Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_260523FTO_14373
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-09-009-167-001/56
(UPLAN) 		2609009000NRG24260520230057416 26/05/2023 PARAMJIT KAUR 2609009WL002628 PARAMJIT KAUR 00165 IBKL0001771 1212 1212 Processed 31/05/2023 1985724931 PARAMJIT KAUR ()
SubTotal 1212 1212
2 NABHA PB-09-009-168-001/121
(WAZIDPUR) 		2609009000NRG24260520230057420 26/05/2023 RAJ KAUR 2609009WL002628 RAJ KAUR 00176 IDIB000N503 1515 1515 Processed 31/05/2023 1985724932 RAJ KAUR ()
SubTotal 1515 1515
3 NABHA PB-09-009-143-001/196
(SAHAULI) 		2609009000NRG24260520230058243 26/05/2023 INDERJEET KAUR 2609009WL002651 INDERJEET KAUR 00349 PSIB0021174 2121 2121 Processed 31/05/2023 1985724933 INDERJEET KAUR ()
SubTotal 2121 2121
4 NABHA PB-09-009-039-001/21
(DANDRALA DHINDSA) 		2609009000NRG24260520230057374 26/05/2023 KULWANT KAUR 2609009WL002627 KULWANT KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1985724940 KULWANT KAUR ()
SubTotal 1818 1818
5 NABHA PB-09-009-167-001/66
(UPLAN) 		2609009000NRG24260520230057417 26/05/2023 SAFI MOHAMMAD 2609009WL002628 SAFI MOHAMMAD 00354 PUNB0353800 909 909 Processed 31/05/2023 1985724939 SAFI MOHAMMAD ()
SubTotal 909 909
6 NABHA PB-09-009-167-001/66
(UPLAN) 		2609009000NRG24260520230057418 26/05/2023 RUBINA 2609009WL002628 RUBINA 00415 SBIN0001452 1818 1818 Processed 31/05/2023 1985724934 MS RUBINA ()
SubTotal 1818 1818
7 NABHA PB-09-009-168-001/44
(WAZIDPUR) 		2609009000NRG24260520230057442 26/05/2023 AMARJIT SINGH 2609009WL002628 AMARJIT SINGH 00415 SBIN0050013 909 909 Processed 31/05/2023 1985724935 MR AMARJIT SINGH ()
SubTotal 909 909
8 NABHA PB-09-009-045-001/29
(DHAROKI) 		2609009000NRG24260520230057533 26/05/2023 SARBJEET KAUR 2609009WL002632 SARBJEET KAUR 00415 SBIN0050277 1818 1818 Processed 31/05/2023 1985724936 MRS SARABJIT KAUR ()
SubTotal 1818 1818
9 NABHA PB-09-009-167-001/1
(UPLAN) 		2609009000NRG24260520230057408 26/05/2023 GURPREET KAUR 2609009WL002628 GURPREET KAUR 00462 UCBA0002855 1212 1212 Processed 31/05/2023 1985724938 GURPREET KAUR ()
SubTotal 1212 1212
10 NABHA PB-09-009-015-001/256
(BAURAN KALAN) 		2609009000NRG24260520230057520 26/05/2023 GURJANT SINGH 2609009WL002632 GURJANT SINGH 00468 UBIN0562955 1818 1818 Processed 31/05/2023 1985724941 GURJANT SINGH ()
SubTotal 1818 1818
11 NABHA PB-09-009-015-001/106
(BAURAN KALAN) 		2609009000NRG24260520230057493 26/05/2023 MANJIT KAUR 2609009WL002632 MANJIT KAUR 00468 UBIN0819646 1818 1818 Processed 31/05/2023 1985724937 MANJIT KAUR ()
SubTotal 1818 1818
Total 16968 16968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_260523FTO_14373 IDBI Bank IBKL0001771 NABHA 1212
2 NABHA PB2609009_260523FTO_14373 Indian Bank IDIB000N503 NABHA 1515
3 NABHA PB2609009_260523FTO_14373 Punjab & Sind Bank PSIB0021174 Bhadson 2121
4 NABHA PB2609009_260523FTO_14373 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818
5 NABHA PB2609009_260523FTO_14373 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 909
6 NABHA PB2609009_260523FTO_14373 State Bank of India SBIN0001452 NABHA 1818
7 NABHA PB2609009_260523FTO_14373 State Bank of India SBIN0050013 NABHA 909
8 NABHA PB2609009_260523FTO_14373 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1818
9 NABHA PB2609009_260523FTO_14373 UCO Bank UCBA0002855 Nabha 1212
10 NABHA PB2609009_260523FTO_14373 Union Bank of India UBIN0562955 NABHA 1818
11 NABHA PB2609009_260523FTO_14373 Union Bank of India UBIN0819646 NABHA 1818

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