Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:20:31 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_290523FTO_15114

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-09-009-028-001/159 (BIRDWAL)

2609009000NRG24290520230062348

29/05/2023

SINDER KAUR

2609009WL002836

SINDER KAUR

00176

IDIB000L021

1818

1818

Processed

07/06/2023

2267553389

SINDER KAUR

()

SubTotal

1818

1818

2

NABHA

PB-09-009-028-001/130 (BIRDWAL)

2609009000NRG24290520230062331

29/05/2023

KARSAD BEGAM

2609009WL002836

KARSAD BEGAM

00176

IDIB000N039

1818

1818

Processed

07/06/2023

2267553390

KARSAD BEGAM

()

3

NABHA

PB-09-009-120-001/176 (PAHARPUR)

2609009000NRG24290520230059895

29/05/2023

SUKHWINDER KAUR

2609009WL002751

SUKHWINDER KAUR

00176

IDIB000N039

1818

1818

Processed

07/06/2023

2267553404

SUKHWINDER KAUR

()

SubTotal

3636

3636

4

NABHA

PB-09-009-120-001/43 (PAHARPUR)

2609009000NRG24290520230059906

29/05/2023

SUKHDEV SINGH

2609009WL002751

SUKHDEV SINGH

00349

PSIB0000092

1212

1212

Processed

07/06/2023

2267553403

SUKHDEV SINGH

()

SubTotal

1212

1212

5

NABHA

PB-09-009-120-001/181 (PAHARPUR)

2609009000NRG24290520230059899

29/05/2023

SINDERPAL KAUR

2609009WL002751

SINDERPAL KAUR

00354

PUNB0020410

1818

1818

Processed

07/06/2023

2267553391

SINDERPAL KAUR

()

SubTotal

1818

1818

6

NABHA

PB-09-009-161-001/40 (THUHA PATTI)

2609009000NRG24290520230060177

29/05/2023

PARMJIT KAUR

2609009WL002770

PARMJIT KAUR

00354

PUNB0353800

1515

1515

Processed

07/06/2023

2267553392

PARMJIT KAUR

()

7

NABHA

PB-09-009-161-001/41-A (THUHA PATTI)

2609009000NRG24290520230060178

29/05/2023

SUKHWINDER KAUR

2609009WL002770

SUKHWINDER KAUR

00354

PUNB0353800

1818

1818

Processed

07/06/2023

2267553402

SUKHWINDER KAUR

()

SubTotal

3333

3333

8

NABHA

PB-09-009-046-001/144 (DHINGHI)

2609009000NRG24290520230060155

29/05/2023

GURDIS KAUR

2609009WL002768

GURDIS KAUR

00415

SBIN0001452

909

909

Processed

07/06/2023

2267553401

MRS GURDIS KAUR

()

9

NABHA

PB-09-009-120-001/177 (PAHARPUR)

2609009000NRG24290520230059896

29/05/2023

NAJIRA BEGAM

2609009WL002751

NAJIRA BEGAM

00415

SBIN0001452

909

909

Processed

07/06/2023

2267553394

MS NAJIRA BEGAM

()

10

NABHA

PB-09-009-120-001/180 (PAHARPUR)

2609009000NRG24290520230059898

29/05/2023

JASHANDEEP KAUR

2609009WL002751

JASHANDEEP KAUR

00415

SBIN0001452

1818

1818

Processed

07/06/2023

2267553395

MRS JASHAN DEEP KAUR

()

11

NABHA

PB-09-009-120-001/79 (PAHARPUR)

2609009000NRG24290520230059912

29/05/2023

JASVIR KAUR

2609009WL002751

JASVIR KAUR

00415

SBIN0001452

1818

1818

Processed

07/06/2023

2267553393

MRS JASVIR KAUR

()

SubTotal

5454

5454

12

NABHA

PB-09-009-028-001/136 (BIRDWAL)

2609009000NRG24290520230062335

29/05/2023

KULJINDER KAUR

2609009WL002836

KULJINDER KAUR

00415

SBIN0050013

1818

1818

Processed

07/06/2023

2267553396

MRS KALJINDER KAUR

()

SubTotal

1818

1818

13

NABHA

PB-09-009-120-001/151 (PAHARPUR)

2609009000NRG24290520230059892

29/05/2023

JASWINDER KAUR

2609009WL002751

JASWINDER KAUR

00415

SBIN0050365

1818

1818

Processed

07/06/2023

2267553400

MRS JASWINDER KAUR WOPARGAT SINGH

()

SubTotal

1818

1818

14

NABHA

PB-09-009-001-001/24 (ABHEPUR)

2609009000NRG24290520230062313

29/05/2023

AMANDEEP KAUR

2609009WL002835

AMANDEEP KAUR

00415

SBIN0050434

1515

1515

Processed

07/06/2023

2267553399

MRS AMANDEEP KAUR

()

SubTotal

1515

1515

15

NABHA

PB-09-009-028-001/34 (BIRDWAL)

2609009000NRG24290520230062369

29/05/2023

ANGREJ KAUR

2609009WL002836

ANGREJ KAUR

00415

SBIN0050990

1818

1818

Processed

07/06/2023

2267553397

MRS ANREJ KAUR

()

SubTotal

1818

1818

16

NABHA

PB-09-009-028-001/124 (BIRDWAL)

2609009000NRG24290520230062327

29/05/2023

BALJEET KAUR

2609009WL002836

BALJEET KAUR

00462

UCBA0002855

606

606

Processed

07/06/2023

2267553398

BALJEET KAUR WO DARSHAN SINGH

()

SubTotal

606

606

Total

24846

24846

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABHA	PB2609009_290523FTO_15114	Indian Bank	IDIB000L021	Labana Teku	1818
2	NABHA	PB2609009_290523FTO_15114	Indian Bank	IDIB000N039	NABHA	3636
3	NABHA	PB2609009_290523FTO_15114	Punjab & Sind Bank	PSIB0000092	NABHA	1212
4	NABHA	PB2609009_290523FTO_15114	Punjab National Bank	PUNB0020410	Nabha	1818
5	NABHA	PB2609009_290523FTO_15114	Punjab National Bank	PUNB0353800	HAKIMAN STREET, NABHA	3333
6	NABHA	PB2609009_290523FTO_15114	State Bank of India	SBIN0001452	NABHA	5454
7	NABHA	PB2609009_290523FTO_15114	State Bank of India	SBIN0050013	NABHA	1818
8	NABHA	PB2609009_290523FTO_15114	State Bank of India	SBIN0050365	NABHA N.G.M.	1818
9	NABHA	PB2609009_290523FTO_15114	State Bank of India	SBIN0050434	GURDITPURA	1515
10	NABHA	PB2609009_290523FTO_15114	State Bank of India	SBIN0050990	NABHA-PATIALA ROAD	1818
11	NABHA	PB2609009_290523FTO_15114	UCO Bank	UCBA0002855	Nabha	606

Download In Excel