Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:44 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_221223FTO_79371
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-09-009-015-001/260
(BAURAN KALAN) 		2609009000NRG24221220230442750 22/12/2023 JASWINDER KAUR 2609009WL021215 JASWINDER KAUR 00048 BKID0006587 1212 1212 Processed 09/03/2024 1549051516 JASWINDER KAUR ()
2 NABHA PB-09-009-015-001/266
(BAURAN KALAN) 		2609009000NRG24221220230442752 22/12/2023 LAKHWINDER KAUR 2609009WL021215 LAKHWINDER KAUR 00048 BKID0006587 1212 1212 Processed 09/03/2024 1549051495 LAKHWINDER KAUR ()
3 NABHA PB-09-009-016-001/257
(BAURAN KHURD) 		2609009000NRG24221220230442452 22/12/2023 PARAMJIT KAUR 2609009WL021207 PARAMJIT KAUR 00048 BKID0006587 606 606 Processed 09/03/2024 1549051496 PARAMJIT KAUR ()
SubTotal 3030 3030
4 NABHA PB-09-009-028-001/142
(BIRDWAL) 		2609009000NRG24221220230442499 22/12/2023 KARNAIL SINGH 2609009WL021208 KARNAIL SINGH 00176 IDIB000L021 1212 1212 Processed 09/03/2024 1549051500 KARNAIL SINGH ()
5 NABHA PB-09-009-028-001/159
(BIRDWAL) 		2609009000NRG24221220230442503 22/12/2023 SINDER KAUR 2609009WL021208 SINDER KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549051498 SINDER KAUR ()
6 NABHA PB-09-009-028-001/206
(BIRDWAL) 		2609009000NRG24221220230442522 22/12/2023 PUJA RANI 2609009WL021208 PUJA RANI 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549051499 PUJA RANI ()
7 NABHA PB-09-009-028-001/212
(BIRDWAL) 		2609009000NRG24221220230442526 22/12/2023 MUKHTIAR KAUR 2609009WL021208 MUKHTIAR KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549051497 MUKHTIAR KAUR ()
8 NABHA PB-09-009-028-001/213
(BIRDWAL) 		2609009000NRG24221220230442527 22/12/2023 ROSHNI 2609009WL021208 ROSHNI 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549051501 ROSHNI ()
SubTotal 7878 7878
9 NABHA PB-09-009-016-001/145
(BAURAN KHURD) 		2609009000NRG24221220230442429 22/12/2023 JIT SINGH 2609009WL021207 JIT SINGH 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549051529 JIT SINGH ()
10 NABHA PB-09-009-016-001/258
(BAURAN KHURD) 		2609009000NRG24221220230442453 22/12/2023 BALJINDER KAUR 2609009WL021207 BALJINDER KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549051528 BALJINDER KAUR ()
11 NABHA PB-09-009-016-001/63
(BAURAN KHURD) 		2609009000NRG24221220230442464 22/12/2023 RAJVINDER KAUR 2609009WL021207 RAJVINDER KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549051521 RAJVINDER KAUR ()
12 NABHA PB-09-009-016-001/75
(BAURAN KHURD) 		2609009000NRG24221220230442472 22/12/2023 HARDEV KAUR 2609009WL021207 HARDEV KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549051530 HARDEV KAUR ()
13 NABHA PB-09-009-016-001/98
(BAURAN KHURD) 		2609009000NRG24221220230442478 22/12/2023 Parveen Kaur 2609009WL021207 Parveen Kaur 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1549051505 Parveen Kaur ()
14 NABHA PB-09-009-028-001/130
(BIRDWAL) 		2609009000NRG24221220230442491 22/12/2023 KARSAD BEGAM 2609009WL021208 KARSAD BEGAM 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549051504 KARSAD BEGAM ()
