Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:59:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_160823FTO_44407
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-09-009-016-001/158
(BAURAN KHURD) 		2609009000NRG24160820230211109 16/08/2023 BALJIT KAUR 2609009WL009848 BALJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 24/08/2023 4797344171 BALJIT KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-126-001/53
(RAISAL) 		2609009000NRG24160820230211499 16/08/2023 BALJINDER KAUR 2609009WL009864 BALJINDER KAUR 00176 IDIB000C168 1515 1515 Processed 24/08/2023 4797344170 BALJINDER KAUR ()
SubTotal 1515 1515
3 NABHA PB-09-009-016-001/250
(BAURAN KHURD) 		2609009000NRG24160820230211125 16/08/2023 NAJIRA 2609009WL009848 NAJIRA 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4797344153 NAJIRA ()
4 NABHA PB-09-009-016-001/263
(BAURAN KHURD) 		2609009000NRG24160820230211130 16/08/2023 KULWINDER KAUR 2609009WL009848 KULWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4797344169 KULWINDER KAUR ()
5 NABHA PB-09-009-016-001/45
(BAURAN KHURD) 		2609009000NRG24160820230211136 16/08/2023 RAJ KAUR 2609009WL009848 RAJ KAUR 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4797344152 RAJ KAUR ()
6 NABHA PB-09-009-016-001/98
(BAURAN KHURD) 		2609009000NRG24160820230211151 16/08/2023 Parveen Kaur 2609009WL009848 Parveen Kaur 00176 IDIB000N039 1515 1515 Processed 24/08/2023 4797344154 Parveen Kaur ()
SubTotal 6969 6969
7 NABHA PB-09-009-016-001/259
(BAURAN KHURD) 		2609009000NRG24160820230211128 16/08/2023 RANO 2609009WL009848 RANO 00176 IDIB000N503 1515 1515 Processed 24/08/2023 4797344156 RANO ()
8 NABHA PB-09-009-119-001/85
(NOHRA) 		2609009000NRG24160820230211656 16/08/2023 SATYA KAUR 2609009WL009869 SATYA KAUR 00176 IDIB000N503 2121 2121 Processed 24/08/2023 4797344155 SATYA KAUR ()
SubTotal 3636 3636
9 NABHA PB-09-009-005-001/158
(AGOL) 		2609009000NRG24160820230211287 16/08/2023 RASHPAL SINGH 2609009WL009856 RASHPAL SINGH 00280 SBIN0RRMLGB 303 303 Processed 24/08/2023 4797344166 RASHPAL SINGH ()
10 NABHA PB-09-009-005-001/84
(AGOL) 		2609009000NRG24160820230211291 16/08/2023 DARSHAN SINGH 2609009WL009856 DARSHAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797344164 DARSHAN SINGH ()
SubTotal 2121 2121
11 NABHA PB-09-009-068-001/129
(HALLOTALI) 		2609009000NRG24160820230211169 16/08/2023 GURPREET KAUR 2609009WL009851 GURPREET KAUR 00349 PSIB0021174 2121 2121 Processed 24/08/2023 4797344157 GURPREET KAUR ()
12 NABHA PB-09-009-068-001/60
(HALLOTALI) 		2609009000NRG24160820230211184 16/08/2023 INDERJIT KAUR 2609009WL009851 INDERJIT KAUR 00349 PSIB0021174 2121 2121 Processed 24/08/2023 4797344168 INDERJIT KAUR ()
SubTotal 4242 4242
13 NABHA PB-09-009-126-001/3
(RAISAL) 		2609009000NRG24160820230211497 16/08/2023 SARABJIT KAUR 2609009WL009864 SARABJIT KAUR 00352 PUNB0PGB003 303 303 Processed 24/08/2023 4797344158 SARABJIT KAUR ()
SubTotal 303 303
14 NABHA PB-09-009-016-001/70
(BAURAN KHURD) 		2609009000NRG24160820230211143 16/08/2023 JAL KAUR 2609009WL009848 JAL KAUR 00415 SBIN0001452 1818 1818 Processed 24/08/2023 4797344167 JAL KAUR ()
15 NABHA PB-09-009-068-001/125
(HALLOTALI) 		2609009000NRG24160820230211167 16/08/2023 MANPREET SINGH 2609009WL009851 MANPREET SINGH 00415 SBIN0001452 2121 2121 Processed 24/08/2023 4797344159 MR MANPREET SINGH ()
SubTotal 3939 3939
16 NABHA PB-09-009-126-001/62
(RAISAL) 		2609009000NRG24160820230211501 16/08/2023 SARBJEET KAUR 2609009WL009864 SARBJEET KAUR 00415 SBIN0050013 1515 1515 Processed 24/08/2023 4797344172 MR SARABJIT KAUR ()
SubTotal 1515 1515
17 NABHA PB-09-009-126-001/66
(RAISAL) 		2609009000NRG24160820230211503 16/08/2023 JASWANT KAUR 2609009WL009864 JASWANT KAUR 00415 SBIN0050020 2121 2121 Processed 24/08/2023 4797344160 MRS JASWANT KAUR ()
SubTotal 2121 2121
18 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG24160820230211297 16/08/2023 GURWINDER KAUR 2609009WL009857 GURWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797344161 MISS GURWINDER KAUR ()
19 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG24160820230211296 16/08/2023 GURWINDER KAUR 2609009WL009857 GURWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797344162 MISS GURWINDER KAUR ()
SubTotal 3636 3636
20 NABHA PB-09-009-119-001/1
(NOHRA) 		2609009000NRG24160820230211586 16/08/2023 RESHMA 2609009WL009869 RESHMA 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4797344163 MRS RESHMA RESHMA ()
SubTotal 2121 2121
21 NABHA PB-09-009-068-001/128
(HALLOTALI) 		2609009000NRG24160820230211168 16/08/2023 PARKASH KAUR 2609009WL009851 PARKASH KAUR 00468 UBIN0565067 1818 1818 Processed 24/08/2023 4797344165 PARKASH KAUR ()
SubTotal 1818 1818
Total 35754 35754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_160823FTO_44407 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_160823FTO_44407 Indian Bank IDIB000C168 Chahal 1515
3 NABHA PB2609009_160823FTO_44407 Indian Bank IDIB000N039 NABHA 6969
4 NABHA PB2609009_160823FTO_44407 Indian Bank IDIB000N503 NABHA 3636
5 NABHA PB2609009_160823FTO_44407 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2121
6 NABHA PB2609009_160823FTO_44407 Punjab & Sind Bank PSIB0021174 Bhadson 4242
7 NABHA PB2609009_160823FTO_44407 Punjab Gramin Bank PUNB0PGB003 CHEHAL 303
8 NABHA PB2609009_160823FTO_44407 State Bank of India SBIN0001452 NABHA 3939
9 NABHA PB2609009_160823FTO_44407 State Bank of India SBIN0050013 NABHA 1515
10 NABHA PB2609009_160823FTO_44407 State Bank of India SBIN0050020 BHADSON 2121
11 NABHA PB2609009_160823FTO_44407 State Bank of India SBIN0050434 GURDITPURA 3636
12 NABHA PB2609009_160823FTO_44407 State Bank of India SBIN0051133 NAURA 2121
13 NABHA PB2609009_160823FTO_44407 Union Bank of India UBIN0565067 BHADSON 1818

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