Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:22:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140523FTO_10221
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-09-009-032-001/53
(CHASWAL) 		2609009000NRG24140520230035715 14/05/2023 NASIB KAUR 2609009WL001570 NASIB KAUR 00032 UTIB0002297 606 606 Processed 17/05/2023 1642062525 NASIB KAUR ()
SubTotal 606 606
2 NABHA PB-09-009-049-001/102
(DIWANGARH) 		2609009000NRG24140520230035758 14/05/2023 PINKY 2609009WL001572 PINKY 00045 BARB0NABHAX 1515 1515 Processed 17/05/2023 1642062524 PINKY ()
SubTotal 1515 1515
3 NABHA PB-09-009-033-001/84
(CHATHE) 		2609009000NRG24140520230035752 14/05/2023 GURJEET KAUR 2609009WL001571 GURJEET KAUR 00048 BKID0006587 1818 1818 Processed 17/05/2023 1642062540 GURJEET KAUR ()
SubTotal 1818 1818
4 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG24140520230035695 14/05/2023 NIRMAL KAUR 2609009WL001569 NIRMAL KAUR 00152 HDFC0002319 2121 2121 Processed 17/05/2023 1642062523 NIRMAL KAUR ()
SubTotal 2121 2121
5 NABHA PB-09-009-032-001/170
(CHASWAL) 		2609009000NRG24140520230035709 14/05/2023 SARABJIT KAUR 2609009WL001570 SARABJIT KAUR 00165 IBKL0000895 606 606 Processed 17/05/2023 1642062539 SARABJIT KAUR ()
SubTotal 606 606
6 NABHA PB-09-009-064-001/144
(GUNIKE) 		2609009000NRG24140520230035771 14/05/2023 NIRMAL KAUR 2609009WL001573 NIRMAL KAUR 00176 IDIB000N503 1680 1680 Processed 17/05/2023 1642062538 NIRMAL KAUR ()
7 NABHA PB-09-009-080-001/324
(KAKRALA) 		2609009000NRG24140520230035843 14/05/2023 CHARANJIT KAUR 2609009WL001574 CHARANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1642062537 CHARANJIT KAUR ()
8 NABHA PB-09-009-127-001/104
(RAJGARH) 		2609009000NRG24140520230035908 14/05/2023 NITU KAUR 2609009WL001576 NITU KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1642062513 NITU KAUR ()
SubTotal 4710 4710
9 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG24140520230035694 14/05/2023 MANDEEP KAUR 2609009WL001569 MANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1642062514 MANDEEP KAUR ()
SubTotal 2121 2121
10 NABHA PB-09-009-092-001/227
(KHOKH) 		2609009000NRG24140520230035690 14/05/2023 DAS SINGH 2609009WL001569 DAS SINGH 00349 PSIB0000092 2121 2121 Processed 17/05/2023 1642062536 DAS SINGH ()
SubTotal 2121 2121
11 NABHA PB-09-009-150-001/29
(SHAHPUR) 		2609009000NRG24140520230035925 14/05/2023 JASVIR KAUR 2609009WL001577 JASVIR KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1642062535 JASVIR KAUR ()
SubTotal 1515 1515
12 NABHA PB-09-009-032-001/132
(CHASWAL) 		2609009000NRG24140520230035705 14/05/2023 GURMEET KAUR 2609009WL001570 GURMEET KAUR 00349 PSIB0021174 606 606 Processed 17/05/2023 1642062522 GURMEET KAUR ()
13 NABHA PB-09-009-068-001/60
(HALLOTALI) 		2609009000NRG24140520230035961 14/05/2023 INDERJIT KAUR 2609009WL001578 INDERJIT KAUR 00349 PSIB0021174 2121 2121 Processed 17/05/2023 1642062534 INDERJIT KAUR ()
SubTotal 2727 2727
14 NABHA PB-09-009-005-001/219
(AGOL) 		2609009000NRG24140520230035687 14/05/2023 JORA SINGH 2609009WL001569 JORA SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1642062533 JORA SINGH ()
15 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG24140520230035696 14/05/2023 KIMA DEVI 2609009WL001569 KIMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1642062521 KIMA DEVI ()
SubTotal 4242 4242
16 NABHA PB-09-009-127-001/77
(RAJGARH) 		2609009000NRG24140520230035918 14/05/2023 LAKHWINDER SINGH 2609009WL001576 LAKHWINDER SINGH 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1642062532 MR LAKHWINDER SINGH ()
SubTotal 1818 1818
17 NABHA PB-09-009-068-001/34
(HALLOTALI) 		2609009000NRG24140520230035950 14/05/2023 BALJIT KAUR 2609009WL001578 BALJIT KAUR 00415 SBIN0050020 606 606 Processed 17/05/2023 1642062531 MRS BALJIT KAUR ()
