Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140923FTO_52372
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-09-009-003-001/97
(AGETA) 		2609009000NRG24130920230262979 14/09/2023 SARDARA SINGH 2609009WL012487 SARDARA SINGH 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128601007 SARDARA SINGH ()
2 NABHA PB-09-009-050-001/14
(DODA) 		2609009000NRG24140920230264890 14/09/2023 JEEVA SINGH 2609009WL012571 JEEVA SINGH 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128601006 JEEVA SINGH ()
3 NABHA PB-09-009-050-001/36
(DODA) 		2609009000NRG24140920230264907 14/09/2023 KARAMEET KAUR 2609009WL012571 KARAMEET KAUR 00045 BARB0NABHAX 1212 1212 Processed 07/11/2023 7128601009 KARAMEET KAUR ()
4 NABHA PB-09-009-050-001/48
(DODA) 		2609009000NRG24140920230264913 14/09/2023 JASVIR KAUR 2609009WL012571 JASVIR KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128601008 JASVIR KAUR ()
5 NABHA PB-09-009-050-001/72
(DODA) 		2609009000NRG24140920230264923 14/09/2023 GURJIT KAUR 2609009WL012571 GURJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128601010 GURJIT KAUR ()
SubTotal 9090 9090
6 NABHA PB-09-009-142-001/275
(SADHOHERI) 		2609009000NRG24130920230263211 14/09/2023 SWARAN KAUR 2609009WL012498 SWARAN KAUR 00048 BKID0006587 909 909 Processed 07/11/2023 7128601011 SWARAN KAUR ()
SubTotal 909 909
7 NABHA PB-09-009-046-001/178
(DHINGHI) 		2609009000NRG24130920230262845 14/09/2023 AMARJEET KAUR 2609009WL012483 AMARJEET KAUR 00127 FDRL0002175 1212 1212 Processed 07/11/2023 7128601012 AMARJEET KAUR ()
SubTotal 1212 1212
8 NABHA PB-09-009-167-001/56
(UPLAN) 		2609009000NRG24130920230263126 14/09/2023 PARAMJIT KAUR 2609009WL012493 PARAMJIT KAUR 00165 IBKL0001771 1818 1818 Processed 07/11/2023 7128601013 PARAMJIT KAUR ()
SubTotal 1818 1818
9 NABHA PB-09-009-003-001/103
(AGETA) 		2609009000NRG24130920230262937 14/09/2023 KULWINDER KAUR 2609009WL012487 KULWINDER KAUR 00176 IDIB000N039 1212 1212 Processed 07/11/2023 7128601023 KULWINDER KAUR ()
10 NABHA PB-09-009-003-001/86
(AGETA) 		2609009000NRG24130920230262973 14/09/2023 BALJINDER SINGH 2609009WL012487 BALJINDER SINGH 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128601021 BALJINDER SINGH ()
11 NABHA PB-09-009-046-001/36
(DHINGHI) 		2609009000NRG24130920230262849 14/09/2023 Karnail Kaur 2609009WL012483 Karnail Kaur 00176 IDIB000N039 1212 1212 Processed 07/11/2023 7128601028 Karnail Kaur ()
12 NABHA PB-09-009-118-001/182
(NARMANA) 		2609009000NRG24130920230263157 14/09/2023 KESAR SINGH 2609009WL012495 KESAR SINGH 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128601022 KESAR SINGH ()
13 NABHA PB-09-009-142-001/269
(SADHOHERI) 		2609009000NRG24130920230263210 14/09/2023 MANDEEP KAUR 2609009WL012498 MANDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128601025 MANDEEP KAUR ()
SubTotal 8181 8181
14 NABHA PB-09-009-003-001/74
(AGETA) 		2609009000NRG24130920230262970 14/09/2023 JASVEER KAUR 2609009WL012487 JASVEER KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128601015 JASVEER KAUR ()
SubTotal 1818 1818
15 NABHA PB-09-009-005-001/42
(AGOL) 		2609009000NRG24130920230263013 14/09/2023 MOHINDER KAUR 2609009WL012488 MOHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128601033 MOHINDER KAUR ()
16 NABHA PB-09-009-005-001/69
(AGOL) 		2609009000NRG24130920230263019 14/09/2023 LAXMI KAUR 2609009WL012488 LAXMI KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128601042 LAXMI KAUR ()
SubTotal 3030 3030
17 NABHA PB-09-009-111-001/12
