Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_201223FTO_78782
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-09-009-062-001/116
(GOBINDPURA) 		2609009000NRG24201220230438718 20/12/2023 HARPREET SINGH 2609009WL021038 HARPREET SINGH 00176 IDIB000C168 1212 1212 Processed 09/03/2024 1552662539 HARPREET SINGH ()
2 NABHA PB-09-009-062-001/147
(GOBINDPURA) 		2609009000NRG24201220230438730 20/12/2023 JAFRA 2609009WL021038 JAFRA 00176 IDIB000C168 1818 1818 Processed 09/03/2024 1552662540 JAFRA ()
SubTotal 3030 3030
3 NABHA PB-09-009-150-001/29
(SHAHPUR) 		2609009000NRG24201220230438818 20/12/2023 JASVIR KAUR 2609009WL021042 JASVIR KAUR 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1552662542 JASVIR KAUR ()
4 NABHA PB-09-009-150-001/34
(SHAHPUR) 		2609009000NRG24201220230438821 20/12/2023 JARNAIL SINGH 2609009WL021042 JARNAIL SINGH 00349 PSIB0000456 1515 1515 Processed 09/03/2024 1552662541 JARNAIL SINGH ()
SubTotal 3333 3333
5 NABHA PB-09-009-165-001/140
(TUNGA) 		2609009000NRG24201220230438897 20/12/2023 GURDEEP KAUR 2609009WL021047 GURDEEP KAUR 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1552662543 GURDEEP KAUR ()
6 NABHA PB-09-009-165-001/24
(TUNGA) 		2609009000NRG24201220230438901 20/12/2023 HARPAL KAUR 2609009WL021047 HARPAL KAUR 00354 PUNB0024910 1212 1212 Processed 09/03/2024 1552662544 HARPAL KAUR ()
SubTotal 3030 3030
7 NABHA PB-09-009-154-001/39
(SHRI NAGER) 		2609009000NRG24201220230438962 20/12/2023 BAHADAR SINGH 2609009WL021049 BAHADAR SINGH 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1552662545 MR BAHADAR SINGH ()
SubTotal 1818 1818
8 NABHA PB-09-009-062-001/130
(GOBINDPURA) 		2609009000NRG24201220230438725 20/12/2023 AMARJIT KAUR 2609009WL021038 AMARJIT KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1552662546 MRS AMARJIT KAUR ()
9 NABHA PB-09-009-062-001/146
(GOBINDPURA) 		2609009000NRG24201220230438729 20/12/2023 SANDEEP KAUR 2609009WL021038 SANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1552662547 MRS SANDEEP KAUR ()
SubTotal 3333 3333
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_201223FTO_78782 Indian Bank IDIB000C168 Chahal 3030
2 NABHA PB2609009_201223FTO_78782 Punjab & Sind Bank PSIB0000456 TOHRA 3333
3 NABHA PB2609009_201223FTO_78782 Punjab National Bank PUNB0024910 Chhintanwala 3030
4 NABHA PB2609009_201223FTO_78782 State Bank of India SBIN0050020 BHADSON 1818
5 NABHA PB2609009_201223FTO_78782 State Bank of India SBIN0051299 MALEWAL 3333

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