Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:08:01 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_290523FTO_15201
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-09-009-120-001/74
(PAHARPUR) 		2609009000NRG24290520230062751 29/05/2023 BALVIR KAUR 2609009WL002849 BALVIR KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2267553705 BALVIR KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-144-001/109
(SAKOHA) 		2609009000NRG24290520230062784 29/05/2023 SHAMSHER KAUR 2609009WL002850 SHAMSHER KAUR 00048 BKID0006587 1515 1515 Processed 07/06/2023 2267553706 SHAMSHER KAUR ()
SubTotal 1515 1515
3 NABHA PB-09-009-101-001/56
(LADHA HERI) 		2609009000NRG24290520230062512 29/05/2023 JASVIR KAUR 2609009WL002842 JASVIR KAUR 00176 IDIB000N039 2121 2121 Processed 07/06/2023 2267553707 JASVIR KAUR ()
4 NABHA PB-09-009-120-001/58
(PAHARPUR) 		2609009000NRG24290520230062741 29/05/2023 RAMJEET KAUR 2609009WL002849 RAMJEET KAUR 00176 IDIB000N039 1212 1212 Processed 07/06/2023 2267553708 RAMJEET KAUR ()
SubTotal 3333 3333
5 NABHA PB-09-009-146-001/40
(SALUWAL) 		2609009000NRG24290520230062206 29/05/2023 SUNITA DEVI 2609009WL002833 SUNITA DEVI 00176 IDIB000N503 1818 1818 Processed 07/06/2023 2267553709 SUNITA DEVI ()
SubTotal 1818 1818
6 NABHA PB-09-009-051-001/271
(DULLADI) 		2609009000NRG24290520230062190 29/05/2023 DARA SINGH 2609009WL002833 DARA SINGH 00349 PSIB0000850 2121 2121 Processed 07/06/2023 2267553755 DARA SINGH ()
7 NABHA PB-09-009-120-001/95
(PAHARPUR) 		2609009000NRG24290520230062755 29/05/2023 SARABJIT KAUR 2609009WL002849 SARABJIT KAUR 00349 PSIB0000850 1515 1515 Processed 07/06/2023 2267553710 SARABJIT KAUR ()
SubTotal 3636 3636
8 NABHA PB-09-009-090-001/74
(KHERI JATTAN) 		2609009000NRG24290520230062494 29/05/2023 KARANVEER SINGH 2609009WL002840 KARANVEER SINGH 00349 PSIB0021241 2121 2121 Processed 07/06/2023 2267553711 KARANVEER SINGH ()
SubTotal 2121 2121
9 NABHA PB-09-009-004-001/132
(AGETI) 		2609009000NRG24290520230062173 29/05/2023 SUKHDEV SINGH 2609009WL002833 SUKHDEV SINGH 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267553729 SUKHDEV SINGH ()
SubTotal 303 303
10 NABHA PB-09-009-112-001/158
(MEHAS) 		2609009000NRG24290520230062651 29/05/2023 JET KAUR 2609009WL002847 JET KAUR 00354 PUNB0020410 606 606 Processed 07/06/2023 2267553712 JET KAUR ()
SubTotal 606 606
11 NABHA PB-09-009-070-001/2
(HASSANPUR) 		2609009000NRG24290520230062760 29/05/2023 PARMJEET KAUR 2609009WL002850 PARMJEET KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2267553715 PARMJEET KAUR ()
12 NABHA PB-09-009-095-001/104
(KOT KALAN) 		2609009000NRG24290520230062905 29/05/2023 MALTI DEVI 2609009WL002856 MALTI DEVI 00354 PUNB0024910 1212 1212 Processed 07/06/2023 2267553714 MALTI DEVI ()
13 NABHA PB-09-009-095-001/115
(KOT KALAN) 		2609009000NRG24290520230062911 29/05/2023 KAMALJIT KAUR 2609009WL002856 KAMALJIT KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267553716 KAMALJIT KAUR ()
14 NABHA PB-09-009-095-001/135
(KOT KALAN) 		2609009000NRG24290520230062917 29/05/2023 MANJEET KAUR 2609009WL002856 MANJEET KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267553713 MANJEET KAUR ()
SubTotal 6666 6666
15 NABHA PB-09-009-075-001/18
