Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_250723FTO_36914
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-09-009-002-001/177
(ACHAL) 		2609009000NRG24250720230172843 25/07/2023 Rupinder kaur 2609009WL007663 Rupinder kaur 00048 BKID0006587 1212 1212 Processed 29/07/2023 4006129418 Rupinder kaur ()
SubTotal 1212 1212
2 NABHA PB-09-009-002-001/156
(ACHAL) 		2609009000NRG24250720230172841 25/07/2023 BIMLA RANI 2609009WL007663 BIMLA RANI 00349 PSIB0000850 1212 1212 Processed 29/07/2023 4006129419 BIMLA RANI ()
SubTotal 1212 1212
3 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG24250720230172834 25/07/2023 SARABJEET KAUR 2609009WL007663 SARABJEET KAUR 00354 PUNB0353800 1212 1212 Processed 29/07/2023 4006129420 SARABJEET KAUR ()
SubTotal 1212 1212
4 NABHA PB-09-009-002-001/182
(ACHAL) 		2609009000NRG24250720230172844 25/07/2023 MANJIT KAUR 2609009WL007663 MANJIT KAUR 00415 SBIN0001452 1212 1212 Processed 29/07/2023 4006129421 MRS MANJIT KAUR ()
SubTotal 1212 1212
5 NABHA PB-09-009-002-001/109
(ACHAL) 		2609009000NRG24250720230172830 25/07/2023 SUKHJIT KAUR 2609009WL007663 SUKHJIT KAUR 00415 SBIN0050147 1212 1212 Processed 29/07/2023 4006129422 MRS SUKHJEET KAUR DO KULDEEP SINGH ()
SubTotal 1212 1212
6 NABHA PB-09-009-002-001/115
(ACHAL) 		2609009000NRG24250720230172835 25/07/2023 RAJ KAUR 2609009WL007663 RAJ KAUR 00415 SBIN0051299 1212 1212 Processed 29/07/2023 4006129423 MRS RAJ KAUR ()
SubTotal 1212 1212
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_250723FTO_36914 Bank of India BKID0006587 NABHA 1212
2 NABHA PB2609009_250723FTO_36914 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1212
3 NABHA PB2609009_250723FTO_36914 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1212
4 NABHA PB2609009_250723FTO_36914 State Bank of India SBIN0001452 NABHA 1212
5 NABHA PB2609009_250723FTO_36914 State Bank of India SBIN0050147 KAKRALA 1212
6 NABHA PB2609009_250723FTO_36914 State Bank of India SBIN0051299 MALEWAL 1212

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