Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_080823FTO_42023
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-09-009-062-001/147
(GOBINDPURA) 		2609009000NRG24070820230194685 08/08/2023 JAFRA 2609009WL009055 JAFRA 00176 IDIB000C168 2121 2121 Processed 12/08/2023 4525970166 JAFRA ()
SubTotal 2121 2121
2 NABHA PB-09-009-051-001/377
(DULLADI) 		2609009000NRG24080820230195279 08/08/2023 HARVINDER KAUR 2609009WL009076 HARVINDER KAUR 00349 PSIB0000850 606 606 Processed 12/08/2023 4525970167 HARVINDER KAUR ()
SubTotal 606 606
3 NABHA PB-09-009-110-001/215
(MANSURPUR) 		2609009000NRG24080820230195439 08/08/2023 JARNAIL KAUR 2609009WL009091 JARNAIL KAUR 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4525970175 JARNAIL KAUR ()
SubTotal 1818 1818
4 NABHA PB-09-009-125-001/138
(RAIMAL MAZRI) 		2609009000NRG24070820230194648 08/08/2023 RANJIT KAUR 2609009WL009054 RANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525970168 RANJIT KAUR ()
5 NABHA PB-09-009-125-001/88
(RAIMAL MAZRI) 		2609009000NRG24070820230194673 08/08/2023 Kiran pal kaur 2609009WL009054 Kiran pal kaur 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525970174 Kiran pal kaur ()
SubTotal 4242 4242
6 NABHA PB-09-009-125-001/59
(RAIMAL MAZRI) 		2609009000NRG24070820230194662 08/08/2023 MALKEET KAUR 2609009WL009054 MALKEET KAUR 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525970169 MR MUKHTYAR SINGH ()
SubTotal 1818 1818
7 NABHA PB-09-009-051-001/377
(DULLADI) 		2609009000NRG24080820230195278 08/08/2023 RAJESH KUMAR 2609009WL009076 RAJESH KUMAR 00415 SBIN0050239 606 606 Processed 12/08/2023 4525970170 MR RAJESH KUMAR ()
SubTotal 606 606
8 NABHA PB-09-009-062-001/129
(GOBINDPURA) 		2609009000NRG24070820230194680 08/08/2023 jyoti kaur 2609009WL009055 jyoti kaur 00415 SBIN0051299 1818 1818 Processed 12/08/2023 4525970171 MS JOTY KAUR ()
9 NABHA PB-09-009-062-001/130
(GOBINDPURA) 		2609009000NRG24070820230194681 08/08/2023 AMARJIT KAUR 2609009WL009055 AMARJIT KAUR 00415 SBIN0051299 1818 1818 Processed 12/08/2023 4525970173 MRS AMARJIT KAUR ()
10 NABHA PB-09-009-062-001/146
(GOBINDPURA) 		2609009000NRG24070820230194684 08/08/2023 SANDEEP KAUR 2609009WL009055 SANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 12/08/2023 4525970172 MRS SANDEEP KAUR ()
SubTotal 5757 5757
Total 16968 16968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_080823FTO_42023 Indian Bank IDIB000C168 Chahal 2121
2 NABHA PB2609009_080823FTO_42023 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 606
3 NABHA PB2609009_080823FTO_42023 Punjab National Bank PUNB0024910 Chhintanwala 1818
4 NABHA PB2609009_080823FTO_42023 Punjab National Bank PUNB0126110 Bhadson 4242
5 NABHA PB2609009_080823FTO_42023 State Bank of India SBIN0050020 BHADSON 1818
6 NABHA PB2609009_080823FTO_42023 State Bank of India SBIN0050239 NABHA H.M.M. 606
7 NABHA PB2609009_080823FTO_42023 State Bank of India SBIN0051299 MALEWAL 5757

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