Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_190623FTO_23465
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-09-009-105-001/111
(LOPE) 		2609009000NRG24190620230109790 19/06/2023 KARAMJIT KAUR 2609009WL004535 KARAMJIT KAUR 00176 IDIB000N503 1212 1212 Processed 14/07/2023 3408594567 KARAMJIT KAUR ()
SubTotal 1212 1212
2 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG24190620230109828 19/06/2023 MANDEEP KAUR 2609009WL004543 MANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408594559 MANDEEP KAUR ()
SubTotal 1515 1515
3 NABHA PB-09-009-092-001/227
(KHOKH) 		2609009000NRG24190620230109820 19/06/2023 DAS SINGH 2609009WL004543 DAS SINGH 00349 PSIB0000092 1818 1818 Processed 14/07/2023 3408594566 DAS SINGH ()
SubTotal 1818 1818
4 NABHA PB-09-009-159-001/129
(TARKHERI KALAN) 		2609009000NRG24170620230109597 19/06/2023 BALJINDER KAUR 2609009WL004527 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3408594549 BALJINDER KAUR ()
5 NABHA PB-09-009-159-001/25
(TARKHERI KALAN) 		2609009000NRG24170620230109607 19/06/2023 CHARNO 2609009WL004527 CHARNO 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3408594548 CHARNO ()
6 NABHA PB-09-009-159-001/30
(TARKHERI KALAN) 		2609009000NRG24170620230109611 19/06/2023 SAROJ KAUR 2609009WL004527 SAROJ KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3408594551 SAROJ KAUR ()
7 NABHA PB-09-009-159-001/44
(TARKHERI KALAN) 		2609009000NRG24170620230109616 19/06/2023 SARABJIT KAUR 2609009WL004527 SARABJIT KAUR 00349 PSIB0000456 909 909 Processed 14/07/2023 3408594550 SARABJIT KAUR ()
8 NABHA PB-09-009-159-001/76
(TARKHERI KALAN) 		2609009000NRG24170620230109636 19/06/2023 JASWINDER KAUR 2609009WL004527 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3408594565 JASWINDER KAUR ()
SubTotal 9090 9090
9 NABHA PB-09-009-005-001/219
(AGOL) 		2609009000NRG24190620230109815 19/06/2023 JORA SINGH 2609009WL004543 JORA SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408594563 JORA SINGH ()
10 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG24190620230109833 19/06/2023 GURMEET KAUR 2609009WL004543 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408594562 GURMEET KAUR ()
11 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG24190620230109834 19/06/2023 MANPREET KAUR 2609009WL004543 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408594557 MANPREET KAUR ()
12 NABHA PB-09-009-109-001/33
(MANGEWAL) 		2609009000NRG24190620230109841 19/06/2023 Savinder kaur 2609009WL004543 Savinder kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408594556 Savinder kaur ()
13 NABHA PB-09-009-109-001/92
(MANGEWAL) 		2609009000NRG24190620230109849 19/06/2023 KIRANPAL KAUR 2609009WL004543 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408594555 KIRANPAL KAUR ()
SubTotal 9090 9090
14 NABHA PB-09-009-109-001/39
(MANGEWAL) 		2609009000NRG24190620230109842 19/06/2023 GHOLA SINGH 2609009WL004543 GHOLA SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408594553 GHOLA SINGH ()
15 NABHA PB-09-009-159-001/118
(TARKHERI KALAN) 		2609009000NRG24170620230109590 19/06/2023 SANDEEP KAUR 2609009WL004527 SANDEEP KAUR 00354 PUNB0126110 1212 1212 Processed 14/07/2023 3408594564 SANDEEP KAUR ()
16 NABHA PB-09-009-159-001/52
(TARKHERI KALAN) 		2609009000NRG24170620230109623 19/06/2023 RANJIT KAUR 2609009WL004527 RANJIT KAUR 00354 PUNB0126110 1818 1818 Rejected 14/07/2023 3408594552 Account closed
SubTotal 4848 4848
17 NABHA PB-09-009-113-001/6
(MOHAL GAWARA) 		2609009000NRG24170620230109658 19/06/2023 MANJEET KAUR 2609009WL004528 MANJEET KAUR 00354 PUNB0353200 960 960 Processed 14/07/2023 3408594554 MANJEET KAUR ()
SubTotal 960 960
18 NABHA PB-09-009-109-001/87
(MANGEWAL) 		2609009000NRG24190620230109848 19/06/2023 CHARANJIT KAUR 2609009WL004543 CHARANJIT KAUR 00415 SBIN0018691 2121 2121 Processed 14/07/2023 3408594561 MRS CHARANJIT KAUR ()
SubTotal 2121 2121
19 NABHA PB-09-009-105-001/122
(LOPE) 		2609009000NRG24190620230109792 19/06/2023 KIRANDEEP KAUR 2609009WL004535 KIRANDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3408594558 MRS KIRANDEEP KAUR ()
20 NABHA PB-09-009-113-001/7
(MOHAL GAWARA) 		2609009000NRG24170620230109659 19/06/2023 CHARANJEET KAUR 2609009WL004528 CHARANJEET KAUR 00415 SBIN0051299 960 960 Processed 14/07/2023 3408594560 MRS CHARANJEET KAUR ()
SubTotal 2172 2172
Total 32826 32826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_190623FTO_23465 Indian Bank IDIB000N503 NABHA 1212
2 NABHA PB2609009_190623FTO_23465 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1515
3 NABHA PB2609009_190623FTO_23465 Punjab & Sind Bank PSIB0000092 NABHA 1818
4 NABHA PB2609009_190623FTO_23465 Punjab & Sind Bank PSIB0000456 TOHRA 9090
5 NABHA PB2609009_190623FTO_23465 Punjab Gramin Bank PUNB0PGB003 SAHOLI 9090
6 NABHA PB2609009_190623FTO_23465 Punjab National Bank PUNB0126110 Bhadson 4848
7 NABHA PB2609009_190623FTO_23465 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 960
8 NABHA PB2609009_190623FTO_23465 State Bank of India SBIN0018691 NGM NABHA 2121
9 NABHA PB2609009_190623FTO_23465 State Bank of India SBIN0051299 MALEWAL 2172

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