Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170823APB_FTO_44669
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-09-009-084-001/2
(KALSANA) 		2609009000NRG24170820230213971 17/08/2023 JASVEER KAUR 2609009WL010007 JASVEER KAUR 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4834733806 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
2 NABHA PB-09-009-084-001/23
(KALSANA) 		2609009000NRG24170820230213972 17/08/2023 SAROOP SINGH 2609009WL010007 SAROOP SINGH 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4834733801 MR SAROOP SINGH STATE BANK OF INDIA(508548)
3 NABHA PB-09-009-084-001/25
(KALSANA) 		2609009000NRG24170820230213973 17/08/2023 BALWINDER SINGH 2609009WL010007 BALWINDER SINGH 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4834733802 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
4 NABHA PB-09-009-084-001/29
(KALSANA) 		2609009000NRG24170820230213974 17/08/2023 SUKHDEV KAUR 2609009WL010007 SUKHDEV KAUR 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4834733798 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
5 NABHA PB-09-009-084-001/42
(KALSANA) 		2609009000NRG24170820230213976 17/08/2023 KULDEEP KAUR 2609009WL010007 KULDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4834733803 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
6 NABHA PB-09-009-084-001/50
(KALSANA) 		2609009000NRG24170820230213978 17/08/2023 BHINDER KAUR 2609009WL010007 BHINDER KAUR 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4834733809 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-084-001/51
(KALSANA) 		2609009000NRG24170820230213979 17/08/2023 SOMA 2609009WL010007 SOMA 00415 SBIN0051299 1818 1818 Processed 25/08/2023 4834733804 MRS SOMA STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-084-001/59
(KALSANA) 		2609009000NRG24170820230213980 17/08/2023 SARABJIT KAUR 2609009WL010007 SARABJIT KAUR 00415 SBIN0051299 1515 1515 Processed 25/08/2023 4834733808 MRS SARABJIT KAUR WO GURPREET KHAN STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-084-001/62
(KALSANA) 		2609009000NRG24170820230213981 17/08/2023 NATH SINGH 2609009WL010007 NATH SINGH 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4834733810 MR NATH SINGH STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-084-001/7
(KALSANA) 		2609009000NRG24170820230213983 17/08/2023 DARSHAN SINGH 2609009WL010007 DARSHAN SINGH 00415 SBIN0051299 1212 1212 Processed 25/08/2023 4834733805 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-084-001/70
(KALSANA) 		2609009000NRG24170820230213984 17/08/2023 DIDAR SINGH 2609009WL010007 DIDAR SINGH 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4834733807 MR DIDAR SINGH STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-084-001/72
(KALSANA) 		2609009000NRG24170820230213986 17/08/2023 SANDEEP KHAN 2609009WL010007 SANDEEP KHAN 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4834733800 MR SANDEEP KHAN STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-084-001/78
(KALSANA) 		2609009000NRG24170820230213989 17/08/2023 seema 2609009WL010007 seema 00415 SBIN0051299 1818 1818 Processed 25/08/2023 4834733799 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
SubTotal 25452 25452
Total 25452 25452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170823APB_FTO_44669 State Bank of India SBIN0051299 MALEWAL 25452

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