Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_010823APB_FTO_39787
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-09-009-037-001/88
(CHOUDHRI MAJRA) 		2609009000NRG24010820230184013 01/08/2023 SWARANJIT SINGH 2609009WL008432 SWARANJIT SINGH 00078 CNRB0002119 2121 2121 Processed 07/08/2023 4285209430 SWARANJIT SINGH CANARA BANK(508532)
SubTotal 2121 2121
2 NABHA PB-09-009-112-001/3
(MEHAS) 		2609009000NRG24010820230184020 01/08/2023 BALVIR SINGH 2609009WL008432 BALVIR SINGH 00176 IDIB000N503 1818 1818 Processed 07/08/2023 4285209433 Balbir Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
3 NABHA PB-09-009-045-001/72
(DHAROKI) 		2609009000NRG24010820230184014 01/08/2023 MELA SINGH 2609009WL008432 MELA SINGH 00352 PUNB0PGB003 1818 1818 Rejected 07/08/2023 4285209435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NABHA PB-09-009-162-001/120
(THUHI) 		2609009000NRG24010820230184021 01/08/2023 GURMEL SINGH 2609009WL008432 GURMEL SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285209436 GURMEL SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
5 NABHA PB-09-009-112-001/186
(MEHAS) 		2609009000NRG24010820230184017 01/08/2023 AMARNATH 2609009WL008432 AMARNATH 00354 PUNB0020410 2121 2121 Processed 07/08/2023 4285209427 AMAR NATH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
6 NABHA PB-09-009-112-001/25
(MEHAS) 		2609009000NRG24010820230184019 01/08/2023 UJAGAR SINGH 2609009WL008432 UJAGAR SINGH 00354 PUNB0020410 2121 2121 Processed 07/08/2023 4285209426 UJAGAR SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
7 NABHA PB-09-009-112-001/124
(MEHAS) 		2609009000NRG24010820230184016 01/08/2023 SUKHDEV SINGH 2609009WL008432 SUKHDEV SINGH 00354 PUNB0188710 2121 2121 Processed 07/08/2023 4285209429 SUKHDEV SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-112-001/22
(MEHAS) 		2609009000NRG24010820230184018 01/08/2023 GHANDI SINGH 2609009WL008432 GHANDI SINGH 00354 PUNB0188710 1515 1515 Processed 07/08/2023 4285209428 MR GANDHI SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
9 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG24010820230184011 01/08/2023 AJMER SINGH 2609009WL008432 AJMER SINGH 00354 PUNB0353800 2121 2121 Processed 07/08/2023 4285209432 AJMER SINGH S/O SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
10 NABHA PB-09-009-046-001/44
(DHINGHI) 		2609009000NRG24010820230184015 01/08/2023 BHARBHUR SINGH 2609009WL008432 BHARBHUR SINGH 00415 SBIN0001452 1818 1818 Processed 07/08/2023 4285209431 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
11 NABHA PB-09-009-035-001/64
(CHHAJUBHATT) 		2609009000NRG24010820230184012 01/08/2023 KISHORI LAL 2609009WL008432 KISHORI LAL 00415 SBIN0050147 2121 2121 Processed 07/08/2023 4285209434 KISHORI LAL ICICI BANK LTD(508534)
SubTotal 2121 2121
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_010823APB_FTO_39787 Canara Bank CNRB0002119 NABHA 2121
2 NABHA PB2609009_010823APB_FTO_39787 Indian Bank IDIB000N503 NABHA 1818
3 NABHA PB2609009_010823APB_FTO_39787 Punjab Gramin Bank PUNB0PGB003 THUHI 3636
4 NABHA PB2609009_010823APB_FTO_39787 Punjab National Bank PUNB0020410 Nabha 4242
5 NABHA PB2609009_010823APB_FTO_39787 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3636
6 NABHA PB2609009_010823APB_FTO_39787 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 2121
7 NABHA PB2609009_010823APB_FTO_39787 State Bank of India SBIN0001452 NABHA 1818
8 NABHA PB2609009_010823APB_FTO_39787 State Bank of India SBIN0050147 KAKRALA 2121

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