Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:43:56 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_091023FTO_59643
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-09-009-054-001/43
(FATHEPUR) 		2609009000NRG24091020230314456 09/10/2023 RANJIT KAUR 2609009WL014617 RANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375373653 RANJIT KAUR ()
SubTotal 1515 1515
2 NABHA PB-09-009-011-001/155
(ALIPUR) 		2609009000NRG24091020230314561 09/10/2023 SUKHWINDER KAUR 2609009WL014622 SUKHWINDER KAUR 00354 PUNB0024910 303 303 Processed 11/11/2023 7375373642 SUKHWINDER KAUR ()
3 NABHA PB-09-009-011-001/156
(ALIPUR) 		2609009000NRG24091020230314562 09/10/2023 MANDEEP KAUR 2609009WL014622 MANDEEP KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7375373636 MANDEEP KAUR ()
4 NABHA PB-09-009-011-001/157
(ALIPUR) 		2609009000NRG24091020230314563 09/10/2023 BIMALJIT KAUR 2609009WL014622 BIMALJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7375373635 BIMALJIT KAUR ()
5 NABHA PB-09-009-011-001/158
(ALIPUR) 		2609009000NRG24091020230314564 09/10/2023 PARAMJIT KAUR 2609009WL014622 PARAMJIT KAUR 00354 PUNB0024910 606 606 Processed 11/11/2023 7375373637 PARAMJIT KAUR ()
6 NABHA PB-09-009-011-001/17
(ALIPUR) 		2609009000NRG24091020230314565 09/10/2023 BALJIT KAUR 2609009WL014622 BALJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7375373641 BALJIT KAUR ()
7 NABHA PB-09-009-011-001/22
(ALIPUR) 		2609009000NRG24091020230314568 09/10/2023 SINDER KAUR 2609009WL014622 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7375373639 SINDER KAUR ()
8 NABHA PB-09-009-011-001/39
(ALIPUR) 		2609009000NRG24091020230314570 09/10/2023 BHAJAN KAUR 2609009WL014622 BHAJAN KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7375373638 BHAJAN KAUR ()
9 NABHA PB-09-009-011-001/97
(ALIPUR) 		2609009000NRG24091020230314580 09/10/2023 jaspal kaur 2609009WL014622 jaspal kaur 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7375373640 jaspal kaur ()
SubTotal 9999 9999
10 NABHA PB-09-009-054-001/56
(FATHEPUR) 		2609009000NRG24091020230314462 09/10/2023 RANO 2609009WL014617 RANO 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7375373644 RANO ()
11 NABHA PB-09-009-054-001/91
(FATHEPUR) 		2609009000NRG24091020230314485 09/10/2023 BALWINDER KAUR 2609009WL014617 BALWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7375373643 BALWINDER KAUR ()
SubTotal 3030 3030
12 NABHA PB-09-009-054-001/64
(FATHEPUR) 		2609009000NRG24091020230314468 09/10/2023 NARINDER KAUR 2609009WL014617 NARINDER KAUR 00354 PUNB0353700 1212 1212 Processed 11/11/2023 7375373645 NARINDER KAUR ()
SubTotal 1212 1212
13 NABHA PB-09-009-054-001/37
(FATHEPUR) 		2609009000NRG24091020230314451 09/10/2023 MURTI 2609009WL014617 MURTI 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7375373647 MRS MURTI ()
14 NABHA PB-09-009-054-001/92
(FATHEPUR) 		2609009000NRG24091020230314486 09/10/2023 KULDEEP KAUR 2609009WL014617 KULDEEP KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7375373646 MRS KULDEEP KAUR ()
SubTotal 3030 3030
15 NABHA PB-09-009-054-001/19
(FATHEPUR) 		2609009000NRG24091020230314437 09/10/2023 RANJIT KAUR 2609009WL014617 RANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7375373652 MRS RANJIT KAUR ()
16 NABHA PB-09-009-054-001/75
(FATHEPUR) 		2609009000NRG24091020230314476 09/10/2023 SEEMA KAUR 2609009WL014617 SEEMA KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7375373651 MRS SEEMA KAUR ()
17 NABHA PB-09-009-054-001/77
(FATHEPUR) 		2609009000NRG24091020230314478 09/10/2023 JASWANT KAUR 2609009WL014617 JASWANT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7375373648 MRS JASWANT KAUR ()
18 NABHA PB-09-009-054-001/84
(FATHEPUR) 		2609009000NRG24091020230314479 09/10/2023 Jasveer kaur 2609009WL014617 Jasveer kaur 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7375373650 MRS JASVEER KAUR ()
19 NABHA PB-09-009-054-001/90
(FATHEPUR) 		2609009000NRG24091020230314484 09/10/2023 KULDEEP KAUR 2609009WL014617 KULDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7375373649 MRS KULDEEP KAUR ()
SubTotal 7575 7575
Total 26361 26361

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_091023FTO_59643 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 1515
2 NABHA PB2609009_091023FTO_59643 Punjab National Bank PUNB0024910 Chhintanwala 9999
3 NABHA PB2609009_091023FTO_59643 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 3030
4 NABHA PB2609009_091023FTO_59643 Punjab National Bank PUNB0353700 MASSINGHAN 1212
5 NABHA PB2609009_091023FTO_59643 State Bank of India SBIN0051133 NAURA 3030
6 NABHA PB2609009_091023FTO_59643 State Bank of India SBIN0051299 MALEWAL 7575

Download In Excel