Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_291223FTO_81039
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-09-009-053-001/86
(FARIDPUR) 		2609009000NRG24291220230456606 29/12/2023 CHARANJIT KAUR 2609009WL021736 CHARANJIT KAUR 00078 CNRB0005540 1818 1818 Processed 09/03/2024 1556210241 CHARANJIT KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-167-001/56
(UPLAN) 		2609009000NRG24291220230456842 29/12/2023 PARAMJIT KAUR 2609009WL021746 PARAMJIT KAUR 00165 IBKL0001771 1818 1818 Processed 09/03/2024 1556210228 PARAMJIT KAUR ()
SubTotal 1818 1818
3 NABHA PB-09-009-126-001/144
(RAISAL) 		2609009000NRG24291220230456615 29/12/2023 PARAMJIT KAUR 2609009WL021737 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556210231 PARAMJIT KAUR ()
SubTotal 1515 1515
4 NABHA PB-09-009-165-001/139
(TUNGA) 		2609009000NRG24291220230456760 29/12/2023 BHINDER KAUR 2609009WL021743 BHINDER KAUR 00354 PUNB0024910 1515 1515 Processed 09/03/2024 1556210229 BHINDER KAUR ()
5 NABHA PB-09-009-165-001/73
(TUNGA) 		2609009000NRG24291220230456772 29/12/2023 LABH SINGH 2609009WL021743 LABH SINGH 00354 PUNB0024910 1212 1212 Processed 09/03/2024 1556210240 LABH SINGH ()
SubTotal 2727 2727
6 NABHA PB-09-009-135-001/81
(RANNO) 		2609009000NRG24291220230456648 29/12/2023 BALWINDER SINGH 2609009WL021738 BALWINDER SINGH 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1556210230 BALWINDER SINGH ()
SubTotal 1818 1818
7 NABHA PB-09-009-167-001/21
(UPLAN) 		2609009000NRG24291220230456827 29/12/2023 RUKSANA 2609009WL021746 RUKSANA 00415 SBIN0001452 1818 1818 Rejected 09/03/2024 1556210233 No Such Account
8 NABHA PB-09-009-167-001/50
(UPLAN) 		2609009000NRG24291220230456841 29/12/2023 HABIVAN 2609009WL021746 HABIVAN 00415 SBIN0001452 1515 1515 Rejected 09/03/2024 1556210232 No Such Account
9 NABHA PB-09-009-167-001/66
(UPLAN) 		2609009000NRG24291220230456844 29/12/2023 RUBINA 2609009WL021746 RUBINA 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1556210234 MS RUBINA ()
SubTotal 5151 5151
10 NABHA PB-09-009-126-001/62
(RAISAL) 		2609009000NRG24291220230456619 29/12/2023 SARBJEET KAUR 2609009WL021737 SARBJEET KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1556210243 MR SARABJIT KAUR ()
SubTotal 1818 1818
11 NABHA PB-09-009-034-001/227
(CHEHAL) 		2609009000NRG24291220230456543 29/12/2023 SUKHWINDER KAUR 2609009WL021735 SUKHWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 09/03/2024 1556210235 SHRI SUKHWINDER KAUR ()
12 NABHA PB-09-009-053-001/79
(FARIDPUR) 		2609009000NRG24291220230456602 29/12/2023 Ranjit singh 2609009WL021736 Ranjit singh 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1556210239 MR RANJIT SINGH ()
13 NABHA PB-09-009-126-001/40
(RAISAL) 		2609009000NRG24291220230456618 29/12/2023 BHAJAN SINGH 2609009WL021737 BHAJAN SINGH 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1556210236 MR BHAJAN SINGH ()
SubTotal 4545 4545
14 NABHA PB-09-009-167-001/29
(UPLAN) 		2609009000NRG24291220230456833 29/12/2023 Gurpreet Kaur 2609009WL021746 Gurpreet Kaur 00415 SBIN0050239 303 303 Rejected 09/03/2024 1556210237 No Such Account
SubTotal 303 303
15 NABHA PB-09-009-167-001/26
(UPLAN) 		2609009000NRG24291220230456830 29/12/2023 JEETO 2609009WL021746 JEETO 00462 UCBA0002855 1212 1212 Processed 09/03/2024 1556210238 SHEELO W/O DILWAR ()
SubTotal 1212 1212
16 NABHA PB-09-009-126-001/144
(RAISAL) 		2609009000NRG24291220230456614 29/12/2023 BHUPINDER SINGH 2609009WL021737 BHUPINDER SINGH 00468 UBIN0565067 1515 1515 Processed 09/03/2024 1556210242 BHUPINDER SINGH ()
SubTotal 1515 1515
Total 24240 24240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_291223FTO_81039 Canara Bank CNRB0005540 BHADSON 1818
2 NABHA PB2609009_291223FTO_81039 IDBI Bank IBKL0001771 NABHA 1818
3 NABHA PB2609009_291223FTO_81039 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1515
4 NABHA PB2609009_291223FTO_81039 Punjab National Bank PUNB0024910 Chhintanwala 2727
5 NABHA PB2609009_291223FTO_81039 Punjab National Bank PUNB0126110 Bhadson 1818
6 NABHA PB2609009_291223FTO_81039 State Bank of India SBIN0001452 NABHA 5151
7 NABHA PB2609009_291223FTO_81039 State Bank of India SBIN0050013 NABHA 1818
8 NABHA PB2609009_291223FTO_81039 State Bank of India SBIN0050020 BHADSON 4545
9 NABHA PB2609009_291223FTO_81039 State Bank of India SBIN0050239 NABHA H.M.M. 303
10 NABHA PB2609009_291223FTO_81039 UCO Bank UCBA0002855 Nabha 1212
11 NABHA PB2609009_291223FTO_81039 Union Bank of India UBIN0565067 BHADSON 1515

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