15 NABHA PB-09-009-035-001/87
(CHHAJUBHATT) 		2609009000NRG24221220230442598 22/12/2023 HARDEEP KAUR 2609009WL021209 HARDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1549051502 HARDEEP KAUR ()
16 NABHA PB-09-009-035-001/96
(CHHAJUBHATT) 		2609009000NRG24221220230442605 22/12/2023 RANI 2609009WL021209 RANI 00176 IDIB000N039 1212 1212 Processed 09/03/2024 1549051503 RANI ()
SubTotal 13332 13332
17 NABHA PB-09-009-035-001/42-A
(CHHAJUBHATT) 		2609009000NRG24221220230442586 22/12/2023 RUDDA RAM 2609009WL021209 RUDDA RAM 00176 IDIB000N503 909 909 Rejected 09/03/2024 1549051506 No Such Account
SubTotal 909 909
18 NABHA PB-09-009-038-001/139
(DAKAUNDA) 		2609009000NRG24221220230442950 22/12/2023 jaswinder kaur 2609009WL021224 jaswinder kaur 00349 PSIB0000456 909 909 Processed 09/03/2024 1549051527 JASWINDER KAUR ()
19 NABHA PB-09-009-038-001/63
(DAKAUNDA) 		2609009000NRG24221220230443006 22/12/2023 LOKESH KUMAR 2609009WL021224 LOKESH KUMAR 00349 PSIB0000456 303 303 Processed 09/03/2024 1549051520 LOKESH KUMAR ()
20 NABHA PB-09-009-038-001/78
(DAKAUNDA) 		2609009000NRG24221220230443017 22/12/2023 PARMJIT KAUR 2609009WL021224 PARMJIT KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549051526 PARMJIT KAUR ()
SubTotal 2121 2121
21 NABHA PB-09-009-044-001/34
(DHANOURI(G)) 		2609009000NRG24221220230442615 22/12/2023 RAJWINDER KAUR 2609009WL021210 RAJWINDER KAUR 00354 PUNB0019110 1818 1818 Processed 09/03/2024 1549051507 RAJWINDER KAUR ()
SubTotal 1818 1818
22 NABHA PB-09-009-015-001/226
(BAURAN KALAN) 		2609009000NRG24221220230442741 22/12/2023 MANPREET KAUR 2609009WL021215 MANPREET KAUR 00354 PUNB0020410 1212 1212 Processed 09/03/2024 1549051508 MANPREET KAUR ()
SubTotal 1212 1212
23 NABHA PB-09-009-091-001/56
(KHIZARPUR) 		2609009000NRG24221220230442656 22/12/2023 GURPREET KAUR 2609009WL021211 GURPREET KAUR 00354 PUNB0126110 1212 1212 Processed 09/03/2024 1549051509 GURPREET KAUR ()
SubTotal 1212 1212
24 NABHA PB-09-009-035-001/49
(CHHAJUBHATT) 		2609009000NRG24221220230442589 22/12/2023 REKHA 2609009WL021209 REKHA 00415 SBIN0001452 1212 1212 Processed 09/03/2024 1549051519 MRS REKHA ()
SubTotal 1212 1212
25 NABHA PB-09-009-016-001/57
(BAURAN KHURD) 		2609009000NRG24221220230442462 22/12/2023 BINDER KAUR 2609009WL021207 BINDER KAUR 00415 SBIN0018691 1818 1818 Processed 09/03/2024 1549051510 BINDER KAUR ()
SubTotal 1818 1818
26 NABHA PB-09-009-028-001/136
(BIRDWAL) 		2609009000NRG24221220230442495 22/12/2023 KULJINDER KAUR 2609009WL021208 KULJINDER KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1549051511 MRS KALJINDER KAUR ()
SubTotal 1818 1818
27 NABHA PB-09-009-035-001/1
(CHHAJUBHATT) 		2609009000NRG24221220230442563 22/12/2023 HARJOT SINGH 2609009WL021209 HARJOT SINGH 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1549051525 MR HARJOT SINGH UG RISHI RAM ()
28 NABHA PB-09-009-035-001/23
(CHHAJUBHATT) 		2609009000NRG24221220230442575 22/12/2023 NIKKI 2609009WL021209 NIKKI 00415 SBIN0050147 1212 1212 Processed 09/03/2024 1549051512 MRS NIKKI ()
29 NABHA PB-09-009-035-001/88
