Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:46 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_201023FTO_62726
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-09-009-111-001/96
(MATORARA) 		2609009000NRG24201020230335056 20/10/2023 AMAR SINGH 2609009WL015492 AMAR SINGH 00032 UTIB0002297 2121 2121 Processed 22/11/2023 7906621731 AMAR SINGH ()
SubTotal 2121 2121
2 NABHA PB-09-009-120-001/74
(PAHARPUR) 		2609009000NRG24201020230334319 20/10/2023 BALVIR KAUR 2609009WL015462 BALVIR KAUR 00045 BARB0NABHAX 1212 1212 Processed 22/11/2023 7906621716 BALVIR KAUR ()
SubTotal 1212 1212
3 NABHA PB-09-009-143-001/213
(SAHAULI) 		2609009000NRG24201020230335074 20/10/2023 JASBIR KAUR 2609009WL015493 JASBIR KAUR 00349 PSIB0000092 2121 2121 Processed 22/11/2023 7906621717 JASBIR KAUR ()
SubTotal 2121 2121
4 NABHA PB-09-009-111-001/246
(MATORARA) 		2609009000NRG24201020230335037 20/10/2023 KRISHNA KAUR 2609009WL015492 KRISHNA KAUR 00349 PSIB0021174 606 606 Processed 22/11/2023 7906621718 KRISHNA KAUR ()
SubTotal 606 606
5 NABHA PB-09-009-143-001/183
(SAHAULI) 		2609009000NRG24201020230335067 20/10/2023 REKHA RANI 2609009WL015493 REKHA RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906621724 REKHA RANI ()
SubTotal 1818 1818
6 NABHA PB-09-009-120-001/181
(PAHARPUR) 		2609009000NRG24201020230334307 20/10/2023 SINDERPAL KAUR 2609009WL015462 SINDERPAL KAUR 00354 PUNB0020410 1212 1212 Processed 22/11/2023 7906621719 SINDERPAL KAUR ()
SubTotal 1212 1212
7 NABHA PB-09-009-111-001/67
(MATORARA) 		2609009000NRG24201020230335046 20/10/2023 KULWINDER KAUR 2609009WL015492 KULWINDER KAUR 00354 PUNB0126110 1212 1212 Processed 22/11/2023 7906621720 KULWINDER KAUR ()
SubTotal 1212 1212
8 NABHA PB-09-009-020-001/186
(BENERA KHURD) 		2609009000NRG24201020230334907 20/10/2023 AMANDEEP KAUR 2609009WL015486 AMANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 22/11/2023 7906621723 AMANDEEP KAUR ()
9 NABHA PB-09-009-020-001/188
(BENERA KHURD) 		2609009000NRG24201020230334908 20/10/2023 PARAMJIT KAUR 2609009WL015486 PARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 22/11/2023 7906621722 PARAMJIT KAUR ()
10 NABHA PB-09-009-112-001/174
(MEHAS) 		2609009000NRG24201020230334290 20/10/2023 BIKRAMJEET SINGH 2609009WL015462 BIKRAMJEET SINGH 00354 PUNB0353800 1818 1818 Processed 22/11/2023 7906621721 BIKRAMJEET SINGH ()
SubTotal 5454 5454
11 NABHA PB-09-009-120-001/177
(PAHARPUR) 		2609009000NRG24201020230334305 20/10/2023 NAJIRA BEGAM 2609009WL015462 NAJIRA BEGAM 00415 SBIN0001452 1515 1515 Processed 22/11/2023 7906621728 MS NAJIRA BEGAM ()
12 NABHA PB-09-009-120-001/71
(PAHARPUR) 		2609009000NRG24201020230334317 20/10/2023 CHARANJIT KAUR 2609009WL015462 CHARANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 22/11/2023 7906621726 MRS CHARANJIT KAUR ()
13 NABHA PB-09-009-120-001/79
(PAHARPUR) 		2609009000NRG24201020230334320 20/10/2023 JASVIR KAUR 2609009WL015462 JASVIR KAUR 00415 SBIN0001452 1515 1515 Processed 22/11/2023 7906621727 MRS JASVIR KAUR ()
14 NABHA PB-09-009-120-001/92
(PAHARPUR) 		2609009000NRG24201020230334321 20/10/2023 MAHINDER SINGH 2609009WL015462 MAHINDER SINGH 00415 SBIN0001452 1818 1818 Processed 22/11/2023 7906621725 MR MAHINDER SINGH ()
SubTotal 6363 6363
15 NABHA PB-09-009-120-001/151
(PAHARPUR) 		2609009000NRG24201020230334301 20/10/2023 JASWINDER KAUR 2609009WL015462 JASWINDER KAUR 00415 SBIN0050365 1515 1515 Processed 22/11/2023 7906621730 MRS JASWINDER KAUR WOPARGAT SINGH ()
SubTotal 1515 1515
16 NABHA PB-09-009-173-001/86
(Mallewal Patti) 		2609009000NRG24201020230335020 20/10/2023 BABY 2609009WL015491 BABY 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7906621732 MRS BABY ()
SubTotal 2121 2121
17 NABHA PB-09-009-028-001/124
(BIRDWAL) 		2609009000NRG24201020230334982 20/10/2023 BALJEET KAUR 2609009WL015489 BALJEET KAUR 00462 UCBA0002855 1515 1515 Processed 22/11/2023 7906621729 BALJEET KAUR WO DARSHAN SINGH ()
SubTotal 1515 1515
18 NABHA PB-09-009-111-001/7
(MATORARA) 		2609009000NRG24201020230335047 20/10/2023 KIRANJIT KAUR 2609009WL015492 KIRANJIT KAUR 00468 UBIN0565067 2121 2121 Processed 22/11/2023 7906621733 KIRANJIT KAUR ()
SubTotal 2121 2121
Total 29391 29391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_201023FTO_62726 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 2121
2 NABHA PB2609009_201023FTO_62726 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1212
3 NABHA PB2609009_201023FTO_62726 Punjab & Sind Bank PSIB0000092 NABHA 2121
4 NABHA PB2609009_201023FTO_62726 Punjab & Sind Bank PSIB0021174 Bhadson 606
5 NABHA PB2609009_201023FTO_62726 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
6 NABHA PB2609009_201023FTO_62726 Punjab National Bank PUNB0020410 Nabha 1212
7 NABHA PB2609009_201023FTO_62726 Punjab National Bank PUNB0126110 Bhadson 1212
8 NABHA PB2609009_201023FTO_62726 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 5454
9 NABHA PB2609009_201023FTO_62726 State Bank of India SBIN0001452 NABHA 6363
10 NABHA PB2609009_201023FTO_62726 State Bank of India SBIN0050365 NABHA N.G.M. 1515
11 NABHA PB2609009_201023FTO_62726 State Bank of India SBIN0051299 MALEWAL 2121
12 NABHA PB2609009_201023FTO_62726 UCO Bank UCBA0002855 Nabha 1515
13 NABHA PB2609009_201023FTO_62726 Union Bank of India UBIN0565067 BHADSON 2121

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