Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150523FTO_10357
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-09-009-118-001/19
(NARMANA) 		2609009000NRG24150520230036589 15/05/2023 JARNAIL KAUR 2609009WL001602 JARNAIL KAUR 00176 IDIB000N503 1515 1515 Processed 20/05/2023 1749602599 JARNAIL KAUR ()
2 NABHA PB-09-009-118-001/28
(NARMANA) 		2609009000NRG24150520230036593 15/05/2023 SANDEEP KAUR 2609009WL001602 SANDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 20/05/2023 1749602601 SANDEEP KAUR ()
3 NABHA PB-09-009-118-001/50
(NARMANA) 		2609009000NRG24150520230036607 15/05/2023 Parmjeet Kaur 2609009WL001602 Parmjeet Kaur 00176 IDIB000N503 1818 1818 Processed 20/05/2023 1749602600 Parmjeet Kaur ()
4 NABHA PB-09-009-118-001/51
(NARMANA) 		2609009000NRG24150520230036608 15/05/2023 ROSHANI 2609009WL001602 ROSHANI 00176 IDIB000N503 1515 1515 Processed 20/05/2023 1749602598 ROSHANI ()
5 NABHA PB-09-009-118-001/59
(NARMANA) 		2609009000NRG24150520230036612 15/05/2023 SUKHPAL KAUR 2609009WL001603 SUKHPAL KAUR 00176 IDIB000N503 1212 1212 Processed 20/05/2023 1749602597 SUKHPAL KAUR ()
SubTotal 7575 7575
6 NABHA PB-09-009-159-001/129
(TARKHERI KALAN) 		2609009000NRG24150520230036921 15/05/2023 BALJINDER KAUR 2609009WL001619 BALJINDER KAUR 00349 PSIB0000456 1818 1818 Processed 20/05/2023 1749602602 BALJINDER KAUR ()
7 NABHA PB-09-009-159-001/30
(TARKHERI KALAN) 		2609009000NRG24150520230036937 15/05/2023 SAROJ KAUR 2609009WL001619 SAROJ KAUR 00349 PSIB0000456 909 909 Processed 20/05/2023 1749602604 SAROJ KAUR ()
8 NABHA PB-09-009-159-001/76
(TARKHERI KALAN) 		2609009000NRG24150520230036962 15/05/2023 JASWINDER KAUR 2609009WL001619 JASWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1749602603 JASWINDER KAUR ()
SubTotal 4848 4848
9 NABHA PB-09-009-077-001/4
(JHAMBALI SANI) 		2609009000NRG24150520230036818 15/05/2023 KAMALJIT KAUR 2609009WL001613 KAMALJIT KAUR 00349 PSIB0021174 2121 2121 Processed 20/05/2023 1749602605 KAMALJIT KAUR ()
SubTotal 2121 2121
10 NABHA PB-09-009-077-001/47
(JHAMBALI SANI) 		2609009000NRG24150520230036824 15/05/2023 GURVINDER SINGH 2609009WL001613 GURVINDER SINGH 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1749602608 GURVINDER SINGH ()
11 NABHA PB-09-009-159-001/118
(TARKHERI KALAN) 		2609009000NRG24150520230036917 15/05/2023 SANDEEP KAUR 2609009WL001619 SANDEEP KAUR 00354 PUNB0126110 909 909 Processed 20/05/2023 1749602606 SANDEEP KAUR ()
12 NABHA PB-09-009-159-001/127
(TARKHERI KALAN) 		2609009000NRG24150520230036920 15/05/2023 PARAMJEET KAUR 2609009WL001619 PARAMJEET KAUR 00354 PUNB0126110 303 303 Processed 20/05/2023 1749602607 PARAMJEET KAUR ()
SubTotal 3030 3030
13 NABHA PB-09-009-118-001/112
(NARMANA) 		2609009000NRG24150520230036578 15/05/2023 GURMIT KAUR 2609009WL001602 GURMIT KAUR 00354 PUNB0353800 1212 1212 Processed 20/05/2023 1749602615 GURMIT KAUR ()
14 NABHA PB-09-009-118-001/14
(NARMANA) 		2609009000NRG24150520230036585 15/05/2023 RANI 2609009WL001602 RANI 00354 PUNB0353800 1515 1515 Processed 20/05/2023 1749602617 RANI ()
15 NABHA PB-09-009-118-001/25
(NARMANA) 		2609009000NRG24150520230036591 15/05/2023 TEZA SINGH 2609009WL001602 TEZA SINGH 00354 PUNB0353800 1818 1818 Processed 20/05/2023 1749602609 TEZA SINGH ()
16 NABHA PB-09-009-118-001/37
(NARMANA) 		2609009000NRG24150520230036598 15/05/2023 JASVIR KAUR 2609009WL001602 JASVIR KAUR 00354 PUNB0353800 1515 1515 Processed 20/05/2023 1749602610 JASVIR KAUR ()
17 NABHA PB-09-009-118-001/44
(NARMANA) 		2609009000NRG24150520230036601 15/05/2023 MALKIT KAUR 2609009WL001602 MALKIT KAUR 00354 PUNB0353800 1515 1515 Processed 20/05/2023 1749602614 MALKIT KAUR ()
18 NABHA PB-09-009-118-001/53
(NARMANA) 		2609009000NRG24150520230036609 15/05/2023 HARBANS KAUR 2609009WL001602 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 20/05/2023 1749602612 HARBANS KAUR ()
19 NABHA PB-09-009-118-001/58
(NARMANA) 		2609009000NRG24150520230036611 15/05/2023 BHAGWANT KAUR 2609009WL001603 BHAGWANT KAUR 00354 PUNB0353800 1818 1818 Processed 20/05/2023 1749602616 BHAGWANT KAUR ()
20 NABHA PB-09-009-118-001/61
(NARMANA) 		2609009000NRG24150520230036614 15/05/2023 BHARPUR KAUR 2609009WL001603 BHARPUR KAUR 00354 PUNB0353800 1515 1515 Processed 20/05/2023 1749602613 BHARPUR KAUR ()
21 NABHA PB-09-009-118-001/83
(NARMANA) 		2609009000NRG24150520230036627 15/05/2023 MANJIT KAUR 2609009WL001603 MANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 20/05/2023 1749602611 MANJIT KAUR ()
SubTotal 13938 13938
22 NABHA PB-09-009-077-001/52
(JHAMBALI SANI) 		2609009000NRG24150520230036826 15/05/2023 SANDEEP KAUR 2609009WL001613 SANDEEP KAUR 00354 PUNB0512610 2121 2121 Processed 20/05/2023 1749602618 SANDEEP KAUR ()
SubTotal 2121 2121
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_150523FTO_10357 Indian Bank IDIB000N503 NABHA 7575
2 NABHA PB2609009_150523FTO_10357 Punjab & Sind Bank PSIB0000456 TOHRA 4848
3 NABHA PB2609009_150523FTO_10357 Punjab & Sind Bank PSIB0021174 Bhadson 2121
4 NABHA PB2609009_150523FTO_10357 Punjab National Bank PUNB0126110 Bhadson 3030
5 NABHA PB2609009_150523FTO_10357 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 13938
6 NABHA PB2609009_150523FTO_10357 Punjab National Bank PUNB0512610 Mohali Govt College Sec 56 Phase 6 2121

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