Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:31:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_041223FTO_73259
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-09-009-141-001/153
(SADHNAULI) 		2609009000NRG24041220230402155 04/12/2023 KAMALJEET KAUR 2609009WL019541 KAMALJEET KAUR 00078 CNRB0005540 1515 1515 Processed 15/12/2023 8661967164 KAMALJEET KAUR ()
2 NABHA PB-09-009-141-001/159
(SADHNAULI) 		2609009000NRG24041220230402157 04/12/2023 GURWINDER KAUR 2609009WL019541 GURWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 15/12/2023 8661967163 GURWINDER KAUR ()
SubTotal 3333 3333
3 NABHA PB-09-009-074-001/165
(JASSOMAJRA) 		2609009000NRG24041220230402119 04/12/2023 Mandeep Kaur 2609009WL019540 Mandeep Kaur 00176 IDIB000C168 1818 1818 Processed 15/12/2023 8661967165 Mandeep Kaur ()
SubTotal 1818 1818
4 NABHA PB-09-009-141-001/126
(SADHNAULI) 		2609009000NRG24041220230402144 04/12/2023 HAPPY SINGH 2609009WL019541 HAPPY SINGH 00349 PSIB0021241 1818 1818 Processed 15/12/2023 8661967167 HAPPY SINGH ()
5 NABHA PB-09-009-141-001/171
(SADHNAULI) 		2609009000NRG24041220230402162 04/12/2023 GURMEET KAUR 2609009WL019541 GURMEET KAUR 00349 PSIB0021241 1818 1818 Processed 15/12/2023 8661967166 GURMEET KAUR ()
SubTotal 3636 3636
6 NABHA PB-09-009-141-001/44
(SADHNAULI) 		2609009000NRG24041220230402181 04/12/2023 GURMEET KAUR 2609009WL019541 GURMEET KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661967168 GURMEET KAUR ()
SubTotal 1818 1818
7 NABHA PB-09-009-141-001/182
(SADHNAULI) 		2609009000NRG24041220230402166 04/12/2023 JASPAL SINGH 2609009WL019541 JASPAL SINGH 00415 SBIN0050018 1212 1212 Processed 15/12/2023 8661967169 MR JASPAL SINGH ()
SubTotal 1212 1212
8 NABHA PB-09-009-141-001/211
(SADHNAULI) 		2609009000NRG24041220230402173 04/12/2023 Gulvant singh 2609009WL019541 Gulvant singh 00415 SBIN0050020 1515 1515 Processed 15/12/2023 8661967170 MR GULWANT SINGH ()
9 NABHA PB-09-009-141-001/211
(SADHNAULI) 		2609009000NRG24041220230402172 04/12/2023 JASVIR KAUR 2609009WL019541 JASVIR KAUR 00415 SBIN0050020 1515 1515 Processed 15/12/2023 8661967171 MRS JASVIR KAUR ()
SubTotal 3030 3030
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_041223FTO_73259 Canara Bank CNRB0005540 BHADSON 3333
2 NABHA PB2609009_041223FTO_73259 Indian Bank IDIB000C168 Chahal 1818
3 NABHA PB2609009_041223FTO_73259 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3636
4 NABHA PB2609009_041223FTO_73259 Punjab National Bank PUNB0126110 Bhadson 1818
5 NABHA PB2609009_041223FTO_73259 State Bank of India SBIN0050018 AMLOH 1212
6 NABHA PB2609009_041223FTO_73259 State Bank of India SBIN0050020 BHADSON 3030

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