Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:36:53 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_100723FTO_31091
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-09-009-041-001/61
(DARGAPUR) 		2609009000NRG24100720230149537 10/07/2023 WARINDER SINGH 2609009WL006342 WARINDER SINGH 00165 IBKL0000895 303 303 Processed 17/07/2023 3507033051 WARINDER SINGH ()
SubTotal 303 303
2 NABHA PB-09-009-082-001/75
(KALIHANA) 		2609009000NRG24100720230149530 10/07/2023 SONA RANI 2609009WL006341 SONA RANI 00176 IDIB000N503 2121 2121 Processed 17/07/2023 3507033061 SONA RANI ()
SubTotal 2121 2121
3 NABHA PB-09-009-082-001/21
(KALIHANA) 		2609009000NRG24100720230149499 10/07/2023 PAL KAUR 2609009WL006341 PAL KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/07/2023 3507033059 PAL KAUR ()
SubTotal 303 303
4 NABHA PB-09-009-092-001/227
(KHOKH) 		2609009000NRG24100720230149542 10/07/2023 DAS SINGH 2609009WL006343 DAS SINGH 00349 PSIB0000092 2121 2121 Processed 17/07/2023 3507033052 DAS SINGH ()
SubTotal 2121 2121
5 NABHA PB-09-009-005-001/219
(AGOL) 		2609009000NRG24100720230149538 10/07/2023 JORA SINGH 2609009WL006343 JORA SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507033060 JORA SINGH ()
6 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG24100720230149517 10/07/2023 JASWANT KAUR 2609009WL006341 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507033055 JASWANT KAUR ()
7 NABHA PB-09-009-109-001/92
(MANGEWAL) 		2609009000NRG24100720230149559 10/07/2023 KIRANPAL KAUR 2609009WL006343 KIRANPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507033054 KIRANPAL KAUR ()
SubTotal 6060 6060
8 NABHA PB-09-009-109-001/39
(MANGEWAL) 		2609009000NRG24100720230149555 10/07/2023 GHOLA SINGH 2609009WL006343 GHOLA SINGH 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3507033053 GHOLA SINGH ()
SubTotal 2121 2121
9 NABHA PB-09-009-109-001/193
(MANGEWAL) 		2609009000NRG24100720230149552 10/07/2023 BHUPINDER SINGH 2609009WL006343 BHUPINDER SINGH 00415 SBIN0001452 2121 2121 Rejected 17/07/2023 3507033056 No Such Account
SubTotal 2121 2121
10 NABHA PB-09-009-059-001/72-A
(GHANURKI) 		2609009000NRG24100720230149466 10/07/2023 JOGINDER KAUR 2609009WL006340 JOGINDER KAUR 00468 UBIN0917885 2121 2121 Rejected 17/07/2023 3507033057 No Such Account
11 NABHA PB-09-009-082-001/104
(KALIHANA) 		2609009000NRG24100720230149485 10/07/2023 NARINDER KAUR 2609009WL006341 NARINDER KAUR 00468 UBIN0917885 1818 1818 Processed 17/07/2023 3507033058 NARINDER KAUR ()
SubTotal 3939 3939
Total 19089 19089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_100723FTO_31091 IDBI Bank IBKL0000895 BHADSON 303
2 NABHA PB2609009_100723FTO_31091 Indian Bank IDIB000N503 NABHA 2121
3 NABHA PB2609009_100723FTO_31091 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 303
4 NABHA PB2609009_100723FTO_31091 Punjab & Sind Bank PSIB0000092 NABHA 2121
5 NABHA PB2609009_100723FTO_31091 Punjab Gramin Bank PUNB0PGB003 SAHOLI 4242
6 NABHA PB2609009_100723FTO_31091 Punjab Gramin Bank PUNB0PGB003 THUHI 1818
7 NABHA PB2609009_100723FTO_31091 Punjab National Bank PUNB0126110 Bhadson 2121
8 NABHA PB2609009_100723FTO_31091 State Bank of India SBIN0001452 NABHA 2121
9 NABHA PB2609009_100723FTO_31091 Union Bank of India UBIN0917885 NABHA 3939

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