Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030823FTO_40609
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-09-009-002-001/177
(ACHAL) 		2609009000NRG24030820230188918 03/08/2023 Rupinder kaur 2609009WL008690 Rupinder kaur 00048 BKID0006587 2121 2121 Processed 10/08/2023 4421649938 Rupinder kaur ()
SubTotal 2121 2121
2 NABHA PB-09-009-046-001/35
(DHINGHI) 		2609009000NRG24030820230188766 03/08/2023 GURPREET KAUR 2609009WL008681 GURPREET KAUR 00176 IDIB000N503 1515 1515 Processed 10/08/2023 4421649939 GURPREET KAUR ()
SubTotal 1515 1515
3 NABHA PB-09-009-002-001/156
(ACHAL) 		2609009000NRG24030820230188916 03/08/2023 BIMLA RANI 2609009WL008690 BIMLA RANI 00349 PSIB0000850 2121 2121 Processed 10/08/2023 4421649941 BIMLA RANI ()
4 NABHA PB-09-009-098-001/64
(KULARAN) 		2609009000NRG24030820230188760 03/08/2023 JARNAIL KAUR 2609009WL008680 JARNAIL KAUR 00349 PSIB0000850 909 909 Processed 10/08/2023 4421649940 JARNAIL KAUR ()
SubTotal 3030 3030
5 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG24030820230188907 03/08/2023 SARABJEET KAUR 2609009WL008690 SARABJEET KAUR 00354 PUNB0353800 2121 2121 Processed 11/08/2023 4421649942 SARABJEET KAUR ()
SubTotal 2121 2121
6 NABHA PB-09-009-002-001/182
(ACHAL) 		2609009000NRG24030820230188920 03/08/2023 MANJIT KAUR 2609009WL008690 MANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 10/08/2023 4421649944 MRS MANJIT KAUR ()
7 NABHA PB-09-009-046-001/174
(DHINGHI) 		2609009000NRG24030820230188756 03/08/2023 JASVEER KAUR 2609009WL008680 JASVEER KAUR 00415 SBIN0001452 606 606 Processed 10/08/2023 4421649943 MRS JASVEER KAUR ()
SubTotal 2424 2424
8 NABHA PB-09-009-002-001/48
(ACHAL) 		2609009000NRG24030820230188924 03/08/2023 RANI KAUR 2609009WL008690 RANI KAUR 00415 SBIN0050147 1212 1212 Processed 10/08/2023 4421649945 MRS RANI KAUR ()
SubTotal 1212 1212
9 NABHA PB-09-009-002-001/96
(ACHAL) 		2609009000NRG24030820230188931 03/08/2023 GURPREET KAUR 2609009WL008690 GURPREET KAUR 00415 SBIN0050434 1515 1515 Processed 10/08/2023 4421649946 MISS GURPREET KAUR ()
SubTotal 1515 1515
Total 13938 13938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_030823FTO_40609 Bank of India BKID0006587 NABHA 2121
2 NABHA PB2609009_030823FTO_40609 Indian Bank IDIB000N503 NABHA 1515
3 NABHA PB2609009_030823FTO_40609 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3030
4 NABHA PB2609009_030823FTO_40609 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 2121
5 NABHA PB2609009_030823FTO_40609 State Bank of India SBIN0001452 NABHA 2424
6 NABHA PB2609009_030823FTO_40609 State Bank of India SBIN0050147 KAKRALA 1212
7 NABHA PB2609009_030823FTO_40609 State Bank of India SBIN0050434 GURDITPURA 1515

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