(JATIWAL) 		2609009000NRG24290520230062458 29/05/2023 JAGDISH KAUR 2609009WL002839 JAGDISH KAUR 00354 PUNB0126110 1515 1515 Processed 07/06/2023 2267553720 JAGDISH KAUR ()
16 NABHA PB-09-009-075-001/20
(JATIWAL) 		2609009000NRG24290520230062460 29/05/2023 BALJINDER KAUR 2609009WL002839 BALJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 07/06/2023 2267553717 BALJINDER KAUR ()
17 NABHA PB-09-009-075-001/23
(JATIWAL) 		2609009000NRG24290520230062461 29/05/2023 SUKHWINDER KAUR 2609009WL002839 SUKHWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267553718 SUKHWINDER KAUR ()
18 NABHA PB-09-009-075-001/81
(JATIWAL) 		2609009000NRG24290520230062446 29/05/2023 MANJEET KAUR 2609009WL002838 MANJEET KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2267553719 MANJEET KAUR ()
SubTotal 6969 6969
19 NABHA PB-09-009-112-001/111
(MEHAS) 		2609009000NRG24290520230062706 29/05/2023 JEETO 2609009WL002849 JEETO 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2267553752 JEETO ()
20 NABHA PB-09-009-112-001/112
(MEHAS) 		2609009000NRG24290520230062646 29/05/2023 KARAMJIT KAUR 2609009WL002847 KARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267553751 KARAMJIT KAUR ()
21 NABHA PB-09-009-112-001/119
(MEHAS) 		2609009000NRG24290520230062647 29/05/2023 PARAMJIT KAUR 2609009WL002847 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267553727 PARAMJIT KAUR ()
22 NABHA PB-09-009-112-001/45
(MEHAS) 		2609009000NRG24290520230062712 29/05/2023 Sawarn kaur 2609009WL002849 Sawarn kaur 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2267553753 Sawarn kaur ()
23 NABHA PB-09-009-112-001/56
(MEHAS) 		2609009000NRG24290520230062670 29/05/2023 CHARNJEET KAUR 2609009WL002847 CHARNJEET KAUR 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2267553725 CHARNJEET KAUR ()
24 NABHA PB-09-009-112-001/58
(MEHAS) 		2609009000NRG24290520230062713 29/05/2023 GURMEET KAUR 2609009WL002849 GURMEET KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267553721 GURMEET KAUR ()
25 NABHA PB-09-009-112-001/60
(MEHAS) 		2609009000NRG24290520230062672 29/05/2023 SINDY 2609009WL002847 SINDY 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2267553722 SINDY ()
26 NABHA PB-09-009-112-001/74
(MEHAS) 		2609009000NRG24290520230062717 29/05/2023 Balvir Kaur 2609009WL002849 Balvir Kaur 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2267553726 Balvir Kaur ()
27 NABHA PB-09-009-112-001/75
(MEHAS) 		2609009000NRG24290520230062718 29/05/2023 JITO 2609009WL002849 JITO 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267553754 JITO ()
28 NABHA PB-09-009-112-001/94
(MEHAS) 		2609009000NRG24290520230062682 29/05/2023 ANGERJ KAUR 2609009WL002847 ANGERJ KAUR 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2267553724 ANGERJ KAUR ()
29 NABHA PB-09-009-112-001/97
(MEHAS) 		2609009000NRG24290520230062719 29/05/2023 SWARAN KAUR 2609009WL002849 SWARAN KAUR 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2267553723 SWARAN KAUR ()
SubTotal 20301 20301
30 NABHA PB-09-009-004-001/27
(AGETI) 		2609009000NRG24290520230062174 29/05/2023 GURMIT KAUR 2609009WL002833 GURMIT KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267553728 GURMIT KAUR ()
SubTotal 1818 1818
31 NABHA PB-09-009-002-001/178
