Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:47:40 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_240823FTO_47107
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-09-009-002-001/177
(ACHAL) 		2609009000NRG24240820230228821 24/08/2023 Rupinder kaur 2609009WL010730 Rupinder kaur 00048 BKID0006587 2121 2121 Processed 30/08/2023 4976126894 Rupinder kaur ()
SubTotal 2121 2121
2 NABHA PB-09-009-095-001/105
(KOT KALAN) 		2609009000NRG24240820230228715 24/08/2023 RASHAM DEVI 2609009WL010727 RASHAM DEVI 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4976126900 RASHAM DEVI ()
3 NABHA PB-09-009-095-001/115
(KOT KALAN) 		2609009000NRG24240820230228721 24/08/2023 KAMALJIT KAUR 2609009WL010727 KAMALJIT KAUR 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4976126898 KAMALJIT KAUR ()
4 NABHA PB-09-009-095-001/135
(KOT KALAN) 		2609009000NRG24240820230228728 24/08/2023 MANJEET KAUR 2609009WL010727 MANJEET KAUR 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4976126901 MANJEET KAUR ()
5 NABHA PB-09-009-095-001/30
(KOT KALAN) 		2609009000NRG24240820230228738 24/08/2023 RAJWINDER KAUR 2609009WL010727 RAJWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4976126897 RAJWINDER KAUR ()
6 NABHA PB-09-009-095-001/33
(KOT KALAN) 		2609009000NRG24240820230228741 24/08/2023 JASVIR KAUR 2609009WL010727 JASVIR KAUR 00354 PUNB0024910 1212 1212 Processed 30/08/2023 4976126903 JASVIR KAUR ()
7 NABHA PB-09-009-095-001/51
(KOT KALAN) 		2609009000NRG24240820230228754 24/08/2023 REKHA RANI 2609009WL010727 REKHA RANI 00354 PUNB0024910 1515 1515 Processed 30/08/2023 4976126895 REKHA RANI ()
8 NABHA PB-09-009-095-001/79
(KOT KALAN) 		2609009000NRG24240820230228765 24/08/2023 SUKHWINDER KAUR 2609009WL010727 SUKHWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 30/08/2023 4976126896 SUKHWINDER KAUR ()
9 NABHA PB-09-009-095-001/84
(KOT KALAN) 		2609009000NRG24240820230228769 24/08/2023 JASVINDER KAUR 2609009WL010727 JASVINDER KAUR 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4976126902 JASVINDER KAUR ()
SubTotal 14241 14241
10 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG24240820230228813 24/08/2023 SARABJEET KAUR 2609009WL010730 SARABJEET KAUR 00354 PUNB0353800 2121 2121 Processed 30/08/2023 4976126899 SARABJEET KAUR ()
SubTotal 2121 2121
11 NABHA PB-09-009-002-001/96
(ACHAL) 		2609009000NRG24240820230228829 24/08/2023 GURPREET KAUR 2609009WL010730 GURPREET KAUR 00415 SBIN0050434 1818 1818 Processed 31/08/2023 4976126906 MISS GURPREET KAUR ()
SubTotal 1818 1818
12 NABHA PB-09-009-106-001/133
(MALEHWAL) 		2609009000NRG24240820230228792 24/08/2023 RIMPI 2609009WL010729 RIMPI 00415 SBIN0051299 1515 1515 Processed 31/08/2023 4976126904 MRS RIMPI ()
13 NABHA PB-09-009-106-001/43
(MALEHWAL) 		2609009000NRG24240820230228803 24/08/2023 MALKIT SINGH 2609009WL010729 MALKIT SINGH 00415 SBIN0051299 1818 1818 Processed 31/08/2023 4976126905 MR MALKIT SINGH ()
SubTotal 3333 3333
Total 23634 23634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_240823FTO_47107 Bank of India BKID0006587 NABHA 2121
2 NABHA PB2609009_240823FTO_47107 Punjab National Bank PUNB0024910 Chhintanwala 14241
3 NABHA PB2609009_240823FTO_47107 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 2121
4 NABHA PB2609009_240823FTO_47107 State Bank of India SBIN0050434 GURDITPURA 1818
5 NABHA PB2609009_240823FTO_47107 State Bank of India SBIN0051299 MALEWAL 3333

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