Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:05:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_130223FTO_106677
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-09-009-002-001/146
(ACHAL) 		2609009000NRG23090220230329107 13/02/2023 MANJIT KAUR 2609009WL0021464 MANJIT KAUR 00168 ICIC0000789 1692 1692 Rejected 17/02/2023 8867390576 No Such Account
2 NABHA PB-09-009-002-001/146
(ACHAL) 		2609009000NRG23090220230329106 13/02/2023 MANJIT KAUR 2609009WL0021464 MANJIT KAUR 00168 ICIC0000789 1692 1692 Rejected 17/02/2023 8867390577 No Such Account
3 NABHA PB-09-009-010-001/73
(ALHORAN KHURD) 		2609009000NRG23120220230329428 13/02/2023 LABH KAUR 2609009WL0021520 LABH KAUR 00168 ICIC0000789 1692 1692 Rejected 17/02/2023 8867390570 No Such Account
4 NABHA PB-09-009-010-001/73
(ALHORAN KHURD) 		2609009000NRG23120220230329427 13/02/2023 LABH KAUR 2609009WL0021520 LABH KAUR 00168 ICIC0000789 1410 1410 Rejected 17/02/2023 8867390571 No Such Account
5 NABHA PB-09-009-010-001/73
(ALHORAN KHURD) 		2609009000NRG23120220230329426 13/02/2023 LABH KAUR 2609009WL0021520 LABH KAUR 00168 ICIC0000789 1692 1692 Rejected 17/02/2023 8867390572 No Such Account
6 NABHA PB-09-009-010-001/73
(ALHORAN KHURD) 		2609009000NRG23120220230329425 13/02/2023 LABH KAUR 2609009WL0021520 LABH KAUR 00168 ICIC0000789 1692 1692 Rejected 17/02/2023 8867390573 No Such Account
7 NABHA PB-09-009-019-001/164
(BENERA KALAN) 		2609009000NRG23090220230329109 13/02/2023 Kamaljeet kaur 2609009WL0021465 Kamaljeet kaur 00168 ICIC0000789 1410 1410 Rejected 17/02/2023 8867390542 No Such Account
8 NABHA PB-09-009-019-001/184
(BENERA KALAN) 		2609009000NRG23090220230329108 13/02/2023 GURPREET KAUR 2609009WL0021465 GURPREET KAUR 00168 ICIC0000789 846 846 Rejected 17/02/2023 8867390545 No Such Account
9 NABHA PB-09-009-019-001/65
(BENERA KALAN) 		2609009000NRG23120220230329434 13/02/2023 HARPREET KAUR 2609009WL0021525 HARPREET KAUR 00168 ICIC0000789 846 846 Rejected 17/02/2023 8867390543 No Such Account
10 NABHA PB-09-009-020-001/13
(BENERA KHURD) 		2609009000NRG23090220230329110 13/02/2023 LAKHVINDER SINGH 2609009WL0021466 LAKHVINDER SINGH 00168 ICIC0000789 1128 1128 Rejected 17/02/2023 8867390544 No Such Account
11 NABHA PB-09-009-020-001/20
(BENERA KHURD) 		2609009000NRG23090220230329111 13/02/2023 GURMIT KAUR 2609009WL0021466 GURMIT KAUR 00168 ICIC0000789 1692 1692 Rejected 17/02/2023 8867390539 No Such Account
12 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG23090220230329112 13/02/2023 NASIB KAUR 2609009WL0021466 NASIB KAUR 00168 ICIC0000789 1128 1128 Rejected 17/02/2023 8867390540 No Such Account
13 NABHA PB-09-009-030-001/45
(BISHAN PURA) 		2609009000NRG23100220230329156 13/02/2023 RAM RAKHA 2609009WL0021477 RAM RAKHA 00168 ICIC0000789 1692 1692 Rejected 17/02/2023 8867390538 No Such Account
14 NABHA PB-09-009-030-001/45
(BISHAN PURA) 		2609009000NRG23100220230329155 13/02/2023 RAM RAKHA 2609009WL0021477 RAM RAKHA 00168 ICIC0000789 1692 1692 Rejected 17/02/2023 8867390537 No Such Account
15 NABHA PB-09-009-030-001/45
