Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:48:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_090523FTO_8856
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-09-009-118-001/117
(NARMANA) 		2609009000NRG24090520230030717 09/05/2023 KARAMJIT KAUR 2609009WL001369 KARAMJIT KAUR 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639671027 KARAMJIT KAUR ()
2 NABHA PB-09-009-118-001/126
(NARMANA) 		2609009000NRG24090520230030719 09/05/2023 CHARNO KAUR 2609009WL001369 CHARNO KAUR 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639671028 CHARNO KAUR ()
3 NABHA PB-09-009-118-001/19
(NARMANA) 		2609009000NRG24090520230030731 09/05/2023 JARNAIL KAUR 2609009WL001369 JARNAIL KAUR 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639671026 JARNAIL KAUR ()
4 NABHA PB-09-009-118-001/45
(NARMANA) 		2609009000NRG24090520230030744 09/05/2023 KIRAN KAUR 2609009WL001369 KIRAN KAUR 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639671029 KIRAN KAUR ()
SubTotal 8484 8484
5 NABHA PB-09-009-004-001/136
(AGETI) 		2609009000NRG24090520230030755 09/05/2023 GURMIT KAUR 2609009WL001370 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639671035 GURMIT KAUR ()
6 NABHA PB-09-009-004-001/86
(AGETI) 		2609009000NRG24090520230030769 09/05/2023 KOMAL KAUR 2609009WL001370 KOMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639671024 KOMAL KAUR ()
SubTotal 2727 2727
7 NABHA PB-09-009-004-001/479
(AGETI) 		2609009000NRG24090520230030762 09/05/2023 JAGPAL SINGH 2609009WL001370 JAGPAL SINGH 00354 PUNB0353800 1515 1515 Processed 18/05/2023 1639671031 JAGPAL SINGH ()
8 NABHA PB-09-009-118-001/109
(NARMANA) 		2609009000NRG24090520230030712 09/05/2023 SUKHWINDER KAUR 2609009WL001369 SUKHWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 18/05/2023 1639671034 SUKHWINDER KAUR ()
9 NABHA PB-09-009-118-001/112
(NARMANA) 		2609009000NRG24090520230030716 09/05/2023 GURMIT KAUR 2609009WL001369 GURMIT KAUR 00354 PUNB0353800 2121 2121 Processed 18/05/2023 1639671033 GURMIT KAUR ()
10 NABHA PB-09-009-118-001/14
(NARMANA) 		2609009000NRG24090520230030725 09/05/2023 RANI 2609009WL001369 RANI 00354 PUNB0353800 2121 2121 Processed 18/05/2023 1639671025 RANI ()
11 NABHA PB-09-009-118-001/25
(NARMANA) 		2609009000NRG24090520230030734 09/05/2023 TEZA SINGH 2609009WL001369 TEZA SINGH 00354 PUNB0353800 1212 1212 Processed 18/05/2023 1639671030 TEZA SINGH ()
12 NABHA PB-09-009-118-001/44
(NARMANA) 		2609009000NRG24090520230030743 09/05/2023 MALKIT KAUR 2609009WL001369 MALKIT KAUR 00354 PUNB0353800 2121 2121 Processed 18/05/2023 1639671032 MALKIT KAUR ()
SubTotal 10908 10908
13 NABHA PB-09-009-004-001/114
(AGETI) 		2609009000NRG24090520230030752 09/05/2023 Sukhdev Slngh 2609009WL001370 Sukhdev Slngh 00462 UCBA0002855 1515 1515 Processed 17/05/2023 1639671022 SUKHDEV SINGH S/O SH. PRITAM SINGH ()
SubTotal 1515 1515
14 NABHA PB-09-009-118-001/125
(NARMANA) 		2609009000NRG24090520230030718 09/05/2023 RANI 2609009WL001369 RANI 00468 UBIN0819646 1818 1818 Processed 17/05/2023 1639671023 RANI ()
SubTotal 1818 1818
Total 25452 25452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_090523FTO_8856 Indian Bank IDIB000N503 NABHA 8484
2 NABHA PB2609009_090523FTO_8856 Punjab Gramin Bank PUNB0PGB003 THUHI 2727
3 NABHA PB2609009_090523FTO_8856 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 10908
4 NABHA PB2609009_090523FTO_8856 UCO Bank UCBA0002855 Nabha 1515
5 NABHA PB2609009_090523FTO_8856 Union Bank of India UBIN0819646 NABHA 1818

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