(MATORARA) 		2609009000NRG24140920230264832 14/09/2023 PARAMJIT KAUR 2609009WL012569 PARAMJIT KAUR 00349 PSIB0021174 1818 1818 Processed 07/11/2023 7128601029 PARAMJIT KAUR ()
SubTotal 1818 1818
18 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24130920230262978 14/09/2023 MANPREET KAUR 2609009WL012487 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128601027 MANPREET KAUR ()
19 NABHA PB-09-009-005-001/51
(AGOL) 		2609009000NRG24130920230263015 14/09/2023 GURCHARAN KAUR 2609009WL012488 GURCHARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128601026 GURCHARAN KAUR ()
SubTotal 3333 3333
20 NABHA PB-09-009-111-001/48
(MATORARA) 		2609009000NRG24130920230263237 14/09/2023 JASWANT KAUR 2609009WL012499 JASWANT KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128601016 JASWANT KAUR ()
21 NABHA PB-09-009-111-001/67
(MATORARA) 		2609009000NRG24130920230263239 14/09/2023 KULWINDER KAUR 2609009WL012499 KULWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128601017 KULWINDER KAUR ()
SubTotal 3939 3939
22 NABHA PB-09-009-003-001/27
(AGETA) 		2609009000NRG24130920230262951 14/09/2023 JASWINDER KAUR 2609009WL012487 JASWINDER KAUR 00354 PUNB0188710 606 606 Processed 07/11/2023 7128601020 JASWINDER KAUR ()
23 NABHA PB-09-009-149-001/61
(SAUJA) 		2609009000NRG24130920230263177 14/09/2023 BALWINDER KAUR 2609009WL012496 BALWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128601019 BALWINDER KAUR ()
SubTotal 2121 2121
24 NABHA PB-09-009-126-001/68
(RAISAL) 		2609009000NRG24130920230263201 14/09/2023 MOHINDER SINGH 2609009WL012497 MOHINDER SINGH 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128601014 MOHINDER SINGH ()
SubTotal 2121 2121
25 NABHA PB-09-009-167-001/66
(UPLAN) 		2609009000NRG24130920230263129 14/09/2023 RUBINA 2609009WL012493 RUBINA 00415 SBIN0001452 1818 1818 Processed 07/11/2023 7128601024 MS RUBINA ()
SubTotal 1818 1818
26 NABHA PB-09-009-036-001/33
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263065 14/09/2023 PRITAM SINGH 2609009WL012490 PRITAM SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128601043 MR PRITAM SINGH ()
27 NABHA PB-09-009-111-001/115
(MATORARA) 		2609009000NRG24130920230263218 14/09/2023 INDERJIT SINGH 2609009WL012499 INDERJIT SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128601037 MASTER INDERJIT SINGH ()
28 NABHA PB-09-009-111-001/196
(MATORARA) 		2609009000NRG24130920230263225 14/09/2023 JASWINDER KAUR 2609009WL012499 JASWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128601040 MR AMRIK SINGH ()
29 NABHA PB-09-009-111-001/28
(MATORARA) 		2609009000NRG24140920230264859 14/09/2023 RAM RAKHI DEVI 2609009WL012569 RAM RAKHI DEVI 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128601039 MRS RAM SAKI DEVI ()
30 NABHA PB-09-009-126-001/66
(RAISAL) 		2609009000NRG24130920230263199 14/09/2023 JASWANT KAUR 2609009WL012497 JASWANT KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128601018 MRS JASWANT KAUR ()
SubTotal 10605 10605
31 NABHA PB-09-009-065-001/162
(GURDITPURA) 		2609009000NRG24140920230263283 14/09/2023 SARABJEET KAUR 2609009WL012503 SARABJEET KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128601044 MS SARABJEET KAUR ()
SubTotal 1818 1818
32 NABHA PB-09-009-050-001/22
(DODA) 		2609009000NRG24140920230264895 14/09/2023 KIRANJIT KAUR 2609009WL012571 KIRANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128601036 MRS KIRANJIT KAUR ()
33 NABHA PB-09-009-157-001/135