(CHHAJUBHATT) 		2609009000NRG24221220230442599 22/12/2023 SUKHWINDER KAUR 2609009WL021209 SUKHWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1549051513 MR PREM SINGH ()
SubTotal 4242 4242
30 NABHA PB-09-009-044-001/42
(DHANOURI(G)) 		2609009000NRG24221220230442621 22/12/2023 KAMALJEET KAUR 2609009WL021210 KAMALJEET KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1549051522 MRS KAMALJEET KAUR ()
SubTotal 1818 1818
31 NABHA PB-09-009-028-001/34
(BIRDWAL) 		2609009000NRG24221220230442533 22/12/2023 ANGREJ KAUR 2609009WL021208 ANGREJ KAUR 00415 SBIN0050990 1515 1515 Processed 09/03/2024 1549051524 MRS ANREJ KAUR ()
SubTotal 1515 1515
32 NABHA PB-09-009-028-001/124
(BIRDWAL) 		2609009000NRG24221220230442488 22/12/2023 BALJEET KAUR 2609009WL021208 BALJEET KAUR 00462 UCBA0002855 303 303 Processed 09/03/2024 1549051518 BALJEET KAUR WO DARSHAN SINGH ()
33 NABHA PB-09-009-035-001/7
(CHHAJUBHATT) 		2609009000NRG24221220230442593 22/12/2023 KARNAIL KAUR 2609009WL021209 KARNAIL KAUR 00462 UCBA0002855 1212 1212 Processed 09/03/2024 1549051523 KARNAIL KAUR ()
SubTotal 1515 1515
34 NABHA PB-09-009-015-001/256
(BAURAN KALAN) 		2609009000NRG24221220230442749 22/12/2023 GURJANT SINGH 2609009WL021215 GURJANT SINGH 00468 UBIN0562955 1212 1212 Processed 09/03/2024 1549051514 GURJANT SINGH ()
35 NABHA PB-09-009-016-001/213
(BAURAN KHURD) 		2609009000NRG24221220230442434 22/12/2023 KOMAL 2609009WL021207 KOMAL 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1549051515 KOMAL ()
SubTotal 3030 3030
36 NABHA PB-09-009-035-001/34
(CHHAJUBHATT) 		2609009000NRG24221220230442582 22/12/2023 SARPOOP SINGH 2609009WL021209 SARPOOP SINGH 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1549051517 SARPOOP SINGH ()
SubTotal 1515 1515
Total 49995 49995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_221223FTO_79371 Bank of India BKID0006587 NABHA 3030
2 NABHA PB2609009_221223FTO_79371 Indian Bank IDIB000L021 Labana Teku 7878
3 NABHA PB2609009_221223FTO_79371 Indian Bank IDIB000N039 NABHA 13332
4 NABHA PB2609009_221223FTO_79371 Indian Bank IDIB000N503 NABHA 909
5 NABHA PB2609009_221223FTO_79371 Punjab & Sind Bank PSIB0000456 TOHRA 2121
6 NABHA PB2609009_221223FTO_79371 Punjab National Bank PUNB0019110 Bagrian 1818
7 NABHA PB2609009_221223FTO_79371 Punjab National Bank PUNB0020410 Nabha 1212
8 NABHA PB2609009_221223FTO_79371 Punjab National Bank PUNB0126110 Bhadson 1212
9 NABHA PB2609009_221223FTO_79371 State Bank of India SBIN0001452 NABHA 1212
10 NABHA PB2609009_221223FTO_79371 State Bank of India SBIN0018691 NGM NABHA 1818
11 NABHA PB2609009_221223FTO_79371 State Bank of India SBIN0050013 NABHA 1818
12 NABHA PB2609009_221223FTO_79371 State Bank of India SBIN0050147 KAKRALA 4242
13 NABHA PB2609009_221223FTO_79371 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1818
14 NABHA PB2609009_221223FTO_79371 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515
15 NABHA PB2609009_221223FTO_79371 UCO Bank UCBA0002855 Nabha 1515
16 NABHA PB2609009_221223FTO_79371 Union Bank of India UBIN0562955 NABHA 3030
17 NABHA PB2609009_221223FTO_79371 Union Bank of India UBIN0917885 NABHA 1515

Download In Excel