Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_050623FTO_17892
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-09-009-114-001/121
(MUNGO) 		2609009000NRG24050620230077266 05/06/2023 JASPREET KAUR 2609009WL003341 JASPREET KAUR 00048 BKID0006517 2121 2121 Processed 10/06/2023 2397767596 JASPREET KAUR ()
SubTotal 2121 2121
2 NABHA PB-09-009-120-001/193
(PAHARPUR) 		2609009000NRG24050620230078119 05/06/2023 KULDEEP KAUR 2609009WL003373 KULDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 10/06/2023 2397767597 KULDEEP KAUR ()
3 NABHA PB-09-009-120-001/209
(PAHARPUR) 		2609009000NRG24050620230078123 05/06/2023 SUKHCHAIN SINGH 2609009WL003373 SUKHCHAIN SINGH 00176 IDIB000N503 1515 1515 Processed 10/06/2023 2397767598 SUKHCHAIN SINGH ()
SubTotal 3333 3333
4 NABHA PB-09-009-153-001/41
(SHIVGARH) 		2609009000NRG24050620230078025 05/06/2023 DAVINDER SINGH 2609009WL003371 DAVINDER SINGH 00349 PSIB0000452 2121 2121 Processed 10/06/2023 2397767599 DAVINDER SINGH ()
5 NABHA PB-09-009-153-001/52
(SHIVGARH) 		2609009000NRG24050620230078030 05/06/2023 KIRANPREET KAUR 2609009WL003371 KIRANPREET KAUR 00349 PSIB0000452 2121 2121 Processed 10/06/2023 2397767600 KIRANPREET KAUR ()
SubTotal 4242 4242
6 NABHA PB-09-009-120-001/162
(PAHARPUR) 		2609009000NRG24050620230078111 05/06/2023 DARSHAN KAUR 2609009WL003373 DARSHAN KAUR 00349 PSIB0000850 1212 1212 Processed 10/06/2023 2397767601 DARSHAN KAUR ()
7 NABHA PB-09-009-120-001/185
(PAHARPUR) 		2609009000NRG24050620230078117 05/06/2023 RULDU RAM 2609009WL003373 RULDU RAM 00349 PSIB0000850 1515 1515 Processed 10/06/2023 2397767602 RULDU RAM ()
8 NABHA PB-09-009-120-001/218
(PAHARPUR) 		2609009000NRG24050620230078128 05/06/2023 ANITA DEVI 2609009WL003373 ANITA DEVI 00349 PSIB0000850 1818 1818 Processed 10/06/2023 2397767603 ANITA DEVI ()
SubTotal 4545 4545
9 NABHA PB-09-009-120-001/163
(PAHARPUR) 		2609009000NRG24050620230078112 05/06/2023 AVTAR SINGH 2609009WL003373 AVTAR SINGH 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2397767604 AVTAR SINGH ()
SubTotal 1818 1818
10 NABHA PB-09-009-114-001/86
(MUNGO) 		2609009000NRG24050620230077287 05/06/2023 KARAMJIT KAUR 2609009WL003341 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2397767605 KARAMJIT KAUR ()
SubTotal 1818 1818
11 NABHA PB-09-009-120-001/101
(PAHARPUR) 		2609009000NRG24050620230078095 05/06/2023 SARBJIT KAUR 2609009WL003373 SARBJIT KAUR 00415 SBIN0001452 1515 1515 Processed 10/06/2023 2397767611 MRS SARABJIT KAUR ()
12 NABHA PB-09-009-120-001/206
(PAHARPUR) 		2609009000NRG24050620230078122 05/06/2023 GURPREET KAUR 2609009WL003373 GURPREET KAUR 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2397767615 MRS GURPREET KAUR ()
13 NABHA PB-09-009-120-001/210
(PAHARPUR) 		2609009000NRG24050620230078124 05/06/2023 JASMIN BEGAM 2609009WL003373 JASMIN BEGAM 00415 SBIN0001452 1515 1515 Processed 10/06/2023 2397767614 MS JASMIN BEGUM ()
14 NABHA PB-09-009-120-001/212
(PAHARPUR) 		2609009000NRG24050620230078125 05/06/2023 BALJIT KAUR 2609009WL003373 BALJIT KAUR 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2397767617 MRS BALJIT KAUR ()
15 NABHA PB-09-009-120-001/216
(PAHARPUR) 		2609009000NRG24050620230078126 05/06/2023 JASMIN BEGAM 2609009WL003373 JASMIN BEGAM 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2397767616 MRS JASMIN BEGUM ()
16 NABHA PB-09-009-120-001/217
