Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_070723FTO_30576
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-09-009-148-001/23
(SARIAN DAS COLONY) 		2609009000NRG24070720230147869 07/07/2023 JASPAL KAUR 2609009WL006272 JASPAL KAUR 00089 CBIN0284682 1515 1515 Processed 17/07/2023 3507029788 JASPAL KAUR ()
SubTotal 1515 1515
2 NABHA PB-09-009-016-001/73
(BAURAN KHURD) 		2609009000NRG24070720230147773 07/07/2023 SURJIT KAUR 2609009WL006268 SURJIT KAUR 00176 IDIB000N039 1515 1515 Processed 17/07/2023 3507029778 SURJIT KAUR ()
SubTotal 1515 1515
3 NABHA PB-09-009-148-001/167
(SARIAN DAS COLONY) 		2609009000NRG24070720230147863 07/07/2023 Rani 2609009WL006272 Rani 00176 IDIB000N503 1515 1515 Processed 17/07/2023 3507029779 Rani ()
SubTotal 1515 1515
4 NABHA PB-09-009-002-001/156
(ACHAL) 		2609009000NRG24070720230147838 07/07/2023 BIMLA RANI 2609009WL006271 BIMLA RANI 00349 PSIB0000850 1212 1212 Processed 17/07/2023 3507029786 BIMLA RANI ()
5 NABHA PB-09-009-148-001/160
(SARIAN DAS COLONY) 		2609009000NRG24070720230147860 07/07/2023 KASHMIRO DEVI 2609009WL006272 KASHMIRO DEVI 00349 PSIB0000850 1818 1818 Processed 17/07/2023 3507029780 KASHMIRO DEVI ()
6 NABHA PB-09-009-148-001/79
(SARIAN DAS COLONY) 		2609009000NRG24070720230147883 07/07/2023 GYANO DEVI 2609009WL006272 GYANO DEVI 00349 PSIB0000850 1818 1818 Processed 17/07/2023 3507029787 GYANO DEVI ()
SubTotal 4848 4848
7 NABHA PB-09-009-148-001/116
(SARIAN DAS COLONY) 		2609009000NRG24070720230147854 07/07/2023 DARSHNA DEVI 2609009WL006272 DARSHNA DEVI 00349 PSIB0021090 1818 1818 Processed 17/07/2023 3507029781 DARSHNA DEVI ()
SubTotal 1818 1818
8 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG24070720230147829 07/07/2023 SARABJEET KAUR 2609009WL006271 SARABJEET KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3507029785 SARABJEET KAUR ()
SubTotal 1515 1515
9 NABHA PB-09-009-002-001/182
(ACHAL) 		2609009000NRG24070720230147840 07/07/2023 MANJIT KAUR 2609009WL006271 MANJIT KAUR 00415 SBIN0001452 1212 1212 Processed 17/07/2023 3507029782 MRS MANJIT KAUR ()
SubTotal 1212 1212
10 NABHA PB-09-009-018-001/136
(BEHBALPUR) 		2609009000NRG24070720230147786 07/07/2023 PAL KAUR 2609009WL006269 PAL KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3507029783 MRS PAL KAUR ()
SubTotal 2121 2121
11 NABHA PB-09-009-002-001/109
(ACHAL) 		2609009000NRG24070720230147826 07/07/2023 SUKHJIT KAUR 2609009WL006271 SUKHJIT KAUR 00415 SBIN0050147 1212 1212 Processed 17/07/2023 3507029784 MRS SUKHJEET KAUR DO KULDEEP SINGH ()
SubTotal 1212 1212
12 NABHA PB-09-009-002-001/115
(ACHAL) 		2609009000NRG24070720230147830 07/07/2023 RAJ KAUR 2609009WL006271 RAJ KAUR 00415 SBIN0051299 1212 1212 Processed 17/07/2023 3507029791 MRS RAJ KAUR ()
SubTotal 1212 1212
13 NABHA PB-09-009-016-001/213
(BAURAN KHURD) 		2609009000NRG24070720230147757 07/07/2023 KOMAL 2609009WL006268 KOMAL 00468 UBIN0562955 1515 1515 Processed 17/07/2023 3507029790 KOMAL ()
14 NABHA PB-09-009-148-001/71
(SARIAN DAS COLONY) 		2609009000NRG24070720230147881 07/07/2023 JASVEER KAUR 2609009WL006272 JASVEER KAUR 00468 UBIN0562955 2121 2121 Processed 17/07/2023 3507029789 JASVEER KAUR ()
SubTotal 3636 3636
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_070723FTO_30576 Central Bank Of India CBIN0284682 Nabha 1515
2 NABHA PB2609009_070723FTO_30576 Indian Bank IDIB000N039 NABHA 1515
3 NABHA PB2609009_070723FTO_30576 Indian Bank IDIB000N503 NABHA 1515
4 NABHA PB2609009_070723FTO_30576 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 4848
5 NABHA PB2609009_070723FTO_30576 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
6 NABHA PB2609009_070723FTO_30576 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1515
7 NABHA PB2609009_070723FTO_30576 State Bank of India SBIN0001452 NABHA 1212
8 NABHA PB2609009_070723FTO_30576 State Bank of India SBIN0050020 BHADSON 2121
9 NABHA PB2609009_070723FTO_30576 State Bank of India SBIN0050147 KAKRALA 1212
10 NABHA PB2609009_070723FTO_30576 State Bank of India SBIN0051299 MALEWAL 1212
11 NABHA PB2609009_070723FTO_30576 Union Bank of India UBIN0562955 NABHA 3636

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