(ACHAL) 		2609009000NRG24290520230062878 29/05/2023 Saroj bano 2609009WL002854 Saroj bano 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2267553739 MRS SAROJ BANO ()
32 NABHA PB-09-009-051-001/189
(DULLADI) 		2609009000NRG24290520230062187 29/05/2023 Surjan Singh 2609009WL002833 Surjan Singh 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2267553749 MR SURJAN SINGH ()
33 NABHA PB-09-009-098-001/37
(KULARAN) 		2609009000NRG24290520230062894 29/05/2023 KULWINDER KAUR 2609009WL002855 KULWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2267553732 MISS KULWINDER KAUR ()
34 NABHA PB-09-009-098-001/82
(KULARAN) 		2609009000NRG24290520230062900 29/05/2023 RANBIR KAUR 2609009WL002855 RANBIR KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2267553750 MRS RANBIR KAUR ()
35 NABHA PB-09-009-101-001/9
(LADHA HERI) 		2609009000NRG24290520230062522 29/05/2023 PARAMJEET KAUR 2609009WL002842 PARAMJEET KAUR 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2267553737 MRS PARAMJEET KAUR ()
36 NABHA PB-09-009-120-001/160
(PAHARPUR) 		2609009000NRG24290520230062729 29/05/2023 LASHMI 2609009WL002849 LASHMI 00415 SBIN0001452 606 606 Processed 07/06/2023 2267553738 MRS LACHMI ()
37 NABHA PB-09-009-120-001/61
(PAHARPUR) 		2609009000NRG24290520230062743 29/05/2023 KULWINDER KAUR 2609009WL002849 KULWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2267553733 MRS KULWINDER KAUR ()
38 NABHA PB-09-009-120-001/64
(PAHARPUR) 		2609009000NRG24290520230062745 29/05/2023 PARAMJIT KAUR 2609009WL002849 PARAMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2267553734 MRS PARAMJIT KAUR ()
39 NABHA PB-09-009-120-001/70
(PAHARPUR) 		2609009000NRG24290520230062747 29/05/2023 GURMAIL KAUR 2609009WL002849 GURMAIL KAUR 00415 SBIN0001452 1212 1212 Processed 07/06/2023 2267553731 MRS GURMEL KAUR ()
40 NABHA PB-09-009-120-001/71
(PAHARPUR) 		2609009000NRG24290520230062748 29/05/2023 CHARANJIT KAUR 2609009WL002849 CHARANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2267553735 MRS CHARANJIT KAUR ()
41 NABHA PB-09-009-120-001/82
(PAHARPUR) 		2609009000NRG24290520230062752 29/05/2023 MANJEET KAUR 2609009WL002849 MANJEET KAUR 00415 SBIN0001452 1212 1212 Processed 07/06/2023 2267553736 MRS MANJEET KAUR ()
42 NABHA PB-09-009-120-001/93
(PAHARPUR) 		2609009000NRG24290520230062754 29/05/2023 RAJINDER KAUR 2609009WL002849 RAJINDER KAUR 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2267553740 MRS RAJINDER KAUR ()
43 NABHA PB-09-009-146-001/9
(SALUWAL) 		2609009000NRG24290520230062210 29/05/2023 BERJESH 2609009WL002833 BERJESH 00415 SBIN0001452 303 303 Processed 07/06/2023 2267553730 MR BRIJESH ()
SubTotal 19392 19392
44 NABHA PB-09-009-009-001/195
(ALHORAN) 		2609009000NRG24290520230062536 29/05/2023 AMANDEEP KAUR 2609009WL002845 AMANDEEP KAUR 00415 SBIN0050013 1212 1212 Processed 07/06/2023 2267553741 MRS AMANDEEP KAUR ()
SubTotal 1212 1212
45 NABHA PB-09-009-002-001/109
(ACHAL) 		2609009000NRG24290520230062929 29/05/2023 SUKHJIT KAUR 2609009WL002857 SUKHJIT KAUR 00415 SBIN0050147 1212 1212 Processed 07/06/2023 2267553742 MRS SUKHJEET KAUR DO KULDEEP SINGH ()
46 NABHA PB-09-009-002-001/37
(ACHAL) 		2609009000NRG24290520230062879 29/05/2023 KULWINDER KAUR 2609009WL002854 KULWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267553744 MRS KULWINDER KAUR ()
