Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:48 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150923FTO_52811
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-09-009-074-001/165
(JASSOMAJRA) 		2609009000NRG24130920230262927 15/09/2023 Mandeep Kaur 2609009WL012486 Mandeep Kaur 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128597954 Mandeep Kaur ()
SubTotal 2121 2121
2 NABHA PB-09-009-089-001/127
(KHANURA) 		2609009000NRG24130920230262932 15/09/2023 bhinder singh 2609009WL012486 bhinder singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128597958 bhinder singh ()
3 NABHA PB-09-009-175-001/133
(kahttra colony) 		2609009000NRG24150920230268580 15/09/2023 KARAMJIT KAUR 2609009WL012713 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128597957 KARAMJIT KAUR ()
4 NABHA PB-09-009-175-001/134
(kahttra colony) 		2609009000NRG24150920230268581 15/09/2023 JASWINDER KAUR 2609009WL012713 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128597959 JASWINDER KAUR ()
SubTotal 5757 5757
5 NABHA PB-09-009-157-001/58
(SUKHEWAL) 		2609009000NRG24150920230268416 15/09/2023 AMARJIT KAUR 2609009WL012708 AMARJIT KAUR 00354 PUNB0019110 1818 1818 Processed 07/11/2023 7128597955 AMARJIT KAUR ()
SubTotal 1818 1818
6 NABHA PB-09-009-070-001/2
(HASSANPUR) 		2609009000NRG24150920230268482 15/09/2023 PARMJEET KAUR 2609009WL012711 PARMJEET KAUR 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128597956 PARMJEET KAUR ()
SubTotal 1818 1818
7 NABHA PB-09-009-157-001/93
(SUKHEWAL) 		2609009000NRG24150920230268422 15/09/2023 KULDEEP KAUR 2609009WL012708 KULDEEP KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128597960 MRS KULDEEP KAUR ()
SubTotal 2121 2121
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_150923FTO_52811 Indian Bank IDIB000C168 Chahal 2121
2 NABHA PB2609009_150923FTO_52811 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
3 NABHA PB2609009_150923FTO_52811 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1515
4 NABHA PB2609009_150923FTO_52811 Punjab Gramin Bank PUNB0PGB003 SAHOLI 2121
5 NABHA PB2609009_150923FTO_52811 Punjab National Bank PUNB0019110 Bagrian 1818
6 NABHA PB2609009_150923FTO_52811 Punjab National Bank PUNB0024910 Chhintanwala 1818
7 NABHA PB2609009_150923FTO_52811 State Bank of India SBIN0050434 GURDITPURA 2121

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