Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:31 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220923FTO_55085
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-09-009-146-001/18
(SALUWAL) 		2609009000NRG24220920230282673 22/09/2023 GHIRAO LAL 2609009WL013296 GHIRAO LAL 00078 CNRB0002119 1212 1212 Processed 11/11/2023 7375395329 GHIRAO LAL ()
SubTotal 1212 1212
2 NABHA PB-09-009-170-001/74
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24220920230282685 22/09/2023 GOS MOHAMMAD 2609009WL013296 GOS MOHAMMAD 00089 CBIN0284682 1212 1212 Processed 11/11/2023 7375395317 GOS MOHAMMAD ()
SubTotal 1212 1212
3 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG24220920230282672 22/09/2023 UMA 2609009WL013296 UMA 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7375395328 UMA ()
4 NABHA PB-09-009-146-001/40
(SALUWAL) 		2609009000NRG24220920230282675 22/09/2023 SUNITA DEVI 2609009WL013296 SUNITA DEVI 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7375395318 SUNITA DEVI ()
SubTotal 2424 2424
5 NABHA PB-09-009-162-001/93
(THUHI) 		2609009000NRG24220920230283037 22/09/2023 SUKHWINDER KAUR 2609009WL013312 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375395320 SUKHWINDER KAUR ()
6 NABHA PB-09-009-162-001/93
(THUHI) 		2609009000NRG24220920230283036 22/09/2023 SUKHWINDER KAUR 2609009WL013312 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375395319 SUKHWINDER KAUR ()
SubTotal 4242 4242
7 NABHA PB-09-009-146-001/44
(SALUWAL) 		2609009000NRG24220920230282677 22/09/2023 RAJ KUMARI 2609009WL013296 RAJ KUMARI 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7375395327 RAJ KUMARI ()
SubTotal 1212 1212
8 NABHA PB-09-009-037-001/44
(CHOUDHRI MAJRA) 		2609009000NRG24220920230282649 22/09/2023 JARNAIL KAUR 2609009WL013296 JARNAIL KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7375395326 JARNAIL KAUR ()
9 NABHA PB-09-009-037-001/84
(CHOUDHRI MAJRA) 		2609009000NRG24220920230282653 22/09/2023 BALVIR KAUR 2609009WL013296 BALVIR KAUR 00415 SBIN0001452 909 909 Processed 11/11/2023 7375395323 MS BALVIR KAUR ()
10 NABHA PB-09-009-051-001/189
(DULLADI) 		2609009000NRG24220920230282656 22/09/2023 Surjan Singh 2609009WL013296 Surjan Singh 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7375395325 MR SURJAN SINGH ()
11 NABHA PB-09-009-146-001/15
(SALUWAL) 		2609009000NRG24220920230282669 22/09/2023 AMARJIT 2609009WL013296 AMARJIT 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7375395322 MR AMARJIT ()
12 NABHA PB-09-009-146-001/27
(SALUWAL) 		2609009000NRG24220920230282674 22/09/2023 SEELA DEVI 2609009WL013296 SEELA DEVI 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7375395324 MRS SHEELA DEVI ()
13 NABHA PB-09-009-146-001/48
(SALUWAL) 		2609009000NRG24220920230282680 22/09/2023 ANITA DEVI 2609009WL013296 ANITA DEVI 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7375395333 MRS ANITA DEVI ()
14 NABHA PB-09-009-146-001/9
(SALUWAL) 		2609009000NRG24220920230282683 22/09/2023 BERJESH 2609009WL013296 BERJESH 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7375395321 MR BRIJESH ()
SubTotal 8181 8181
15 NABHA PB-09-009-146-001/157
(SALUWAL) 		2609009000NRG24220920230282670 22/09/2023 GIAN MATI 2609009WL013296 GIAN MATI 00415 SBIN0050013 1212 1212 Processed 11/11/2023 7375395332 MRS GIAN MATI ()
SubTotal 1212 1212
16 NABHA PB-09-009-127-001/48
(RAJGARH) 		2609009000NRG24220920230282665 22/09/2023 RAJINDER KAUR 2609009WL013296 RAJINDER KAUR 00462 UCBA0002855 1212 1212 Processed 11/11/2023 7375395330 RAJWINDER KAUR ()
SubTotal 1212 1212
17 NABHA PB-09-009-127-001/20
(RAJGARH) 		2609009000NRG24220920230282664 22/09/2023 SAVA SINGH 2609009WL013296 SAVA SINGH 00468 UBIN0562955 1212 1212 Processed 11/11/2023 7375395331 SAVA SINGH ()
SubTotal 1212 1212
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220923FTO_55085 Canara Bank CNRB0002119 NABHA 1212
2 NABHA PB2609009_220923FTO_55085 Central Bank Of India CBIN0284682 Nabha 1212
3 NABHA PB2609009_220923FTO_55085 Indian Bank IDIB000N503 NABHA 2424
4 NABHA PB2609009_220923FTO_55085 Punjab Gramin Bank PUNB0PGB003 THUHI 4242
5 NABHA PB2609009_220923FTO_55085 Punjab National Bank PUNB0020410 Nabha 1212
6 NABHA PB2609009_220923FTO_55085 State Bank of India SBIN0001452 NABHA 8181
7 NABHA PB2609009_220923FTO_55085 State Bank of India SBIN0050013 NABHA 1212
8 NABHA PB2609009_220923FTO_55085 UCO Bank UCBA0002855 Nabha 1212
9 NABHA PB2609009_220923FTO_55085 Union Bank of India UBIN0562955 NABHA 1212

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