Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_190523FTO_12172
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-09-009-166-001/4
(UDHA) 		2609009000NRG24190520230045636 19/05/2023 PARMJIT KAUR 2609009WL002084 PARMJIT KAUR 00048 BKID0006587 909 909 Processed 25/05/2023 1856202691 PARMJIT KAUR ()
SubTotal 909 909
2 NABHA PB-09-009-041-001/93
(DARGAPUR) 		2609009000NRG24190520230045616 19/05/2023 SITA RANI 2609009WL002082 SITA RANI 00152 HDFC0002319 2121 2121 Processed 25/05/2023 1856202697 SITA RANI ()
SubTotal 2121 2121
3 NABHA PB-09-009-041-001/89
(DARGAPUR) 		2609009000NRG24190520230045615 19/05/2023 REKHA RANI 2609009WL002082 REKHA RANI 00176 IDIB000C168 2121 2121 Processed 25/05/2023 1856202696 REKHA RANI ()
SubTotal 2121 2121
4 NABHA PB-09-009-041-001/106
(DARGAPUR) 		2609009000NRG24190520230045602 19/05/2023 NASREEN BEGAM 2609009WL002082 NASREEN BEGAM 00354 PUNB0020410 2121 2121 Processed 25/05/2023 1856202695 NASREEN BEGAM ()
SubTotal 2121 2121
5 NABHA PB-09-009-046-001/144
(DHINGHI) 		2609009000NRG24190520230044682 19/05/2023 GURDIS KAUR 2609009WL002023 GURDIS KAUR 00415 SBIN0001452 1515 1515 Processed 25/05/2023 1856202692 MRS GURDIS KAUR ()
SubTotal 1515 1515
6 NABHA PB-09-009-126-001/66
(RAISAL) 		2609009000NRG24190520230045619 19/05/2023 JASWANT KAUR 2609009WL002083 JASWANT KAUR 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1856202694 MRS JASWANT KAUR ()
SubTotal 2121 2121
7 NABHA PB-09-009-166-001/10
(UDHA) 		2609009000NRG24190520230045625 19/05/2023 JASVIR KAUR 2609009WL002084 JASVIR KAUR 00415 SBIN0050434 909 909 Processed 25/05/2023 1856202693 MASTER PARWINDER SINGH UG JASVEER KAUR ()
8 NABHA PB-09-009-166-001/16
(UDHA) 		2609009000NRG24190520230045628 19/05/2023 HARJIT KAUR 2609009WL002084 HARJIT KAUR 00415 SBIN0050434 909 909 Processed 25/05/2023 1856202698 MR GURJEET SINGH SO SH PAL SINGH ()
SubTotal 1818 1818
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_190523FTO_12172 Bank of India BKID0006587 NABHA 909
2 NABHA PB2609009_190523FTO_12172 HDFC HDFC0002319 BHADSON 2121
3 NABHA PB2609009_190523FTO_12172 Indian Bank IDIB000C168 Chahal 2121
4 NABHA PB2609009_190523FTO_12172 Punjab National Bank PUNB0020410 Nabha 2121
5 NABHA PB2609009_190523FTO_12172 State Bank of India SBIN0001452 NABHA 1515
6 NABHA PB2609009_190523FTO_12172 State Bank of India SBIN0050020 BHADSON 2121
7 NABHA PB2609009_190523FTO_12172 State Bank of India SBIN0050434 GURDITPURA 1818

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