Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_070723FTO_30376
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-09-009-041-001/93
(DARGAPUR) 		2609009000NRG24070720230146793 07/07/2023 SITA RANI 2609009WL006224 SITA RANI 00152 HDFC0002319 606 606 Processed 17/07/2023 3501900664 SITA RANI ()
SubTotal 606 606
2 NABHA PB-09-009-041-001/89
(DARGAPUR) 		2609009000NRG24070720230146791 07/07/2023 REKHA RANI 2609009WL006224 REKHA RANI 00176 IDIB000C168 2121 2121 Processed 17/07/2023 3501900663 REKHA RANI ()
SubTotal 2121 2121
3 NABHA PB-09-009-035-001/96
(CHHAJUBHATT) 		2609009000NRG24070720230146985 07/07/2023 RANI 2609009WL006233 RANI 00176 IDIB000N039 2121 2121 Processed 17/07/2023 3501900662 RANI ()
SubTotal 2121 2121
4 NABHA PB-09-009-048-001/135
(DITTUPUR JATTAN) 		2609009000NRG24070720230146800 07/07/2023 RESHMA 2609009WL006224 RESHMA 00349 PSIB0021241 1818 1818 Processed 17/07/2023 3501900640 RESHMA ()
5 NABHA PB-09-009-048-001/150
(DITTUPUR JATTAN) 		2609009000NRG24070720230146802 07/07/2023 AMARJIT KAUR 2609009WL006224 AMARJIT KAUR 00349 PSIB0021241 1818 1818 Processed 17/07/2023 3501900661 AMARJIT KAUR ()
6 NABHA PB-09-009-048-001/157
(DITTUPUR JATTAN) 		2609009000NRG24070720230146804 07/07/2023 HARJIT KAUR 2609009WL006224 HARJIT KAUR 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3501900639 HARJIT KAUR ()
SubTotal 5757 5757
7 NABHA PB-09-009-004-001/483
(AGETI) 		2609009000NRG24070720230146881 07/07/2023 Hardeep Kaur 2609009WL006228 Hardeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3501900650 Hardeep Kaur ()
SubTotal 1515 1515
8 NABHA PB-09-009-035-001/100
(CHHAJUBHATT) 		2609009000NRG24070720230146967 07/07/2023 DEENA NATH 2609009WL006233 DEENA NATH 00354 PUNB0020410 2121 2121 Processed 17/07/2023 3501900641 DEENA NATH ()
9 NABHA PB-09-009-112-001/158
(MEHAS) 		2609009000NRG24070720230146893 07/07/2023 JET KAUR 2609009WL006229 JET KAUR 00354 PUNB0020410 2121 2121 Processed 17/07/2023 3501900660 JET KAUR ()
SubTotal 4242 4242
10 NABHA PB-09-009-095-001/115
(KOT KALAN) 		2609009000NRG24070720230146989 07/07/2023 KAMALJIT KAUR 2609009WL006234 KAMALJIT KAUR 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3501900643 KAMALJIT KAUR ()
11 NABHA PB-09-009-095-001/135
(KOT KALAN) 		2609009000NRG24070720230146993 07/07/2023 MANJEET KAUR 2609009WL006234 MANJEET KAUR 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3501900642 MANJEET KAUR ()
12 NABHA PB-09-009-107-001/149
(MALKON) 		2609009000NRG24070720230146938 07/07/2023 SURINDERPAL SINGH 2609009WL006231 SURINDERPAL SINGH 00354 PUNB0024910 2424 2424 Processed 17/07/2023 3501900658 SURINDERPAL SINGH ()
13 NABHA PB-09-009-107-001/162
(MALKON) 		2609009000NRG24070720230146940 07/07/2023 Veerpal kaur 2609009WL006231 Veerpal kaur 00354 PUNB0024910 2424 2424 Processed 17/07/2023 3501900659 Veerpal kaur ()
SubTotal 9090 9090
14 NABHA PB-09-009-112-001/127
(MEHAS) 		2609009000NRG24070720230146890 07/07/2023 GURMIT KAUR 2609009WL006229 GURMIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3501900654 GURMIT KAUR ()
15 NABHA PB-09-009-112-001/45
(MEHAS) 		2609009000NRG24070720230146899 07/07/2023 Sawarn kaur 2609009WL006229 Sawarn kaur 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3501900655 Sawarn kaur ()
16 NABHA PB-09-009-112-001/74
(MEHAS) 		2609009000NRG24070720230146903 07/07/2023 Balvir Kaur 2609009WL006229 Balvir Kaur 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3501900653 Balvir Kaur ()
17 NABHA PB-09-009-112-001/75
(MEHAS) 		2609009000NRG24070720230146904 07/07/2023 JITO 2609009WL006229 JITO 00354 PUNB0188710 2121 2121 Processed 17/07/2023 3501900657 JITO ()
