Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:49:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150323FTO_113811
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-09-009-059-001/95
(GHANURKI) 		2609009000NRG23140320230381452 15/03/2023 Suman kaur 2609009WL023129 Suman kaur 00048 BKID0006587 1692 1692 Processed 03/04/2023 0494101186 Suman kaur ()
2 NABHA PB-09-009-059-001/95
(GHANURKI) 		2609009000NRG23140320230381451 15/03/2023 Suman kaur 2609009WL023129 Suman kaur 00048 BKID0006587 1692 1692 Processed 03/04/2023 0494101187 Suman kaur ()
SubTotal 3384 3384
3 NABHA PB-09-009-062-001/116
(GOBINDPURA) 		2609009000NRG23140320230381464 15/03/2023 HARPREET SINGH 2609009WL023130 HARPREET SINGH 00176 IDIB000C168 1692 1692 Processed 03/04/2023 0494101188 HARPREET SINGH ()
SubTotal 1692 1692
4 NABHA PB-09-009-058-001/64
(GHANIWAL) 		2609009000NRG23140320230381379 15/03/2023 PARKASH KAUR 2609009WL023127 PARKASH KAUR 00354 PUNB0353200 1692 1692 Processed 03/04/2023 0494101205 PARKASH KAUR ()
5 NABHA PB-09-009-058-001/7
(GHANIWAL) 		2609009000NRG23140320230381385 15/03/2023 KARTAR KAUR 2609009WL023127 KARTAR KAUR 00354 PUNB0353200 1692 1692 Processed 03/04/2023 0494101190 KARTAR KAUR ()
6 NABHA PB-09-009-058-001/7
(GHANIWAL) 		2609009000NRG23140320230381384 15/03/2023 KARTAR KAUR 2609009WL023127 KARTAR KAUR 00354 PUNB0353200 564 564 Processed 03/04/2023 0494101189 KARTAR KAUR ()
7 NABHA PB-09-009-058-001/9
(GHANIWAL) 		2609009000NRG23140320230381391 15/03/2023 BALBIR KAUR 2609009WL023127 BALBIR KAUR 00354 PUNB0353200 1692 1692 Processed 03/04/2023 0494101191 BALBIR KAUR ()
8 NABHA PB-09-009-058-001/9
(GHANIWAL) 		2609009000NRG23140320230381390 15/03/2023 BALBIR KAUR 2609009WL023127 BALBIR KAUR 00354 PUNB0353200 564 564 Processed 03/04/2023 0494101192 BALBIR KAUR ()
SubTotal 6204 6204
9 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG23140320230381404 15/03/2023 KULVEER KAUR 2609009WL023129 KULVEER KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0494101193 MRS KULVIR KAUR ()
SubTotal 1692 1692
10 NABHA PB-09-009-058-001/58
(GHANIWAL) 		2609009000NRG23140320230381371 15/03/2023 JASWINDER KAUR 2609009WL023127 JASWINDER KAUR 00415 SBIN0050013 1692 1692 Processed 03/04/2023 0494101195 MISS NARINDER KAUR ()
11 NABHA PB-09-009-058-001/58
(GHANIWAL) 		2609009000NRG23140320230381370 15/03/2023 JASWINDER KAUR 2609009WL023127 JASWINDER KAUR 00415 SBIN0050013 846 846 Processed 03/04/2023 0494101194 MISS NARINDER KAUR ()
SubTotal 2538 2538
12 NABHA PB-09-009-065-001/188
(GURDITPURA) 		2609009000NRG23140320230381669 15/03/2023 SARABJEET KAUR 2609009WL023134 SARABJEET KAUR 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0494101197 MRS SARABJEET KAUR ()
13 NABHA PB-09-009-065-001/25
(GURDITPURA) 		2609009000NRG23140320230381672 15/03/2023 CHARAN KAUR 2609009WL023134 CHARAN KAUR 00415 SBIN0050434 1128 1128 Processed 03/04/2023 0494101196 MRS CHARAN KAUR WIFE OF NACHHATTAR SINGH ()
SubTotal 2820 2820
14 NABHA PB-09-009-058-001/49
(GHANIWAL) 		2609009000NRG23140320230381361 15/03/2023 KAMALJIT KAUR 2609009WL023127 KAMALJIT KAUR 00415 SBIN0051299 1128 1128 Processed 03/04/2023 0494101204 MRS KAMALJEET KAUR ()
15 NABHA PB-09-009-062-001/140
(GOBINDPURA) 		2609009000NRG23140320230381475 15/03/2023 SAROJ RANI 2609009WL023130 SAROJ RANI 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0494101198 MRS SAROJ RANI ()
16 NABHA PB-09-009-062-001/140
(GOBINDPURA) 		2609009000NRG23140320230381474 15/03/2023 SAROJ RANI 2609009WL023130 SAROJ RANI 00415 SBIN0051299 1410 1410 Processed 03/04/2023 0494101199 MRS SAROJ RANI ()
SubTotal 4230 4230
17 NABHA PB-09-009-059-001/25
(GHANURKI) 		2609009000NRG23140320230381407 15/03/2023 SINDER KAUR 2609009WL023129 SINDER KAUR 00468 UBIN0819646 846 846 Processed 03/04/2023 0494101200 SINDER KAUR ()
18 NABHA PB-09-009-059-001/64
(GHANURKI) 		2609009000NRG23140320230381414 15/03/2023 RANJIT KAUR 2609009WL023129 RANJIT KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0494101201 RANJIT KAUR ()
SubTotal 2538 2538
19 NABHA PB-09-009-059-001/58
(GHANURKI) 		2609009000NRG23140320230381412 15/03/2023 PARAMJIT KAUR 2609009WL023129 PARAMJIT KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0494101202 PARAMJIT KAUR ()
20 NABHA PB-09-009-059-001/58
(GHANURKI) 		2609009000NRG23140320230381411 15/03/2023 PARAMJIT KAUR 2609009WL023129 PARAMJIT KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0494101203 PARAMJIT KAUR ()
SubTotal 3384 3384
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_150323FTO_113811 Bank of India BKID0006587 NABHA 3384
2 NABHA PB2609009_150323FTO_113811 Indian Bank IDIB000C168 Chahal 1692
3 NABHA PB2609009_150323FTO_113811 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 6204
4 NABHA PB2609009_150323FTO_113811 State Bank of India SBIN0001452 NABHA 1692
5 NABHA PB2609009_150323FTO_113811 State Bank of India SBIN0050013 NABHA 2538
6 NABHA PB2609009_150323FTO_113811 State Bank of India SBIN0050434 GURDITPURA 2820
7 NABHA PB2609009_150323FTO_113811 State Bank of India SBIN0051299 MALEWAL 4230
8 NABHA PB2609009_150323FTO_113811 Union Bank of India UBIN0819646 NABHA 2538
9 NABHA PB2609009_150323FTO_113811 Union Bank of India UBIN0917885 NABHA 3384

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