Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:01:56 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_031123FTO_66357
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-09-009-080-001/378
(KAKRALA) 		2609009000NRG24031120230355508 03/11/2023 GURPREET KAUR 2609009WL016432 GURPREET KAUR 00048 BKID0006587 1818 1818 Processed 25/11/2023 8011151033 GURPREET KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-080-001/324
(KAKRALA) 		2609009000NRG24031120230355486 03/11/2023 CHARANJIT KAUR 2609009WL016432 CHARANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 25/11/2023 8011151034 CHARANJIT KAUR ()
SubTotal 1818 1818
3 NABHA PB-09-009-080-001/227
(KAKRALA) 		2609009000NRG24031120230355444 03/11/2023 JOGINDER KAUR 2609009WL016432 JOGINDER KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8011151042 MRS JOGINDER KAUR ()
4 NABHA PB-09-009-080-001/243
(KAKRALA) 		2609009000NRG24031120230355453 03/11/2023 PAMMO 2609009WL016432 PAMMO 00415 SBIN0050147 1515 1515 Rejected 25/11/2023 8011151040 No Such Account
5 NABHA PB-09-009-080-001/260
(KAKRALA) 		2609009000NRG24031120230355463 03/11/2023 MANPREET KAUR 2609009WL016432 MANPREET KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8011151044 MRS MANPREET KAUR ()
6 NABHA PB-09-009-080-001/337
(KAKRALA) 		2609009000NRG24031120230355491 03/11/2023 SONA KAUR 2609009WL016432 SONA KAUR 00415 SBIN0050147 1818 1818 Rejected 25/11/2023 8011151051 No Such Account
7 NABHA PB-09-009-080-001/361
(KAKRALA) 		2609009000NRG24031120230355496 03/11/2023 GURPREET KAUR 2609009WL016432 GURPREET KAUR 00415 SBIN0050147 909 909 Rejected 25/11/2023 8011151038 No Such Account
8 NABHA PB-09-009-080-001/370
(KAKRALA) 		2609009000NRG24031120230355502 03/11/2023 pavandeep kaur 2609009WL016432 pavandeep kaur 00415 SBIN0050147 1212 1212 Rejected 25/11/2023 8011151041 No Such Account
9 NABHA PB-09-009-080-001/374
(KAKRALA) 		2609009000NRG24031120230355504 03/11/2023 NASIB KAUR 2609009WL016432 NASIB KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8011151050 MRS NASIB KAUR ()
10 NABHA PB-09-009-080-001/375
(KAKRALA) 		2609009000NRG24031120230355505 03/11/2023 HARBANS KAUR 2609009WL016432 HARBANS KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8011151048 MRS HARBANSH KAUR ()
11 NABHA PB-09-009-080-001/376
(KAKRALA) 		2609009000NRG24031120230355506 03/11/2023 SUKHWINDER KAUR 2609009WL016432 SUKHWINDER KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8011151049 MRS SUKHWINDER KAUR ()
12 NABHA PB-09-009-080-001/377
(KAKRALA) 		2609009000NRG24031120230355507 03/11/2023 BHINDER KAUR 2609009WL016432 BHINDER KAUR 00415 SBIN0050147 1818 1818 Rejected 25/11/2023 8011151039 No Such Account
13 NABHA PB-09-009-080-001/380
(KAKRALA) 		2609009000NRG24031120230355509 03/11/2023 AMANDEEP KAUR 2609009WL016432 AMANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8011151036 MRS AMANDEEP KAUR ()
14 NABHA PB-09-009-080-001/382
(KAKRALA) 		2609009000NRG24031120230355510 03/11/2023 JAMILA 2609009WL016432 JAMILA 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8011151037 MRS BABLI ()
15 NABHA PB-09-009-080-001/40
(KAKRALA) 		2609009000NRG24031120230355511 03/11/2023 VEENA 2609009WL016432 VEENA 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8011151045 MRS BINA ()
16 NABHA PB-09-009-080-001/41
(KAKRALA) 		2609009000NRG24031120230355512 03/11/2023 CHARANJIT KAUR 2609009WL016432 CHARANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8011151035 MRS CHARANJIT KAUR ()
17 NABHA PB-09-009-080-001/93
(KAKRALA) 		2609009000NRG24031120230355533 03/11/2023 MANPREET KAUR 2609009WL016432 MANPREET KAUR 00415 SBIN0050147 909 909 Processed 25/11/2023 8011151043 MRS MANPREET KAUR ()
SubTotal 23028 23028
18 NABHA PB-09-009-080-001/31
(KAKRALA) 		2609009000NRG24031120230355481 03/11/2023 BALJIT KAUR 2609009WL016432 BALJIT KAUR 00415 SBIN0050277 606 606 Processed 25/11/2023 8011151047 MR BALVIR SINGH ()
SubTotal 606 606
19 NABHA PB-09-009-080-001/311
(KAKRALA) 		2609009000NRG24031120230355482 03/11/2023 MANMEET KAUR 2609009WL016432 MANMEET KAUR 00468 UBIN0562955 1818 1818 Processed 25/11/2023 8011151046 MANMEET KAUR ()
SubTotal 1818 1818
20 NABHA PB-09-009-080-001/373
(KAKRALA) 		2609009000NRG24031120230355503 03/11/2023 AMARJIT KAUR 2609009WL016432 AMARJIT KAUR 00468 UBIN0917885 1515 1515 Processed 25/11/2023 8011151052 AMARJIT KAUR ()
SubTotal 1515 1515
Total 30603 30603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_031123FTO_66357 Bank of India BKID0006587 NABHA 1818
2 NABHA PB2609009_031123FTO_66357 Indian Bank IDIB000N503 NABHA 1818
3 NABHA PB2609009_031123FTO_66357 State Bank of India SBIN0050147 KAKRALA 23028
4 NABHA PB2609009_031123FTO_66357 State Bank of India SBIN0050277 NABHA GRAIN MARKET 606
5 NABHA PB2609009_031123FTO_66357 Union Bank of India UBIN0562955 NABHA 1818
6 NABHA PB2609009_031123FTO_66357 Union Bank of India UBIN0917885 NABHA 1515

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