Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:17:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_041223FTO_73163
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-09-009-092-001/140
(KHOKH) 		2609009000NRG24041220230400462 04/12/2023 BINDER SINGH 2609009WL019472 BINDER SINGH 00032 UTIB0002297 1212 1212 Processed 15/12/2023 8661969183 BINDER SINGH ()
SubTotal 1212 1212
2 NABHA PB-09-009-092-001/128
(KHOKH) 		2609009000NRG24041220230400460 04/12/2023 HARPREET SINGH 2609009WL019472 HARPREET SINGH 00078 CNRB0002119 303 303 Processed 15/12/2023 8661969174 HARPREET SINGH ()
3 NABHA PB-09-009-092-001/167
(KHOKH) 		2609009000NRG24041220230400465 04/12/2023 LAL SINGH 2609009WL019472 LAL SINGH 00078 CNRB0002119 1515 1515 Processed 15/12/2023 8661969175 LAL SINGH ()
4 NABHA PB-09-009-092-001/200
(KHOKH) 		2609009000NRG24041220230400470 04/12/2023 GURMEET KAUR 2609009WL019472 GURMEET KAUR 00078 CNRB0002119 1515 1515 Processed 15/12/2023 8661969173 GURMEET KAUR ()
5 NABHA PB-09-009-092-001/57
(KHOKH) 		2609009000NRG24041220230400475 04/12/2023 GULZAR SINGH 2609009WL019472 GULZAR SINGH 00078 CNRB0002119 1515 1515 Processed 15/12/2023 8661969176 GULZAR SINGH ()
SubTotal 4848 4848
6 NABHA PB-09-009-092-001/121
(KHOKH) 		2609009000NRG24041220230400458 04/12/2023 KARAM SINGH 2609009WL019472 KARAM SINGH 00349 PSIB0000092 1212 1212 Processed 15/12/2023 8661969178 KARAM SINGH ()
7 NABHA PB-09-009-092-001/213
(KHOKH) 		2609009000NRG24041220230400471 04/12/2023 NIRMAL SINGH 2609009WL019472 NIRMAL SINGH 00349 PSIB0000092 1515 1515 Processed 15/12/2023 8661969177 NIRMAL SINGH ()
SubTotal 2727 2727
8 NABHA PB-09-009-005-001/113
(AGOL) 		2609009000NRG24041220230400702 04/12/2023 GURJANT KAUR 2609009WL019485 GURJANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661969179 GURJANT KAUR ()
9 NABHA PB-09-009-005-001/51
(AGOL) 		2609009000NRG24041220230400744 04/12/2023 GURCHARAN KAUR 2609009WL019485 GURCHARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661969181 GURCHARAN KAUR ()
10 NABHA PB-09-009-092-001/189
(KHOKH) 		2609009000NRG24041220230400469 04/12/2023 BALJIT KAUR 2609009WL019472 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661969180 BALJIT KAUR ()
SubTotal 4848 4848
11 NABHA PB-09-009-092-001/213
(KHOKH) 		2609009000NRG24041220230400472 04/12/2023 Paramjit kaur 2609009WL019472 Paramjit kaur 00415 SBIN0001452 1515 1515 Processed 15/12/2023 8661969182 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_041223FTO_73163 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1212
2 NABHA PB2609009_041223FTO_73163 Canara Bank CNRB0002119 NABHA 4848
3 NABHA PB2609009_041223FTO_73163 Punjab & Sind Bank PSIB0000092 NABHA 2727
4 NABHA PB2609009_041223FTO_73163 Punjab Gramin Bank PUNB0PGB003 SAHOLI 4848
5 NABHA PB2609009_041223FTO_73163 State Bank of India SBIN0001452 NABHA 1515

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