47 NABHA PB-09-009-002-001/48
(ACHAL) 		2609009000NRG24290520230062880 29/05/2023 RANI KAUR 2609009WL002854 RANI KAUR 00415 SBIN0050147 909 909 Processed 07/06/2023 2267553743 MRS RANI KAUR ()
SubTotal 3636 3636
48 NABHA PB-09-009-051-001/327
(DULLADI) 		2609009000NRG24290520230062191 29/05/2023 Harpreet Singh 2609009WL002833 Harpreet Singh 00415 SBIN0050365 2121 2121 Processed 07/06/2023 2267553745 MR HARPREET SINGH SOBHADUR SINGH ()
SubTotal 2121 2121
49 NABHA PB-09-009-127-001/20
(RAJGARH) 		2609009000NRG24290520230062196 29/05/2023 SAVA SINGH 2609009WL002833 SAVA SINGH 00468 UBIN0562955 2121 2121 Processed 07/06/2023 2267553746 SAVA SINGH ()
SubTotal 2121 2121
50 NABHA PB-09-009-075-001/85
(JATIWAL) 		2609009000NRG24290520230062448 29/05/2023 HARJEET KAUR 2609009WL002838 HARJEET KAUR 00468 UBIN0565067 2121 2121 Processed 07/06/2023 2267553747 HARJEET KAUR ()
51 NABHA PB-09-009-075-001/91
(JATIWAL) 		2609009000NRG24290520230062452 29/05/2023 LAKHVIR KAUR 2609009WL002838 LAKHVIR KAUR 00468 UBIN0565067 2121 2121 Processed 07/06/2023 2267553748 LAKHVIR KAUR ()
SubTotal 4242 4242
52 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG24290520230062201 29/05/2023 Raj kumar 2609009WL002833 Raj kumar 00468 UBIN0819646 303 303 Processed 07/06/2023 2267553757 Raj kumar ()
SubTotal 303 303
53 NABHA PB-09-009-002-001/112
(ACHAL) 		2609009000NRG24290520230062931 29/05/2023 MEENU BEGUM 2609009WL002857 MEENU BEGUM 00468 UBIN0917885 303 303 Processed 07/06/2023 2267553756 MEENU BEGUM ()
SubTotal 303 303
Total 84234 84234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_290523FTO_15201 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_290523FTO_15201 Bank of India BKID0006587 NABHA 1515
3 NABHA PB2609009_290523FTO_15201 Indian Bank IDIB000N039 NABHA 3333
4 NABHA PB2609009_290523FTO_15201 Indian Bank IDIB000N503 NABHA 1818
5 NABHA PB2609009_290523FTO_15201 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3636
6 NABHA PB2609009_290523FTO_15201 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2121
7 NABHA PB2609009_290523FTO_15201 Punjab Gramin Bank PUNB0PGB003 THUHI 303
8 NABHA PB2609009_290523FTO_15201 Punjab National Bank PUNB0020410 Nabha 606
9 NABHA PB2609009_290523FTO_15201 Punjab National Bank PUNB0024910 Chhintanwala 6666
10 NABHA PB2609009_290523FTO_15201 Punjab National Bank PUNB0126110 Bhadson 6969
11 NABHA PB2609009_290523FTO_15201 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 20301
12 NABHA PB2609009_290523FTO_15201 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
13 NABHA PB2609009_290523FTO_15201 State Bank of India SBIN0001452 NABHA 19392
14 NABHA PB2609009_290523FTO_15201 State Bank of India SBIN0050013 NABHA 1212
15 NABHA PB2609009_290523FTO_15201 State Bank of India SBIN0050147 KAKRALA 3636
16 NABHA PB2609009_290523FTO_15201 State Bank of India SBIN0050365 NABHA N.G.M. 2121
17 NABHA PB2609009_290523FTO_15201 Union Bank of India UBIN0562955 NABHA 2121
18 NABHA PB2609009_290523FTO_15201 Union Bank of India UBIN0565067 BHADSON 4242
19 NABHA PB2609009_290523FTO_15201 Union Bank of India UBIN0819646 NABHA 303
20 NABHA PB2609009_290523FTO_15201 Union Bank of India UBIN0917885 NABHA 303

Download In Excel