Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220623FTO_24826
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-09-009-003-001/97
(AGETA) 		2609009000NRG24220620230120763 22/06/2023 SARDARA SINGH 2609009WL004985 SARDARA SINGH 00045 BARB0NABHAX 1515 1515 Processed 27/06/2023 2797510562 SARDARA SINGH ()
SubTotal 1515 1515
2 NABHA PB-09-009-053-001/86
(FARIDPUR) 		2609009000NRG24220620230121029 22/06/2023 CHARANJIT KAUR 2609009WL004993 CHARANJIT KAUR 00078 CNRB0005540 1515 1515 Processed 27/06/2023 2797510563 CHARANJIT KAUR ()
SubTotal 1515 1515
3 NABHA PB-09-009-003-001/103
(AGETA) 		2609009000NRG24220620230120704 22/06/2023 KULWINDER KAUR 2609009WL004984 KULWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 27/06/2023 2797510590 KULWINDER KAUR ()
4 NABHA PB-09-009-003-001/86
(AGETA) 		2609009000NRG24220620230120758 22/06/2023 BALJINDER SINGH 2609009WL004985 BALJINDER SINGH 00176 IDIB000N039 1818 1818 Processed 27/06/2023 2797510591 BALJINDER SINGH ()
SubTotal 3636 3636
5 NABHA PB-09-009-003-001/74
(AGETA) 		2609009000NRG24220620230120755 22/06/2023 JASVEER KAUR 2609009WL004985 JASVEER KAUR 00176 IDIB000N503 1818 1818 Processed 27/06/2023 2797510589 JASVEER KAUR ()
6 NABHA PB-09-009-019-001/153
(BENERA KALAN) 		2609009000NRG24220620230120785 22/06/2023 paramjeet kaur 2609009WL004986 paramjeet kaur 00176 IDIB000N503 303 303 Processed 27/06/2023 2797510564 paramjeet kaur ()
SubTotal 2121 2121
7 NABHA PB-09-009-154-001/109
(SHRI NAGER) 		2609009000NRG24220620230121203 22/06/2023 RAJVIR KAUR 2609009WL004994 RAJVIR KAUR 00349 PSIB0021174 303 303 Processed 27/06/2023 2797510565 RAJVIR KAUR ()
8 NABHA PB-09-009-154-001/126
(SHRI NAGER) 		2609009000NRG24220620230121208 22/06/2023 KARAMJEET KAUR 2609009WL004994 KARAMJEET KAUR 00349 PSIB0021174 1212 1212 Processed 27/06/2023 2797510567 KARAMJEET KAUR ()
SubTotal 1515 1515
9 NABHA PB-09-009-074-001/124
(JASSOMAJRA) 		2609009000NRG24220620230121142 22/06/2023 CHOTTI DEVI 2609009WL004994 CHOTTI DEVI 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797510571 CHOTTI DEVI ()
SubTotal 1212 1212
10 NABHA PB-09-009-003-001/10
(AGETA) 		2609009000NRG24220620230120702 22/06/2023 Darshan Kaur 2609009WL004984 Darshan Kaur 00354 PUNB0188710 1515 1515 Processed 28/06/2023 2797510566 Darshan Kaur ()
11 NABHA PB-09-009-003-001/27
(AGETA) 		2609009000NRG24220620230120722 22/06/2023 JASWINDER KAUR 2609009WL004984 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 28/06/2023 2797510569 JASWINDER KAUR ()
12 NABHA PB-09-009-020-001/23
(BENERA KHURD) 		2609009000NRG24220620230120671 22/06/2023 LOVPREET KAUR 2609009WL004983 LOVPREET KAUR 00354 PUNB0188710 1818 1818 Processed 28/06/2023 2797510568 LOVPREET KAUR ()
SubTotal 5151 5151
13 NABHA PB-09-009-020-001/16
(BENERA KHURD) 		2609009000NRG24220620230120661 22/06/2023 KULWINDER KAUR 2609009WL004983 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 28/06/2023 2797510588 KULWINDER KAUR ()
14 NABHA PB-09-009-020-001/177
(BENERA KHURD) 		2609009000NRG24220620230120667 22/06/2023 JASWANT KAUR 2609009WL004983 JASWANT KAUR 00354 PUNB0353800 1515 1515 Processed 28/06/2023 2797510570 JASWANT KAUR ()
SubTotal 3333 3333
15 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24220620230120762 22/06/2023 MANPREET KAUR 2609009WL004985 MANPREET KAUR 00415 SBIN0001452 1515 1515 Rejected 28/06/2023 2797510572 No Such Account
16 NABHA PB-09-009-019-001/136
(BENERA KALAN) 		2609009000NRG24220620230120781 22/06/2023 HAPPY SINGH 2609009WL004986 HAPPY SINGH 00415 SBIN0001452 1212 1212 Rejected 28/06/2023 2797510573 No Such Account
SubTotal 2727 2727
17 NABHA PB-09-009-053-001/79
(FARIDPUR) 		2609009000NRG24220620230121023 22/06/2023 Ranjit singh 2609009WL004993 Ranjit singh 00415 SBIN0050020 1818 1818 Processed 27/06/2023 2797510575 MR RANJIT SINGH ()
18 NABHA PB-09-009-106-001/36
