046-001/218
(DHINGHI) 		2609009000NRG24291120230388779 29/11/2023 RAMANDEEP KAUR 2609009WL018700 RAMANDEEP KAUR 00415 SBIN0001452 1212 1212 Processed 01/01/2024 9007974638 MISS RAMANDEEP KAUR ()
SubTotal 1212 1212
9 NABHA PB-09-009-046-001/134
(DHINGHI) 		2609009000NRG24291120230388777 29/11/2023 CHARANJIT KAUR 2609009WL018700 CHARANJIT KAUR 00468 UBIN0917885 1212 1212 Processed 01/01/2024 9007974639 CHARANJIT KAUR ()
SubTotal 1212 1212
Total 12423 12423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_291123FTO_71958 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3030
2 NABHA PB2609009_291123FTO_71958 Bank of India BKID0006587 NABHA 1818
3 NABHA PB2609009_291123FTO_71958 Canara Bank CNRB0002119 NABHA 1818
4 NABHA PB2609009_291123FTO_71958 Indian Bank IDIB000L021 Labana Teku 909
5 NABHA PB2609009_291123FTO_71958 Indian Bank IDIB000N503 NABHA 1212
6 NABHA PB2609009_291123FTO_71958 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1212
7 NABHA PB2609009_291123FTO_71958 State Bank of India SBIN0001452 NABHA 1212
8 NABHA PB2609009_291123FTO_71958 Union Bank of India UBIN0917885 NABHA 1212

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