Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_290523FTO_15240
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-09-009-020-001/165
(BENERA KHURD) 		2609009000NRG24290520230063292 29/05/2023 SAROJ RANI 2609009WL002864 SAROJ RANI 00089 CBIN0284682 909 909 Processed 07/06/2023 2266013840 SAROJ RANI ()
SubTotal 909 909
2 NABHA PB-09-009-111-001/84
(MATORARA) 		2609009000NRG24290520230063098 29/05/2023 SARABJIT KAUR 2609009WL002860 SARABJIT KAUR 00165 IBKL0000895 606 606 Processed 07/06/2023 2266013841 SARABJIT KAUR ()
SubTotal 606 606
3 NABHA PB-09-009-051-001/263
(DULLADI) 		2609009000NRG24290520230063006 29/05/2023 PARAMJIT KAUR 2609009WL002859 PARAMJIT KAUR 00349 PSIB0000850 1818 1818 Processed 07/06/2023 2266013842 PARAMJIT KAUR ()
4 NABHA PB-09-009-051-001/269
(DULLADI) 		2609009000NRG24290520230063008 29/05/2023 PARAMJIT KAUR 2609009WL002859 PARAMJIT KAUR 00349 PSIB0000850 2121 2121 Processed 07/06/2023 2266013844 PARAMJIT KAUR ()
5 NABHA PB-09-009-051-001/364
(DULLADI) 		2609009000NRG24290520230063016 29/05/2023 LABH KAUR 2609009WL002859 LABH KAUR 00349 PSIB0000850 1515 1515 Processed 07/06/2023 2266013845 LABH KAUR ()
6 NABHA PB-09-009-051-001/83
(DULLADI) 		2609009000NRG24290520230063027 29/05/2023 HARJEET KAUR 2609009WL002859 HARJEET KAUR 00349 PSIB0000850 1818 1818 Processed 07/06/2023 2266013843 HARJEET KAUR ()
SubTotal 7272 7272
7 NABHA PB-09-009-004-001/483
(AGETI) 		2609009000NRG24290520230063204 29/05/2023 Hardeep Kaur 2609009WL002862 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266013855 Hardeep Kaur ()
8 NABHA PB-09-009-004-001/483
(AGETI) 		2609009000NRG24290520230063205 29/05/2023 Hardeep Kaur 2609009WL002862 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266013856 Hardeep Kaur ()
SubTotal 3636 3636
9 NABHA PB-09-009-165-001/11
(TUNGA) 		2609009000NRG24290520230063241 29/05/2023 harpal kaur 2609009WL002863 harpal kaur 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2266013846 harpal kaur ()
SubTotal 1515 1515
10 NABHA PB-09-009-111-001/67
(MATORARA) 		2609009000NRG24290520230063090 29/05/2023 KULWINDER KAUR 2609009WL002860 KULWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 07/06/2023 2266013847 KULWINDER KAUR ()
SubTotal 1515 1515
11 NABHA PB-09-009-004-001/137
(AGETI) 		2609009000NRG24290520230063159 29/05/2023 RUPINDER KAUR 2609009WL002862 RUPINDER KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2266013851 RUPINDER KAUR ()
12 NABHA PB-09-009-004-001/137
(AGETI) 		2609009000NRG24290520230063160 29/05/2023 RUPINDER KAUR 2609009WL002862 RUPINDER KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2266013852 RUPINDER KAUR ()
13 NABHA PB-09-009-004-001/28
(AGETI) 		2609009000NRG24290520230063181 29/05/2023 JASVIR KAUR 2609009WL002862 JASVIR KAUR 00354 PUNB0353800 1212 1212 Processed 07/06/2023 2266013868 JASVIR KAUR ()
14 NABHA PB-09-009-004-001/28
(AGETI) 		2609009000NRG24290520230063182 29/05/2023 JASVIR KAUR 2609009WL002862 JASVIR KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2266013867 JASVIR KAUR ()
15 NABHA PB-09-009-004-001/477
(AGETI) 		2609009000NRG24290520230063196 29/05/2023 CHARANJIT KAUR 2609009WL002862 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2266013849 CHARANJIT KAUR ()
16 NABHA PB-09-009-004-001/477
(AGETI) 		2609009000NRG24290520230063197 29/05/2023 CHARANJIT KAUR 2609009WL002862 CHARANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2266013848 CHARANJIT KAUR ()
17 NABHA PB-09-009-004-001/94
(AGETI) 		2609009000NRG24290520230063231 29/05/2023 GURDEV KAUR 2609009WL002862 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2266013853 GURDEV KAUR ()
18 NABHA PB-09-009-004-001/94
