Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:30:27 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_111023FTO_60266

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-09-009-003-001/103 (AGETA)

2609009000NRG24111020230318841

11/10/2023

KULWINDER KAUR

2609009WL014786

KULWINDER KAUR

00176

IDIB000N039

2121

2121

Processed

11/11/2023

7375366144

KULWINDER KAUR

()

SubTotal

2121

2121

2

NABHA

PB-09-009-051-001/362 (DULLADI)

2609009000NRG24111020230318846

11/10/2023

GURMEET KAUR

2609009WL014788

GURMEET KAUR

00176

IDIB000N503

1818

1818

Processed

11/11/2023

7375366157

GURMEET KAUR

()

SubTotal

1818

1818

3

NABHA

PB-09-009-141-001/171 (SADHNAULI)

2609009000NRG24111020230318917

11/10/2023

GURMEET KAUR

2609009WL014791

GURMEET KAUR

00349

PSIB0021241

2121

2121

Processed

11/11/2023

7375366145

GURMEET KAUR

()

4

NABHA

PB-09-009-141-001/215 (SADHNAULI)

2609009000NRG24111020230318922

11/10/2023

Harpreet kaur

2609009WL014791

Harpreet kaur

00349

PSIB0021241

2121

2121

Processed

11/11/2023

7375366146

HARPREET KAUR

()

SubTotal

4242

4242

5

NABHA

PB-09-009-096-001/12 (KOT KHURD)

2609009000NRG24111020230318892

11/10/2023

PARAMJEET KAUR

2609009WL014790

PARAMJEET KAUR

00354

PUNB0024910

2121

2121

Processed

11/11/2023

7375366147

PARAMJEET KAUR

()

6

NABHA

PB-09-009-096-001/4 (KOT KHURD)

2609009000NRG24111020230318903

11/10/2023

KIRANDEEP SINGH

2609009WL014790

KIRANDEEP SINGH

00354

PUNB0024910

1818

1818

Processed

11/11/2023

7375366156

KIRANDEEP SINGH

()

SubTotal

3939

3939

7

NABHA

PB-09-009-081-001/143 (KALAH MAJRA)

2609009000NRG24111020230318857

11/10/2023

KULWINDER KAUR

2609009WL014789

KULWINDER KAUR

00354

PUNB0188710

2121

2121

Processed

11/11/2023

7375366155

KULWINDER KAUR

()

8

NABHA

PB-09-009-081-001/23 (KALAH MAJRA)

2609009000NRG24111020230318861

11/10/2023

MOHINDER KAUR

2609009WL014789

MOHINDER KAUR

00354

PUNB0188710

2121

2121

Processed

11/11/2023

7375366149

MOHINDER KAUR

()

9

NABHA

PB-09-009-081-001/27 (KALAH MAJRA)

2609009000NRG24111020230318863

11/10/2023

KAMLESH KAUR

2609009WL014789

KAMLESH KAUR

00354

PUNB0188710

1818

1818

Processed

11/11/2023

7375366150

KAMLESH KAUR

()

10

NABHA

PB-09-009-081-001/65 (KALAH MAJRA)

2609009000NRG24111020230318874

11/10/2023

BINDER KAUR

2609009WL014789

BINDER KAUR

00354

PUNB0188710

2121

2121

Processed

11/11/2023

7375366148

BINDER KAUR

()

SubTotal

8181

8181

11

NABHA

PB-09-009-096-001/19 (KOT KHURD)

2609009000NRG24111020230318897

11/10/2023

DARBARA SINGH

2609009WL014790

DARBARA SINGH

00415

SBIN0050147

2121

2121

Processed

11/11/2023

7375366154

MR DARBARA SINGH

()

SubTotal

2121

2121

12

NABHA

PB-09-009-051-001/376 (DULLADI)

2609009000NRG24111020230318847

11/10/2023

MAHINDER KAUR

2609009WL014788

MAHINDER KAUR

00415

SBIN0050365

1515

1515

Processed

11/11/2023

7375366151

MRS MAHINDER KAUR

()

SubTotal

1515

1515

13

NABHA

PB-09-009-051-001/356 (DULLADI)

2609009000NRG24111020230318845

11/10/2023

CHARANJIT KAUR

2609009WL014788

CHARANJIT KAUR

00468

UBIN0562955

1818

1818

Processed

11/11/2023

7375366153

CHARANJIT KAUR

()

SubTotal

1818

1818

14

NABHA

PB-09-009-051-001/390 (DULLADI)

2609009000NRG24111020230318848

11/10/2023

GURMEET KAUR

2609009WL014788

GURMEET KAUR

00468

UBIN0917885

606

606

Processed

11/11/2023

7375366152

GURMEET KAUR

()

SubTotal

606

606

Total

26361

26361

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABHA	PB2609009_111023FTO_60266	Indian Bank	IDIB000N039	NABHA	2121
2	NABHA	PB2609009_111023FTO_60266	Indian Bank	IDIB000N503	NABHA	1818
3	NABHA	PB2609009_111023FTO_60266	Punjab & Sind Bank	PSIB0021241	Dittupur Usb	4242
4	NABHA	PB2609009_111023FTO_60266	Punjab National Bank	PUNB0024910	Chhintanwala	3939
5	NABHA	PB2609009_111023FTO_60266	Punjab National Bank	PUNB0188710	Mehas,Distt.Patiala	8181
6	NABHA	PB2609009_111023FTO_60266	State Bank of India	SBIN0050147	KAKRALA	2121
7	NABHA	PB2609009_111023FTO_60266	State Bank of India	SBIN0050365	NABHA N.G.M.	1515
8	NABHA	PB2609009_111023FTO_60266	Union Bank of India	UBIN0562955	NABHA	1818
9	NABHA	PB2609009_111023FTO_60266	Union Bank of India	UBIN0917885	NABHA	606

Download In Excel