Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:27:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_250723FTO_36879
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-09-009-066-001/83
(HAKIMPURA) 		2609009000NRG24250720230172538 25/07/2023 GAURA KAUR 2609009WL007645 GAURA KAUR 00078 CNRB0005540 2121 2121 Processed 29/07/2023 4006129600 GAURA KAUR ()
SubTotal 2121 2121
2 NABHA PB-09-009-066-001/114
(HAKIMPURA) 		2609009000NRG24250720230172518 25/07/2023 Manjeet kaur 2609009WL007645 Manjeet kaur 00349 PSIB0000456 2121 2121 Processed 29/07/2023 4006129602 Manjeet kaur ()
3 NABHA PB-09-009-066-001/21
(HAKIMPURA) 		2609009000NRG24250720230172521 25/07/2023 BHAGWATI KAUR 2609009WL007645 BHAGWATI KAUR 00349 PSIB0000456 1515 1515 Processed 29/07/2023 4006129601 BHAGWATI KAUR ()
SubTotal 3636 3636
4 NABHA PB-09-009-066-001/57
(HAKIMPURA) 		2609009000NRG24250720230172531 25/07/2023 BHAGWATI KAUR 2609009WL007645 BHAGWATI KAUR 00354 PUNB0126110 2121 2121 Processed 29/07/2023 4006129603 BHAGWATI KAUR ()
SubTotal 2121 2121
5 NABHA PB-09-009-020-001/123
(BENERA KHURD) 		2609009000NRG24240720230171593 25/07/2023 RACHANA GUPTA 2609009WL007600 RACHANA GUPTA 00354 PUNB0188710 1515 1515 Processed 29/07/2023 4006129606 RACHANA GUPTA ()
6 NABHA PB-09-009-020-001/23
(BENERA KHURD) 		2609009000NRG24240720230171610 25/07/2023 LOVPREET KAUR 2609009WL007600 LOVPREET KAUR 00354 PUNB0188710 1818 1818 Processed 29/07/2023 4006129604 LOVPREET KAUR ()
7 NABHA PB-09-009-112-001/112
(MEHAS) 		2609009000NRG24250720230172546 25/07/2023 KARAMJIT KAUR 2609009WL007647 KARAMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 29/07/2023 4006129607 KARAMJIT KAUR ()
8 NABHA PB-09-009-112-001/119
(MEHAS) 		2609009000NRG24250720230172549 25/07/2023 PARAMJIT KAUR 2609009WL007647 PARAMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 29/07/2023 4006129608 PARAMJIT KAUR ()
9 NABHA PB-09-009-112-001/60
(MEHAS) 		2609009000NRG24250720230172561 25/07/2023 SINDY 2609009WL007647 SINDY 00354 PUNB0188710 1212 1212 Processed 29/07/2023 4006129605 SINDY ()
SubTotal 6969 6969
10 NABHA PB-09-009-020-001/16
(BENERA KHURD) 		2609009000NRG24240720230171603 25/07/2023 KULWINDER KAUR 2609009WL007600 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 29/07/2023 4006129609 KULWINDER KAUR ()
11 NABHA PB-09-009-020-001/177
(BENERA KHURD) 		2609009000NRG24240720230171606 25/07/2023 JASWANT KAUR 2609009WL007600 JASWANT KAUR 00354 PUNB0353800 1818 1818 Processed 29/07/2023 4006129610 JASWANT KAUR ()
SubTotal 3636 3636
12 NABHA PB-09-009-066-001/116
(HAKIMPURA) 		2609009000NRG24250720230172519 25/07/2023 JANGIR KAUR 2609009WL007645 JANGIR KAUR 00415 SBIN0050020 2121 2121 Processed 29/07/2023 4006129611 MRS JANGIR KAUR ()
SubTotal 2121 2121
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_250723FTO_36879 Canara Bank CNRB0005540 BHADSON 2121
2 NABHA PB2609009_250723FTO_36879 Punjab & Sind Bank PSIB0000456 TOHRA 3636
3 NABHA PB2609009_250723FTO_36879 Punjab National Bank PUNB0126110 Bhadson 2121
4 NABHA PB2609009_250723FTO_36879 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 6969
5 NABHA PB2609009_250723FTO_36879 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3636
6 NABHA PB2609009_250723FTO_36879 State Bank of India SBIN0050020 BHADSON 2121

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