Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:36 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_060923FTO_50673
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-09-009-109-001/189
(MANGEWAL) 		2609009000NRG24060920230247420 06/09/2023 MANJEET SINGH 2609009WL0011812 MANJEET SINGH 00032 UTIB0002297 2121 2121 Processed 07/11/2023 7128593370 MANJEET SINGH ()
SubTotal 2121 2121
2 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG24060920230247460 06/09/2023 SARABJIT KAUR 2609009WL0011821 SARABJIT KAUR 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128593342 SARABJIT KAUR ()
3 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24060920230247412 06/09/2023 BHUD RAM 2609009WL0011808 BHUD RAM 00176 IDIB000C168 2424 2424 Processed 07/11/2023 7128593343 BHUD RAM ()
SubTotal 4545 4545
4 NABHA PB-09-009-126-001/50
(RAISAL) 		2609009000NRG24060920230247389 06/09/2023 AMANDEEP KAUR 2609009WL0011793 AMANDEEP KAUR 00349 PSIB0000092 2121 2121 Processed 07/11/2023 7128593344 AMANDEEP KAUR ()
SubTotal 2121 2121
5 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24060920230247466 06/09/2023 MANPREET KAUR 2609009WL0011824 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128593358 MANPREET KAUR ()
6 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24060920230247467 06/09/2023 MANPREET KAUR 2609009WL0011824 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128593359 MANPREET KAUR ()
7 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24060920230247468 06/09/2023 MANPREET KAUR 2609009WL0011824 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128593356 MANPREET KAUR ()
8 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24060920230247469 06/09/2023 MANPREET KAUR 2609009WL0011824 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128593357 MANPREET KAUR ()
9 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24060920230247470 06/09/2023 MANPREET KAUR 2609009WL0011824 MANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128593354 MANPREET KAUR ()
10 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24060920230247471 06/09/2023 MANPREET KAUR 2609009WL0011824 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128593355 MANPREET KAUR ()
11 NABHA PB-09-009-067-001/32
(HALLA) 		2609009000NRG24050920230247384 06/09/2023 Kirandeep kaur 2609009WL0011791 Kirandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128593369 Kirandeep kaur ()
12 NABHA PB-09-009-089-001/127
(KHANURA) 		2609009000NRG24060920230248254 06/09/2023 bhinder singh 2609009WL0011858 bhinder singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128593352 bhinder singh ()
13 NABHA PB-09-009-143-001/107
(SAHAULI) 		2609009000NRG24060920230248255 06/09/2023 BALJINDER KAUR 2609009WL0011859 BALJINDER KAUR 00352 PUNB0PGB003 2121 2121 Rejected 07/11/2023 7128593353 No Such Account
SubTotal 13029 13029
14 NABHA PB-09-009-037-001/177
(CHOUDHRI MAJRA) 		2609009000NRG24060920230247408 06/09/2023 RAM SINGH 2609009WL0011806 RAM SINGH 00354 PUNB0020410 2121 2121 Processed 07/11/2023 7128593345 RAM SINGH ()
SubTotal 2121 2121
15 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG24060920230247391 06/09/2023 JOGINDER KAUR 2609009WL0011795 JOGINDER KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128593348 JOGINDER KAUR ()
16 NABHA PB-09-009-095-001/46
(KOT KALAN) 		2609009000NRG24050920230247383 06/09/2023 KARAMJIT KAUR 2609009WL0011790 KARAMJIT KAUR 00354 PUNB0024910 1212 1212 Processed 07/11/2023 7128593346 KARAMJIT KAUR ()
17 NABHA PB-09-009-107-001/4
(MALKON) 		2609009000NRG24050920230247380 06/09/2023 GURSEWAK SINGH 2609009WL0011789 GURSEWAK SINGH 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128593347 GURSEWAK SINGH ()
SubTotal 5454 5454
18 NABHA PB-09-009-081-001/116
(KALAH MAJRA) 		2609009000NRG24060920230247465 06/09/2023 SINDER KAUR 2609009WL0011823 SINDER KAUR 00354 PUNB0188710 2121 2121 Processed 07/11/2023 7128593349 SINDER KAUR ()
SubTotal 2121 2121
19 NABHA PB-09-009-003-001/6
