Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_090623FTO_20003
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-09-009-111-001/8
(MATORARA) 		2609009000NRG24090620230090034 09/06/2023 baljinder kaur 2609009WL003742 baljinder kaur 00032 UTIB0001857 2121 2121 Processed 14/06/2023 2541601179 baljinder kaur ()
SubTotal 2121 2121
2 NABHA PB-09-009-114-001/121
(MUNGO) 		2609009000NRG24090620230090070 09/06/2023 JASPREET KAUR 2609009WL003744 JASPREET KAUR 00048 BKID0006517 2121 2121 Processed 14/06/2023 2541601166 JASPREET KAUR ()
SubTotal 2121 2121
3 NABHA PB-09-009-074-001/124
(JASSOMAJRA) 		2609009000NRG24090620230090580 09/06/2023 CHOTTI DEVI 2609009WL003761 CHOTTI DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541601176 CHOTTI DEVI ()
SubTotal 1818 1818
4 NABHA PB-09-009-111-001/48
(MATORARA) 		2609009000NRG24090620230090023 09/06/2023 JASWANT KAUR 2609009WL003742 JASWANT KAUR 00354 PUNB0126110 303 303 Processed 14/06/2023 2541601168 JASWANT KAUR ()
5 NABHA PB-09-009-111-001/67
(MATORARA) 		2609009000NRG24090620230090030 09/06/2023 KULWINDER KAUR 2609009WL003742 KULWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2541601172 KULWINDER KAUR ()
6 NABHA PB-09-009-156-001/122
(SUDHEWAL) 		2609009000NRG24090620230090622 09/06/2023 JASVIR KAUR 2609009WL003763 JASVIR KAUR 00354 PUNB0126110 1818 1818 Processed 14/06/2023 2541601167 JASVIR KAUR ()
7 NABHA PB-09-009-156-001/141
(SUDHEWAL) 		2609009000NRG24090620230090631 09/06/2023 JASWINDER KAUR 2609009WL003763 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2541601173 JASWINDER KAUR ()
8 NABHA PB-09-009-156-001/144
(SUDHEWAL) 		2609009000NRG24090620230090632 09/06/2023 BALJINDER KAUR 2609009WL003763 BALJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 14/06/2023 2541601170 BALJINDER KAUR ()
9 NABHA PB-09-009-156-001/151
(SUDHEWAL) 		2609009000NRG24090620230090633 09/06/2023 JASVIR KAUR 2609009WL003763 JASVIR KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2541601169 JASVIR KAUR ()
10 NABHA PB-09-009-156-001/167
(SUDHEWAL) 		2609009000NRG24090620230090637 09/06/2023 preet kaur 2609009WL003763 preet kaur 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2541601171 preet kaur ()
SubTotal 12120 12120
11 NABHA PB-09-009-114-001/86
(MUNGO) 		2609009000NRG24090620230090091 09/06/2023 KARAMJIT KAUR 2609009WL003744 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 14/06/2023 2541601175 KARAMJIT KAUR ()
12 NABHA PB-09-009-114-001/99
(MUNGO) 		2609009000NRG24090620230090095 09/06/2023 JASVIR KAUR 2609009WL003744 JASVIR KAUR 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2541601174 JASVIR KAUR ()
SubTotal 3939 3939
13 NABHA PB-09-009-156-001/140
(SUDHEWAL) 		2609009000NRG24090620230090630 09/06/2023 KARNAIL KAUR 2609009WL003763 KARNAIL KAUR 00415 SBIN0050020 2121 2121 Processed 14/06/2023 2541601177 MRS KARNAIL KAUR ()
SubTotal 2121 2121
14 NABHA PB-09-009-045-001/29
(DHAROKI) 		2609009000NRG24090620230090050 09/06/2023 SARBJEET KAUR 2609009WL003743 SARBJEET KAUR 00415 SBIN0050277 1818 1818 Processed 14/06/2023 2541601178 MRS SARABJIT KAUR ()
SubTotal 1818 1818
Total 26058 26058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_090623FTO_20003 AXIS BANK UTIB0001857 KHERI JATTAN 2121
2 NABHA PB2609009_090623FTO_20003 Bank of India BKID0006517 PAYAL 2121
3 NABHA PB2609009_090623FTO_20003 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1818
4 NABHA PB2609009_090623FTO_20003 Punjab National Bank PUNB0126110 Bhadson 12120
5 NABHA PB2609009_090623FTO_20003 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 3939
6 NABHA PB2609009_090623FTO_20003 State Bank of India SBIN0050020 BHADSON 2121
7 NABHA PB2609009_090623FTO_20003 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1818

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