Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:41:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_100522FTO_6904
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-09-009-053-001/126
(FARIDPUR) 		2609009000NRG23100520220018000 10/05/2022 HARDEEP KAUR 2609009WL001475 HARDEEP KAUR 00078 CNRB0005540 1692 1692 Processed 16/05/2022 1273178382 HARDEEPKAUR ()
SubTotal 1692 1692
2 NABHA PB-09-009-053-001/116
(FARIDPUR) 		2609009000NRG23100520220017998 10/05/2022 BALJINDER KAUR 2609009WL001475 BALJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/05/2022 1273178404 BALJINDERKAUR ()
SubTotal 1692 1692
3 NABHA PB-09-009-153-001/40
(SHIVGARH) 		2609009000NRG23100520220018431 10/05/2022 SAJAN SINGH 2609009WL001501 SAJAN SINGH 00349 PSIB0000452 1692 1692 Processed 16/05/2022 1273178383 SAJANSINGH ()
4 NABHA PB-09-009-153-001/42
(SHIVGARH) 		2609009000NRG23100520220018432 10/05/2022 KARAMJIT KAUR 2609009WL001501 KARAMJIT KAUR 00349 PSIB0000452 1692 1692 Processed 16/05/2022 1273178384 KARAMJITKAUR ()
5 NABHA PB-09-009-153-001/47
(SHIVGARH) 		2609009000NRG23100520220018435 10/05/2022 DAVINDER SINGH 2609009WL001501 DAVINDER SINGH 00349 PSIB0000452 846 846 Processed 16/05/2022 1273178386 DAVINDERSINGH ()
6 NABHA PB-09-009-153-001/52
(SHIVGARH) 		2609009000NRG23100520220018440 10/05/2022 SHAMSHER SINGH 2609009WL001501 SHAMSHER SINGH 00349 PSIB0000452 1692 1692 Processed 16/05/2022 1273178385 SHAMSHERSINGH ()
SubTotal 5922 5922
7 NABHA PB-09-009-053-001/110
(FARIDPUR) 		2609009000NRG23100520220017996 10/05/2022 PARAMJIT KAUR 2609009WL001475 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1273178399 PARAMJITKAUR ()
8 NABHA PB-09-009-053-001/117
(FARIDPUR) 		2609009000NRG23100520220017999 10/05/2022 GURMEET KAUR 2609009WL001475 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1273178401 GURMEETKAUR ()
9 NABHA PB-09-009-053-001/18
(FARIDPUR) 		2609009000NRG23100520220018001 10/05/2022 JASWINDER KAUR 2609009WL001475 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1273178400 JASWINDERKAUR ()
10 NABHA PB-09-009-053-001/7
(FARIDPUR) 		2609009000NRG23100520220018011 10/05/2022 GURWINDER KAUR 2609009WL001475 GURWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 16/05/2022 1273178402 GURWINDERKAUR ()
SubTotal 6486 6486
11 NABHA PB-09-009-153-001/12
(SHIVGARH) 		2609009000NRG23100520220018419 10/05/2022 ROSHAN LAL 2609009WL001501 ROSHAN LAL 00354 PUNB0353200 1410 1410 Processed 16/05/2022 1273178387 ROSHANLAL ()
12 NABHA PB-09-009-153-001/15
(SHIVGARH) 		2609009000NRG23100520220018421 10/05/2022 LACHMI KAUR 2609009WL001501 LACHMI KAUR 00354 PUNB0353200 1692 1692 Processed 16/05/2022 1273178388 LACHMIKAUR ()
13 NABHA PB-09-009-153-001/27
(SHIVGARH) 		2609009000NRG23100520220018424 10/05/2022 GHOLA SINGH 2609009WL001501 GHOLA SINGH 00354 PUNB0353200 1410 1410 Processed 16/05/2022 1273178398 GHOLASINGH ()
14 NABHA PB-09-009-153-001/37
(SHIVGARH) 		2609009000NRG23100520220018428 10/05/2022 MAMTA KAUR 2609009WL001501 MAMTA KAUR 00354 PUNB0353200 1692 1692 Processed 16/05/2022 1273178392 MAMTAKAUR ()
15 NABHA PB-09-009-153-001/40
(SHIVGARH) 		2609009000NRG23100520220018430 10/05/2022 GAGANDEEP KAUR 2609009WL001501 GAGANDEEP KAUR 00354 PUNB0353200 1692 1692 Processed 16/05/2022 1273178397 GAGANDEEPKAUR ()
16 NABHA PB-09-009-153-001/44
(SHIVGARH) 		2609009000NRG23100520220018433 10/05/2022 KIRANJIT KAUR 2609009WL001501 KIRANJIT KAUR 00354 PUNB0353200 1692 1692 Processed 16/05/2022 1273178389 KIRANJITKAUR ()
17 NABHA PB-09-009-153-001/45
(SHIVGARH) 		2609009000NRG23100520220018434 10/05/2022 JASVEER KAUR 2609009WL001501 JASVEER KAUR 00354 PUNB0353200 1410 1410 Processed 16/05/2022 1273178395 JASVEERKAUR ()
18 NABHA PB-09-009-153-001/49
(SHIVGARH) 		2609009000NRG23100520220018436 10/05/2022 AMRIK KAUR 2609009WL001501 AMRIK KAUR 00354 PUNB0353200 1692 1692 Processed 16/05/2022 1273178394 AMRIKKAUR ()
19 NABHA PB-09-009-153-001/5
(SHIVGARH) 		2609009000NRG23100520220018437 10/05/2022 DALJIT KAUR 2609009WL001501 DALJIT KAUR 00354 PUNB0353200 1692 1692 Processed 16/05/2022 1273178393 DALJITKAUR ()
20 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG23100520220018438 10/05/2022 HARJINDER SINGH 2609009WL001501 HARJINDER SINGH 00354 PUNB0353200 1692 1692 Processed 16/05/2022 1273178390 HARJINDERSINGH ()
21 NABHA PB-09-009-153-001/51
(SHIVGARH) 		2609009000NRG23100520220018439 10/05/2022 BHINDER KAUR 2609009WL001501 BHINDER KAUR 00354 PUNB0353200 1692 1692 Processed 16/05/2022 1273178396 BHINDERKAUR ()
22 NABHA PB-09-009-153-001/53
(SHIVGARH) 		2609009000NRG23100520220018441 10/05/2022 RANI BEGUM 2609009WL001501 RANI BEGUM 00354 PUNB0353200 1410 1410 Processed 16/05/2022 1273178391 RANIBEGUM ()
SubTotal 19176 19176
23 NABHA PB-09-009-153-001/54
(SHIVGARH) 		2609009000NRG23100520220018442 10/05/2022 MAHINDER SINGH 2609009WL001501 MAHINDER SINGH 00415 SBIN0050434 1692 1692 Processed 16/05/2022 1273178403 MR MAHINDER SINGH ()
SubTotal 1692 1692
Total 36660 36660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_100522FTO_6904 Canara Bank CNRB0005540 BHADSON 1692
2 NABHA PB2609009_100522FTO_6904 Malwa Gramin Bank SBIN0RRMLGB Chehal 1692
3 NABHA PB2609009_100522FTO_6904 Punjab & Sind Bank PSIB0000452 Chunda 5922
4 NABHA PB2609009_100522FTO_6904 Punjab Gramin Bank PUNB0PGB003 CHEHAL 6486
5 NABHA PB2609009_100522FTO_6904 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 19176
6 NABHA PB2609009_100522FTO_6904 State Bank of India SBIN0050434 GURDITPURA 1692

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