Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:48 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_110923FTO_51619
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-09-009-087-001/143
(KANSUHA KHURD) 		2609009000NRG24110920230253478 11/09/2023 SHAMSHER SINGH 2609009WL012116 SHAMSHER SINGH 00048 BKID0006563 2121 2121 Processed 07/11/2023 7128600962 SHAMSHER SINGH ()
2 NABHA PB-09-009-087-001/23
(KANSUHA KHURD) 		2609009000NRG24110920230253488 11/09/2023 JASWINDER KAUR 2609009WL012116 JASWINDER KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128600961 JASWINDER KAUR ()
SubTotal 3939 3939
3 NABHA PB-09-009-087-001/146
(KANSUHA KHURD) 		2609009000NRG24110920230253479 11/09/2023 RINKU SINGH 2609009WL012116 RINKU SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128600965 RINKU SINGH ()
4 NABHA PB-09-009-087-001/4
(KANSUHA KHURD) 		2609009000NRG24110920230253505 11/09/2023 SUKHWINDER KAUR 2609009WL012116 SUKHWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128600968 SUKHWINDER KAUR ()
5 NABHA PB-09-009-087-001/88
(KANSUHA KHURD) 		2609009000NRG24110920230253539 11/09/2023 JASWANT KAUR 2609009WL012116 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600966 JASWANT KAUR ()
6 NABHA PB-09-009-087-001/91
(KANSUHA KHURD) 		2609009000NRG24110920230253542 11/09/2023 SIMRANJIT KAUR 2609009WL012116 SIMRANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128600967 SIMRANJIT KAUR ()
SubTotal 5151 5151
7 NABHA PB-09-009-087-001/136
(KANSUHA KHURD) 		2609009000NRG24110920230253476 11/09/2023 HARPREET KAUR 2609009WL012116 HARPREET KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128600963 HARPREET KAUR ()
SubTotal 1818 1818
8 NABHA PB-09-009-112-001/174
(MEHAS) 		2609009000NRG24110920230252242 11/09/2023 BIKRAMJEET SINGH 2609009WL012059 BIKRAMJEET SINGH 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128600964 BIKRAMJEET SINGH ()
SubTotal 2121 2121
9 NABHA PB-09-009-120-001/92
(PAHARPUR) 		2609009000NRG24110920230252247 11/09/2023 MAHINDER SINGH 2609009WL012059 MAHINDER SINGH 00415 SBIN0001452 1818 1818 Processed 07/11/2023 7128600969 MR MAHINDER SINGH ()
SubTotal 1818 1818
10 NABHA PB-09-009-087-001/55
(KANSUHA KHURD) 		2609009000NRG24110920230253519 11/09/2023 JASWINDER KAUR 2609009WL012116 JASWINDER KAUR 00415 SBIN0018691 2121 2121 Processed 07/11/2023 7128600970 MRS JASWINDER KAUR ()
SubTotal 2121 2121
Total 16968 16968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_110923FTO_51619 Bank of India BKID0006563 MANDAUR 3939
2 NABHA PB2609009_110923FTO_51619 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3636
3 NABHA PB2609009_110923FTO_51619 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
4 NABHA PB2609009_110923FTO_51619 Punjab National Bank PUNB0126110 Bhadson 1818
5 NABHA PB2609009_110923FTO_51619 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 2121
6 NABHA PB2609009_110923FTO_51619 State Bank of India SBIN0001452 NABHA 1818
7 NABHA PB2609009_110923FTO_51619 State Bank of India SBIN0018691 NGM NABHA 2121

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