Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:39:18 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_130723APB_FTO_32345
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-09-009-014-001/11
(BARRE) 		2609009000NRG24130720230156912 13/07/2023 JASVIR KAUR 2609009WL006692 JASVIR KAUR 00032 UTIB0001857 2121 2121 Processed 21/07/2023 3629373508 JASVIR KAUR W/O MOTI SINGH AXIS BANK(607153)
2 NABHA PB-09-009-014-001/18
(BARRE) 		2609009000NRG24130720230156914 13/07/2023 INDERJIT KAUR 2609009WL006692 INDERJIT KAUR 00032 UTIB0001857 2121 2121 Processed 21/07/2023 3629373510 INDERJIT KAUR W/O SOHAN SINGH AXIS BANK(607153)
3 NABHA PB-09-009-014-001/6
(BARRE) 		2609009000NRG24130720230156918 13/07/2023 NACHATTER KAUR 2609009WL006692 NACHATTER KAUR 00032 UTIB0001857 2121 2121 Processed 21/07/2023 3629373509 NACHTER KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-014-001/9
(BARRE) 		2609009000NRG24130720230156922 13/07/2023 AMARJEET KAUR 2609009WL006692 AMARJEET KAUR 00032 UTIB0001857 2121 2121 Processed 21/07/2023 3629373507 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 8484 8484
5 NABHA PB-09-009-162-001/14
(THUHI) 		2609009000NRG24130720230156832 13/07/2023 BALJIT KAUR 2609009WL006687 BALJIT KAUR 00176 IDIB000N039 1818 1818 Processed 21/07/2023 3629373493 Mr. PAWAN KUMAR INDIAN BANK(607105)
SubTotal 1818 1818
6 NABHA PB-09-009-162-001/53
(THUHI) 		2609009000NRG24130720230156835 13/07/2023 KULWANT KAUR 2609009WL006687 KULWANT KAUR 00176 IDIB000N503 1818 1818 Processed 21/07/2023 3629373502 Mrs. KULVANT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
7 NABHA PB-09-009-014-001/2
(BARRE) 		2609009000NRG24130720230156916 13/07/2023 DARSHAN KAUR 2609009WL006692 DARSHAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629373497 DARSHAN KAUR HDFC BANK LTD(607152)
8 NABHA PB-09-009-014-001/5-A
(BARRE) 		2609009000NRG24130720230156917 13/07/2023 BHAGWAN KAUR 2609009WL006692 BHAGWAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629373498 BHAGWAN KAUR W/O LABH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 NABHA PB-09-009-014-001/7
(BARRE) 		2609009000NRG24130720230156919 13/07/2023 BALVIR KAUR 2609009WL006692 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629373504 BALVIR KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
10 NABHA PB-09-009-162-001/82
(THUHI) 		2609009000NRG24130720230156837 13/07/2023 MANJEET KAUR 2609009WL006687 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629373506 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
11 NABHA PB-09-009-014-001/19
(BARRE) 		2609009000NRG24130720230156915 13/07/2023 AMARJIT KAUR 2609009WL006692 AMARJIT KAUR 00349 PSIB0021241 2121 2121 Processed 22/07/2023 3629373494 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
12 NABHA PB-09-009-014-001/8
(BARRE) 		2609009000NRG24130720230156920 13/07/2023 FAKIRIA SINGH 2609009WL006692 FAKIRIA SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629373496 FAQUIRIA SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-162-001/11
(THUHI) 		2609009000NRG24130720230156830 13/07/2023 HARPREET KAUR 2609009WL006687 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629373503 HARPREET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-162-001/80
(THUHI) 		2609009000NRG24130720230156836 13/07/2023 SURJIT KAUR 2609009WL006687 SURJIT KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629373505 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
15 NABHA PB-09-009-014-001/8
(BARRE) 		2609009000NRG24130720230156921 13/07/2023 LAJWANTI KAUR 2609009WL006692 LAJWANTI KAUR 00354 PUNB0126110 2121 2121 Processed 21/07/2023 3629373495 LAJWANTI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
16 NABHA PB-09-009-162-001/10
(THUHI) 		2609009000NRG24130720230156829 13/07/2023 KIRNA 2609009WL006687 KIRNA 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629373500 KIRNA WO JORA SINGH PUNJAB GRAMIN BANK(607138)
17 NABHA PB-09-009-162-001/15
(THUHI) 		2609009000NRG24130720230156833 13/07/2023 CHARANJIT KAUR 2609009WL006687 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629373501 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-162-001/25
(THUHI) 		2609009000NRG24130720230156834 13/07/2023 BALJIT KAUR 2609009WL006687 BALJIT KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629373499 BALJIT KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_130723APB_FTO_32345 AXIS BANK UTIB0001857 KHERI JATTAN 8484
2 NABHA PB2609009_130723APB_FTO_32345 Indian Bank IDIB000N039 NABHA 1818
3 NABHA PB2609009_130723APB_FTO_32345 Indian Bank IDIB000N503 NABHA 1818
4 NABHA PB2609009_130723APB_FTO_32345 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1818
5 NABHA PB2609009_130723APB_FTO_32345 Malwa Gramin Bank SBIN0RRMLGB Sahouli 6363
6 NABHA PB2609009_130723APB_FTO_32345 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2121
7 NABHA PB2609009_130723APB_FTO_32345 Punjab Gramin Bank PUNB0PGB003 SAHOLI 2121
8 NABHA PB2609009_130723APB_FTO_32345 Punjab Gramin Bank PUNB0PGB003 THUHI 2121
9 NABHA PB2609009_130723APB_FTO_32345 Punjab National Bank PUNB0126110 Bhadson 2121
10 NABHA PB2609009_130723APB_FTO_32345 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 4848

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