Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_280823FTO_48147
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-09-009-161-001/188
(THUHA PATTI) 		2609009000NRG24280820230233561 28/08/2023 MANJINDER KAUR 2609009WL010981 MANJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078606693 MANJINDER KAUR ()
2 NABHA PB-09-009-162-001/93
(THUHI) 		2609009000NRG24280820230233562 28/08/2023 SUKHWINDER KAUR 2609009WL010981 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078606692 SUKHWINDER KAUR ()
SubTotal 4242 4242
3 NABHA PB-09-009-112-001/158
(MEHAS) 		2609009000NRG24280820230232909 28/08/2023 JET KAUR 2609009WL010940 JET KAUR 00354 PUNB0020410 1818 1818 Processed 02/09/2023 5078606690 JET KAUR ()
SubTotal 1818 1818
4 NABHA PB-09-009-112-001/48
(MEHAS) 		2609009000NRG24280820230232918 28/08/2023 SWARAN KAUR 2609009WL010940 SWARAN KAUR 00354 PUNB0188710 909 909 Processed 02/09/2023 5078606691 SWARAN KAUR ()
SubTotal 909 909
5 NABHA PB-09-009-163-001/47
(TODARWAL) 		2609009000NRG24280820230232844 28/08/2023 KESAR SINGH 2609009WL010938 KESAR SINGH 00415 SBIN0050434 2121 2121 Processed 02/09/2023 5078606695 MR KESAR SINGH ()
SubTotal 2121 2121
6 NABHA PB-09-009-015-001/256
(BAURAN KALAN) 		2609009000NRG24280820230232899 28/08/2023 GURJANT SINGH 2609009WL010940 GURJANT SINGH 00468 UBIN0562955 2121 2121 Processed 02/09/2023 5078606694 GURJANT SINGH ()
SubTotal 2121 2121
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_280823FTO_48147 Punjab Gramin Bank PUNB0PGB003 THUHI 4242
2 NABHA PB2609009_280823FTO_48147 Punjab National Bank PUNB0020410 Nabha 1818
3 NABHA PB2609009_280823FTO_48147 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 909
4 NABHA PB2609009_280823FTO_48147 State Bank of India SBIN0050434 GURDITPURA 2121
5 NABHA PB2609009_280823FTO_48147 Union Bank of India UBIN0562955 NABHA 2121

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