Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140323FTO_113225
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-09-009-130-001/202
(RAMGARH) 		2609009000NRG23140320230388135 14/03/2023 Jasvir kaur 2609009WL023242 Jasvir kaur 00354 PUNB0353800 846 846 Processed 03/04/2023 0494100924 Jasvir kaur ()
2 NABHA PB-09-009-130-001/202
(RAMGARH) 		2609009000NRG23140320230388134 14/03/2023 Jasvir kaur 2609009WL023242 Jasvir kaur 00354 PUNB0353800 1128 1128 Processed 03/04/2023 0494100925 Jasvir kaur ()
3 NABHA PB-09-009-130-001/202
(RAMGARH) 		2609009000NRG23140320230388133 14/03/2023 Jasvir kaur 2609009WL023242 Jasvir kaur 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0494100927 Jasvir kaur ()
4 NABHA PB-09-009-130-001/202
(RAMGARH) 		2609009000NRG23140320230388132 14/03/2023 Jasvir kaur 2609009WL023242 Jasvir kaur 00354 PUNB0353800 846 846 Processed 03/04/2023 0494100926 Jasvir kaur ()
SubTotal 4230 4230
5 NABHA PB-09-009-130-001/187
(RAMGARH) 		2609009000NRG23140320230388116 14/03/2023 BALVIR KAUR 2609009WL023242 BALVIR KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0494100933 BALVIR KAUR ()
6 NABHA PB-09-009-130-001/187
(RAMGARH) 		2609009000NRG23140320230388115 14/03/2023 BALVIR KAUR 2609009WL023242 BALVIR KAUR 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0494100930 BALVIR KAUR ()
7 NABHA PB-09-009-130-001/187
(RAMGARH) 		2609009000NRG23140320230388114 14/03/2023 BALVIR KAUR 2609009WL023242 BALVIR KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0494100931 BALVIR KAUR ()
8 NABHA PB-09-009-130-001/187
(RAMGARH) 		2609009000NRG23140320230388113 14/03/2023 BALVIR KAUR 2609009WL023242 BALVIR KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0494100932 BALVIR KAUR ()
9 NABHA PB-09-009-130-001/194
(RAMGARH) 		2609009000NRG23140320230388128 14/03/2023 HARBANS KAUR 2609009WL023242 HARBANS KAUR 00468 UBIN0819646 564 564 Processed 03/04/2023 0494100934 HARBANS KAUR ()
10 NABHA PB-09-009-130-001/96
(RAMGARH) 		2609009000NRG23140320230388214 14/03/2023 BALVIR KAUR 2609009WL023242 BALVIR KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0494100929 BALVIR KAUR ()
11 NABHA PB-09-009-130-001/96
(RAMGARH) 		2609009000NRG23140320230388213 14/03/2023 BALVIR KAUR 2609009WL023242 BALVIR KAUR 00468 UBIN0819646 564 564 Processed 03/04/2023 0494100928 BALVIR KAUR ()
SubTotal 9306 9306
12 NABHA PB-09-009-130-001/149
(RAMGARH) 		2609009000NRG23140320230388078 14/03/2023 SHER SINGH 2609009WL023242 SHER SINGH 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0494100935 SHER SINGH ()
13 NABHA PB-09-009-130-001/178
(RAMGARH) 		2609009000NRG23140320230388108 14/03/2023 NARINDER KAUR 2609009WL023242 NARINDER KAUR 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0494100948 NARINDER KAUR ()
14 NABHA PB-09-009-130-001/178
(RAMGARH) 		2609009000NRG23140320230388107 14/03/2023 NARINDER KAUR 2609009WL023242 NARINDER KAUR 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0494100947 NARINDER KAUR ()
15 NABHA PB-09-009-130-001/178
(RAMGARH) 		2609009000NRG23140320230388106 14/03/2023 NARINDER KAUR 2609009WL023242 NARINDER KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0494100945 NARINDER KAUR ()
16 NABHA PB-09-009-130-001/178
(RAMGARH) 		2609009000NRG23140320230388105 14/03/2023 NARINDER KAUR 2609009WL023242 NARINDER KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0494100946 NARINDER KAUR ()
17 NABHA PB-09-009-130-001/220
(RAMGARH) 		2609009000NRG23140320230388162 14/03/2023 SARABIT KAUR 2609009WL023242 SARABIT KAUR 00468 UBIN0917885 564 564 Processed 03/04/2023 0494100944 SARABIT KAUR ()
18 NABHA PB-09-009-130-001/229
(RAMGARH) 		2609009000NRG23140320230388166 14/03/2023 GOBIND KAUR 2609009WL023242 GOBIND KAUR 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0494100940 GOBIND KAUR ()
19 NABHA PB-09-009-130-001/229
(RAMGARH) 		2609009000NRG23140320230388165 14/03/2023 GOBIND KAUR 2609009WL023242 GOBIND KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0494100941 GOBIND KAUR ()
20 NABHA PB-09-009-130-001/229
(RAMGARH) 		2609009000NRG23140320230388164 14/03/2023 GOBIND KAUR 2609009WL023242 GOBIND KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0494100943 GOBIND KAUR ()
21 NABHA PB-09-009-130-001/229
(RAMGARH) 		2609009000NRG23140320230388163 14/03/2023 GOBIND KAUR 2609009WL023242 GOBIND KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0494100942 GOBIND KAUR ()
22 NABHA PB-09-009-130-001/57
(RAMGARH) 		2609009000NRG23140320230388183 14/03/2023 HANEK SINGH 2609009WL023242 HANEK SINGH 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0494100937 HANEK SINGH ()
23 NABHA PB-09-009-130-001/57
(RAMGARH) 		2609009000NRG23140320230388182 14/03/2023 HANEK SINGH 2609009WL023242 HANEK SINGH 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0494100936 HANEK SINGH ()
24 NABHA PB-09-009-130-001/57
(RAMGARH) 		2609009000NRG23140320230388181 14/03/2023 HANEK SINGH 2609009WL023242 HANEK SINGH 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0494100939 HANEK SINGH ()
25 NABHA PB-09-009-130-001/57
(RAMGARH) 		2609009000NRG23140320230388180 14/03/2023 HANEK SINGH 2609009WL023242 HANEK SINGH 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0494100938 HANEK SINGH ()
SubTotal 21432 21432
Total 34968 34968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140323FTO_113225 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 4230
2 NABHA PB2609009_140323FTO_113225 Union Bank of India UBIN0819646 NABHA 9306
3 NABHA PB2609009_140323FTO_113225 Union Bank of India UBIN0917885 NABHA 21432

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