Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220823APB_FTO_46269
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-09-009-089-001/12
(KHANURA) 		2609009000NRG24220820230224485 22/08/2023 Manjit Kaur 2609009WL010493 Manjit Kaur 00176 IDIB000C168 2121 2121 Processed 28/08/2023 4911465142 Mrs. MANJIT KAUR INDIAN BANK(607105)
2 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG24220820230224489 22/08/2023 DARSHAN SINGH 2609009WL010493 DARSHAN SINGH 00176 IDIB000C168 2121 2121 Processed 28/08/2023 4911465143 Mr. DARSHAN SINGH INDIAN BANK(607105)
3 NABHA PB-09-009-089-001/162
(KHANURA) 		2609009000NRG24220820230224492 22/08/2023 SUKHWONDER KAUR 2609009WL010493 SUKHWONDER KAUR 00176 IDIB000C168 606 606 Processed 28/08/2023 4911465139 SUKHWINDER KAUR BANK OF BARODA(606985)
4 NABHA PB-09-009-089-001/45
(KHANURA) 		2609009000NRG24220820230224494 22/08/2023 NACHHATAR KAUR 2609009WL010493 NACHHATAR KAUR 00176 IDIB000C168 2121 2121 Processed 28/08/2023 4911465141 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
SubTotal 6969 6969
5 NABHA PB-09-009-089-001/136
(KHANURA) 		2609009000NRG24220820230224487 22/08/2023 SEETA DEVI 2609009WL010493 SEETA DEVI 00176 IDIB000N039 2121 2121 Processed 28/08/2023 4911465145 Mr. SEETA DEVI INDIAN BANK(607105)
6 NABHA PB-09-009-089-001/157
(KHANURA) 		2609009000NRG24220820230224490 22/08/2023 SEELO 2609009WL010493 SEELO 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4911465140 Mrs. SEELO . INDIAN BANK(607105)
SubTotal 3939 3939
7 NABHA PB-09-009-089-001/14
(KHANURA) 		2609009000NRG24220820230224488 22/08/2023 HANSO 2609009WL010493 HANSO 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911465147 HANSO PUNJAB GRAMIN BANK(607138)
8 NABHA PB-09-009-089-001/183
(KHANURA) 		2609009000NRG24220820230224493 22/08/2023 AVTAR SINGH 2609009WL010493 AVTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911465146 AVTAR SINGH S/O SH. MUNSHI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
9 NABHA PB-09-009-089-001/160
(KHANURA) 		2609009000NRG24220820230224491 22/08/2023 SURJIT SINGH 2609009WL010493 SURJIT SINGH 00415 SBIN0050020 1818 1818 Processed 28/08/2023 4911465144 Mr. SURJIT SINGH INDIAN BANK(607105)
SubTotal 1818 1818
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220823APB_FTO_46269 Indian Bank IDIB000C168 Chahal 6969
2 NABHA PB2609009_220823APB_FTO_46269 Indian Bank IDIB000N039 NABHA 3939
3 NABHA PB2609009_220823APB_FTO_46269 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2424
4 NABHA PB2609009_220823APB_FTO_46269 State Bank of India SBIN0050020 BHADSON 1818

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