Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:32:47 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150623FTO_22327

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)

2609009000NRG24150620230104208

15/06/2023

SITA RANI

2609009WL004346

SITA RANI

00152

HDFC0002319

2121

2121

Processed

20/06/2023

2662342292

SITA RANI

()

SubTotal

2121

2121

2

NABHA

PB-09-009-167-001/56 (UPLAN)

2609009000NRG24150620230104895

15/06/2023

PARAMJIT KAUR

2609009WL004369

PARAMJIT KAUR

00165

IBKL0001771

1515

1515

Processed

20/06/2023

2662342302

PARAMJIT KAUR

()

SubTotal

1515

1515

3

NABHA

PB-09-009-041-001/89 (DARGAPUR)

2609009000NRG24150620230104206

15/06/2023

REKHA RANI

2609009WL004346

REKHA RANI

00176

IDIB000C168

2121

2121

Processed

20/06/2023

2662342293

REKHA RANI

()

SubTotal

2121

2121

4

NABHA

PB-09-009-169-001/9 (Megh Colony)

2609009000NRG24150620230104883

15/06/2023

BHAGWANTI DEVI

2609009WL004368

BHAGWANTI DEVI

00176

IDIB000N039

1818

1818

Processed

20/06/2023

2662342301

BHAGWANTI DEVI

()

SubTotal

1818

1818

5

NABHA

PB-09-009-169-001/15 (Megh Colony)

2609009000NRG24150620230104881

15/06/2023

TARANJEET KAUR

2609009WL004368

TARANJEET KAUR

00349

PSIB0000092

1818

1818

Processed

20/06/2023

2662342300

TARANJEET KAUR

()

SubTotal

1818

1818

6

NABHA

PB-09-009-167-001/66 (UPLAN)

2609009000NRG24150620230104897

15/06/2023

SAFI MOHAMMAD

2609009WL004369

SAFI MOHAMMAD

00354

PUNB0353800

1818

1818

Processed

20/06/2023

2662342294

SAFI MOHAMMAD

()

SubTotal

1818

1818

7

NABHA

PB-09-009-167-001/66 (UPLAN)

2609009000NRG24150620230104898

15/06/2023

RUBINA

2609009WL004369

RUBINA

00415

SBIN0001452

1818

1818

Processed

20/06/2023

2662342295

MS RUBINA

()

SubTotal

1818

1818

8

NABHA

PB-09-009-168-001/44 (WAZIDPUR)

2609009000NRG24150620230104916

15/06/2023

AMARJIT SINGH

2609009WL004369

AMARJIT SINGH

00415

SBIN0050013

606

606

Processed

20/06/2023

2662342296

MR AMARJIT SINGH

()

SubTotal

606

606

9

NABHA

PB-09-009-126-001/66 (RAISAL)

2609009000NRG24150620230104375

15/06/2023

JASWANT KAUR

2609009WL004350

JASWANT KAUR

00415

SBIN0050020

2121

2121

Processed

20/06/2023

2662342299

MRS JASWANT KAUR

()

SubTotal

2121

2121

10

NABHA

PB-09-009-080-001/213 (KAKRALA)

2609009000NRG24150620230104220

15/06/2023

SATYA

2609009WL004347

SATYA

00415

SBIN0050147

1212

1212

Processed

20/06/2023

2662342303

MRS SATYA

()

11

NABHA

PB-09-009-080-001/89 (KAKRALA)

2609009000NRG24150620230104250

15/06/2023

MOHAN DASS

2609009WL004347

MOHAN DASS

00415

SBIN0050147

1818

1818

Processed

20/06/2023

2662342298

MR MOHAN DASS

()

SubTotal

3030

3030

12

NABHA

PB-09-009-167-001/1 (UPLAN)

2609009000NRG24150620230104884

15/06/2023

GURPREET KAUR

2609009WL004369

GURPREET KAUR

00462

UCBA0002855

1515

1515

Processed

20/06/2023

2662342297

GURPREET KAUR

()

SubTotal

1515

1515

Total

20301

20301

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABHA	PB2609009_150623FTO_22327	HDFC	HDFC0002319	BHADSON	2121
2	NABHA	PB2609009_150623FTO_22327	IDBI Bank	IBKL0001771	NABHA	1515
3	NABHA	PB2609009_150623FTO_22327	Indian Bank	IDIB000C168	Chahal	2121
4	NABHA	PB2609009_150623FTO_22327	Indian Bank	IDIB000N039	NABHA	1818
5	NABHA	PB2609009_150623FTO_22327	Punjab & Sind Bank	PSIB0000092	NABHA	1818
6	NABHA	PB2609009_150623FTO_22327	Punjab National Bank	PUNB0353800	HAKIMAN STREET, NABHA	1818
7	NABHA	PB2609009_150623FTO_22327	State Bank of India	SBIN0001452	NABHA	1818
8	NABHA	PB2609009_150623FTO_22327	State Bank of India	SBIN0050013	NABHA	606
9	NABHA	PB2609009_150623FTO_22327	State Bank of India	SBIN0050020	BHADSON	2121
10	NABHA	PB2609009_150623FTO_22327	State Bank of India	SBIN0050147	KAKRALA	3030
11	NABHA	PB2609009_150623FTO_22327	UCO Bank	UCBA0002855	Nabha	1515

Download In Excel