Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_250723APB_FTO_36916
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-09-009-002-001/79
(ACHAL) 		2609009000NRG24250720230172850 25/07/2023 BEANT KAUR 2609009WL007663 BEANT KAUR 00045 BARB0NABHAX 303 303 Processed 29/07/2023 4006399846 BEANT KAUR BANK OF BARODA(606985)
SubTotal 303 303
2 NABHA PB-09-009-002-001/113
(ACHAL) 		2609009000NRG24250720230172833 25/07/2023 CHARANJIT KAUR 2609009WL007663 CHARANJIT KAUR 00176 IDIB000N503 1212 1212 Processed 29/07/2023 4006399849 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
3 NABHA PB-09-009-002-001/102
(ACHAL) 		2609009000NRG24250720230172827 25/07/2023 KIRAN PAL KAUR 2609009WL007663 KIRAN PAL KAUR 00415 SBIN0050147 909 909 Processed 29/07/2023 4006399862 MRS KIRANPAL KAUR WO ASSA RAM STATE BANK OF INDIA(508548)
4 NABHA PB-09-009-002-001/104
(ACHAL) 		2609009000NRG24250720230172828 25/07/2023 MAHINDER KAUR 2609009WL007663 MAHINDER KAUR 00415 SBIN0050147 1212 1212 Processed 29/07/2023 4006399855 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
5 NABHA PB-09-009-002-001/108
(ACHAL) 		2609009000NRG24250720230172829 25/07/2023 RANJIT KAUR 2609009WL007663 RANJIT KAUR 00415 SBIN0050147 909 909 Processed 29/07/2023 4006399865 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
6 NABHA PB-09-009-002-001/11
(ACHAL) 		2609009000NRG24250720230172831 25/07/2023 AVTAR SINGH 2609009WL007663 AVTAR SINGH 00415 SBIN0050147 909 909 Processed 29/07/2023 4006399858 MR AVTAR SINGH STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-002-001/111
(ACHAL) 		2609009000NRG24250720230172832 25/07/2023 JARNAIL KAUR 2609009WL007663 JARNAIL KAUR 00415 SBIN0050147 1212 1212 Processed 29/07/2023 4006399861 MRS JARNAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-002-001/117
(ACHAL) 		2609009000NRG24250720230172836 25/07/2023 KAPURA 2609009WL007663 KAPURA 00415 SBIN0050147 909 909 Processed 29/07/2023 4006399864 KAPURA ICICI BANK LTD(508534)
9 NABHA PB-09-009-002-001/12
(ACHAL) 		2609009000NRG24250720230172837 25/07/2023 RAJWINDER SINGH 2609009WL007663 RAJWINDER SINGH 00415 SBIN0050147 1212 1212 Processed 29/07/2023 4006399854 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-002-001/148
(ACHAL) 		2609009000NRG24250720230172839 25/07/2023 GURMEET KAUR 2609009WL007663 GURMEET KAUR 00415 SBIN0050147 1212 1212 Processed 29/07/2023 4006399848 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-002-001/152
(ACHAL) 		2609009000NRG24250720230172840 25/07/2023 LEKH SINGH 2609009WL007663 LEKH SINGH 00415 SBIN0050147 1212 1212 Processed 29/07/2023 4006399856 MR LEKH SINGH STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-002-001/158
(ACHAL) 		2609009000NRG24250720230172842 25/07/2023 MANJIT KAUR 2609009WL007663 MANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 29/07/2023 4006399863 MANJIT KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-002-001/36
(ACHAL) 		2609009000NRG24250720230172845 25/07/2023 BALWINDER KAUR 2609009WL007663 BALWINDER KAUR 00415 SBIN0050147 1212 1212 Processed 29/07/2023 4006399860 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-002-001/44
(ACHAL) 		2609009000NRG24250720230172846 25/07/2023 HARPAL KAUR 2609009WL007663 HARPAL KAUR 00415 SBIN0050147 1212 1212 Processed 29/07/2023 4006399850 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-002-001/55
(ACHAL) 		2609009000NRG24250720230172847 25/07/2023 BALJIT KAUR 2609009WL007663 BALJIT KAUR 00415 SBIN0050147 1212 1212 Processed 29/07/2023 4006399857 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-002-001/69
(ACHAL) 		2609009000NRG24250720230172848 25/07/2023 JEET SINGH 2609009WL007663 JEET SINGH 00415 SBIN0050147 1212 1212 Processed 29/07/2023 4006399853 JEET SINGH UNION BANK OF INDIA(508500)
17 NABHA PB-09-009-002-001/71
(ACHAL) 		2609009000NRG24250720230172849 25/07/2023 PARAMJIT KAUR 2609009WL007663 PARAMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 29/07/2023 4006399852 PARAMJIT KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-002-001/91
(ACHAL) 		2609009000NRG24250720230172851 25/07/2023 SHAMSHER KAUR 2609009WL007663 SHAMSHER KAUR 00415 SBIN0050147 909 909 Processed 29/07/2023 4006399859 SHAMSHER KAUR UNION BANK OF INDIA(508500)
SubTotal 17877 17877
19 NABHA PB-09-009-002-001/120
(ACHAL) 		2609009000NRG24250720230172838 25/07/2023 MANJIT KAUR 2609009WL007663 MANJIT KAUR 00468 UBIN0562955 1212 1212 Processed 29/07/2023 4006399847 MANJIT KAUR UNION BANK OF INDIA(508500)
20 NABHA PB-09-009-002-001/98
(ACHAL) 		2609009000NRG24250720230172852 25/07/2023 SUKHWINDER KAUR 2609009WL007663 SUKHWINDER KAUR 00468 UBIN0562955 1212 1212 Processed 29/07/2023 4006399851 SUKHWINDER KAUR WO BALAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_250723APB_FTO_36916 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 303
2 NABHA PB2609009_250723APB_FTO_36916 Indian Bank IDIB000N503 NABHA 1212
3 NABHA PB2609009_250723APB_FTO_36916 State Bank of India SBIN0050147 KAKRALA 17877
4 NABHA PB2609009_250723APB_FTO_36916 Union Bank of India UBIN0562955 NABHA 2424

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