Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:44:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_300623FTO_28061
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-09-009-170-001/21
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128901 30/06/2023 ASHA 2609009WL005333 ASHA 00349 PSIB0000092 1515 1515 Processed 14/07/2023 3436256309 ASHA ()
SubTotal 1515 1515
2 NABHA PB-09-009-116-001/100
(NANOWAL) 		2609009000NRG24300620230137212 30/06/2023 SINDER KAUR 2609009WL005687 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3436256315 SINDER KAUR ()
SubTotal 2121 2121
3 NABHA PB-09-009-020-001/123
(BENERA KHURD) 		2609009000NRG24300620230136855 30/06/2023 RACHANA GUPTA 2609009WL005660 RACHANA GUPTA 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3436256314 RACHANA GUPTA ()
SubTotal 2121 2121
4 NABHA PB-09-009-020-001/16
(BENERA KHURD) 		2609009000NRG24300620230136864 30/06/2023 KULWINDER KAUR 2609009WL005660 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3436256313 KULWINDER KAUR ()
5 NABHA PB-09-009-020-001/177
(BENERA KHURD) 		2609009000NRG24300620230136870 30/06/2023 JASWANT KAUR 2609009WL005660 JASWANT KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3436256312 JASWANT KAUR ()
SubTotal 3636 3636
6 NABHA PB-09-009-116-001/108
(NANOWAL) 		2609009000NRG24300620230137216 30/06/2023 RANJIT KAUR 2609009WL005687 RANJIT KAUR 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3436256311 RANJIT KAUR ()
SubTotal 2121 2121
7 NABHA PB-09-009-116-001/67
(NANOWAL) 		2609009000NRG24300620230137235 30/06/2023 JEETA SINGH 2609009WL005687 JEETA SINGH 00468 UBIN0565067 1818 1818 Processed 14/07/2023 3436256310 JEETA SINGH ()
SubTotal 1818 1818
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_300623FTO_28061 Punjab & Sind Bank PSIB0000092 NABHA 1515
2 NABHA PB2609009_300623FTO_28061 Punjab National Bank PUNB0126110 Bhadson 2121
3 NABHA PB2609009_300623FTO_28061 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 2121
4 NABHA PB2609009_300623FTO_28061 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3636
5 NABHA PB2609009_300623FTO_28061 Union Bank of India UBIN0562955 NABHA 2121
6 NABHA PB2609009_300623FTO_28061 Union Bank of India UBIN0565067 BHADSON 1818

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