Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:59 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_231023FTO_63088
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-09-009-053-001/135
(FARIDPUR) 		2609009000NRG24231020230336204 23/10/2023 JASWANT SINGH 2609009WL015552 JASWANT SINGH 00078 CNRB0005540 303 303 Processed 22/11/2023 7901835650 JASWANT SINGH ()
2 NABHA PB-09-009-053-001/86
(FARIDPUR) 		2609009000NRG24231020230336256 23/10/2023 CHARANJIT KAUR 2609009WL015552 CHARANJIT KAUR 00078 CNRB0005540 1515 1515 Processed 22/11/2023 7901835649 CHARANJIT KAUR ()
SubTotal 1818 1818
3 NABHA PB-09-009-082-001/21
(KALIHANA) 		2609009000NRG24231020230336536 23/10/2023 PAL KAUR 2609009WL015568 PAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7901835657 PAL KAUR ()
4 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG24231020230336611 23/10/2023 MANDEEP KAUR 2609009WL015570 MANDEEP KAUR 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7901835658 MANDEEP KAUR ()
SubTotal 2424 2424
5 NABHA PB-09-009-020-001/185
(BENERA KHURD) 		2609009000NRG24231020230336518 23/10/2023 PARVEEN KAUR 2609009WL015567 PARVEEN KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901835656 PARVEEN KAUR ()
6 NABHA PB-09-009-082-001/4
(KALIHANA) 		2609009000NRG24231020230336546 23/10/2023 GURDIAL SINGH 2609009WL015568 GURDIAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901835654 GURDIAL SINGH ()
7 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG24231020230336557 23/10/2023 JASWANT KAUR 2609009WL015568 JASWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901835660 JASWANT KAUR ()
8 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG24231020230336617 23/10/2023 GURMEET KAUR 2609009WL015570 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901835661 GURMEET KAUR ()
9 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG24231020230336618 23/10/2023 MANPREET KAUR 2609009WL015570 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901835655 MANPREET KAUR ()
10 NABHA PB-09-009-109-001/161
(MANGEWAL) 		2609009000NRG24231020230336620 23/10/2023 MANJIT KAUR 2609009WL015570 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901835652 MANJIT KAUR ()
11 NABHA PB-09-009-109-001/92
(MANGEWAL) 		2609009000NRG24231020230336632 23/10/2023 KIRANPAL KAUR 2609009WL015570 KIRANPAL KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7901835653 KIRANPAL KAUR ()
SubTotal 11514 11514
12 NABHA PB-09-009-109-001/39
(MANGEWAL) 		2609009000NRG24231020230336626 23/10/2023 GHOLA SINGH 2609009WL015570 GHOLA SINGH 00354 PUNB0126110 1212 1212 Processed 22/11/2023 7901835651 GHOLA SINGH ()
SubTotal 1212 1212
13 NABHA PB-09-009-053-001/79
(FARIDPUR) 		2609009000NRG24231020230336252 23/10/2023 Ranjit singh 2609009WL015552 Ranjit singh 00415 SBIN0050020 1212 1212 Processed 22/11/2023 7901835662 MR RANJIT SINGH ()
SubTotal 1212 1212
14 NABHA PB-09-009-082-001/104
(KALIHANA) 		2609009000NRG24231020230336519 23/10/2023 NARINDER KAUR 2609009WL015568 NARINDER KAUR 00468 UBIN0917885 2121 2121 Processed 22/11/2023 7901835659 NARINDER KAUR ()
SubTotal 2121 2121
Total 20301 20301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_231023FTO_63088 Canara Bank CNRB0005540 BHADSON 1818
2 NABHA PB2609009_231023FTO_63088 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1818
3 NABHA PB2609009_231023FTO_63088 Malwa Gramin Bank SBIN0RRMLGB Sahouli 606
4 NABHA PB2609009_231023FTO_63088 Punjab Gramin Bank PUNB0PGB003 SAHOLI 5454
5 NABHA PB2609009_231023FTO_63088 Punjab Gramin Bank PUNB0PGB003 THUHI 6060
6 NABHA PB2609009_231023FTO_63088 Punjab National Bank PUNB0126110 Bhadson 1212
7 NABHA PB2609009_231023FTO_63088 State Bank of India SBIN0050020 BHADSON 1212
8 NABHA PB2609009_231023FTO_63088 Union Bank of India UBIN0917885 NABHA 2121

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