Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:57:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_171123FTO_69113
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-09-009-019-001/28
(BENERA KALAN) 		2609009000NRG24171120230372387 17/11/2023 SHINDER KAUR 2609009WL017798 SHINDER KAUR 00176 IDIB000N039 909 909 Processed 01/01/2024 9010695240 SHINDER KAUR ()
SubTotal 909 909
2 NABHA PB-09-009-019-001/192
(BENERA KALAN) 		2609009000NRG24171120230372381 17/11/2023 MANDEEP KAUR 2609009WL017798 MANDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9010695239 MANDEEP KAUR ()
SubTotal 1818 1818
3 NABHA PB-09-009-019-001/80
(BENERA KALAN) 		2609009000NRG24171120230372412 17/11/2023 Parveen kaur 2609009WL017798 Parveen kaur 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9010695237 Parveen kaur ()
4 NABHA PB-09-009-019-001/93
(BENERA KALAN) 		2609009000NRG24171120230372416 17/11/2023 GAJE KAUR 2609009WL017798 GAJE KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9010695233 GAJE KAUR ()
5 NABHA PB-09-009-019-001/93
(BENERA KALAN) 		2609009000NRG24171120230372417 17/11/2023 PIARA SINGH 2609009WL017798 PIARA SINGH 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9010695238 PIARA SINGH ()
SubTotal 4848 4848
6 NABHA PB-09-009-019-001/128
(BENERA KALAN) 		2609009000NRG24171120230372367 17/11/2023 ROOP KAUR 2609009WL017798 ROOP KAUR 00415 SBIN0007190 303 303 Processed 01/01/2024 9010695234 MRS ROOP KAUR ()
SubTotal 303 303
7 NABHA PB-09-009-019-001/15
(BENERA KALAN) 		2609009000NRG24171120230372370 17/11/2023 MAHINDER KAUR 2609009WL017798 MAHINDER KAUR 00462 UCBA0002855 1818 1818 Processed 01/01/2024 9010695235 MAHINDER KAUR ()
SubTotal 1818 1818
8 NABHA PB-09-009-130-001/29
(RAMGARH) 		2609009000NRG24171120230372330 17/11/2023 BHUR KAUR 2609009WL017794 BHUR KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9010695236 BHUR KAUR ()
SubTotal 1515 1515
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_171123FTO_69113 Indian Bank IDIB000N039 NABHA 909
2 NABHA PB2609009_171123FTO_69113 Indian Bank IDIB000N503 NABHA 1818
3 NABHA PB2609009_171123FTO_69113 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 4848
4 NABHA PB2609009_171123FTO_69113 State Bank of India SBIN0007190 GAJJU MAJRA 303
5 NABHA PB2609009_171123FTO_69113 UCO Bank UCBA0002855 Nabha 1818
6 NABHA PB2609009_171123FTO_69113 Union Bank of India UBIN0562955 NABHA 1515

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