Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_280224APB_FTO_89722
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-09-009-120-001/165
(PAHARPUR) 		2609009000NRG24280220240519232 28/02/2024 AMANDEEP KAUR 2609009WL025050 AMANDEEP KAUR 00045 BARB0NABHAX 303 303 Processed 19/04/2024 3122952330 AMANDEEP KAUR BANK OF BARODA(606985)
2 NABHA PB-09-009-120-001/32
(PAHARPUR) 		2609009000NRG24280220240519234 28/02/2024 MALKIT KAUR 2609009WL025050 MALKIT KAUR 00045 BARB0NABHAX 606 606 Processed 19/04/2024 3122952329 MALKIT KAUR WO KARAM BANK OF BARODA(606985)
SubTotal 909 909
3 NABHA PB-09-009-120-001/136
(PAHARPUR) 		2609009000NRG24280220240519228 28/02/2024 JASWINDER KAUR 2609009WL025050 JASWINDER KAUR 00176 IDIB000N039 606 606 Processed 19/04/2024 3122952338 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 606 606
4 NABHA PB-09-009-120-001/60
(PAHARPUR) 		2609009000NRG24280220240519238 28/02/2024 SARBJEET KAUR 2609009WL025050 SARBJEET KAUR 00349 PSIB0000850 606 606 Processed 19/04/2024 3122952327 SARABJIT KAUR PUNJAB & SIND BANK(607087)
5 NABHA PB-09-009-120-001/62
(PAHARPUR) 		2609009000NRG24280220240519240 28/02/2024 BALJINDER KAUR 2609009WL025050 BALJINDER KAUR 00349 PSIB0000850 606 606 Processed 19/04/2024 3122952328 BALJINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
6 NABHA PB-09-009-120-001/37
(PAHARPUR) 		2609009000NRG24280220240519237 28/02/2024 ANGREJ KAUR 2609009WL025050 ANGREJ KAUR 00354 PUNB0035100 303 303 Processed 19/04/2024 3122952326 ANGREJ KAUR W/O SH LATE MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
7 NABHA PB-09-009-120-001/110
(PAHARPUR) 		2609009000NRG24280220240519225 28/02/2024 BALJIT KAUR 2609009WL025050 BALJIT KAUR 00415 SBIN0001452 606 606 Processed 19/04/2024 3122952335 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-120-001/124
(PAHARPUR) 		2609009000NRG24280220240519227 28/02/2024 JASVEER KAUR 2609009WL025050 JASVEER KAUR 00415 SBIN0001452 606 606 Processed 19/04/2024 3122952337 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-120-001/148
(PAHARPUR) 		2609009000NRG24280220240519229 28/02/2024 SARWANJIT KAUR 2609009WL025050 SARWANJIT KAUR 00415 SBIN0001452 303 303 Processed 19/04/2024 3122952336 MRS SARWANJIT KAUR STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-120-001/160
(PAHARPUR) 		2609009000NRG24280220240519231 28/02/2024 LASHMI 2609009WL025050 LASHMI 00415 SBIN0001452 303 303 Processed 19/04/2024 3122952344 MRS LACHMI STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-120-001/178
(PAHARPUR) 		2609009000NRG24280220240519233 28/02/2024 SINDER BEGAM 2609009WL025050 SINDER BEGAM 00415 SBIN0001452 606 606 Processed 19/04/2024 3122952341 SINDER BEGAM PUNJAB & SIND BANK(607087)
12 NABHA PB-09-009-120-001/33
(PAHARPUR) 		2609009000NRG24280220240519235 28/02/2024 SARBJEET KAUR 2609009WL025050 SARBJEET KAUR 00415 SBIN0001452 606 606 Processed 19/04/2024 3122952334 KHUSHDEEP KAUR U/G SARABEET KAUR PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-120-001/36
(PAHARPUR) 		2609009000NRG24280220240519236 28/02/2024 AMARJIT KAUR 2609009WL025050 AMARJIT KAUR 00415 SBIN0001452 303 303 Processed 19/04/2024 3122952332 AMARJIT KAUR WO HARM BANK OF BARODA(606985)
14 NABHA PB-09-009-120-001/61
(PAHARPUR) 		2609009000NRG24280220240519239 28/02/2024 KULWINDER KAUR 2609009WL025050 KULWINDER KAUR 00415 SBIN0001452 303 303 Processed 19/04/2024 3122952342 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-120-001/65
(PAHARPUR) 		2609009000NRG24280220240519241 28/02/2024 JASWINDER KAUR 2609009WL025050 JASWINDER KAUR 00415 SBIN0001452 909 909 Processed 19/04/2024 3122952333 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-120-001/70
(PAHARPUR) 		2609009000NRG24280220240519242 28/02/2024 GURMAIL KAUR 2609009WL025050 GURMAIL KAUR 00415 SBIN0001452 606 606 Processed 19/04/2024 3122952331 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-120-001/71
(PAHARPUR) 		2609009000NRG24280220240519243 28/02/2024 CHARANJIT KAUR 2609009WL025050 CHARANJIT KAUR 00415 SBIN0001452 606 606 Processed 19/04/2024 3122952343 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-120-001/93
(PAHARPUR) 		2609009000NRG24280220240519244 28/02/2024 RAJINDER KAUR 2609009WL025050 RAJINDER KAUR 00415 SBIN0001452 303 303 Processed 19/04/2024 3122952345 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
19 NABHA PB-09-009-120-001/121
(PAHARPUR) 		2609009000NRG24280220240519226 28/02/2024 PARAMJIT KAUR 2609009WL025050 PARAMJIT KAUR 00415 SBIN0050013 606 606 Processed 19/04/2024 3122952340 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
20 NABHA PB-09-009-120-001/158
(PAHARPUR) 		2609009000NRG24280220240519230 28/02/2024 PARAMJIT KAUR 2609009WL025050 PARAMJIT KAUR 00468 UBIN0562955 606 606 Processed 19/04/2024 3122952339 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 10302 10302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_280224APB_FTO_89722 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 909
2 NABHA PB2609009_280224APB_FTO_89722 Indian Bank IDIB000N039 NABHA 606
3 NABHA PB2609009_280224APB_FTO_89722 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1212
4 NABHA PB2609009_280224APB_FTO_89722 Punjab National Bank PUNB0035100 NABHA MAIN 303
5 NABHA PB2609009_280224APB_FTO_89722 State Bank of India SBIN0001452 NABHA 6060
6 NABHA PB2609009_280224APB_FTO_89722 State Bank of India SBIN0050013 NABHA 606
7 NABHA PB2609009_280224APB_FTO_89722 Union Bank of India UBIN0562955 NABHA 606

Download In Excel