Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_051023FTO_58796
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-09-009-120-001/74
(PAHARPUR) 		2609009000NRG24051020230306930 05/10/2023 BALVIR KAUR 2609009WL014291 BALVIR KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7375321431 BALVIR KAUR ()
SubTotal 1515 1515
2 NABHA PB-09-009-112-001/174
(MEHAS) 		2609009000NRG24051020230306906 05/10/2023 BIKRAMJEET SINGH 2609009WL014291 BIKRAMJEET SINGH 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7375321432 BIKRAMJEET SINGH ()
SubTotal 1818 1818
3 NABHA PB-09-009-120-001/71
(PAHARPUR) 		2609009000NRG24051020230306928 05/10/2023 CHARANJIT KAUR 2609009WL014291 CHARANJIT KAUR 00415 SBIN0001452 909 909 Processed 11/11/2023 7375321434 MRS CHARANJIT KAUR ()
4 NABHA PB-09-009-120-001/79
(PAHARPUR) 		2609009000NRG24051020230306931 05/10/2023 JASVIR KAUR 2609009WL014291 JASVIR KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7375321435 MRS JASVIR KAUR ()
5 NABHA PB-09-009-120-001/92
(PAHARPUR) 		2609009000NRG24051020230306933 05/10/2023 MAHINDER SINGH 2609009WL014291 MAHINDER SINGH 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375321433 MR MAHINDER SINGH ()
6 NABHA PB-09-009-120-001/93
(PAHARPUR) 		2609009000NRG24051020230306934 05/10/2023 RAJINDER KAUR 2609009WL014291 RAJINDER KAUR 00415 SBIN0001452 606 606 Processed 11/11/2023 7375321436 MRS RAJINDER KAUR ()
SubTotal 4848 4848
7 NABHA PB-09-009-120-001/151
(PAHARPUR) 		2609009000NRG24051020230306915 05/10/2023 JASWINDER KAUR 2609009WL014291 JASWINDER KAUR 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7375321437 MRS JASWINDER KAUR WOPARGAT SINGH ()
SubTotal 1515 1515
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_051023FTO_58796 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1515
2 NABHA PB2609009_051023FTO_58796 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
3 NABHA PB2609009_051023FTO_58796 State Bank of India SBIN0001452 NABHA 4848
4 NABHA PB2609009_051023FTO_58796 State Bank of India SBIN0050365 NABHA N.G.M. 1515

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