Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_121223FTO_76149
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-09-009-098-001/64
(KULARAN) 		2609009000NRG24121220230419689 12/12/2023 JARNAIL KAUR 2609009WL020274 JARNAIL KAUR 00349 PSIB0000850 1515 1515 Processed 29/02/2024 1107137356 JARNAIL KAUR ()
SubTotal 1515 1515
2 NABHA PB-09-009-143-001/197
(SAHAULI) 		2609009000NRG24121220230419642 12/12/2023 SANDEEP BEGAM 2609009WL020273 SANDEEP BEGAM 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107137360 SANDEEP BEGAM ()
3 NABHA PB-09-009-143-001/209
(SAHAULI) 		2609009000NRG24121220230419647 12/12/2023 KAMLA DEVI 2609009WL020273 KAMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107137361 KAMLA DEVI ()
4 NABHA PB-09-009-175-001/134
(kahttra colony) 		2609009000NRG24121220230419627 12/12/2023 JASWINDER KAUR 2609009WL020272 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107137364 JASWINDER KAUR ()
5 NABHA PB-09-009-175-001/136
(kahttra colony) 		2609009000NRG24121220230419628 12/12/2023 PARMJEET KAUR 2609009WL020272 PARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107137359 PARMJEET KAUR ()
6 NABHA PB-09-009-175-001/19
(kahttra colony) 		2609009000NRG24121220230419629 12/12/2023 SURINDER SINGH 2609009WL020272 SURINDER SINGH 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1107137358 SURINDER SINGH ()
SubTotal 7272 7272
7 NABHA PB-09-009-051-001/415
(DULLADI) 		2609009000NRG24121220230419589 12/12/2023 HARBANS KAUR 2609009WL020271 HARBANS KAUR 00354 PUNB0035100 1818 1818 Processed 29/02/2024 1107137357 HARBANS KAUR ()
SubTotal 1818 1818
8 NABHA PB-09-009-046-001/218
(DHINGHI) 		2609009000NRG24121220230419675 12/12/2023 RAMANDEEP KAUR 2609009WL020274 RAMANDEEP KAUR 00415 SBIN0001452 1515 1515 Processed 29/02/2024 1107137362 MISS RAMANDEEP KAUR ()
SubTotal 1515 1515
9 NABHA PB-09-009-046-001/134
(DHINGHI) 		2609009000NRG24121220230419673 12/12/2023 CHARANJIT KAUR 2609009WL020274 CHARANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 29/02/2024 1107137363 CHARANJIT KAUR ()
SubTotal 1515 1515
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_121223FTO_76149 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
2 NABHA PB2609009_121223FTO_76149 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1515
3 NABHA PB2609009_121223FTO_76149 Punjab Gramin Bank PUNB0PGB003 SAHOLI 5757
4 NABHA PB2609009_121223FTO_76149 Punjab National Bank PUNB0035100 NABHA MAIN 1818
5 NABHA PB2609009_121223FTO_76149 State Bank of India SBIN0001452 NABHA 1515
6 NABHA PB2609009_121223FTO_76149 Union Bank of India UBIN0917885 NABHA 1515

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