Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:09 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_230623FTO_25562
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-09-009-066-001/83
(HAKIMPURA) 		2609009000NRG24230620230125553 23/06/2023 GAURA KAUR 2609009WL005170 GAURA KAUR 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3408599636 GAURA KAUR ()
SubTotal 2121 2121
2 NABHA PB-09-009-041-001/93
(DARGAPUR) 		2609009000NRG24230620230125543 23/06/2023 SITA RANI 2609009WL005169 SITA RANI 00152 HDFC0002319 2121 2121 Processed 14/07/2023 3408599637 SITA RANI ()
SubTotal 2121 2121
3 NABHA PB-09-009-041-001/89
(DARGAPUR) 		2609009000NRG24230620230125541 23/06/2023 REKHA RANI 2609009WL005169 REKHA RANI 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3408599638 REKHA RANI ()
SubTotal 2121 2121
4 NABHA PB-09-009-066-001/68
(HAKIMPURA) 		2609009000NRG24230620230125547 23/06/2023 MANDEEP KAUR 2609009WL005170 MANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3408599639 MANDEEP KAUR ()
SubTotal 2121 2121
5 NABHA PB-09-009-066-001/88
(HAKIMPURA) 		2609009000NRG24230620230125556 23/06/2023 SANDEEP KAUR 2609009WL005170 SANDEEP KAUR 00415 SBIN0001452 2121 2121 Rejected 14/07/2023 3408599640 No Such Account
SubTotal 2121 2121
6 NABHA PB-09-009-001-001/29
(ABHEPUR) 		2609009000NRG24230620230125516 23/06/2023 CHARANJIT KAUR 2609009WL005168 CHARANJIT KAUR 00415 SBIN0050434 303 303 Processed 14/07/2023 3408599641 MRS CHARANJIT KAUR ()
SubTotal 303 303
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_230623FTO_25562 Canara Bank CNRB0005540 BHADSON 2121
2 NABHA PB2609009_230623FTO_25562 HDFC HDFC0002319 BHADSON 2121
3 NABHA PB2609009_230623FTO_25562 Indian Bank IDIB000C168 Chahal 2121
4 NABHA PB2609009_230623FTO_25562 Punjab & Sind Bank PSIB0000456 TOHRA 2121
5 NABHA PB2609009_230623FTO_25562 State Bank of India SBIN0001452 NABHA 2121
6 NABHA PB2609009_230623FTO_25562 State Bank of India SBIN0050434 GURDITPURA 303

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