Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:38:46 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_210823FTO_45923
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) 		2609009000NRG24210820230221880 21/08/2023 RAMANDEEP KAUR 2609009WL010376 RAMANDEEP KAUR 00089 CBIN0284682 1818 1818 Processed 28/08/2023 4910773675 RAMANDEEP KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG24210820230221903 21/08/2023 NIRMAL KAUR 2609009WL010379 NIRMAL KAUR 00152 HDFC0002319 2121 2121 Processed 28/08/2023 4910773659 NIRMAL KAUR ()
SubTotal 2121 2121
3 NABHA PB-09-009-127-001/104
(RAJGARH) 		2609009000NRG24210820230221891 21/08/2023 NITU KAUR 2609009WL010378 NITU KAUR 00176 IDIB000N503 1818 1818 Processed 28/08/2023 4910773660 NITU KAUR ()
SubTotal 1818 1818
4 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG24210820230221902 21/08/2023 MANDEEP KAUR 2609009WL010379 MANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910773671 MANDEEP KAUR ()
SubTotal 2121 2121
5 NABHA PB-09-009-098-001/77
(KULARAN) 		2609009000NRG24210820230221871 21/08/2023 NAJMA 2609009WL010376 NAJMA 00349 PSIB0000850 2121 2121 Processed 28/08/2023 4910773661 NAJMA ()
SubTotal 2121 2121
6 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG24210820230221908 21/08/2023 MANPREET KAUR 2609009WL010379 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910773667 MANPREET KAUR ()
7 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG24210820230221910 21/08/2023 KIMA DEVI 2609009WL010379 KIMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910773668 KIMA DEVI ()
8 NABHA PB-09-009-109-001/161
(MANGEWAL) 		2609009000NRG24210820230221911 21/08/2023 MANJIT KAUR 2609009WL010379 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910773665 MANJIT KAUR ()
9 NABHA PB-09-009-109-001/92
(MANGEWAL) 		2609009000NRG24210820230221926 21/08/2023 KIRANPAL KAUR 2609009WL010379 KIRANPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910773666 KIRANPAL KAUR ()
SubTotal 6666 6666
10 NABHA PB-09-009-020-001/123
(BENERA KHURD) 		2609009000NRG24210820230221937 21/08/2023 RACHANA GUPTA 2609009WL010380 RACHANA GUPTA 00354 PUNB0188710 2121 2121 Processed 28/08/2023 4910773663 RACHANA GUPTA ()
11 NABHA PB-09-009-081-001/143
(KALAH MAJRA) 		2609009000NRG24210820230222737 21/08/2023 KULWINDER KAUR 2609009WL010412 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4910773664 KULWINDER KAUR ()
12 NABHA PB-09-009-081-001/92
(KALAH MAJRA) 		2609009000NRG24210820230222751 21/08/2023 MANJIT KAUR 2609009WL010412 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4910773662 MANJIT KAUR ()
SubTotal 5757 5757
13 NABHA PB-09-009-020-001/16
(BENERA KHURD) 		2609009000NRG24210820230221948 21/08/2023 KULWINDER KAUR 2609009WL010380 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 28/08/2023 4910773674 KULWINDER KAUR ()
14 NABHA PB-09-009-020-001/177
(BENERA KHURD) 		2609009000NRG24210820230221954 21/08/2023 JASWANT KAUR 2609009WL010380 JASWANT KAUR 00354 PUNB0353800 1818 1818 Processed 28/08/2023 4910773673 JASWANT KAUR ()
SubTotal 3636 3636
15 NABHA PB-09-009-098-001/78
(KULARAN) 		2609009000NRG24210820230221872 21/08/2023 HAR KAUR 2609009WL010376 HAR KAUR 00415 SBIN0001452 2121 2121 Processed 28/08/2023 4910773669 MRS HAR KAUR ()
16 NABHA PB-09-009-098-001/82
(KULARAN) 		2609009000NRG24210820230221874 21/08/2023 RANBIR KAUR 2609009WL010376 RANBIR KAUR 00415 SBIN0001452 2121 2121 Processed 28/08/2023 4910773672 MRS RANBIR KAUR ()
SubTotal 4242 4242
17 NABHA PB-09-009-109-001/87
(MANGEWAL) 		2609009000NRG24210820230221925 21/08/2023 CHARANJIT KAUR 2609009WL010379 CHARANJIT KAUR 00415 SBIN0018691 1818 1818 Processed 28/08/2023 4910773670 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
Total 32118 32118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_210823FTO_45923 Central Bank Of India CBIN0284682 Nabha 1818
2 NABHA PB2609009_210823FTO_45923 HDFC HDFC0002319 BHADSON 2121
3 NABHA PB2609009_210823FTO_45923 Indian Bank IDIB000N503 NABHA 1818
4 NABHA PB2609009_210823FTO_45923 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2121
5 NABHA PB2609009_210823FTO_45923 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 2121
6 NABHA PB2609009_210823FTO_45923 Punjab Gramin Bank PUNB0PGB003 SAHOLI 6666
7 NABHA PB2609009_210823FTO_45923 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5757
8 NABHA PB2609009_210823FTO_45923 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3636
9 NABHA PB2609009_210823FTO_45923 State Bank of India SBIN0001452 NABHA 4242
10 NABHA PB2609009_210823FTO_45923 State Bank of India SBIN0018691 NGM NABHA 1818

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