Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:00:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_101023FTO_59992
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-09-009-015-001/260
(BAURAN KALAN) 		2609009000NRG24101020230317355 10/10/2023 JASWINDER KAUR 2609009WL014732 JASWINDER KAUR 00048 BKID0006587 1515 1515 Processed 11/11/2023 7375340073 JASWINDER KAUR ()
SubTotal 1515 1515
2 NABHA PB-09-009-147-001/106
(SANGATPURA) 		2609009000NRG24101020230317621 10/10/2023 NAHAR SINGH 2609009WL014741 NAHAR SINGH 00089 CBIN0284682 1515 1515 Processed 11/11/2023 7375340076 NAHAR SINGH ()
3 NABHA PB-09-009-147-001/51
(SANGATPURA) 		2609009000NRG24101020230317624 10/10/2023 KANTI KAUR 2609009WL014741 KANTI KAUR 00089 CBIN0284682 1818 1818 Processed 11/11/2023 7375340074 KANTI KAUR ()
4 NABHA PB-09-009-147-001/86
(SANGATPURA) 		2609009000NRG24101020230317650 10/10/2023 RAJPAL KAUR 2609009WL014741 RAJPAL KAUR 00089 CBIN0284682 2121 2121 Processed 11/11/2023 7375340075 RAJPAL KAUR ()
SubTotal 5454 5454
5 NABHA PB-09-009-147-001/79
(SANGATPURA) 		2609009000NRG24101020230317642 10/10/2023 HARVAIL SINGH 2609009WL014741 HARVAIL SINGH 00349 PSIB0000850 2121 2121 Processed 11/11/2023 7375340077 HARVAIL SINGH ()
SubTotal 2121 2121
6 NABHA PB-09-009-147-001/92
(SANGATPURA) 		2609009000NRG24101020230317652 10/10/2023 AMANDEEP KAUR 2609009WL014741 AMANDEEP KAUR 00354 PUNB0035100 1515 1515 Processed 11/11/2023 7375340078 AMANDEEP KAUR ()
SubTotal 1515 1515
7 NABHA PB-09-009-147-001/91
(SANGATPURA) 		2609009000NRG24101020230317651 10/10/2023 JASWANT KAUR 2609009WL014741 JASWANT KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7375340079 JASWANT KAUR ()
SubTotal 1515 1515
8 NABHA PB-09-009-147-001/84
(SANGATPURA) 		2609009000NRG24101020230317648 10/10/2023 RIMPY 2609009WL014741 RIMPY 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7375340080 MRS RIMPY ()
SubTotal 1515 1515
9 NABHA PB-09-009-015-001/73
(BAURAN KALAN) 		2609009000NRG24101020230317359 10/10/2023 KARAMJIT KAUR 2609009WL014732 KARAMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 11/11/2023 7375340081 MRS KARMJEET KAUR ()
SubTotal 1818 1818
10 NABHA PB-09-009-015-001/256
(BAURAN KALAN) 		2609009000NRG24101020230317353 10/10/2023 GURJANT SINGH 2609009WL014732 GURJANT SINGH 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7375340082 GURJANT SINGH ()
SubTotal 1818 1818
11 NABHA PB-09-009-015-001/106
(BAURAN KALAN) 		2609009000NRG24101020230317327 10/10/2023 MANJIT KAUR 2609009WL014732 MANJIT KAUR 00468 UBIN0819646 909 909 Processed 11/11/2023 7375340083 MANJIT KAUR ()
SubTotal 909 909
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_101023FTO_59992 Bank of India BKID0006587 NABHA 1515
2 NABHA PB2609009_101023FTO_59992 Central Bank Of India CBIN0284682 Nabha 5454
3 NABHA PB2609009_101023FTO_59992 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 2121
4 NABHA PB2609009_101023FTO_59992 Punjab National Bank PUNB0035100 NABHA MAIN 1515
5 NABHA PB2609009_101023FTO_59992 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1515
6 NABHA PB2609009_101023FTO_59992 State Bank of India SBIN0001452 NABHA 1515
7 NABHA PB2609009_101023FTO_59992 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1818
8 NABHA PB2609009_101023FTO_59992 Union Bank of India UBIN0562955 NABHA 1818
9 NABHA PB2609009_101023FTO_59992 Union Bank of India UBIN0819646 NABHA 909

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