Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_081223FTO_75244
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-09-009-028-001/142
(BIRDWAL) 		2609009000NRG24081220230413895 08/12/2023 KARNAIL SINGH 2609009WL020036 KARNAIL SINGH 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9016986327 KARNAIL SINGH ()
2 NABHA PB-09-009-028-001/159
(BIRDWAL) 		2609009000NRG24081220230413900 08/12/2023 SINDER KAUR 2609009WL020036 SINDER KAUR 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9016986334 SINDER KAUR ()
3 NABHA PB-09-009-028-001/206
(BIRDWAL) 		2609009000NRG24081220230413918 08/12/2023 PUJA RANI 2609009WL020036 PUJA RANI 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9016986333 PUJA RANI ()
4 NABHA PB-09-009-028-001/211
(BIRDWAL) 		2609009000NRG24081220230413921 08/12/2023 PAWANJEET KAUR 2609009WL020036 PAWANJEET KAUR 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9016986326 PAWANJEET KAUR ()
5 NABHA PB-09-009-028-001/212
(BIRDWAL) 		2609009000NRG24081220230413922 08/12/2023 MUKHTIAR KAUR 2609009WL020036 MUKHTIAR KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9016986325 MUKHTIAR KAUR ()
6 NABHA PB-09-009-028-001/213
(BIRDWAL) 		2609009000NRG24081220230413923 08/12/2023 ROSHNI 2609009WL020036 ROSHNI 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9016986324 ROSHNI ()
7 NABHA PB-09-009-028-001/63
(BIRDWAL) 		2609009000NRG24081220230413943 08/12/2023 HARJEET KAUR 2609009WL020036 HARJEET KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9016986328 HARJEET KAUR ()
SubTotal 11514 11514
8 NABHA PB-09-009-028-001/130
(BIRDWAL) 		2609009000NRG24081220230413889 08/12/2023 KARSAD BEGAM 2609009WL020036 KARSAD BEGAM 00176 IDIB000N039 1212 1212 Processed 01/01/2024 9016986329 KARSAD BEGAM ()
SubTotal 1212 1212
9 NABHA PB-09-009-028-001/136
(BIRDWAL) 		2609009000NRG24081220230413891 08/12/2023 KULJINDER KAUR 2609009WL020036 KULJINDER KAUR 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9016986330 MRS KALJINDER KAUR ()
SubTotal 1818 1818
10 NABHA PB-09-009-028-001/210
(BIRDWAL) 		2609009000NRG24081220230413920 08/12/2023 PARWINDER KAUR 2609009WL020036 PARWINDER KAUR 00415 SBIN0050087 1818 1818 Processed 01/01/2024 9016986331 MISS PARWINDER KAUR ()
SubTotal 1818 1818
11 NABHA PB-09-009-028-001/48
(BIRDWAL) 		2609009000NRG24081220230413937 08/12/2023 AMANJOT KAUR 2609009WL020036 AMANJOT KAUR 00462 UCBA0002855 1818 1818 Processed 01/01/2024 9016986332 AMANJOT KAUR ()
SubTotal 1818 1818
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_081223FTO_75244 Indian Bank IDIB000L021 Labana Teku 11514
2 NABHA PB2609009_081223FTO_75244 Indian Bank IDIB000N039 NABHA 1212
3 NABHA PB2609009_081223FTO_75244 State Bank of India SBIN0050013 NABHA 1818
4 NABHA PB2609009_081223FTO_75244 State Bank of India SBIN0050087 SIRHIND MANDI 1818
5 NABHA PB2609009_081223FTO_75244 UCO Bank UCBA0002855 Nabha 1818

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