Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:30:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_040723FTO_29082
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-09-009-003-001/95
(AGETA) 		2609009000NRG24030720230140394 04/07/2023 MANPREET KAUR 2609009WL0005922 MANPREET KAUR 00176 IDIB000N503 1515 1515 Rejected 14/07/2023 3439515663 No Such Account
2 NABHA PB-09-009-118-001/27
(NARMANA) 		2609009000NRG24030720230140391 04/07/2023 gurdeep kaur 2609009WL0005920 gurdeep kaur 00176 IDIB000N503 1212 1212 Processed 14/07/2023 3439515664 gurdeep kaur ()
SubTotal 2727 2727
3 NABHA PB-09-009-018-001/46
(BEHBALPUR) 		2609009000NRG24030720230140387 04/07/2023 NEHA DEVI 2609009WL0005917 NEHA DEVI 00349 PSIB0021174 1818 1818 Processed 14/07/2023 3439515665 NEHA DEVI ()
SubTotal 1818 1818
4 NABHA PB-09-009-048-001/70
(DITTUPUR JATTAN) 		2609009000NRG24030720230140407 04/07/2023 JASVINDER KAUR 2609009WL0005927 JASVINDER KAUR 00349 PSIB0021241 1212 1212 Processed 14/07/2023 3439515666 JASVINDER KAUR ()
SubTotal 1212 1212
5 NABHA PB-09-009-019-001/136
(BENERA KALAN) 		2609009000NRG24030720230140400 04/07/2023 HAPPY SINGH 2609009WL0005924 HAPPY SINGH 00352 PUNB0PGB003 1212 1212 Rejected 14/07/2023 3439515682 No Such Account
6 NABHA PB-09-009-143-001/216
(SAHAULI) 		2609009000NRG24030720230140390 04/07/2023 MANPREET SINGH 2609009WL0005919 MANPREET SINGH 00352 PUNB0PGB003 2121 2121 Rejected 14/07/2023 3439515683 No Such Account
SubTotal 3333 3333
7 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24030720230140402 04/07/2023 GURNAM KAUR 2609009WL0005925 GURNAM KAUR 00354 PUNB0020410 1515 1515 Rejected 14/07/2023 3439515668 Account closed
8 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24030720230140403 04/07/2023 NASIB KAUR 2609009WL0005925 NASIB KAUR 00354 PUNB0020410 1818 1818 Rejected 14/07/2023 3439515667 Account closed
SubTotal 3333 3333
9 NABHA PB-09-009-003-001/50
(AGETA) 		2609009000NRG24030720230140393 04/07/2023 SURJIT KAUR 2609009WL0005921 SURJIT KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3439515669 SURJIT KAUR ()
SubTotal 1818 1818
10 NABHA PB-09-009-066-001/35
(HAKIMPURA) 		2609009000NRG24030720230140388 04/07/2023 ANGREJ KAUR 2609009WL0005918 ANGREJ KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3439515670 ANGREJ KAUR ()
11 NABHA PB-09-009-066-001/35
(HAKIMPURA) 		2609009000NRG24030720230140389 04/07/2023 ANGREJ KAUR 2609009WL0005918 ANGREJ KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3439515671 ANGREJ KAUR ()
SubTotal 4242 4242
12 NABHA PB-09-009-003-001/22
(AGETA) 		2609009000NRG24030720230140392 04/07/2023 RAJPAL KAUR 2609009WL0005921 RAJPAL KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3439515680 RAJPAL KAUR ()
13 NABHA PB-09-009-004-001/19
(AGETI) 		2609009000NRG24030720230140395 04/07/2023 GURMIT SINGH 2609009WL0005923 GURMIT SINGH 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3439515675 GURMIT SINGH ()
14 NABHA PB-09-009-004-001/26
(AGETI) 		2609009000NRG24030720230140396 04/07/2023 MANJEET KAUR 2609009WL0005923 MANJEET KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3439515676 MANJEET KAUR ()
15 NABHA PB-09-009-004-001/26
(AGETI) 		2609009000NRG24030720230140398 04/07/2023 MANJEET KAUR 2609009WL0005923 MANJEET KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3439515677 MANJEET KAUR ()
16 NABHA PB-09-009-004-001/9
(AGETI) 		2609009000NRG24030720230140399 04/07/2023 BHAJAN KAUR 2609009WL0005923 BHAJAN KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3439515678 BHAJAN KAUR ()
17 NABHA PB-09-009-004-001/9
(AGETI) 		2609009000NRG24030720230140397 04/07/2023 BHAJAN KAUR 2609009WL0005923 BHAJAN KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3439515679 BHAJAN KAUR ()
18 NABHA PB-09-009-020-001/41
(BENERA KHURD) 		2609009000NRG24030720230140401 04/07/2023 GURDEV KAUR 2609009WL0005925 GURDEV KAUR 00354 PUNB0353800 303 303 Rejected 14/07/2023 3439515681 Account closed
19 NABHA PB-09-009-020-001/79
(BENERA KHURD) 		2609009000NRG24030720230140404 04/07/2023 NACHTTAR KAUR 2609009WL0005925 NACHTTAR KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3439515674 NACHTTAR KAUR ()
20 NABHA PB-09-009-049-001/59
(DIWANGARH) 		2609009000NRG24030720230140405 04/07/2023 MAHINDER KAUR 2609009WL0005926 MAHINDER KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3439515673 MAHINDER KAUR ()
21 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24030720230140406 04/07/2023 JASBEER KAUR 2609009WL0005926 JASBEER KAUR 00354 PUNB0353800 1818 1818 Rejected 14/07/2023 3439515672 No Such Account
SubTotal 16362 16362
22 NABHA PB-09-009-059-001/72-A
(GHANURKI) 		2609009000NRG24030720230140408 04/07/2023 JOGINDER KAUR 2609009WL0005928 JOGINDER KAUR 00468 UBIN0917885 1818 1818 Rejected 14/07/2023 3439515685 No Such Account
23 NABHA PB-09-009-059-001/82
(GHANURKI) 		2609009000NRG24030720230140409 04/07/2023 Karamjeet Kaur 2609009WL0005928 Karamjeet Kaur 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3439515684 Karamjeet Kaur ()
SubTotal 3939 3939
Total 38784 38784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_040723FTO_29082 Indian Bank IDIB000N503 NABHA 2727
2 NABHA PB2609009_040723FTO_29082 Punjab & Sind Bank PSIB0021174 Bhadson 1818
3 NABHA PB2609009_040723FTO_29082 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1212
4 NABHA PB2609009_040723FTO_29082 Punjab Gramin Bank PUNB0PGB003 SAHOLI 2121
5 NABHA PB2609009_040723FTO_29082 Punjab Gramin Bank PUNB0PGB003 THUHI 1212
6 NABHA PB2609009_040723FTO_29082 Punjab National Bank PUNB0020410 Nabha 3333
7 NABHA PB2609009_040723FTO_29082 Punjab National Bank PUNB0035100 NABHA MAIN 1818
8 NABHA PB2609009_040723FTO_29082 Punjab National Bank PUNB0126110 Bhadson 4242
9 NABHA PB2609009_040723FTO_29082 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 16362
10 NABHA PB2609009_040723FTO_29082 Union Bank of India UBIN0917885 NABHA 3939

Download In Excel