Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:36 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030523FTO_7331
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-09-009-141-001/101
(SADHNAULI) 		2609009000NRG24030520230022562 03/05/2023 MANJIT KAUR 2609009WL001039 MANJIT KAUR 00078 CNRB0005540 2121 2121 Processed 17/05/2023 1638147293 MANJIT KAUR ()
2 NABHA PB-09-009-141-001/159
(SADHNAULI) 		2609009000NRG24030520230022593 03/05/2023 GURWINDER KAUR 2609009WL001039 GURWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 17/05/2023 1638147292 GURWINDER KAUR ()
3 NABHA PB-09-009-141-001/169
(SADHNAULI) 		2609009000NRG24030520230022596 03/05/2023 RANI KAUR 2609009WL001039 RANI KAUR 00078 CNRB0005540 2121 2121 Processed 17/05/2023 1638147291 RANI KAUR ()
SubTotal 6363 6363
4 NABHA PB-09-009-141-001/121
(SADHNAULI) 		2609009000NRG24030520230022575 03/05/2023 Kesar singh 2609009WL001039 Kesar singh 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638147294 Kesar singh ()
5 NABHA PB-09-009-141-001/171
(SADHNAULI) 		2609009000NRG24030520230022597 03/05/2023 GURMEET KAUR 2609009WL001039 GURMEET KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638147298 GURMEET KAUR ()
SubTotal 4242 4242
6 NABHA PB-09-009-141-001/104
(SADHNAULI) 		2609009000NRG24030520230022564 03/05/2023 CHINDA SINGH 2609009WL001039 CHINDA SINGH 00415 SBIN0050020 606 606 Processed 17/05/2023 1638147297 MR CHINDA SINGH ()
7 NABHA PB-09-009-141-001/151
(SADHNAULI) 		2609009000NRG24030520230022590 03/05/2023 MANJIT KAUR 2609009WL001039 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1638147296 MRS MANJIT KAUR ()
SubTotal 2424 2424
8 NABHA PB-09-009-080-001/287
(KAKRALA) 		2609009000NRG24030520230022539 03/05/2023 RANI KAUR 2609009WL001038 RANI KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1638147299 MR RANI KAUR ()
9 NABHA PB-09-009-080-001/296
(KAKRALA) 		2609009000NRG24030520230022545 03/05/2023 JARNAIL KAUR 2609009WL001038 JARNAIL KAUR 00415 SBIN0050147 909 909 Processed 17/05/2023 1638147295 MRS JARNAIL KAUR ()
SubTotal 2727 2727
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_030523FTO_7331 Canara Bank CNRB0005540 BHADSON 6363
2 NABHA PB2609009_030523FTO_7331 Punjab & Sind Bank PSIB0021241 Dittupur Usb 4242
3 NABHA PB2609009_030523FTO_7331 State Bank of India SBIN0050020 BHADSON 2424
4 NABHA PB2609009_030523FTO_7331 State Bank of India SBIN0050147 KAKRALA 2727

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