Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:09:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_151123FTO_68872
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-09-009-038-001/139
(DAKAUNDA) 		2609009000NRG24151120230369043 15/11/2023 jaswinder kaur 2609009WL017365 jaswinder kaur 00349 PSIB0000456 909 909 Processed 01/01/2024 8997447522 JASWINDER KAUR ()
2 NABHA PB-09-009-038-001/205
(DAKAUNDA) 		2609009000NRG24151120230369075 15/11/2023 RANJIT KAUR 2609009WL017365 RANJIT KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8997447520 RANJIT KAUR ()
3 NABHA PB-09-009-038-001/78
(DAKAUNDA) 		2609009000NRG24151120230369129 15/11/2023 PARMJIT KAUR 2609009WL017365 PARMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8997447521 PARMJIT KAUR ()
SubTotal 3939 3939
4 NABHA PB-09-009-132-001/81
(RAMGARH(B)) 		2609009000NRG24151120230368797 15/11/2023 BHAN SINGH 2609009WL017354 BHAN SINGH 00349 PSIB0021174 303 303 Processed 01/01/2024 8997447511 BHAN SINGH ()
SubTotal 303 303
5 NABHA PB-09-009-125-001/84
(RAIMAL MAZRI) 		2609009000NRG24151120230368784 15/11/2023 GURMEET KAUR 2609009WL017354 GURMEET KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 8997447518 GURMEET KAUR ()
6 NABHA PB-09-009-125-001/88
(RAIMAL MAZRI) 		2609009000NRG24151120230368786 15/11/2023 Kiran pal kaur 2609009WL017354 Kiran pal kaur 00354 PUNB0126110 1515 1515 Processed 01/01/2024 8997447513 Kiran pal kaur ()
7 NABHA PB-09-009-132-001/100
(RAMGARH(B)) 		2609009000NRG24151120230368788 15/11/2023 HARPAL KAUR 2609009WL017354 HARPAL KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 8997447512 HARPAL KAUR ()
8 NABHA PB-09-009-132-001/134
(RAMGARH(B)) 		2609009000NRG24151120230368791 15/11/2023 PARAMJIT KAUR 2609009WL017354 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 8997447519 PARAMJIT KAUR ()
9 NABHA PB-09-009-132-001/80
(RAMGARH(B)) 		2609009000NRG24151120230368796 15/11/2023 GURMEET KAUR 2609009WL017354 GURMEET KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 8997447514 GURMEET KAUR ()
SubTotal 7575 7575
10 NABHA PB-09-009-112-001/174
(MEHAS) 		2609009000NRG24151120230368386 15/11/2023 BIKRAMJEET SINGH 2609009WL017314 BIKRAMJEET SINGH 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8997447515 BIKRAMJEET SINGH ()
SubTotal 1818 1818
11 NABHA PB-09-009-120-001/92
(PAHARPUR) 		2609009000NRG24151120230368389 15/11/2023 MAHINDER SINGH 2609009WL017314 MAHINDER SINGH 00415 SBIN0001452 1818 1818 Processed 01/01/2024 8997447516 MR MAHINDER SINGH ()
SubTotal 1818 1818
12 NABHA PB-09-009-163-001/55
(TODARWAL) 		2609009000NRG24151120230368374 15/11/2023 KARAMJIT KAUR 2609009WL017313 KARAMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8997447517 MRS KARAMJIT KAUR WIFE OF LAL SINGH ()
13 NABHA PB-09-009-163-001/58
(TODARWAL) 		2609009000NRG24151120230368375 15/11/2023 SHINDER KAUR 2609009WL017313 SHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8997447525 MRS SHINDER KAUR ()
SubTotal 2727 2727
14 NABHA PB-09-009-163-001/36
(TODARWAL) 		2609009000NRG24151120230368369 15/11/2023 PARMJIT KAUR 2609009WL017313 PARMJIT KAUR 00415 SBIN0050434 1212 1212 Processed 01/01/2024 8997447524 MRS PARAMJEET KAUR WO SH LABH SINGH ()
15 NABHA PB-09-009-163-001/70
(TODARWAL) 		2609009000NRG24151120230368379 15/11/2023 SUKHVINDER KAUR 2609009WL017313 SUKHVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8997447523 MRS SUKHWINDER KAUR ()
SubTotal 3030 3030
Total 21210 21210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_151123FTO_68872 Punjab & Sind Bank PSIB0000456 TOHRA 3939
2 NABHA PB2609009_151123FTO_68872 Punjab & Sind Bank PSIB0021174 Bhadson 303
3 NABHA PB2609009_151123FTO_68872 Punjab National Bank PUNB0126110 Bhadson 7575
4 NABHA PB2609009_151123FTO_68872 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
5 NABHA PB2609009_151123FTO_68872 State Bank of India SBIN0001452 NABHA 1818
6 NABHA PB2609009_151123FTO_68872 State Bank of India SBIN0050147 KAKRALA 2727
7 NABHA PB2609009_151123FTO_68872 State Bank of India SBIN0050434 GURDITPURA 3030

Download In Excel