SubTotal 606 606
18 NABHA PB-09-009-064-001/133
(GUNIKE) 		2609009000NRG24140520230035769 14/05/2023 LADI SINGH 2609009WL001573 LADI SINGH 00415 SBIN0050147 1680 1680 Processed 17/05/2023 1642062528 MR LADDI SINGH ()
19 NABHA PB-09-009-080-001/213
(KAKRALA) 		2609009000NRG24140520230035818 14/05/2023 SATYA 2609009WL001574 SATYA 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1642062519 MRS SATYA ()
20 NABHA PB-09-009-080-001/227
(KAKRALA) 		2609009000NRG24140520230035823 14/05/2023 JOGINDER KAUR 2609009WL001574 JOGINDER KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1642062518 MRS JOGINDER KAUR ()
21 NABHA PB-09-009-080-001/40
(KAKRALA) 		2609009000NRG24140520230035848 14/05/2023 VEENA 2609009WL001574 VEENA 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1642062529 MRS BINA ()
22 NABHA PB-09-009-080-001/41
(KAKRALA) 		2609009000NRG24140520230035849 14/05/2023 CHARANJIT KAUR 2609009WL001574 CHARANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1642062520 MRS CHARANJIT KAUR ()
23 NABHA PB-09-009-080-001/89
(KAKRALA) 		2609009000NRG24140520230035859 14/05/2023 MOHAN DASS 2609009WL001574 MOHAN DASS 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1642062530 MR MOHAN DASS ()
24 NABHA PB-09-009-080-001/93
(KAKRALA) 		2609009000NRG24140520230035861 14/05/2023 MANPREET KAUR 2609009WL001574 MANPREET KAUR 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1642062517 MRS MANPREET KAUR ()
SubTotal 10467 10467
25 NABHA PB-09-009-033-001/46
(CHATHE) 		2609009000NRG24140520230035741 14/05/2023 BALJIT SINGH 2609009WL001571 BALJIT SINGH 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1642062527 BALJIT SINGH ()
26 NABHA PB-09-009-033-001/87
(CHATHE) 		2609009000NRG24140520230035753 14/05/2023 JASWINDER KAUR 2609009WL001571 JASWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1642062526 JASWINDER KAUR ()
27 NABHA PB-09-009-080-001/311
(KAKRALA) 		2609009000NRG24140520230035838 14/05/2023 MANMEET KAUR 2609009WL001574 MANMEET KAUR 00468 UBIN0562955 1212 1212 Processed 17/05/2023 1642062516 MANMEET KAUR ()
SubTotal 4848 4848
28 NABHA PB-09-009-068-001/124
(HALLOTALI) 		2609009000NRG24140520230035940 14/05/2023 PINKI 2609009WL001578 PINKI 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1642062515 PINKI ()
SubTotal 1818 1818
Total 43659 43659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140523FTO_10221 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 606
2 NABHA PB2609009_140523FTO_10221 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1515
3 NABHA PB2609009_140523FTO_10221 Bank of India BKID0006587 NABHA 1818
4 NABHA PB2609009_140523FTO_10221 HDFC HDFC0002319 BHADSON 2121
5 NABHA PB2609009_140523FTO_10221 IDBI Bank IBKL0000895 BHADSON 606
6 NABHA PB2609009_140523FTO_10221 Indian Bank IDIB000N503 NABHA 4710
7 NABHA PB2609009_140523FTO_10221 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2121
8 NABHA PB2609009_140523FTO_10221 Punjab & Sind Bank PSIB0000092 NABHA 2121
9 NABHA PB2609009_140523FTO_10221 Punjab & Sind Bank PSIB0000456 TOHRA 1515
10 NABHA PB2609009_140523FTO_10221 Punjab & Sind Bank PSIB0021174 Bhadson 2727
11 NABHA PB2609009_140523FTO_10221 Punjab Gramin Bank PUNB0PGB003 SAHOLI 4242
12 NABHA PB2609009_140523FTO_10221 State Bank of India SBIN0001452 NABHA 1818
13 NABHA PB2609009_140523FTO_10221 State Bank of India SBIN0050020 BHADSON 606
14 NABHA PB2609009_140523FTO_10221 State Bank of India SBIN0050147 KAKRALA 10467
15 NABHA PB2609009_140523FTO_10221 Union Bank of India UBIN0562955 NABHA 4848
16 NABHA PB2609009_140523FTO_10221 Union Bank of India UBIN0565067 BHADSON 1818

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