(PAHARPUR) 		2609009000NRG24050620230078127 05/06/2023 BALJEET KAUR 2609009WL003373 BALJEET KAUR 00415 SBIN0001452 1212 1212 Processed 10/06/2023 2397767607 MRS BALJEET KAUR ()
17 NABHA PB-09-009-120-001/38
(PAHARPUR) 		2609009000NRG24050620230078132 05/06/2023 SURJEET SINGH 2609009WL003373 SURJEET SINGH 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2397767609 MR SURJEET SINGH ()
18 NABHA PB-09-009-120-001/48
(PAHARPUR) 		2609009000NRG24050620230078135 05/06/2023 HARBANS SINGH 2609009WL003373 HARBANS SINGH 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2397767606 HARBANS SINGH ()
19 NABHA PB-09-009-120-001/50
(PAHARPUR) 		2609009000NRG24050620230078136 05/06/2023 NACHATAR KAUR 2609009WL003373 NACHATAR KAUR 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2397767613 MRS NACHHATAR KAUR ()
20 NABHA PB-09-009-120-001/77
(PAHARPUR) 		2609009000NRG24050620230078143 05/06/2023 TEJ KAUR 2609009WL003373 TEJ KAUR 00415 SBIN0001452 1515 1515 Processed 10/06/2023 2397767612 MRS TEJ KAUR ()
21 NABHA PB-09-009-120-001/87
(PAHARPUR) 		2609009000NRG24050620230078148 05/06/2023 KARMJEET KAUR 2609009WL003373 KARMJEET KAUR 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2397767622 MRS KARAMJIT KAUR ()
22 NABHA PB-09-009-120-001/92
(PAHARPUR) 		2609009000NRG24050620230078152 05/06/2023 MAHINDER SINGH 2609009WL003373 MAHINDER SINGH 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2397767610 MR MAHINDER SINGH ()
23 NABHA PB-09-009-120-001/96
(PAHARPUR) 		2609009000NRG24050620230078153 05/06/2023 Nanak Singh 2609009WL003373 Nanak Singh 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2397767608 MR NANAK SINGH ()
SubTotal 22119 22119
24 NABHA PB-09-009-120-001/183
(PAHARPUR) 		2609009000NRG24050620230078115 05/06/2023 HARJINDER KAUR 2609009WL003373 HARJINDER KAUR 00468 UBIN0819646 1818 1818 Processed 10/06/2023 2397767618 HARJINDER KAUR ()
25 NABHA PB-09-009-120-001/202
(PAHARPUR) 		2609009000NRG24050620230078121 05/06/2023 Kirna kaur 2609009WL003373 Kirna kaur 00468 UBIN0819646 1818 1818 Processed 10/06/2023 2397767619 Kirna kaur ()
SubTotal 3636 3636
26 NABHA PB-09-009-120-001/184
(PAHARPUR) 		2609009000NRG24050620230078116 05/06/2023 BALJINDER KAUR 2609009WL003373 BALJINDER KAUR 00468 UBIN0917885 1818 1818 Processed 10/06/2023 2397767620 BALJINDER KAUR ()
27 NABHA PB-09-009-120-001/191
(PAHARPUR) 		2609009000NRG24050620230078118 05/06/2023 SEHNAJ BEGAM 2609009WL003373 SEHNAJ BEGAM 00468 UBIN0917885 1818 1818 Processed 10/06/2023 2397767621 SEHNAJ BEGAM ()
SubTotal 3636 3636
Total 47268 47268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_050623FTO_17892 Bank of India BKID0006517 PAYAL 2121
2 NABHA PB2609009_050623FTO_17892 Indian Bank IDIB000N503 NABHA 3333
3 NABHA PB2609009_050623FTO_17892 Punjab & Sind Bank PSIB0000452 Chunda 4242
4 NABHA PB2609009_050623FTO_17892 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 4545
5 NABHA PB2609009_050623FTO_17892 Punjab National Bank PUNB0020410 Nabha 1818
6 NABHA PB2609009_050623FTO_17892 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818
7 NABHA PB2609009_050623FTO_17892 State Bank of India SBIN0001452 NABHA 22119
8 NABHA PB2609009_050623FTO_17892 Union Bank of India UBIN0819646 NABHA 3636
9 NABHA PB2609009_050623FTO_17892 Union Bank of India UBIN0917885 NABHA 3636

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