(SUKHEWAL) 		2609009000NRG24130920230263137 14/09/2023 MANPREET KAUR 2609009WL012494 MANPREET KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128601038 MRS MANPREET KAUR ()
34 NABHA PB-09-009-157-001/16
(SUKHEWAL) 		2609009000NRG24130920230263142 14/09/2023 SUKHDEV KAUR 2609009WL012494 SUKHDEV KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128601032 MRS SUKHDEV KAUR ()
35 NABHA PB-09-009-157-001/93
(SUKHEWAL) 		2609009000NRG24130920230263155 14/09/2023 KULDEEP KAUR 2609009WL012494 KULDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128601031 MRS KULDEEP KAUR ()
SubTotal 7575 7575
36 NABHA PB-09-009-126-001/70
(RAISAL) 		2609009000NRG24130920230263203 14/09/2023 BHEEM KHAN 2609009WL012497 BHEEM KHAN 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128601030 MR BHEEM KHAN ()
37 NABHA PB-09-009-126-001/81
(RAISAL) 		2609009000NRG24130920230263205 14/09/2023 PARAMJEET KAUR 2609009WL012497 PARAMJEET KAUR 00415 SBIN0051299 303 303 Processed 07/11/2023 7128601045 MRS PARAMJEET KAUR ()
38 NABHA PB-09-009-173-001/61
(Mallewal Patti) 		2609009000NRG24130920230263103 14/09/2023 BALJINDER KAUR 2609009WL012492 BALJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128601034 MRS BALJINDER KAUR ()
39 NABHA PB-09-009-173-001/68
(Mallewal Patti) 		2609009000NRG24130920230263107 14/09/2023 AMANDEEP SINGH 2609009WL012492 AMANDEEP SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128601035 MR AMANDEEP SINGH ()
SubTotal 6666 6666
40 NABHA PB-09-009-111-001/7
(MATORARA) 		2609009000NRG24140920230264871 14/09/2023 KIRANJIT KAUR 2609009WL012569 KIRANJIT KAUR 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128601041 KIRANJIT KAUR ()
41 NABHA PB-09-009-126-001/144
(RAISAL) 		2609009000NRG24130920230263192 14/09/2023 BHUPINDER SINGH 2609009WL012497 BHUPINDER SINGH 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128601046 BHUPINDER SINGH ()
SubTotal 4242 4242
Total 72114 72114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140923FTO_52372 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 9090
2 NABHA PB2609009_140923FTO_52372 Bank of India BKID0006587 NABHA 909
3 NABHA PB2609009_140923FTO_52372 FEDERAL BANK FDRL0002175 Nabha 1212
4 NABHA PB2609009_140923FTO_52372 IDBI Bank IBKL0001771 NABHA 1818
5 NABHA PB2609009_140923FTO_52372 Indian Bank IDIB000N039 NABHA 8181
6 NABHA PB2609009_140923FTO_52372 Indian Bank IDIB000N503 NABHA 1818
7 NABHA PB2609009_140923FTO_52372 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3030
8 NABHA PB2609009_140923FTO_52372 Punjab & Sind Bank PSIB0021174 Bhadson 1818
9 NABHA PB2609009_140923FTO_52372 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
10 NABHA PB2609009_140923FTO_52372 Punjab Gramin Bank PUNB0PGB003 THUHI 1818
11 NABHA PB2609009_140923FTO_52372 Punjab National Bank PUNB0126110 Bhadson 3939
12 NABHA PB2609009_140923FTO_52372 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 2121
13 NABHA PB2609009_140923FTO_52372 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 2121
14 NABHA PB2609009_140923FTO_52372 State Bank of India SBIN0001452 NABHA 1818
15 NABHA PB2609009_140923FTO_52372 State Bank of India SBIN0050020 BHADSON 10605
16 NABHA PB2609009_140923FTO_52372 State Bank of India SBIN0050147 KAKRALA 1818
17 NABHA PB2609009_140923FTO_52372 State Bank of India SBIN0050434 GURDITPURA 7575
18 NABHA PB2609009_140923FTO_52372 State Bank of India SBIN0051299 MALEWAL 6666
19 NABHA PB2609009_140923FTO_52372 Union Bank of India UBIN0565067 BHADSON 4242

Download In Excel