Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:18:25 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_100823FTO_42999
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-09-009-064-001/2
(GUNIKE) 		2609009000NRG24100820230203095 10/08/2023 NAGINA 2609009WL009446 NAGINA 00045 BARB0NABHAX 2121 2121 Processed 18/08/2023 4662108263 NAGINA ()
SubTotal 2121 2121
2 NABHA PB-09-009-168-001/108
(WAZIDPUR) 		2609009000NRG24100820230200473 10/08/2023 DALIP KAUR 2609009WL009325 DALIP KAUR 00078 CNRB0002119 1212 1212 Processed 18/08/2023 4662108264 DALIP KAUR ()
SubTotal 1212 1212
3 NABHA PB-09-009-041-001/89
(DARGAPUR) 		2609009000NRG24080820230195621 10/08/2023 REKHA RANI 2609009WL009104 REKHA RANI 00176 IDIB000C168 2121 2121 Processed 18/08/2023 4662108265 REKHA RANI ()
SubTotal 2121 2121
4 NABHA PB-09-009-064-001/127
(GUNIKE) 		2609009000NRG24100820230203087 10/08/2023 SONIA DEVI 2609009WL009446 SONIA DEVI 00176 IDIB000N503 2121 2121 Processed 18/08/2023 4662108266 SONIA DEVI ()
SubTotal 2121 2121
5 NABHA PB-09-009-064-001/36
(GUNIKE) 		2609009000NRG24100820230203099 10/08/2023 HEMRAJ KAUR 2609009WL009446 HEMRAJ KAUR 00354 PUNB0035100 2121 2121 Processed 18/08/2023 4662108267 HEMRAJ KAUR ()
SubTotal 2121 2121
6 NABHA PB-09-009-168-001/12
(WAZIDPUR) 		2609009000NRG24100820230200477 10/08/2023 JASPAL KAUR 2609009WL009325 JASPAL KAUR 00415 SBIN0001452 1818 1818 Processed 18/08/2023 4662108268 MS JASPAL KAUR ()
SubTotal 1818 1818
Total 11514 11514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_100823FTO_42999 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 2121
2 NABHA PB2609009_100823FTO_42999 Canara Bank CNRB0002119 NABHA 1212
3 NABHA PB2609009_100823FTO_42999 Indian Bank IDIB000C168 Chahal 2121
4 NABHA PB2609009_100823FTO_42999 Indian Bank IDIB000N503 NABHA 2121
5 NABHA PB2609009_100823FTO_42999 Punjab National Bank PUNB0035100 NABHA MAIN 2121
6 NABHA PB2609009_100823FTO_42999 State Bank of India SBIN0001452 NABHA 1818

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