Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:32:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_131023FTO_61053
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-09-009-158-001/26
(SURAJPUR) 		2609009000NRG24131020230324650 13/10/2023 KULWANT KAUR 2609009WL015022 KULWANT KAUR 00168 ICIC0000789 1515 1515 Processed 11/11/2023 7375388472 KULWANT KAUR ()
SubTotal 1515 1515
2 NABHA PB-09-009-171-001/50
(Himmatpura) 		2609009000NRG24131020230324738 13/10/2023 GURJANT SINGH 2609009WL015025 GURJANT SINGH 00176 IDIB000N503 1818 1818 Rejected 10/11/2023 7375388473 Account closed
SubTotal 1818 1818
3 NABHA PB-09-009-158-001/118
(SURAJPUR) 		2609009000NRG24131020230324647 13/10/2023 KULWINDER KAUR 2609009WL015022 KULWINDER KAUR 00354 PUNB0020410 2121 2121 Processed 11/11/2023 7375388474 KULWINDER KAUR ()
SubTotal 2121 2121
4 NABHA PB-09-009-171-001/17
(Himmatpura) 		2609009000NRG24131020230324725 13/10/2023 kamlesh rani 2609009WL015025 kamlesh rani 00354 PUNB0024910 2121 2121 Rejected 10/11/2023 7375388475 No Such Account
5 NABHA PB-09-009-171-001/24
(Himmatpura) 		2609009000NRG24131020230324728 13/10/2023 CHARANJIT SINGH 2609009WL015025 CHARANJIT SINGH 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7375388476 CHARANJIT SINGH ()
6 NABHA PB-09-009-171-001/49
(Himmatpura) 		2609009000NRG24131020230324737 13/10/2023 KARAMJEET SINGH 2609009WL015025 KARAMJEET SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375388477 KARAMJEET SINGH ()
7 NABHA PB-09-009-171-001/77
(Himmatpura) 		2609009000NRG24131020230324750 13/10/2023 SUKPAL KAUR 2609009WL015025 SUKPAL KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375388478 SUKPAL KAUR ()
SubTotal 7878 7878
8 NABHA PB-09-009-158-001/36
(SURAJPUR) 		2609009000NRG24131020230324652 13/10/2023 ANWARI BEGAM 2609009WL015022 ANWARI BEGAM 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7375388479 ANWARI BEGAM ()
SubTotal 2121 2121
9 NABHA PB-09-009-039-001/101
(DANDRALA DHINDSA) 		2609009000NRG24131020230324114 13/10/2023 RAM SAROOP 2609009WL015003 RAM SAROOP 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7375388480 RAM SAROOP ()
SubTotal 1818 1818
10 NABHA PB-09-009-001-001/29
(ABHEPUR) 		2609009000NRG24131020230324603 13/10/2023 CHARANJIT KAUR 2609009WL015020 CHARANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7375388481 MRS CHARANJIT KAUR ()
SubTotal 1515 1515
Total 18786 18786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_131023FTO_61053 ICICI BANK ICIC0000789 NABHA 1515
2 NABHA PB2609009_131023FTO_61053 Indian Bank IDIB000N503 NABHA 1818
3 NABHA PB2609009_131023FTO_61053 Punjab National Bank PUNB0020410 Nabha 2121
4 NABHA PB2609009_131023FTO_61053 Punjab National Bank PUNB0024910 Chhintanwala 7878
5 NABHA PB2609009_131023FTO_61053 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 2121
6 NABHA PB2609009_131023FTO_61053 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818
7 NABHA PB2609009_131023FTO_61053 State Bank of India SBIN0050434 GURDITPURA 1515

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