Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:53 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_080523FTO_8227
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-09-009-101-001/99
(LADHA HERI) 		2609009000NRG24080520230026867 08/05/2023 KARTAR SINGH 2609009WL001192 KARTAR SINGH 00045 BARB0NABHAX 2121 2121 Processed 17/05/2023 1638023530 KARTAR SINGH ()
SubTotal 2121 2121
2 NABHA PB-09-009-154-001/145
(SHRI NAGER) 		2609009000NRG24080520230026897 08/05/2023 JINDERPAL KAUR 2609009WL001195 JINDERPAL KAUR 00176 IDIB000C168 2121 2121 Processed 17/05/2023 1638023531 JINDERPAL KAUR ()
SubTotal 2121 2121
3 NABHA PB-09-009-074-001/127
(JASSOMAJRA) 		2609009000NRG24080520230026811 08/05/2023 SUKHWINDER KAUR 2609009WL001190 SUKHWINDER KAUR 00176 IDIB000N039 2121 2121 Processed 17/05/2023 1638023534 SUKHWINDER KAUR ()
4 NABHA PB-09-009-101-001/56
(LADHA HERI) 		2609009000NRG24080520230026846 08/05/2023 JASVIR KAUR 2609009WL001192 JASVIR KAUR 00176 IDIB000N039 2121 2121 Processed 17/05/2023 1638023533 JASVIR KAUR ()
5 NABHA PB-09-009-101-001/80
(LADHA HERI) 		2609009000NRG24080520230026860 08/05/2023 BABLI 2609009WL001192 BABLI 00176 IDIB000N039 1818 1818 Processed 17/05/2023 1638023532 BABLI ()
SubTotal 6060 6060
6 NABHA PB-09-009-101-001/120
(LADHA HERI) 		2609009000NRG24080520230026840 08/05/2023 PARAMJIT KAUR 2609009WL001192 PARAMJIT KAUR 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1638023535 PARAMJIT KAUR ()
SubTotal 2121 2121
7 NABHA PB-09-009-045-001/87
(DHAROKI) 		2609009000NRG24080520230026767 08/05/2023 DARSHANA KAUR 2609009WL001187 DARSHANA KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638023549 DARSHANA KAUR ()
SubTotal 1515 1515
8 NABHA PB-09-009-154-001/126
(SHRI NAGER) 		2609009000NRG24080520230026896 08/05/2023 KARAMJEET KAUR 2609009WL001195 KARAMJEET KAUR 00349 PSIB0021174 1818 1818 Processed 17/05/2023 1638023536 KARAMJEET KAUR ()
SubTotal 1818 1818
9 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG24080520230026876 08/05/2023 GURMEET KAUR 2609009WL001193 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638023542 GURMEET KAUR ()
10 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG24080520230026877 08/05/2023 MANPREET KAUR 2609009WL001193 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638023541 MANPREET KAUR ()
11 NABHA PB-09-009-109-001/33
(MANGEWAL) 		2609009000NRG24080520230026880 08/05/2023 Savinder kaur 2609009WL001193 Savinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638023540 Savinder kaur ()
12 NABHA PB-09-009-109-001/92
(MANGEWAL) 		2609009000NRG24080520230026889 08/05/2023 KIRANPAL KAUR 2609009WL001193 KIRANPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638023539 KIRANPAL KAUR ()
13 NABHA PB-09-009-154-001/6
(SHRI NAGER) 		2609009000NRG24080520230026905 08/05/2023 BALKAR SINGH 2609009WL001195 BALKAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638023543 BALKAR SINGH ()
SubTotal 8181 8181
14 NABHA PB-09-009-109-001/39
(MANGEWAL) 		2609009000NRG24080520230026881 08/05/2023 GHOLA SINGH 2609009WL001193 GHOLA SINGH 00354 PUNB0126110 1515 1515 Processed 18/05/2023 1638023537 GHOLA SINGH ()
SubTotal 1515 1515
15 NABHA PB-09-009-058-001/64
(GHANIWAL) 		2609009000NRG24080520230026796 08/05/2023 PARKASH KAUR 2609009WL001189 PARKASH KAUR 00354 PUNB0353200 1818 1818 Processed 18/05/2023 1638023538 PARKASH KAUR ()
SubTotal 1818 1818
16 NABHA PB-09-009-101-001/117
(LADHA HERI) 		2609009000NRG24080520230026839 08/05/2023 SUKHVIR KAUR 2609009WL001192 SUKHVIR KAUR 00415 SBIN0001452 303 303 Processed 17/05/2023 1638023545 MRS SUKHVIR KAUR ()
17 NABHA PB-09-009-101-001/9
(LADHA HERI) 		2609009000NRG24080520230026862 08/05/2023 PARAMJEET KAUR 2609009WL001192 PARAMJEET KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1638023544 MRS PARAMJEET KAUR ()
SubTotal 2424 2424
18 NABHA PB-09-009-109-001/87
(MANGEWAL) 		2609009000NRG24080520230026888 08/05/2023 CHARANJIT KAUR 2609009WL001193 CHARANJIT KAUR 00415 SBIN0018691 1818 1818 Processed 17/05/2023 1638023546 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
19 NABHA PB-09-009-045-001/29
(DHAROKI) 		2609009000NRG24080520230026750 08/05/2023 SARBJEET KAUR 2609009WL001186 SARBJEET KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1638023547 MRS SARABJIT KAUR ()
SubTotal 1818 1818
20 NABHA PB-09-009-075-001/91
(JATIWAL) 		2609009000NRG24080520230026833 08/05/2023 LAKHVIR KAUR 2609009WL001191 LAKHVIR KAUR 00468 UBIN0565067 2121 2121 Processed 17/05/2023 1638023548 LAKHVIR KAUR ()
SubTotal 2121 2121
Total 35451 35451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_080523FTO_8227 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 2121
2 NABHA PB2609009_080523FTO_8227 Indian Bank IDIB000C168 Chahal 2121
3 NABHA PB2609009_080523FTO_8227 Indian Bank IDIB000N039 NABHA 6060
4 NABHA PB2609009_080523FTO_8227 Indian Bank IDIB000N503 NABHA 2121
5 NABHA PB2609009_080523FTO_8227 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1515
6 NABHA PB2609009_080523FTO_8227 Punjab & Sind Bank PSIB0021174 Bhadson 1818
7 NABHA PB2609009_080523FTO_8227 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
8 NABHA PB2609009_080523FTO_8227 Punjab Gramin Bank PUNB0PGB003 SAHOLI 6060
9 NABHA PB2609009_080523FTO_8227 Punjab National Bank PUNB0126110 Bhadson 1515
10 NABHA PB2609009_080523FTO_8227 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818
11 NABHA PB2609009_080523FTO_8227 State Bank of India SBIN0001452 NABHA 2424
12 NABHA PB2609009_080523FTO_8227 State Bank of India SBIN0018691 NGM NABHA 1818
13 NABHA PB2609009_080523FTO_8227 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1818
14 NABHA PB2609009_080523FTO_8227 Union Bank of India UBIN0565067 BHADSON 2121

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