Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:39:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220523FTO_12812
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-09-009-144-001/115
(SAKOHA) 		2609009000NRG24220520230047381 22/05/2023 KESAR SINGH 2609009WL002197 KESAR SINGH 00045 BARB0NABHAX 1818 1818 Processed 26/05/2023 1877009399 KESAR SINGH ()
SubTotal 1818 1818
2 NABHA PB-09-009-064-001/144
(GUNIKE) 		2609009000NRG24220520230047772 22/05/2023 NIRMAL KAUR 2609009WL002243 NIRMAL KAUR 00176 IDIB000N503 1818 1818 Processed 26/05/2023 1877009400 NIRMAL KAUR ()
SubTotal 1818 1818
3 NABHA PB-09-009-052-001/103
(FAIZGARH) 		2609009000NRG24220520230048411 22/05/2023 HARDIAL SINGH 2609009WL002276 HARDIAL SINGH 00354 PUNB0024910 1515 1515 Processed 26/05/2023 1877009402 HARDIAL SINGH ()
4 NABHA PB-09-009-052-001/112
(FAIZGARH) 		2609009000NRG24220520230048415 22/05/2023 RANJIT KAUR 2609009WL002276 RANJIT KAUR 00354 PUNB0024910 606 606 Processed 26/05/2023 1877009404 RANJIT KAUR ()
5 NABHA PB-09-009-052-001/114
(FAIZGARH) 		2609009000NRG24220520230048416 22/05/2023 JASWINDER KAUR 2609009WL002276 JASWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 26/05/2023 1877009405 JASWINDER KAUR ()
6 NABHA PB-09-009-052-001/133
(FAIZGARH) 		2609009000NRG24220520230048420 22/05/2023 NEELAM 2609009WL002276 NEELAM 00354 PUNB0024910 1818 1818 Processed 26/05/2023 1877009403 NEELAM ()
7 NABHA PB-09-009-052-001/50
(FAIZGARH) 		2609009000NRG24220520230048428 22/05/2023 JASVIR SINGH 2609009WL002276 JASVIR SINGH 00354 PUNB0024910 1515 1515 Processed 26/05/2023 1877009401 JASVIR SINGH ()
SubTotal 7272 7272
8 NABHA PB-09-009-076-001/38
(JHAMBALI KHAS) 		2609009000NRG24220520230047787 22/05/2023 PARMINDER KAUR 2609009WL002244 PARMINDER KAUR 00354 PUNB0126110 2121 2121 Processed 26/05/2023 1877009406 PARMINDER KAUR ()
SubTotal 2121 2121
9 NABHA PB-09-009-158-001/130
(SURAJPUR) 		2609009000NRG24220520230049027 22/05/2023 MANPREET KAUR 2609009WL002302 MANPREET KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1877009407 MANPREET KAUR ()
10 NABHA PB-09-009-158-001/15
(SURAJPUR) 		2609009000NRG24220520230049029 22/05/2023 SURJIT KAUR 2609009WL002302 SURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1877009409 SURJIT KAUR ()
11 NABHA PB-09-009-158-001/16
(SURAJPUR) 		2609009000NRG24220520230049030 22/05/2023 JASVIR KAUR 2609009WL002302 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 26/05/2023 1877009408 JASVIR KAUR ()
SubTotal 5151 5151
12 NABHA PB-09-009-049-001/93
(DIWANGARH) 		2609009000NRG24220520230047499 22/05/2023 KULDEEP KAUR 2609009WL002214 KULDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 26/05/2023 1877009410 KULDEEP KAUR ()
SubTotal 1818 1818
13 NABHA PB-09-009-064-001/12
(GUNIKE) 		2609009000NRG24220520230047769 22/05/2023 CHHINDER 2609009WL002243 CHHINDER 00415 SBIN0001452 1818 1818 Processed 26/05/2023 1877009411 MRS CHHINDER ()
SubTotal 1818 1818
14 NABHA PB-09-009-049-001/26
(DIWANGARH) 		2609009000NRG24220520230047478 22/05/2023 SINDER KAUR 2609009WL002214 SINDER KAUR 00415 SBIN0050013 1515 1515 Processed 26/05/2023 1877009412 MRS SINDER KAUR ()
SubTotal 1515 1515
15 NABHA PB-09-009-064-001/133
(GUNIKE) 		2609009000NRG24220520230047770 22/05/2023 LADI SINGH 2609009WL002243 LADI SINGH 00415 SBIN0050147 1818 1818 Processed 26/05/2023 1877009413 MR LADDI SINGH ()
SubTotal 1818 1818
16 NABHA PB-09-009-173-001/118
(Mallewal Patti) 		2609009000NRG24220520230048834 22/05/2023 LAKHVIR KAUR 2609009WL002293 LAKHVIR KAUR 00415 SBIN0051299 2121 2121 Processed 26/05/2023 1877009414 MRS LAKHVIR KAUR ()
SubTotal 2121 2121
Total 27270 27270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220523FTO_12812 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_220523FTO_12812 Indian Bank IDIB000N503 NABHA 1818
3 NABHA PB2609009_220523FTO_12812 Punjab National Bank PUNB0024910 Chhintanwala 7272
4 NABHA PB2609009_220523FTO_12812 Punjab National Bank PUNB0126110 Bhadson 2121
5 NABHA PB2609009_220523FTO_12812 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5151
6 NABHA PB2609009_220523FTO_12812 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
7 NABHA PB2609009_220523FTO_12812 State Bank of India SBIN0001452 NABHA 1818
8 NABHA PB2609009_220523FTO_12812 State Bank of India SBIN0050013 NABHA 1515
9 NABHA PB2609009_220523FTO_12812 State Bank of India SBIN0050147 KAKRALA 1818
10 NABHA PB2609009_220523FTO_12812 State Bank of India SBIN0051299 MALEWAL 2121

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