Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_111223FTO_75560
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-09-009-034-001/47
(CHEHAL) 		2609009000NRG24111220230414774 11/12/2023 MARA SINGH 2609009WL020089 MARA SINGH 00176 IDIB000C168 1818 1818 Processed 01/01/2024 8997456233 MARA SINGH ()
SubTotal 1818 1818
2 NABHA PB-09-009-149-001/119
(SAUJA) 		2609009000NRG24111220230414924 11/12/2023 SUKHWINDER KAUR 2609009WL020093 SUKHWINDER KAUR 00349 PSIB0000378 1818 1818 Processed 01/01/2024 8997456234 SUKHWINDER KAUR ()
SubTotal 1818 1818
3 NABHA PB-09-009-125-001/60
(RAIMAL MAZRI) 		2609009000NRG24111220230414814 11/12/2023 JASWANT KAUR 2609009WL020090 JASWANT KAUR 00354 PUNB0126110 303 303 Processed 01/01/2024 8997456235 JASWANT KAUR ()
4 NABHA PB-09-009-125-001/88
(RAIMAL MAZRI) 		2609009000NRG24111220230414823 11/12/2023 Kiran pal kaur 2609009WL020090 Kiran pal kaur 00354 PUNB0126110 1515 1515 Processed 01/01/2024 8997456236 Kiran pal kaur ()
SubTotal 1818 1818
5 NABHA PB-09-009-149-001/105-A
(SAUJA) 		2609009000NRG24111220230414923 11/12/2023 JASVIR KAUR 2609009WL020093 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 8997456237 JASVIR KAUR ()
SubTotal 1818 1818
6 NABHA PB-09-009-032-001/21
(CHASWAL) 		2609009000NRG24111220230414794 11/12/2023 RAJINDER KAUR 2609009WL020090 RAJINDER KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 8997456239 MRS RAJINDER KAUR ()
7 NABHA PB-09-009-125-001/59
(RAIMAL MAZRI) 		2609009000NRG24111220230414813 11/12/2023 MALKEET KAUR 2609009WL020090 MALKEET KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 8997456238 MR MUKHTYAR SINGH ()
SubTotal 3333 3333
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_111223FTO_75560 Indian Bank IDIB000C168 Chahal 1818
2 NABHA PB2609009_111223FTO_75560 Punjab & Sind Bank PSIB0000378 Passiana 1818
3 NABHA PB2609009_111223FTO_75560 Punjab National Bank PUNB0126110 Bhadson 1818
4 NABHA PB2609009_111223FTO_75560 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1818
5 NABHA PB2609009_111223FTO_75560 State Bank of India SBIN0050020 BHADSON 3333

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