(AGETA) 		2609009000NRG24060920230247390 06/09/2023 DARSHAN SINGH 2609009WL0011794 DARSHAN SINGH 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128593351 DARSHAN SINGH ()
20 NABHA PB-09-009-004-001/27
(AGETI) 		2609009000NRG24060920230247427 06/09/2023 GURMIT KAUR 2609009WL0011815 GURMIT KAUR 00354 PUNB0353800 1212 1212 Processed 07/11/2023 7128593350 GURMIT KAUR ()
SubTotal 3333 3333
21 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24060920230247417 06/09/2023 BALWINDER KAUR 2609009WL0011812 BALWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128593364 MRS BALWINDER KAUR ()
22 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24060920230247418 06/09/2023 BALWINDER KAUR 2609009WL0011812 BALWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128593365 MRS BALWINDER KAUR ()
23 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24060920230247419 06/09/2023 BALWINDER KAUR 2609009WL0011812 BALWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128593366 MRS BALWINDER KAUR ()
24 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24060920230247461 06/09/2023 BALWINDER KAUR 2609009WL0011822 BALWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128593361 MRS BALWINDER KAUR ()
25 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24060920230247462 06/09/2023 BALWINDER KAUR 2609009WL0011822 BALWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128593363 MRS BALWINDER KAUR ()
26 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24060920230247463 06/09/2023 BALWINDER KAUR 2609009WL0011822 BALWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128593360 MRS BALWINDER KAUR ()
27 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24060920230247464 06/09/2023 BALWINDER KAUR 2609009WL0011822 BALWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128593362 MRS BALWINDER KAUR ()
SubTotal 11514 11514
28 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG24050920230247382 06/09/2023 JAL KAUR 2609009WL0011790 JAL KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128593372 MRS JAL KAUR WO ROOP SINGH ()
SubTotal 1818 1818
29 NABHA PB-09-009-085-001/29
(KAMELI) 		2609009000NRG24060920230248253 06/09/2023 BALJINDER KAUR 2609009WL0011857 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128593367 MRS BALJINDER KAUR ()
SubTotal 1818 1818
30 NABHA PB-09-009-119-001/24
(NOHRA) 		2609009000NRG24060920230248252 06/09/2023 HARBANS KHAN 2609009WL0011856 HARBANS KHAN 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128593368 MR HARBANS KHAN CDPO ()
SubTotal 2121 2121
31 NABHA PB-09-009-067-001/85
(HALLA) 		2609009000NRG24050920230247385 06/09/2023 KULWINDER KAUR 2609009WL0011791 KULWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128593371 MRS KULWINDER KAUR ()
SubTotal 2121 2121
Total 54237 54237

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_060923FTO_50673 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 2121
2 NABHA PB2609009_060923FTO_50673 Indian Bank IDIB000C168 Chahal 4545
3 NABHA PB2609009_060923FTO_50673 Punjab & Sind Bank PSIB0000092 NABHA 2121
4 NABHA PB2609009_060923FTO_50673 Punjab Gramin Bank PUNB0PGB003 CHEHAL 4545
5 NABHA PB2609009_060923FTO_50673 Punjab Gramin Bank PUNB0PGB003 THUHI 8484
6 NABHA PB2609009_060923FTO_50673 Punjab National Bank PUNB0020410 Nabha 2121
7 NABHA PB2609009_060923FTO_50673 Punjab National Bank PUNB0024910 Chhintanwala 5454
8 NABHA PB2609009_060923FTO_50673 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 2121
9 NABHA PB2609009_060923FTO_50673 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3333
10 NABHA PB2609009_060923FTO_50673 State Bank of India SBIN0050020 BHADSON 11514
11 NABHA PB2609009_060923FTO_50673 State Bank of India SBIN0050147 KAKRALA 1818
12 NABHA PB2609009_060923FTO_50673 State Bank of India SBIN0050434 GURDITPURA 1818
13 NABHA PB2609009_060923FTO_50673 State Bank of India SBIN0051133 NAURA 2121
14 NABHA PB2609009_060923FTO_50673 State Bank of India SBIN0051299 MALEWAL 2121

Download In Excel