(AGETI) 		2609009000NRG24290520230063232 29/05/2023 GURDEV KAUR 2609009WL002862 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2266013854 GURDEV KAUR ()
19 NABHA PB-09-009-020-001/19
(BENERA KHURD) 		2609009000NRG24290520230063296 29/05/2023 GURMIT SINGH 2609009WL002864 GURMIT SINGH 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2266013850 GURMIT SINGH ()
SubTotal 15150 15150
20 NABHA PB-09-009-051-001/22
(DULLADI) 		2609009000NRG24290520230062999 29/05/2023 GURMAIL KAUR 2609009WL002859 GURMAIL KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2266013866 MRS GURMAIL KAUR ()
SubTotal 1818 1818
21 NABHA PB-09-009-111-001/115
(MATORARA) 		2609009000NRG24290520230063039 29/05/2023 INDERJIT SINGH 2609009WL002860 INDERJIT SINGH 00415 SBIN0050020 1212 1212 Processed 07/06/2023 2266013857 MASTER INDERJIT SINGH ()
22 NABHA PB-09-009-111-001/196
(MATORARA) 		2609009000NRG24290520230063061 29/05/2023 JASWINDER KAUR 2609009WL002860 JASWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2266013865 MR AMRIK SINGH ()
23 NABHA PB-09-009-111-001/28
(MATORARA) 		2609009000NRG24290520230063071 29/05/2023 RAM RAKHI DEVI 2609009WL002860 RAM RAKHI DEVI 00415 SBIN0050020 1515 1515 Processed 07/06/2023 2266013858 MRS RAM SAKI DEVI ()
SubTotal 4545 4545
24 NABHA PB-09-009-051-001/377
(DULLADI) 		2609009000NRG24290520230063018 29/05/2023 RAJESH KUMAR 2609009WL002859 RAJESH KUMAR 00415 SBIN0050239 1818 1818 Processed 07/06/2023 2266013859 MR RAJESH KUMAR ()
SubTotal 1818 1818
25 NABHA PB-09-009-051-001/142
(DULLADI) 		2609009000NRG24290520230062989 29/05/2023 JASVIR KAUR 2609009WL002859 JASVIR KAUR 00415 SBIN0050365 1818 1818 Processed 07/06/2023 2266013861 MRS JASVIR KAUR ()
26 NABHA PB-09-009-051-001/164
(DULLADI) 		2609009000NRG24290520230062992 29/05/2023 PARAMJIT KAUR 2609009WL002859 PARAMJIT KAUR 00415 SBIN0050365 2121 2121 Processed 07/06/2023 2266013860 MRS PARAMJEET KAUR ()
27 NABHA PB-09-009-051-001/90
(DULLADI) 		2609009000NRG24290520230063030 29/05/2023 TEJO 2609009WL002859 TEJO 00415 SBIN0050365 1818 1818 Processed 07/06/2023 2266013862 MRS TEJO ()
SubTotal 5757 5757
28 NABHA PB-09-009-051-001/26
(DULLADI) 		2609009000NRG24290520230063005 29/05/2023 BEANT SINGH 2609009WL002859 BEANT SINGH 00468 UBIN0562955 303 303 Processed 07/06/2023 2266013863 BEANT SINGH ()
SubTotal 303 303
29 NABHA PB-09-009-111-001/7
(MATORARA) 		2609009000NRG24290520230063092 29/05/2023 KIRANJIT KAUR 2609009WL002860 KIRANJIT KAUR 00468 UBIN0565067 2121 2121 Processed 07/06/2023 2266013864 KIRANJIT KAUR ()
SubTotal 2121 2121
Total 46965 46965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_290523FTO_15240 Central Bank Of India CBIN0284682 Nabha 909
2 NABHA PB2609009_290523FTO_15240 IDBI Bank IBKL0000895 BHADSON 606
3 NABHA PB2609009_290523FTO_15240 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 7272
4 NABHA PB2609009_290523FTO_15240 Punjab Gramin Bank PUNB0PGB003 THUHI 3636
5 NABHA PB2609009_290523FTO_15240 Punjab National Bank PUNB0024910 Chhintanwala 1515
6 NABHA PB2609009_290523FTO_15240 Punjab National Bank PUNB0126110 Bhadson 1515
7 NABHA PB2609009_290523FTO_15240 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 15150
8 NABHA PB2609009_290523FTO_15240 State Bank of India SBIN0001452 NABHA 1818
9 NABHA PB2609009_290523FTO_15240 State Bank of India SBIN0050020 BHADSON 4545
10 NABHA PB2609009_290523FTO_15240 State Bank of India SBIN0050239 NABHA H.M.M. 1818
11 NABHA PB2609009_290523FTO_15240 State Bank of India SBIN0050365 NABHA N.G.M. 5757
12 NABHA PB2609009_290523FTO_15240 Union Bank of India UBIN0562955 NABHA 303
13 NABHA PB2609009_290523FTO_15240 Union Bank of India UBIN0565067 BHADSON 2121

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