Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_201223APB_FTO_78776
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-09-009-144-001/38
(SAKOHA) 		2609009000NRG24201220230438705 20/12/2023 NAJAR SINGH 2609009WL021036 NAJAR SINGH 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1549421522 NAZAR SINGH S/O BIKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 NABHA PB-09-009-144-001/42
(SAKOHA) 		2609009000NRG24201220230438706 20/12/2023 SURJIT KAUR 2609009WL021036 SURJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1549421524 SURJIT KAUR BANK OF BARODA(606985)
3 NABHA PB-09-009-144-001/48
(SAKOHA) 		2609009000NRG24201220230438709 20/12/2023 CHARANJIT KAUR 2609009WL021036 CHARANJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1549421521 CHARANJIT KAUR BANK OF BARODA(606985)
4 NABHA PB-09-009-144-001/53
(SAKOHA) 		2609009000NRG24201220230438711 20/12/2023 SUKHJINDER KAUR 2609009WL021036 SUKHJINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1549421523 SUKHJINDER KAUR BANK OF BARODA(606985)
SubTotal 6969 6969
5 NABHA PB-09-009-144-001/44
(SAKOHA) 		2609009000NRG24201220230438707 20/12/2023 RANJIT KAUR 2609009WL021036 RANJIT KAUR 00089 CBIN0284682 909 909 Processed 09/03/2024 1549421526 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
6 NABHA PB-09-009-144-001/51
(SAKOHA) 		2609009000NRG24201220230438710 20/12/2023 RAJVIR KAUR 2609009WL021036 RAJVIR KAUR 00089 CBIN0284682 1515 1515 Processed 09/03/2024 1549421525 Mrs. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
7 NABHA PB-09-009-144-001/31
(SAKOHA) 		2609009000NRG24201220230438704 20/12/2023 CHARANJIT KAUR 2609009WL021036 CHARANJIT KAUR 00349 PSIB0000850 1818 1818 Processed 09/03/2024 1549421520 CHARNJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 NABHA PB-09-009-144-001/47
(SAKOHA) 		2609009000NRG24201220230438708 20/12/2023 SINDER KAUR 2609009WL021036 SINDER KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1549421527 SINDER KAUR WO BALKAR SINGH UCO BANK(607066)
9 NABHA PB-09-009-144-001/54
(SAKOHA) 		2609009000NRG24201220230438712 20/12/2023 JASWINDER KAUR 2609009WL021036 JASWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1549421528 JASWINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_201223APB_FTO_78776 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 6969
2 NABHA PB2609009_201223APB_FTO_78776 Central Bank Of India CBIN0284682 Nabha 2424
3 NABHA PB2609009_201223APB_FTO_78776 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1818
4 NABHA PB2609009_201223APB_FTO_78776 Union Bank of India UBIN0562955 NABHA 3333

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