Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_160523FTO_10925
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-09-009-098-001/98
(KULARAN) 		2609009000NRG24150520230038639 16/05/2023 RAMANDEEP KAUR 2609009WL001687 RAMANDEEP KAUR 00089 CBIN0284682 1212 1212 Processed 20/05/2023 1752677797 RAMANDEEP KAUR ()
SubTotal 1212 1212
2 NABHA PB-09-009-037-001/122
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040237 16/05/2023 MANDEEP KAUR 2609009WL001740 MANDEEP KAUR 00176 IDIB000N503 2121 2121 Processed 20/05/2023 1752677798 MANDEEP KAUR ()
SubTotal 2121 2121
3 NABHA PB-09-009-098-001/64
(KULARAN) 		2609009000NRG24150520230038631 16/05/2023 JARNAIL KAUR 2609009WL001687 JARNAIL KAUR 00349 PSIB0000850 2121 2121 Processed 20/05/2023 1752677799 JARNAIL KAUR ()
SubTotal 2121 2121
4 NABHA PB-09-009-037-001/129
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040239 16/05/2023 JAVEDA 2609009WL001740 JAVEDA 00354 PUNB0020410 2121 2121 Processed 20/05/2023 1752677801 JAVEDA ()
5 NABHA PB-09-009-037-001/137
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040243 16/05/2023 SUMAN 2609009WL001740 SUMAN 00354 PUNB0020410 909 909 Processed 20/05/2023 1752677803 SUMAN ()
6 NABHA PB-09-009-037-001/138
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040244 16/05/2023 KIRAN 2609009WL001740 KIRAN 00354 PUNB0020410 909 909 Processed 20/05/2023 1752677802 KIRAN ()
7 NABHA PB-09-009-037-001/173
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040252 16/05/2023 SANDEEP KAUR 2609009WL001740 SANDEEP KAUR 00354 PUNB0020410 909 909 Processed 20/05/2023 1752677800 SANDEEP KAUR ()
SubTotal 4848 4848
8 NABHA PB-09-009-132-001/100
(RAMGARH(B)) 		2609009000NRG24150520230038156 16/05/2023 HARPAL KAUR 2609009WL001668 HARPAL KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1752677804 HARPAL KAUR ()
9 NABHA PB-09-009-132-001/13
(RAMGARH(B)) 		2609009000NRG24150520230038161 16/05/2023 PARAMJIT KAUR 2609009WL001668 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1752677805 PARAMJIT KAUR ()
10 NABHA PB-09-009-132-001/134
(RAMGARH(B)) 		2609009000NRG24150520230038165 16/05/2023 PARAMJIT KAUR 2609009WL001668 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1752677806 PARAMJIT KAUR ()
SubTotal 5454 5454
11 NABHA PB-09-009-037-001/10
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040231 16/05/2023 HARDEEP KAUR 2609009WL001740 HARDEEP KAUR 00415 SBIN0001452 909 909 Processed 20/05/2023 1752677809 MRS HARDEEP KAUR ()
12 NABHA PB-09-009-037-001/2
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040253 16/05/2023 SINDER KAUR 2609009WL001740 SINDER KAUR 00415 SBIN0001452 2121 2121 Processed 20/05/2023 1752677808 MRS SINDER KAUR ()
13 NABHA PB-09-009-037-001/8
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040268 16/05/2023 SUKHJIT KAUR 2609009WL001740 SUKHJIT KAUR 00415 SBIN0001452 1818 1818 Processed 20/05/2023 1752677807 MS SUKHJIT KAUR ()
14 NABHA PB-09-009-098-001/82
(KULARAN) 		2609009000NRG24150520230038635 16/05/2023 RANBIR KAUR 2609009WL001687 RANBIR KAUR 00415 SBIN0001452 2121 2121 Processed 20/05/2023 1752677814 MRS RANBIR KAUR ()
SubTotal 6969 6969
15 NABHA PB-09-009-037-001/148
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040248 16/05/2023 INDERJEET SINGH 2609009WL001740 INDERJEET SINGH 00415 SBIN0050013 909 909 Processed 20/05/2023 1752677810 MR INDERJEET KUMAR ()
SubTotal 909 909
16 NABHA PB-09-009-132-001/207
(RAMGARH(B)) 		2609009000NRG24150520230038180 16/05/2023 Dalveer kaur 2609009WL001668 Dalveer kaur 00415 SBIN0050020 1818 1818 Processed 20/05/2023 1752677811 MRS DALVIR KAUR ()
SubTotal 1818 1818
17 NABHA PB-09-009-037-001/116
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040234 16/05/2023 KULDEEP KAUR 2609009WL001740 KULDEEP KAUR 00468 UBIN0917885 606 606 Processed 20/05/2023 1752677815 KULDEEP KAUR ()
18 NABHA PB-09-009-037-001/143
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040247 16/05/2023 Bashira begam 2609009WL001740 Bashira begam 00468 UBIN0917885 606 606 Processed 20/05/2023 1752677813 Bashira begam ()
19 NABHA PB-09-009-037-001/28
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040256 16/05/2023 HARPREET KAUR 2609009WL001740 HARPREET KAUR 00468 UBIN0917885 1818 1818 Processed 20/05/2023 1752677812 HARPREET KAUR ()
SubTotal 3030 3030
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_160523FTO_10925 Central Bank Of India CBIN0284682 Nabha 1212
2 NABHA PB2609009_160523FTO_10925 Indian Bank IDIB000N503 NABHA 2121
3 NABHA PB2609009_160523FTO_10925 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 2121
4 NABHA PB2609009_160523FTO_10925 Punjab National Bank PUNB0020410 Nabha 4848
5 NABHA PB2609009_160523FTO_10925 Punjab National Bank PUNB0126110 Bhadson 5454
6 NABHA PB2609009_160523FTO_10925 State Bank of India SBIN0001452 NABHA 6969
7 NABHA PB2609009_160523FTO_10925 State Bank of India SBIN0050013 NABHA 909
8 NABHA PB2609009_160523FTO_10925 State Bank of India SBIN0050020 BHADSON 1818
9 NABHA PB2609009_160523FTO_10925 Union Bank of India UBIN0917885 NABHA 3030

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