Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:04:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030623FTO_17367
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-09-009-059-001/95
(GHANURKI) 		2609009000NRG24030620230075553 03/06/2023 Suman kaur 2609009WL003272 Suman kaur 00048 BKID0006587 1818 1818 Processed 10/06/2023 2397764890 Suman kaur ()
SubTotal 1818 1818
2 NABHA PB-09-009-035-001/100
(CHHAJUBHATT) 		2609009000NRG24030620230075558 03/06/2023 DEENA NATH 2609009WL003273 DEENA NATH 00354 PUNB0020410 2121 2121 Processed 10/06/2023 2397764891 DEENA NATH ()
3 NABHA PB-09-009-035-001/100
(CHHAJUBHATT) 		2609009000NRG24030620230075557 03/06/2023 Hrabans kaur 2609009WL003273 Hrabans kaur 00354 PUNB0020410 2121 2121 Processed 10/06/2023 2397764892 Hrabans kaur ()
SubTotal 4242 4242
4 NABHA PB-09-009-011-001/119
(ALIPUR) 		2609009000NRG24030620230075454 03/06/2023 MANJIT KAUR 2609009WL003270 MANJIT KAUR 00354 PUNB0024910 1212 1212 Processed 10/06/2023 2397764894 MANJIT KAUR ()
5 NABHA PB-09-009-011-001/97
(ALIPUR) 		2609009000NRG24030620230075474 03/06/2023 jaspal kaur 2609009WL003270 jaspal kaur 00354 PUNB0024910 1212 1212 Processed 10/06/2023 2397764893 jaspal kaur ()
SubTotal 2424 2424
6 NABHA PB-09-009-035-001/91
(CHHAJUBHATT) 		2609009000NRG24030620230075576 03/06/2023 HAKAM SINGH 2609009WL003273 HAKAM SINGH 00415 SBIN0050147 1818 1818 Processed 10/06/2023 2397764895 MR HAKAM SINGH ()
SubTotal 1818 1818
7 NABHA PB-09-009-035-001/91
(CHHAJUBHATT) 		2609009000NRG24030620230075575 03/06/2023 AMARJIT KAUR 2609009WL003273 AMARJIT KAUR 00468 UBIN0819646 1818 1818 Processed 10/06/2023 2397764896 AMARJIT KAUR ()
SubTotal 1818 1818
8 NABHA PB-09-009-059-001/58
(GHANURKI) 		2609009000NRG24030620230075532 03/06/2023 PARAMJIT KAUR 2609009WL003272 PARAMJIT KAUR 00468 UBIN0917885 2121 2121 Processed 10/06/2023 2397764898 PARAMJIT KAUR ()
9 NABHA PB-09-009-059-001/72-A
(GHANURKI) 		2609009000NRG24030620230075537 03/06/2023 JOGINDER KAUR 2609009WL003272 JOGINDER KAUR 00468 UBIN0917885 1818 1818 Rejected 10/06/2023 2397764897 No Such Account
SubTotal 3939 3939
Total 16059 16059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_030623FTO_17367 Bank of India BKID0006587 NABHA 1818
2 NABHA PB2609009_030623FTO_17367 Punjab National Bank PUNB0020410 Nabha 4242
3 NABHA PB2609009_030623FTO_17367 Punjab National Bank PUNB0024910 Chhintanwala 2424
4 NABHA PB2609009_030623FTO_17367 State Bank of India SBIN0050147 KAKRALA 1818
5 NABHA PB2609009_030623FTO_17367 Union Bank of India UBIN0819646 NABHA 1818
6 NABHA PB2609009_030623FTO_17367 Union Bank of India UBIN0917885 NABHA 3939

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