Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_210823FTO_45915
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-09-009-126-001/23
(RAISAL) 		2609009000NRG24210820230220640 21/08/2023 NIRBHAI SINGH 2609009WL010322 NIRBHAI SINGH 00152 HDFC0002319 1818 1818 Processed 28/08/2023 4910781914 NIRBHAI SINGH ()
2 NABHA PB-09-009-126-001/8
(RAISAL) 		2609009000NRG24210820230220650 21/08/2023 MAHINDER KAUR 2609009WL010322 MAHINDER KAUR 00152 HDFC0002319 1818 1818 Processed 28/08/2023 4910781915 MAHINDER KAUR ()
SubTotal 3636 3636
3 NABHA PB-09-009-041-001/61
(DARGAPUR) 		2609009000NRG24210820230220688 21/08/2023 WARINDER SINGH 2609009WL010326 WARINDER SINGH 00165 IBKL0000895 303 303 Processed 28/08/2023 4910781916 WARINDER SINGH ()
SubTotal 303 303
4 NABHA PB-09-009-062-001/116
(GOBINDPURA) 		2609009000NRG24210820230220694 21/08/2023 HARPREET SINGH 2609009WL010328 HARPREET SINGH 00176 IDIB000C168 2121 2121 Processed 28/08/2023 4910781917 HARPREET SINGH ()
SubTotal 2121 2121
5 NABHA PB-09-009-082-001/21
(KALIHANA) 		2609009000NRG24210820230220662 21/08/2023 PAL KAUR 2609009WL010324 PAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910781930 PAL KAUR ()
SubTotal 1818 1818
6 NABHA PB-09-009-135-001/84
(RANNO) 		2609009000NRG24210820230220632 21/08/2023 RAMANDEEP KAUR 2609009WL010321 RAMANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 28/08/2023 4910781920 RAMANDEEP KAUR ()
7 NABHA PB-09-009-150-001/29
(SHAHPUR) 		2609009000NRG24210820230220577 21/08/2023 JASVIR KAUR 2609009WL010320 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4910781919 JASVIR KAUR ()
8 NABHA PB-09-009-150-001/34
(SHAHPUR) 		2609009000NRG24210820230220580 21/08/2023 JARNAIL SINGH 2609009WL010320 JARNAIL SINGH 00349 PSIB0000456 1212 1212 Processed 28/08/2023 4910781918 JARNAIL SINGH ()
9 NABHA PB-09-009-150-001/89
(SHAHPUR) 		2609009000NRG24210820230220614 21/08/2023 Surinder kaur 2609009WL010320 Surinder kaur 00349 PSIB0000456 909 909 Processed 28/08/2023 4910781921 Surinder kaur ()
SubTotal 6060 6060
10 NABHA PB-09-009-062-001/143
(GOBINDPURA) 		2609009000NRG24210820230220698 21/08/2023 AMANDEEP KAUR 2609009WL010328 AMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781925 AMANDEEP KAUR ()
11 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG24210820230220676 21/08/2023 JASWANT KAUR 2609009WL010324 JASWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781926 JASWANT KAUR ()
SubTotal 4242 4242
12 NABHA PB-09-009-032-001/187
(CHASWAL) 		2609009000NRG24210820230220690 21/08/2023 DALBARA SINGH 2609009WL010327 DALBARA SINGH 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4910781922 DALBARA SINGH ()
13 NABHA PB-09-009-135-001/81
(RANNO) 		2609009000NRG24210820230220630 21/08/2023 BALWINDER SINGH 2609009WL010321 BALWINDER SINGH 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4910781923 BALWINDER SINGH ()
SubTotal 4242 4242
14 NABHA PB-09-009-126-001/68
(RAISAL) 		2609009000NRG24210820230220653 21/08/2023 MOHINDER SINGH 2609009WL010323 MOHINDER SINGH 00354 PUNB0353200 2121 2121 Processed 28/08/2023 4910781924 MOHINDER SINGH ()
SubTotal 2121 2121
15 NABHA PB-09-009-126-001/50
(RAISAL) 		2609009000NRG24210820230220643 21/08/2023 AMANDEEP KAUR 2609009WL010322 AMANDEEP KAUR 00364 RATN0000264 2121 2121 Rejected 28/08/2023 4910781927 No Such Account
SubTotal 2121 2121
16 NABHA PB-09-009-126-001/66
(RAISAL) 		2609009000NRG24210820230220645 21/08/2023 JASWANT KAUR 2609009WL010322 JASWANT KAUR 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4910781928 MRS JASWANT KAUR ()
17 NABHA PB-09-009-135-001/83
(RANNO) 		2609009000NRG24210820230220631 21/08/2023 Sukhdeep kumar 2609009WL010321 Sukhdeep kumar 00415 SBIN0050020 6 6 Processed 28/08/2023 4910781929 MR SUKHDEEP SINGH ()
SubTotal 2127 2127
18 NABHA PB-09-009-032-001/131
(CHASWAL) 		2609009000NRG24210820230220689 21/08/2023 DARSHAN KHAN 2609009WL010327 DARSHAN KHAN 00468 UBIN0565067 2121 2121 Processed 28/08/2023 4910781931 DARSHAN KHAN ()
SubTotal 2121 2121
Total 30912 30912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_210823FTO_45915 HDFC HDFC0002319 BHADSON 3636
2 NABHA PB2609009_210823FTO_45915 IDBI Bank IBKL0000895 BHADSON 303
3 NABHA PB2609009_210823FTO_45915 Indian Bank IDIB000C168 Chahal 2121
4 NABHA PB2609009_210823FTO_45915 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1818
5 NABHA PB2609009_210823FTO_45915 Punjab & Sind Bank PSIB0000456 TOHRA 6060
6 NABHA PB2609009_210823FTO_45915 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
7 NABHA PB2609009_210823FTO_45915 Punjab Gramin Bank PUNB0PGB003 THUHI 2121
8 NABHA PB2609009_210823FTO_45915 Punjab National Bank PUNB0126110 Bhadson 4242
9 NABHA PB2609009_210823FTO_45915 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 2121
10 NABHA PB2609009_210823FTO_45915 Ratnakar Bank RATN0000264 MANDI GOBINDGARH 2121
11 NABHA PB2609009_210823FTO_45915 State Bank of India SBIN0050020 BHADSON 2127
12 NABHA PB2609009_210823FTO_45915 Union Bank of India UBIN0565067 BHADSON 2121

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