18 NABHA PB-09-009-112-001/97
(MEHAS) 		2609009000NRG24070720230146907 07/07/2023 SWARAN KAUR 2609009WL006229 SWARAN KAUR 00354 PUNB0188710 2121 2121 Processed 17/07/2023 3501900656 SWARAN KAUR ()
SubTotal 9696 9696
19 NABHA PB-09-009-004-001/28
(AGETI) 		2609009000NRG24070720230146876 07/07/2023 JASVIR KAUR 2609009WL006228 JASVIR KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3501900652 JASVIR KAUR ()
20 NABHA PB-09-009-004-001/94
(AGETI) 		2609009000NRG24070720230146887 07/07/2023 GURDEV KAUR 2609009WL006228 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3501900651 GURDEV KAUR ()
SubTotal 3636 3636
21 NABHA PB-09-009-035-001/49
(CHHAJUBHATT) 		2609009000NRG24070720230146975 07/07/2023 REKHA 2609009WL006233 REKHA 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3501900649 MRS REKHA ()
SubTotal 1818 1818
22 NABHA PB-09-009-107-001/143
(MALKON) 		2609009000NRG24070720230146936 07/07/2023 SONY SINGH 2609009WL006231 SONY SINGH 00415 SBIN0050013 2424 2424 Processed 17/07/2023 3501900644 MR SONY SINGH ()
SubTotal 2424 2424
23 NABHA PB-09-009-035-001/112
(CHHAJUBHATT) 		2609009000NRG24070720230146969 07/07/2023 JASPREET KAUR 2609009WL006233 JASPREET KAUR 00415 SBIN0050147 1515 1515 Processed 17/07/2023 3501900648 MRS JASPREET KAUR ()
SubTotal 1515 1515
24 NABHA PB-09-009-048-001/120
(DITTUPUR JATTAN) 		2609009000NRG24070720230146798 07/07/2023 KIRANDEEP KAUR 2609009WL006224 KIRANDEEP KAUR 00415 SBIN0050390 606 606 Processed 17/07/2023 3501900647 MR SANDEEP SINGH UGS KIRANDEEP KAUR ()
SubTotal 606 606
25 NABHA PB-09-009-058-001/117
(GHANIWAL) 		2609009000NRG24070720230146909 07/07/2023 MANPREET KAUR 2609009WL006230 MANPREET KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3501900645 MRS MANPREET KAUR ()
SubTotal 1818 1818
26 NABHA PB-09-009-035-001/7
(CHHAJUBHATT) 		2609009000NRG24070720230146977 07/07/2023 KARNAIL KAUR 2609009WL006233 KARNAIL KAUR 00462 UCBA0002855 2121 2121 Processed 17/07/2023 3501900665 KARNAIL KAUR ()
SubTotal 2121 2121
27 NABHA PB-09-009-035-001/93
(CHHAJUBHATT) 		2609009000NRG24070720230146982 07/07/2023 BALVIR KAUR 2609009WL006233 BALVIR KAUR 00468 UBIN0562955 1818 1818 Processed 17/07/2023 3501900646 BALVIR KAUR ()
SubTotal 1818 1818
Total 50904 50904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_070723FTO_30376 HDFC HDFC0002319 BHADSON 606
2 NABHA PB2609009_070723FTO_30376 Indian Bank IDIB000C168 Chahal 2121
3 NABHA PB2609009_070723FTO_30376 Indian Bank IDIB000N039 NABHA 2121
4 NABHA PB2609009_070723FTO_30376 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5757
5 NABHA PB2609009_070723FTO_30376 Punjab Gramin Bank PUNB0PGB003 THUHI 1515
6 NABHA PB2609009_070723FTO_30376 Punjab National Bank PUNB0020410 Nabha 4242
7 NABHA PB2609009_070723FTO_30376 Punjab National Bank PUNB0024910 Chhintanwala 9090
8 NABHA PB2609009_070723FTO_30376 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 9696
9 NABHA PB2609009_070723FTO_30376 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3636
10 NABHA PB2609009_070723FTO_30376 State Bank of India SBIN0001452 NABHA 1818
11 NABHA PB2609009_070723FTO_30376 State Bank of India SBIN0050013 NABHA 2424
12 NABHA PB2609009_070723FTO_30376 State Bank of India SBIN0050147 KAKRALA 1515
13 NABHA PB2609009_070723FTO_30376 State Bank of India SBIN0050390 BAKSHIWALA 606
14 NABHA PB2609009_070723FTO_30376 State Bank of India SBIN0051299 MALEWAL 1818
15 NABHA PB2609009_070723FTO_30376 UCO Bank UCBA0002855 Nabha 2121
16 NABHA PB2609009_070723FTO_30376 Union Bank of India UBIN0562955 NABHA 1818

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