Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:30:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_300623FTO_27655
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-09-009-032-001/146
(CHASWAL) 		2609009000NRG24300620230135074 30/06/2023 GURAPREET KAUR 2609009WL005570 GURAPREET KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3439506027 GURAPREET KAUR ()
2 NABHA PB-09-009-032-001/53
(CHASWAL) 		2609009000NRG24300620230135082 30/06/2023 NASIB KAUR 2609009WL005570 NASIB KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3439506026 NASIB KAUR ()
SubTotal 3636 3636
3 NABHA PB-09-009-080-001/324
(KAKRALA) 		2609009000NRG24300620230135013 30/06/2023 CHARANJIT KAUR 2609009WL005567 CHARANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 14/07/2023 3439506019 CHARANJIT KAUR ()
SubTotal 1515 1515
4 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG24300620230135058 30/06/2023 MANDEEP KAUR 2609009WL005569 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3439506028 MANDEEP KAUR ()
SubTotal 1818 1818
5 NABHA PB-09-009-109-001/92
(MANGEWAL) 		2609009000NRG24300620230135069 30/06/2023 KIRANPAL KAUR 2609009WL005569 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439506022 KIRANPAL KAUR ()
SubTotal 1818 1818
6 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG24300620230135043 30/06/2023 GAYATRI DEVI 2609009WL005568 GAYATRI DEVI 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3439506032 GAYATRI DEVI ()
7 NABHA PB-09-009-091-001/56
(KHIZARPUR) 		2609009000NRG24300620230135050 30/06/2023 KESAR SINGH 2609009WL005568 KESAR SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3439506020 KESAR SINGH ()
8 NABHA PB-09-009-109-001/39
(MANGEWAL) 		2609009000NRG24300620230135066 30/06/2023 GHOLA SINGH 2609009WL005569 GHOLA SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3439506021 GHOLA SINGH ()
SubTotal 5757 5757
9 NABHA PB-09-009-080-001/149
(KAKRALA) 		2609009000NRG24300620230134988 30/06/2023 LABH SINGH 2609009WL005567 LABH SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3439506031 MR LABH SINGH ()
SubTotal 1818 1818
10 NABHA PB-09-009-080-001/213
(KAKRALA) 		2609009000NRG24300620230134999 30/06/2023 SATYA 2609009WL005567 SATYA 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3439506030 MRS SATYA ()
11 NABHA PB-09-009-080-001/296
(KAKRALA) 		2609009000NRG24300620230135010 30/06/2023 JARNAIL KAUR 2609009WL005567 JARNAIL KAUR 00415 SBIN0050147 606 606 Processed 14/07/2023 3439506029 MRS JARNAIL KAUR ()
12 NABHA PB-09-009-080-001/340
(KAKRALA) 		2609009000NRG24300620230135018 30/06/2023 KAMLPREET KAUR 2609009WL005567 KAMLPREET KAUR 00415 SBIN0050147 1212 1212 Processed 14/07/2023 3439506024 MRS KAMALPREET KAUR ()
13 NABHA PB-09-009-080-001/40
(KAKRALA) 		2609009000NRG24300620230135021 30/06/2023 VEENA 2609009WL005567 VEENA 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3439506025 MRS BINA ()
14 NABHA PB-09-009-080-001/41
(KAKRALA) 		2609009000NRG24300620230135022 30/06/2023 CHARANJIT KAUR 2609009WL005567 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3439506023 MRS CHARANJIT KAUR ()
SubTotal 7272 7272
Total 23634 23634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_300623FTO_27655 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 3636
2 NABHA PB2609009_300623FTO_27655 Indian Bank IDIB000N503 NABHA 1515
3 NABHA PB2609009_300623FTO_27655 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1818
4 NABHA PB2609009_300623FTO_27655 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
5 NABHA PB2609009_300623FTO_27655 Punjab National Bank PUNB0126110 Bhadson 5757
6 NABHA PB2609009_300623FTO_27655 State Bank of India SBIN0001452 NABHA 1818
7 NABHA PB2609009_300623FTO_27655 State Bank of India SBIN0050147 KAKRALA 7272

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