Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:26:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_120723FTO_32056
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-09-009-027-001/160
(BIRDHNO) 		2609009000NRG24120720230154010 12/07/2023 GURDEEP SINGH 2609009WL006554 GURDEEP SINGH 00176 IDIB000N503 1818 1818 Processed 21/07/2023 3629319851 GURDEEP SINGH ()
SubTotal 1818 1818
2 NABHA PB-09-009-161-001/217
(THUHA PATTI) 		2609009000NRG24100720230149171 12/07/2023 KULDEEP SINGH 2609009WL006327 KULDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629319864 KULDEEP SINGH ()
3 NABHA PB-09-009-162-001/127
(THUHI) 		2609009000NRG24100720230149185 12/07/2023 SANGEETA RANI 2609009WL006327 SANGEETA RANI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629319865 SANGEETA RANI ()
SubTotal 3636 3636
4 NABHA PB-09-009-081-001/31
(KALAH MAJRA) 		2609009000NRG24100720230149161 12/07/2023 GURCHARAN SINGH 2609009WL006326 GURCHARAN SINGH 00354 PUNB0188710 909 909 Processed 22/07/2023 3629319852 GURCHARAN SINGH ()
5 NABHA PB-09-009-081-001/85
(KALAH MAJRA) 		2609009000NRG24100720230149163 12/07/2023 GURJANT SINGH 2609009WL006326 GURJANT SINGH 00354 PUNB0188710 1818 1818 Processed 22/07/2023 3629319855 GURJANT SINGH ()
6 NABHA PB-09-009-112-001/55
(MEHAS) 		2609009000NRG24100720230149149 12/07/2023 MANJEET KAUR 2609009WL006325 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 22/07/2023 3629319853 MANJEET KAUR ()
7 NABHA PB-09-009-112-001/56
(MEHAS) 		2609009000NRG24100720230149150 12/07/2023 CHARNJEET KAUR 2609009WL006325 CHARNJEET KAUR 00354 PUNB0188710 2121 2121 Processed 22/07/2023 3629319856 CHARNJEET KAUR ()
8 NABHA PB-09-009-112-001/94
(MEHAS) 		2609009000NRG24100720230149160 12/07/2023 ANGERJ KAUR 2609009WL006325 ANGERJ KAUR 00354 PUNB0188710 2121 2121 Processed 22/07/2023 3629319854 ANGERJ KAUR ()
SubTotal 8787 8787
9 NABHA PB-09-009-027-001/108
(BIRDHNO) 		2609009000NRG24120720230154001 12/07/2023 AMAR SINGH 2609009WL006554 AMAR SINGH 00354 PUNB0353200 1212 1212 Processed 22/07/2023 3629319862 AMAR SINGH ()
10 NABHA PB-09-009-027-001/17
(BIRDHNO) 		2609009000NRG24120720230154011 12/07/2023 MELA SINGH 2609009WL006554 MELA SINGH 00354 PUNB0353200 1818 1818 Processed 22/07/2023 3629319860 MELA SINGH ()
11 NABHA PB-09-009-027-001/26
(BIRDHNO) 		2609009000NRG24120720230154018 12/07/2023 SUKHWINDER SINGH 2609009WL006554 SUKHWINDER SINGH 00354 PUNB0353200 1818 1818 Processed 22/07/2023 3629319857 SUKHWINDER SINGH ()
12 NABHA PB-09-009-027-001/45
(BIRDHNO) 		2609009000NRG24120720230154029 12/07/2023 GURMAIL SINGH 2609009WL006554 GURMAIL SINGH 00354 PUNB0353200 1212 1212 Processed 22/07/2023 3629319859 GURMAIL SINGH ()
13 NABHA PB-09-009-039-001/186
(DANDRALA DHINDSA) 		2609009000NRG24120720230154082 12/07/2023 CHARANJIT KAUR 2609009WL006554 CHARANJIT KAUR 00354 PUNB0353200 606 606 Processed 22/07/2023 3629319861 CHARANJIT KAUR ()
14 NABHA PB-09-009-039-001/4
(DANDRALA DHINDSA) 		2609009000NRG24120720230154088 12/07/2023 JAGMEL KAUR 2609009WL006554 JAGMEL KAUR 00354 PUNB0353200 606 606 Processed 22/07/2023 3629319858 JAGMEL KAUR ()
SubTotal 7272 7272
15 NABHA PB-09-009-161-001/144
(THUHA PATTI) 		2609009000NRG24100720230149164 12/07/2023 LAKSHMI 2609009WL006327 LAKSHMI 00354 PUNB0353800 1515 1515 Processed 22/07/2023 3629319863 LAKSHMI ()
SubTotal 1515 1515
16 NABHA PB-09-009-039-001/195
(DANDRALA DHINDSA) 		2609009000NRG24120720230154083 12/07/2023 MANDEEP KAUR 2609009WL006554 MANDEEP KAUR 00415 SBIN0050434 909 909 Processed 21/07/2023 3629319866 MRS MANDEEP KAUR ()
SubTotal 909 909
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_120723FTO_32056 Indian Bank IDIB000N503 NABHA 1818
2 NABHA PB2609009_120723FTO_32056 Punjab Gramin Bank PUNB0PGB003 THUHI 3636
3 NABHA PB2609009_120723FTO_32056 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 8787
4 NABHA PB2609009_120723FTO_32056 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 7272
5 NABHA PB2609009_120723FTO_32056 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1515
6 NABHA PB2609009_120723FTO_32056 State Bank of India SBIN0050434 GURDITPURA 909

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