Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:40:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270522FTO_11512
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-09-009-049-001/97
(DIWANGARH) 		2609009000NRG23270520220041595 27/05/2022 VIR PAL KAUR 2609009WL002621 VIR PAL KAUR 00045 BARB0NABHAX 1692 1692 Processed 02/06/2022 1880631403 VIRPALKAUR ()
SubTotal 1692 1692
2 NABHA PB-09-009-049-001/10
(DIWANGARH) 		2609009000NRG23270520220041557 27/05/2022 gurpreet kaur 2609009WL002621 gurpreet kaur 00176 IDIB000N503 1692 1692 Processed 02/06/2022 1880631400 gurpreetkaur ()
3 NABHA PB-09-009-049-001/41
(DIWANGARH) 		2609009000NRG23270520220041574 27/05/2022 PARMJEET KAUR 2609009WL002621 PARMJEET KAUR 00176 IDIB000N503 1692 1692 Processed 02/06/2022 1880631401 PARMJEETKAUR ()
4 NABHA PB-09-009-049-001/74
(DIWANGARH) 		2609009000NRG23270520220041593 27/05/2022 SANDEEP KAUR 2609009WL002621 SANDEEP KAUR 00176 IDIB000N503 1692 1692 Processed 02/06/2022 1880631402 SANDEEPKAUR ()
SubTotal 5076 5076
5 NABHA PB-09-009-049-001/48
(DIWANGARH) 		2609009000NRG23270520220041579 27/05/2022 binder kaur 2609009WL002621 binder kaur 00354 PUNB0353800 1128 1128 Processed 02/06/2022 1880631399 binderkaur ()
6 NABHA PB-09-009-049-001/52
(DIWANGARH) 		2609009000NRG23270520220041582 27/05/2022 bant kaur 2609009WL002621 bant kaur 00354 PUNB0353800 1692 1692 Processed 02/06/2022 1880631397 bantkaur ()
7 NABHA PB-09-009-049-001/56
(DIWANGARH) 		2609009000NRG23270520220041585 27/05/2022 RAGVINDER KAUR 2609009WL002621 RAGVINDER KAUR 00354 PUNB0353800 1128 1128 Processed 02/06/2022 1880631398 RAGVINDERKAUR ()
SubTotal 3948 3948
8 NABHA PB-09-009-049-001/26
(DIWANGARH) 		2609009000NRG23270520220041569 27/05/2022 SINDER KAUR 2609009WL002621 SINDER KAUR 00415 SBIN0050013 1692 1692 Processed 02/06/2022 1880631396 MRS SINDER KAUR ()
SubTotal 1692 1692
9 NABHA PB-09-009-049-001/42
(DIWANGARH) 		2609009000NRG23270520220041575 27/05/2022 SUKHWINDER KAUR 2609009WL002621 SUKHWINDER KAUR 00415 SBIN0050330 1692 1692 Processed 02/06/2022 1880631395 MRS SUKHWINDER KAUR ()
SubTotal 1692 1692
Total 14100 14100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_270522FTO_11512 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1692
2 NABHA PB2609009_270522FTO_11512 Indian Bank IDIB000N503 NABHA 5076
3 NABHA PB2609009_270522FTO_11512 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3948
4 NABHA PB2609009_270522FTO_11512 State Bank of India SBIN0050013 NABHA 1692
5 NABHA PB2609009_270522FTO_11512 State Bank of India SBIN0050330 KALA JHAR 1692

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