(MALEHWAL) 		2609009000NRG24220620230121062 22/06/2023 GURMIT KAUR 2609009WL004993 GURMIT KAUR 00415 SBIN0050020 303 303 Processed 27/06/2023 2797510574 GURMEET KAUR ()
SubTotal 2121 2121
19 NABHA PB-09-009-173-001/109
(Mallewal Patti) 		2609009000NRG24220620230121095 22/06/2023 HARI SINGH 2609009WL004993 HARI SINGH 00415 SBIN0050434 1818 1818 Processed 27/06/2023 2797510587 MR HARI SINGH ()
SubTotal 1818 1818
20 NABHA PB-09-009-058-001/19
(GHANIWAL) 		2609009000NRG24220620230120619 22/06/2023 MANJIT KAUR 2609009WL004981 MANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797510576 MRS MANJIT KAUR ()
21 NABHA PB-09-009-106-001/157
(MALEHWAL) 		2609009000NRG24220620230121053 22/06/2023 AMANPREET KAUR 2609009WL004993 AMANPREET KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797510578 MRS AMANPREET KAUR ()
22 NABHA PB-09-009-106-001/159
(MALEHWAL) 		2609009000NRG24220620230121054 22/06/2023 AKTHER ALI 2609009WL004993 AKTHER ALI 00415 SBIN0051299 909 909 Processed 27/06/2023 2797510579 MR AKTHAR KHAN ()
23 NABHA PB-09-009-106-001/72
(MALEHWAL) 		2609009000NRG24220620230121079 22/06/2023 SINDER KAUR 2609009WL004993 SINDER KAUR 00415 SBIN0051299 909 909 Processed 27/06/2023 2797510586 MRS SINDER KAUR ()
24 NABHA PB-09-009-106-001/77
(MALEHWAL) 		2609009000NRG24220620230121081 22/06/2023 SATNAM SINGH 2609009WL004993 SATNAM SINGH 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797510577 MR SATNAM SINGH ()
25 NABHA PB-09-009-106-001/79
(MALEHWAL) 		2609009000NRG24220620230121082 22/06/2023 BALDEV KHAN 2609009WL004993 BALDEV KHAN 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797510582 MRS SHANTI ()
26 NABHA PB-09-009-106-001/89
(MALEHWAL) 		2609009000NRG24220620230121088 22/06/2023 KULWANT KAUR 2609009WL004993 KULWANT KAUR 00415 SBIN0051299 909 909 Processed 27/06/2023 2797510580 MRS KULWANT KAUR ()
27 NABHA PB-09-009-106-001/89
(MALEHWAL) 		2609009000NRG24220620230120639 22/06/2023 KULWANT KAUR 2609009WL004982 KULWANT KAUR 00415 SBIN0051299 909 909 Processed 27/06/2023 2797510581 MRS KULWANT KAUR ()
28 NABHA PB-09-009-173-001/68
(Mallewal Patti) 		2609009000NRG24220620230121125 22/06/2023 AMANDEEP SINGH 2609009WL004993 AMANDEEP SINGH 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797510583 MR AMANDEEP SINGH ()
29 NABHA PB-09-009-173-001/86
(Mallewal Patti) 		2609009000NRG24220620230121129 22/06/2023 BABY 2609009WL004993 BABY 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2797510585 MRS BABY ()
SubTotal 12726 12726
30 NABHA PB-09-009-019-001/15
(BENERA KALAN) 		2609009000NRG24220620230120783 22/06/2023 MAHINDER KAUR 2609009WL004986 MAHINDER KAUR 00462 UCBA0002855 1212 1212 Processed 27/06/2023 2797510584 MAHINDER KAUR ()
SubTotal 1212 1212
Total 40602 40602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220623FTO_24826 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1515
2 NABHA PB2609009_220623FTO_24826 Canara Bank CNRB0005540 BHADSON 1515
3 NABHA PB2609009_220623FTO_24826 Indian Bank IDIB000N039 NABHA 3636
4 NABHA PB2609009_220623FTO_24826 Indian Bank IDIB000N503 NABHA 2121
5 NABHA PB2609009_220623FTO_24826 Punjab & Sind Bank PSIB0021174 Bhadson 1515
6 NABHA PB2609009_220623FTO_24826 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1212
7 NABHA PB2609009_220623FTO_24826 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5151
8 NABHA PB2609009_220623FTO_24826 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3333
9 NABHA PB2609009_220623FTO_24826 State Bank of India SBIN0001452 NABHA 2727
10 NABHA PB2609009_220623FTO_24826 State Bank of India SBIN0050020 BHADSON 2121
11 NABHA PB2609009_220623FTO_24826 State Bank of India SBIN0050434 GURDITPURA 1818
12 NABHA PB2609009_220623FTO_24826 State Bank of India SBIN0051299 MALEWAL 12726
13 NABHA PB2609009_220623FTO_24826 UCO Bank UCBA0002855 Nabha 1212

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