Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030523FTO_6949
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-09-009-109-001/177
(MANGEWAL) 		2609009000NRG24030520230020042 03/05/2023 JASPAL KAUR 2609009WL000937 JASPAL KAUR 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1638147216 JASPAL KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG24030520230020067 03/05/2023 NIRMAL KAUR 2609009WL000939 NIRMAL KAUR 00152 HDFC0002319 1212 1212 Processed 17/05/2023 1638147217 NIRMAL KAUR ()
SubTotal 1212 1212
3 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG24030520230020066 03/05/2023 MANDEEP KAUR 2609009WL000939 MANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638147234 MANDEEP KAUR ()
SubTotal 1515 1515
4 NABHA PB-09-009-092-001/227
(KHOKH) 		2609009000NRG24030520230020062 03/05/2023 DAS SINGH 2609009WL000939 DAS SINGH 00349 PSIB0000092 1818 1818 Processed 17/05/2023 1638147218 DAS SINGH ()
SubTotal 1818 1818
5 NABHA PB-09-009-159-001/143
(TARKHERI KALAN) 		2609009000NRG24020520230019855 03/05/2023 RAJVINDER KAUR 2609009WL000930 RAJVINDER KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638147225 RAJVINDER KAUR ()
6 NABHA PB-09-009-159-001/145
(TARKHERI KALAN) 		2609009000NRG24020520230019857 03/05/2023 MANDEEP KAUR 2609009WL000930 MANDEEP KAUR 00349 PSIB0000456 909 909 Processed 17/05/2023 1638147228 MANDEEP KAUR ()
7 NABHA PB-09-009-159-001/30
(TARKHERI KALAN) 		2609009000NRG24020520230019863 03/05/2023 SAROJ KAUR 2609009WL000930 SAROJ KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638147227 SAROJ KAUR ()
8 NABHA PB-09-009-159-001/37
(TARKHERI KALAN) 		2609009000NRG24020520230019864 03/05/2023 RAJPREET KAUR 2609009WL000930 RAJPREET KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1638147224 RAJPREET KAUR ()
9 NABHA PB-09-009-159-001/5-A
(TARKHERI KALAN) 		2609009000NRG24020520230019868 03/05/2023 BALJINDER KAUR 2609009WL000930 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638147221 BALJINDER KAUR ()
10 NABHA PB-09-009-159-001/53
(TARKHERI KALAN) 		2609009000NRG24020520230019869 03/05/2023 DALJEET KAUR 2609009WL000930 DALJEET KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638147226 DALJEET KAUR ()
11 NABHA PB-09-009-159-001/76
(TARKHERI KALAN) 		2609009000NRG24020520230019881 03/05/2023 JASWINDER KAUR 2609009WL000930 JASWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638147223 JASWINDER KAUR ()
12 NABHA PB-09-009-160-001/35
(TARKHERI KHURD) 		2609009000NRG24020520230019903 03/05/2023 NIRMAL KAUR 2609009WL000931 NIRMAL KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638147219 NIRMAL KAUR ()
13 NABHA PB-09-009-160-001/79
(TARKHERI KHURD) 		2609009000NRG24020520230019930 03/05/2023 PARAMJIT KAUR 2609009WL000932 PARAMJIT KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638147222 PARAMJIT KAUR ()
14 NABHA PB-09-009-164-001/164
(TOUHRA) 		2609009000NRG24020520230019612 03/05/2023 KARAMJIT KAUR 2609009WL000919 KARAMJIT KAUR 00349 PSIB0000456 303 303 Processed 17/05/2023 1638147220 KARAMJIT KAUR ()
SubTotal 16362 16362
15 NABHA PB-09-009-005-001/219
(AGOL) 		2609009000NRG24030520230020059 03/05/2023 JORA SINGH 2609009WL000939 JORA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638147232 JORA SINGH ()
16 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG24030520230020068 03/05/2023 KIMA DEVI 2609009WL000939 KIMA DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638147233 KIMA DEVI ()
SubTotal 3333 3333
17 NABHA PB-09-009-015-001/115
(BAURAN KALAN) 		2609009000NRG24020520230018666 03/05/2023 MURTI KAUR 2609009WL000862 MURTI KAUR 00354 PUNB0035100 1212 1212 Processed 17/05/2023 1638147229 MURTI KAUR ()
SubTotal 1212 1212
18 NABHA PB-09-009-159-001/118
(TARKHERI KALAN) 		2609009000NRG24020520230019849 03/05/2023 SANDEEP KAUR 2609009WL000930 SANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1638147230 SANDEEP KAUR ()
SubTotal 1818 1818
19 NABHA PB-09-009-081-001/75
(KALAH MAJRA) 		2609009000NRG24030520230020093 03/05/2023 BHAJAN SINGH 2609009WL000941 BHAJAN SINGH 00354 PUNB0188710 1212 1212 Processed 17/05/2023 1638147231 BHAJAN SINGH ()
SubTotal 1212 1212
20 NABHA PB-09-009-015-001/256
(BAURAN KALAN) 		2609009000NRG24020520230018679 03/05/2023 GURJANT SINGH 2609009WL000862 GURJANT SINGH 00468 UBIN0562955 1515 1515 Processed 17/05/2023 1638147235 GURJANT SINGH ()
SubTotal 1515 1515
Total 31815 31815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_030523FTO_6949 Canara Bank CNRB0002119 NABHA 1818
2 NABHA PB2609009_030523FTO_6949 HDFC HDFC0002319 BHADSON 1212
3 NABHA PB2609009_030523FTO_6949 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1515
4 NABHA PB2609009_030523FTO_6949 Punjab & Sind Bank PSIB0000092 NABHA 1818
5 NABHA PB2609009_030523FTO_6949 Punjab & Sind Bank PSIB0000456 TOHRA 16362
6 NABHA PB2609009_030523FTO_6949 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3333
7 NABHA PB2609009_030523FTO_6949 Punjab National Bank PUNB0035100 NABHA MAIN 1212
8 NABHA PB2609009_030523FTO_6949 Punjab National Bank PUNB0126110 Bhadson 1818
9 NABHA PB2609009_030523FTO_6949 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1212
10 NABHA PB2609009_030523FTO_6949 Union Bank of India UBIN0562955 NABHA 1515

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