Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_020124APB_FTO_81733
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-09-009-015-001/144
(BAURAN KALAN) 		2609009000NRG24020120240459608 02/01/2024 TEJ KAUR 2609009WL021870 TEJ KAUR 00354 PUNB0035100 1212 1212 Processed 31/03/2024 2381989548 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABHA PB-09-009-015-001/144
(BAURAN KALAN) 		2609009000NRG24020120240459607 02/01/2024 TEJ KAUR 2609009WL021870 TEJ KAUR 00354 PUNB0035100 1515 1515 Processed 31/03/2024 2381989547 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABHA PB-09-009-015-001/61
(BAURAN KALAN) 		2609009000NRG24020120240459613 02/01/2024 PARMJIT KAUR 2609009WL021870 PARMJIT KAUR 00354 PUNB0035100 606 606 Processed 31/03/2024 2381989546 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
4 NABHA PB-09-009-015-001/262
(BAURAN KALAN) 		2609009000NRG24020120240459610 02/01/2024 GURMEET KAUR 2609009WL021870 GURMEET KAUR 00415 SBIN0018691 1818 1818 Processed 31/03/2024 2381989551 GURMEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
5 NABHA PB-09-009-015-001/262
(BAURAN KALAN) 		2609009000NRG24020120240459609 02/01/2024 GURMEET KAUR 2609009WL021870 GURMEET KAUR 00415 SBIN0018691 1212 1212 Processed 31/03/2024 2381989550 GURMEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
6 NABHA PB-09-009-111-001/217
(MATORARA) 		2609009000NRG24020120240459616 02/01/2024 NARINDER SINGH 2609009WL021871 NARINDER SINGH 00415 SBIN0050013 1818 1818 Rejected 03/04/2024 N012400007B33 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
7 NABHA PB-09-009-015-001/47
(BAURAN KALAN) 		2609009000NRG24020120240459612 02/01/2024 BALJIT KAUR 2609009WL021870 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 31/03/2024 2381989553 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-015-001/47
(BAURAN KALAN) 		2609009000NRG24020120240459611 02/01/2024 BALJIT KAUR 2609009WL021870 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 31/03/2024 2381989552 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-015-001/95
(BAURAN KALAN) 		2609009000NRG24020120240459615 02/01/2024 ANGREJ KAUR 2609009WL021870 ANGREJ KAUR 00415 SBIN0050277 1212 1212 Processed 31/03/2024 2381989554 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-015-001/95
(BAURAN KALAN) 		2609009000NRG24020120240459614 02/01/2024 ANGREJ KAUR 2609009WL021870 ANGREJ KAUR 00415 SBIN0050277 1818 1818 Processed 31/03/2024 2381989555 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_020124APB_FTO_81733 Punjab National Bank PUNB0035100 NABHA MAIN 3333
2 NABHA PB2609009_020124APB_FTO_81733 State Bank of India SBIN0018691 NGM NABHA 3030
3 NABHA PB2609009_020124APB_FTO_81733 State Bank of India SBIN0050013 NABHA 1818
4 NABHA PB2609009_020124APB_FTO_81733 State Bank of India SBIN0050277 NABHA GRAIN MARKET 6666

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