Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:00 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_061123FTO_66629
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-09-009-005-001/42
(AGOL) 		2609009000NRG24061120230356916 06/11/2023 MOHINDER KAUR 2609009WL016495 MOHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011008300 MOHINDER KAUR ()
2 NABHA PB-09-009-005-001/69
(AGOL) 		2609009000NRG24061120230356922 06/11/2023 LAXMI KAUR 2609009WL016495 LAXMI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011008298 LAXMI KAUR ()
SubTotal 3939 3939
3 NABHA PB-09-009-005-001/51
(AGOL) 		2609009000NRG24061120230356919 06/11/2023 GURCHARAN KAUR 2609009WL016495 GURCHARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011008299 GURCHARAN KAUR ()
SubTotal 1515 1515
4 NABHA PB-09-009-044-001/34
(DHANOURI(G)) 		2609009000NRG24061120230356871 06/11/2023 RAJWINDER KAUR 2609009WL016494 RAJWINDER KAUR 00354 PUNB0019110 606 606 Processed 25/11/2023 8011008295 RAJWINDER KAUR ()
SubTotal 606 606
5 NABHA PB-09-009-095-001/30
(KOT KALAN) 		2609009000NRG24061120230356957 06/11/2023 RAJWINDER KAUR 2609009WL016497 RAJWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 25/11/2023 8011008297 RAJWINDER KAUR ()
6 NABHA PB-09-009-095-001/84
(KOT KALAN) 		2609009000NRG24061120230356960 06/11/2023 JASVINDER KAUR 2609009WL016497 JASVINDER KAUR 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8011008296 JASVINDER KAUR ()
SubTotal 3636 3636
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_061123FTO_66629 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3939
2 NABHA PB2609009_061123FTO_66629 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
3 NABHA PB2609009_061123FTO_66629 Punjab National Bank PUNB0019110 Bagrian 606
4 NABHA PB2609009_061123FTO_66629 Punjab National Bank PUNB0024910 Chhintanwala 3636

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