Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_120923APB_FTO_51877
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-09-009-092-001/89
(KHOKH) 		2609009000NRG24120920230255973 12/09/2023 RAM CHAND 2609009WL012214 RAM CHAND 00078 CNRB0002119 1515 1515 Processed 08/11/2023 7128608335 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
2 NABHA PB-09-009-109-001/111
(MANGEWAL) 		2609009000NRG24120920230255975 12/09/2023 DARSHAN SINGH 2609009WL012214 DARSHAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128608337 DARSHAN SINGH S O GURMAIL SINGH DARSHAN PUNJAB GRAMIN BANK(607138)
3 NABHA PB-09-009-109-001/142
(MANGEWAL) 		2609009000NRG24120920230255979 12/09/2023 CHOTTI 2609009WL012214 CHOTTI 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128608331 CHOTTI KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-145-001/8
(SAKRALI) 		2609009000NRG24120920230255993 12/09/2023 BALWINDER SINGH 2609009WL012214 BALWINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128608332 BALWINDER SINGH AXIS BANK(607153)
SubTotal 6060 6060
5 NABHA PB-09-009-092-001/12
(KHOKH) 		2609009000NRG24120920230255972 12/09/2023 BHAJAN SINGH 2609009WL012214 BHAJAN SINGH 00349 PSIB0000092 2121 2121 Processed 08/11/2023 7128608327 BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
6 NABHA PB-09-009-109-001/102
(MANGEWAL) 		2609009000NRG24120920230255974 12/09/2023 MANPREET KAUR 2609009WL012214 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128608338 MANPREET KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
7 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG24120920230255976 12/09/2023 RESHAM KAUR 2609009WL012214 RESHAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128608342 RESHAM KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG24120920230255980 12/09/2023 GURWINDER SINGH 2609009WL012214 GURWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128608344 KULDEEP KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
9 NABHA PB-09-009-109-001/194
(MANGEWAL) 		2609009000NRG24120920230255985 12/09/2023 SARVJEET 2609009WL012214 SARVJEET 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128608343 SARAVJEET WO CHEDDAN PUNJAB GRAMIN BANK(607138)
10 NABHA PB-09-009-109-001/38
(MANGEWAL) 		2609009000NRG24120920230255986 12/09/2023 DARSHAN SINGH 2609009WL012214 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128608341 DARSHAN SINGH S O KARTAR SINGH DARSHAN PUNJAB GRAMIN BANK(607138)
11 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG24120920230255987 12/09/2023 DALJIT KAUR 2609009WL012214 DALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128608339 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
12 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG24120920230255991 12/09/2023 HARDEEP KAUR 2609009WL012214 HARDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128608334 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12423 12423
13 NABHA PB-09-009-109-001/43
(MANGEWAL) 		2609009000NRG24120920230255988 12/09/2023 GURMIT KAUR 2609009WL012214 GURMIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128608328 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG24120920230255989 12/09/2023 MOHINDER SINGH 2609009WL012214 MOHINDER SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128608329 MOHINDER SINGH ICICI BANK LTD(508534)
15 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG24120920230255990 12/09/2023 SIMRAN KAUR 2609009WL012214 SIMRAN KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128608330 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
16 NABHA PB-09-009-127-001/136
(RAJGARH) 		2609009000NRG24120920230255943 12/09/2023 BHIM SINGH 2609009WL012210 BHIM SINGH 00415 SBIN0018691 2121 2121 Processed 07/11/2023 7128608340 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
17 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24120920230255971 12/09/2023 AMRIK SINGH 2609009WL012214 AMRIK SINGH 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128608333 MR AMRIK SINGH STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG24120920230255977 12/09/2023 SARABJIT KAUR 2609009WL012214 SARABJIT KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128608336 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 33936 33936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_120923APB_FTO_51877 Canara Bank CNRB0002119 NABHA 1515
2 NABHA PB2609009_120923APB_FTO_51877 Malwa Gramin Bank SBIN0RRMLGB Sahouli 6060
3 NABHA PB2609009_120923APB_FTO_51877 Punjab & Sind Bank PSIB0000092 NABHA 2121
4 NABHA PB2609009_120923APB_FTO_51877 Punjab Gramin Bank PUNB0PGB003 SAHOLI 12423
5 NABHA PB2609009_120923APB_FTO_51877 Punjab National Bank PUNB0126110 Bhadson 6363
6 NABHA PB2609009_120923APB_FTO_51877 State Bank of India SBIN0018691 NGM NABHA 2121
7 NABHA PB2609009_120923APB_FTO_51877 State Bank of India SBIN0050020 BHADSON 3333

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