Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270323FTO_120526
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-09-009-004-001/476
(AGETI) 		2609009000NRG23270320230415112 27/03/2023 BALJINDER KAUR 2609009WL024221 BALJINDER KAUR 00176 IDIB000N039 1692 1692 Processed 01/04/2023 0415487260 BALJINDER KAUR ()
SubTotal 1692 1692
2 NABHA PB-09-009-120-001/163
(PAHARPUR) 		2609009000NRG23270320230415118 27/03/2023 AVTAR SINGH 2609009WL024221 AVTAR SINGH 00354 PUNB0020410 1128 1128 Processed 01/04/2023 0415487255 AVTAR SINGH ()
SubTotal 1128 1128
3 NABHA PB-09-009-112-001/200
(MEHAS) 		2609009000NRG23270320230415114 27/03/2023 PINKY 2609009WL024221 PINKY 00354 PUNB0188710 1692 1692 Processed 01/04/2023 0415487254 PINKY ()
SubTotal 1692 1692
4 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG23270320230415110 27/03/2023 AJMER SINGH 2609009WL024221 AJMER SINGH 00354 PUNB0353800 1692 1692 Processed 01/04/2023 0415487256 AJMER SINGH ()
SubTotal 1692 1692
5 NABHA PB-09-009-120-001/169
(PAHARPUR) 		2609009000NRG23270320230415119 27/03/2023 MANDEEP KAUR 2609009WL024221 MANDEEP KAUR 00415 SBIN0001452 1128 1128 Processed 01/04/2023 0415487257 MRS MANDEEP KAUR ()
6 NABHA PB-09-009-120-001/68
(PAHARPUR) 		2609009000NRG23270320230415127 27/03/2023 JASPAL KAUR 2609009WL024221 JASPAL KAUR 00415 SBIN0001452 846 846 Processed 01/04/2023 0415487259 MRS JASPAL KAUR ()
7 NABHA PB-09-009-120-001/87
(PAHARPUR) 		2609009000NRG23270320230415132 27/03/2023 KARMJEET KAUR 2609009WL024221 KARMJEET KAUR 00415 SBIN0001452 1128 1128 Processed 01/04/2023 0415487263 MRS KARAMJIT KAUR ()
8 NABHA PB-09-009-120-001/99
(PAHARPUR) 		2609009000NRG23270320230415133 27/03/2023 JASPAL KAUR 2609009WL024221 JASPAL KAUR 00415 SBIN0001452 1128 1128 Processed 01/04/2023 0415487258 MRS JASPAL KAUR ()
SubTotal 4230 4230
9 NABHA PB-09-009-120-001/183
(PAHARPUR) 		2609009000NRG23270320230415120 27/03/2023 HARJINDER KAUR 2609009WL024221 HARJINDER KAUR 00468 UBIN0819646 282 282 Processed 01/04/2023 0415487262 HARJINDER KAUR ()
SubTotal 282 282
10 NABHA PB-09-009-120-001/184
(PAHARPUR) 		2609009000NRG23270320230415121 27/03/2023 BALJINDER KAUR 2609009WL024221 BALJINDER KAUR 00468 UBIN0917885 282 282 Processed 01/04/2023 0415487261 BALJINDER KAUR ()
SubTotal 282 282
Total 10998 10998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_270323FTO_120526 Indian Bank IDIB000N039 NABHA 1692
2 NABHA PB2609009_270323FTO_120526 Punjab National Bank PUNB0020410 Nabha 1128
3 NABHA PB2609009_270323FTO_120526 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1692
4 NABHA PB2609009_270323FTO_120526 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1692
5 NABHA PB2609009_270323FTO_120526 State Bank of India SBIN0001452 NABHA 4230
6 NABHA PB2609009_270323FTO_120526 Union Bank of India UBIN0819646 NABHA 282
7 NABHA PB2609009_270323FTO_120526 Union Bank of India UBIN0917885 NABHA 282

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