Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_240723FTO_36426
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-09-009-020-001/165
(BENERA KHURD) 		2609009000NRG24240720230170900 24/07/2023 SAROJ RANI 2609009WL007570 SAROJ RANI 00089 CBIN0284682 1212 1212 Processed 28/07/2023 3955023826 SAROJ RANI ()
SubTotal 1212 1212
2 NABHA PB-09-009-020-001/185
(BENERA KHURD) 		2609009000NRG24240720230170907 24/07/2023 PARVEEN KAUR 2609009WL007570 PARVEEN KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955023824 PARVEEN KAUR ()
SubTotal 1818 1818
3 NABHA PB-09-009-070-001/2
(HASSANPUR) 		2609009000NRG24240720230170990 24/07/2023 PARMJEET KAUR 2609009WL007572 PARMJEET KAUR 00354 PUNB0024910 1515 1515 Processed 28/07/2023 3955023828 PARMJEET KAUR ()
4 NABHA PB-09-009-096-001/12
(KOT KHURD) 		2609009000NRG24240720230171010 24/07/2023 PARAMJEET KAUR 2609009WL007573 PARAMJEET KAUR 00354 PUNB0024910 2121 2121 Processed 28/07/2023 3955023827 PARAMJEET KAUR ()
SubTotal 3636 3636
5 NABHA PB-09-009-020-001/182
(BENERA KHURD) 		2609009000NRG24240720230170905 24/07/2023 MAYA KAUR 2609009WL007570 MAYA KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955023829 MAYA KAUR ()
6 NABHA PB-09-009-020-001/186
(BENERA KHURD) 		2609009000NRG24240720230170908 24/07/2023 AMANDEEP KAUR 2609009WL007570 AMANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 28/07/2023 3955023831 AMANDEEP KAUR ()
7 NABHA PB-09-009-020-001/188
(BENERA KHURD) 		2609009000NRG24240720230170909 24/07/2023 PARAMJIT KAUR 2609009WL007570 PARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955023830 PARAMJIT KAUR ()
SubTotal 5151 5151
8 NABHA PB-09-009-020-001/183
(BENERA KHURD) 		2609009000NRG24240720230170906 24/07/2023 MANDEEP KAUR 2609009WL007570 MANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955023832 MISS MANDEEP KAUR ()
SubTotal 1818 1818
9 NABHA PB-09-009-096-001/19
(KOT KHURD) 		2609009000NRG24240720230171013 24/07/2023 DARBARA SINGH 2609009WL007573 DARBARA SINGH 00415 SBIN0050147 2121 2121 Processed 28/07/2023 3955023833 MR DARBARA SINGH ()
SubTotal 2121 2121
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_240723FTO_36426 Central Bank Of India CBIN0284682 Nabha 1212
2 NABHA PB2609009_240723FTO_36426 Punjab Gramin Bank PUNB0PGB003 THUHI 1818
3 NABHA PB2609009_240723FTO_36426 Punjab National Bank PUNB0024910 Chhintanwala 3636
4 NABHA PB2609009_240723FTO_36426 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 5151
5 NABHA PB2609009_240723FTO_36426 State Bank of India SBIN0007190 GAJJU MAJRA 1818
6 NABHA PB2609009_240723FTO_36426 State Bank of India SBIN0050147 KAKRALA 2121

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