Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:49 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270723APB_FTO_37893
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-09-009-104-001/26
(LOHAR MAJRA) 		2609009000NRG24270720230177012 27/07/2023 HARVINDER KAUR 2609009WL007971 HARVINDER KAUR 00176 IDIB000N039 1515 1515 Processed 01/08/2023 4048426393 Mrs. Harvinder Kaur INDIAN BANK(607105)
SubTotal 1515 1515
2 NABHA PB-09-009-107-001/128
(MALKON) 		2609009000NRG24270720230177017 27/07/2023 BALWANT KAUR 2609009WL007971 BALWANT KAUR 00176 IDIB000N503 1818 1818 Processed 01/08/2023 4048426389 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 NABHA PB-09-009-107-001/106
(MALKON) 		2609009000NRG24270720230177014 27/07/2023 GURMAIL KAUR 2609009WL007971 GURMAIL KAUR 00354 PUNB0024910 2121 2121 Processed 01/08/2023 4048426406 GURMAIL KAUR WO SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-107-001/118
(MALKON) 		2609009000NRG24270720230177015 27/07/2023 MINDER KAUR 2609009WL007971 MINDER KAUR 00354 PUNB0024910 2121 2121 Processed 01/08/2023 4048426403 MINDER KAUR WO SEETA RAM PUNJAB & SIND BANK(607087)
5 NABHA PB-09-009-107-001/135
(MALKON) 		2609009000NRG24270720230177018 27/07/2023 Amarjit kaur 2609009WL007971 Amarjit kaur 00354 PUNB0024910 1212 1212 Processed 01/08/2023 4048426405 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
6 NABHA PB-09-009-107-001/136
(MALKON) 		2609009000NRG24270720230177019 27/07/2023 Sinder kaur 2609009WL007971 Sinder kaur 00354 PUNB0024910 2121 2121 Processed 01/08/2023 4048426400 SINDER KAUR W/O JAGDEV SI NGH PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-107-001/140
(MALKON) 		2609009000NRG24270720230177020 27/07/2023 SURINDER KAUR 2609009WL007971 SURINDER KAUR 00354 PUNB0024910 2121 2121 Processed 01/08/2023 4048426407 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-107-001/157
(MALKON) 		2609009000NRG24270720230177021 27/07/2023 Sukhwinder kaur 2609009WL007971 Sukhwinder kaur 00354 PUNB0024910 1818 1818 Processed 01/08/2023 4048426388 SUKHWINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-107-001/175
(MALKON) 		2609009000NRG24270720230177022 27/07/2023 SURJIT SINGH 2609009WL007971 SURJIT SINGH 00354 PUNB0024910 1212 1212 Processed 01/08/2023 4048426401 SURJIT SINGH SO UMRA SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-107-001/18
(MALKON) 		2609009000NRG24270720230177023 27/07/2023 DALVARA SINGH 2609009WL007971 DALVARA SINGH 00354 PUNB0024910 1818 1818 Processed 01/08/2023 4048426402 MR DARBARA SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-107-001/186
(MALKON) 		2609009000NRG24270720230177027 27/07/2023 JIUNI 2609009WL007971 JIUNI 00354 PUNB0024910 2121 2121 Processed 01/08/2023 4048426397 JIUNI ICICI BANK LTD(508534)
12 NABHA PB-09-009-107-001/37
(MALKON) 		2609009000NRG24270720230177032 27/07/2023 BHOLA SINGH 2609009WL007971 BHOLA SINGH 00354 PUNB0024910 1515 1515 Processed 01/08/2023 4048426398 MR BHOLA SINGH STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-107-001/4
(MALKON) 		2609009000NRG24270720230177033 27/07/2023 CHARANJIT KAUR 2609009WL007971 CHARANJIT KAUR 00354 PUNB0024910 2121 2121 Processed 01/08/2023 4048426399 CharanjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
14 NABHA PB-09-009-107-001/54
(MALKON) 		2609009000NRG24270720230177035 27/07/2023 GURSINER KAUR 2609009WL007971 GURSINER KAUR 00354 PUNB0024910 2121 2121 Processed 01/08/2023 4048426396 GURSINDER KAUR PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-107-001/74
(MALKON) 		2609009000NRG24270720230177036 27/07/2023 SAVITRI DEVI 2609009WL007971 SAVITRI DEVI 00354 PUNB0024910 1818 1818 Processed 01/08/2023 4048426408 SAVITRI DEVI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-107-001/92
(MALKON) 		2609009000NRG24270720230177037 27/07/2023 HARPAL KAUR 2609009WL007971 HARPAL KAUR 00354 PUNB0024910 1818 1818 Processed 01/08/2023 4048426404 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
17 NABHA PB-09-009-064-001/40
(GUNIKE) 		2609009000NRG24270720230177011 27/07/2023 HARJINDER KAUR 2609009WL007971 HARJINDER KAUR 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048426392 HARJINDER KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
18 NABHA PB-09-009-107-001/184
(MALKON) 		2609009000NRG24270720230177026 27/07/2023 UGGAR SAIN 2609009WL007971 UGGAR SAIN 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048426391 MR UGGAR SAIN SO BHAGAT SINGH STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-107-001/198
(MALKON) 		2609009000NRG24270720230177029 27/07/2023 JASVIR KAUR 2609009WL007971 JASVIR KAUR 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048426395 JASVIR KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-107-001/98
(MALKON) 		2609009000NRG24270720230177038 27/07/2023 MANJIT KAUR 2609009WL007971 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/08/2023 4048426394 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
21 NABHA PB-09-009-107-001/181
(MALKON) 		2609009000NRG24270720230177025 27/07/2023 GURMAIL KAUR 2609009WL007971 GURMAIL KAUR 00468 UBIN0917885 1818 1818 Processed 01/08/2023 4048426390 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 39390 39390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_270723APB_FTO_37893 Indian Bank IDIB000N039 NABHA 1515
2 NABHA PB2609009_270723APB_FTO_37893 Indian Bank IDIB000N503 NABHA 1818
3 NABHA PB2609009_270723APB_FTO_37893 Punjab National Bank PUNB0024910 Chhintanwala 26058
4 NABHA PB2609009_270723APB_FTO_37893 State Bank of India SBIN0050147 KAKRALA 8181
5 NABHA PB2609009_270723APB_FTO_37893 Union Bank of India UBIN0917885 NABHA 1818

Download In Excel