Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:02:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_260523FTO_14412
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-09-009-051-001/274
(DULLADI) 		2609009000NRG24260520230058606 26/05/2023 SUNITA 2609009WL002664 SUNITA 00176 IDIB000N039 2121 2121 Processed 31/05/2023 1985723016 SUNITA ()
SubTotal 2121 2121
2 NABHA PB-09-009-037-001/122
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058652 26/05/2023 MANDEEP KAUR 2609009WL002672 MANDEEP KAUR 00176 IDIB000N503 2121 2121 Processed 31/05/2023 1985723015 MANDEEP KAUR ()
3 NABHA PB-09-009-051-001/362
(DULLADI) 		2609009000NRG24260520230058612 26/05/2023 GURMEET KAUR 2609009WL002664 GURMEET KAUR 00176 IDIB000N503 2121 2121 Processed 31/05/2023 1985723001 GURMEET KAUR ()
SubTotal 4242 4242
4 NABHA PB-09-009-037-001/129
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058654 26/05/2023 JAVEDA 2609009WL002672 JAVEDA 00354 PUNB0020410 2121 2121 Processed 31/05/2023 1985723014 JAVEDA ()
5 NABHA PB-09-009-037-001/137
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058658 26/05/2023 SUMAN 2609009WL002672 SUMAN 00354 PUNB0020410 909 909 Processed 31/05/2023 1985723012 SUMAN ()
6 NABHA PB-09-009-037-001/138
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058659 26/05/2023 KIRAN 2609009WL002672 KIRAN 00354 PUNB0020410 2121 2121 Processed 31/05/2023 1985723013 KIRAN ()
7 NABHA PB-09-009-037-001/173
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058667 26/05/2023 SANDEEP KAUR 2609009WL002672 SANDEEP KAUR 00354 PUNB0020410 2121 2121 Processed 31/05/2023 1985723002 SANDEEP KAUR ()
8 NABHA PB-09-009-051-001/380
(DULLADI) 		2609009000NRG24260520230058616 26/05/2023 VIDHYA 2609009WL002664 VIDHYA 00354 PUNB0020410 2121 2121 Processed 31/05/2023 1985723003 VIDHYA ()
SubTotal 9393 9393
9 NABHA PB-09-009-037-001/10
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058646 26/05/2023 HARDEEP KAUR 2609009WL002672 HARDEEP KAUR 00415 SBIN0001452 2121 2121 Processed 31/05/2023 1985723010 MRS HARDEEP KAUR ()
10 NABHA PB-09-009-037-001/2
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058668 26/05/2023 SINDER KAUR 2609009WL002672 SINDER KAUR 00415 SBIN0001452 1515 1515 Processed 31/05/2023 1985723005 MRS SINDER KAUR ()
11 NABHA PB-09-009-037-001/8
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058686 26/05/2023 SUKHJIT KAUR 2609009WL002672 SUKHJIT KAUR 00415 SBIN0001452 2121 2121 Processed 31/05/2023 1985723004 MS SUKHJIT KAUR ()
12 NABHA PB-09-009-051-001/280
(DULLADI) 		2609009000NRG24260520230058607 26/05/2023 VICKY RANI 2609009WL002664 VICKY RANI 00415 SBIN0001452 2121 2121 Processed 31/05/2023 1985723011 MR VICKY RANI ()
SubTotal 7878 7878
13 NABHA PB-09-009-037-001/148
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058663 26/05/2023 INDERJEET SINGH 2609009WL002672 INDERJEET SINGH 00415 SBIN0050013 2121 2121 Processed 31/05/2023 1985723006 MR INDERJEET KUMAR ()
SubTotal 2121 2121
14 NABHA PB-09-009-051-001/377
(DULLADI) 		2609009000NRG24260520230058615 26/05/2023 RAJESH KUMAR 2609009WL002664 RAJESH KUMAR 00415 SBIN0050239 2121 2121 Processed 31/05/2023 1985723007 MR RAJESH KUMAR ()
SubTotal 2121 2121
15 NABHA PB-09-009-037-001/143
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058662 26/05/2023 Bashira begam 2609009WL002672 Bashira begam 00468 UBIN0917885 2121 2121 Processed 31/05/2023 1985723009 Bashira begam ()
16 NABHA PB-09-009-037-001/28
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058671 26/05/2023 HARPREET KAUR 2609009WL002672 HARPREET KAUR 00468 UBIN0917885 2121 2121 Processed 31/05/2023 1985723008 HARPREET KAUR ()
SubTotal 4242 4242
Total 32118 32118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_260523FTO_14412 Indian Bank IDIB000N039 NABHA 2121
2 NABHA PB2609009_260523FTO_14412 Indian Bank IDIB000N503 NABHA 4242
3 NABHA PB2609009_260523FTO_14412 Punjab National Bank PUNB0020410 Nabha 9393
4 NABHA PB2609009_260523FTO_14412 State Bank of India SBIN0001452 NABHA 7878
5 NABHA PB2609009_260523FTO_14412 State Bank of India SBIN0050013 NABHA 2121
6 NABHA PB2609009_260523FTO_14412 State Bank of India SBIN0050239 NABHA H.M.M. 2121
7 NABHA PB2609009_260523FTO_14412 Union Bank of India UBIN0917885 NABHA 4242

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