(BISHAN PURA) 		2609009000NRG23100220230329154 13/02/2023 RAM RAKHA 2609009WL0021477 RAM RAKHA 00168 ICIC0000789 1692 1692 Rejected 17/02/2023 8867390536 No Such Account
16 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG23100220230329161 13/02/2023 GURMEET KAUR 2609009WL0021478 GURMEET KAUR 00168 ICIC0000789 1128 1128 Rejected 17/02/2023 8867390569 No Such Account
17 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG23100220230329160 13/02/2023 GURMEET KAUR 2609009WL0021478 GURMEET KAUR 00168 ICIC0000789 1410 1410 Rejected 17/02/2023 8867390566 No Such Account
18 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG23100220230329159 13/02/2023 GURMEET KAUR 2609009WL0021478 GURMEET KAUR 00168 ICIC0000789 1410 1410 Rejected 17/02/2023 8867390567 No Such Account
19 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG23100220230329158 13/02/2023 GURMEET KAUR 2609009WL0021478 GURMEET KAUR 00168 ICIC0000789 1128 1128 Rejected 17/02/2023 8867390568 No Such Account
20 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG23100220230329157 13/02/2023 GURMAIL SINGH 2609009WL0021478 GURMAIL SINGH 00168 ICIC0000789 1410 1410 Rejected 17/02/2023 8867390541 No Such Account
21 NABHA PB-09-009-116-001/98
(NANOWAL) 		2609009000NRG23100220230329163 13/02/2023 HARPREET SINGH 2609009WL0021479 HARPREET SINGH 00168 ICIC0000789 1692 1692 Rejected 17/02/2023 8867390574 No Such Account
22 NABHA PB-09-009-116-001/98
(NANOWAL) 		2609009000NRG23100220230329162 13/02/2023 HARPREET SINGH 2609009WL0021479 HARPREET SINGH 00168 ICIC0000789 1410 1410 Rejected 17/02/2023 8867390575 No Such Account
23 NABHA PB-09-009-134-001/50
(RANJITGARH) 		2609009000NRG23090220230329117 13/02/2023 PARKASH KAUR 2609009WL0021467 PARKASH KAUR 00168 ICIC0000789 564 564 Rejected 17/02/2023 8867390556 No Such Account
24 NABHA PB-09-009-134-001/50
(RANJITGARH) 		2609009000NRG23090220230329116 13/02/2023 PARKASH KAUR 2609009WL0021467 PARKASH KAUR 00168 ICIC0000789 1692 1692 Rejected 17/02/2023 8867390557 No Such Account
25 NABHA PB-09-009-158-001/74
(SURAJPUR) 		2609009000NRG23090220230329119 13/02/2023 NAJEER KHAN 2609009WL0021468 NAJEER KHAN 00168 ICIC0000789 1692 1692 Rejected 17/02/2023 8867390535 No Such Account
26 NABHA PB-09-009-160-001/44
(TARKHERI KHURD) 		2609009000NRG23100220230329165 13/02/2023 LAXMAN SINGH 2609009WL0021480 LAXMAN SINGH 00168 ICIC0000789 1410 1410 Rejected 17/02/2023 8867390558 No Such Account
27 NABHA PB-09-009-160-001/44
(TARKHERI KHURD) 		2609009000NRG23100220230329164 13/02/2023 LAXMAN SINGH 2609009WL0021480 LAXMAN SINGH 00168 ICIC0000789 1128 1128 Rejected 17/02/2023 8867390559 No Such Account
SubTotal 38070 38070
28 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG23120220230329488 13/02/2023 ANGREJ KAUR 2609009WL0021537 ANGREJ KAUR 00349 PSIB0000850 846 846 Rejected 17/02/2023 8867390564 No Such Account
29 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG23120220230329487 13/02/2023 ANGREJ KAUR 2609009WL0021537 ANGREJ KAUR 00349 PSIB0000850 846 846 Rejected 17/02/2023 8867390565 No Such Account
SubTotal 1692 1692
30 NABHA PB-09-009-038-001/190
(DAKAUNDA) 		2609009000NRG23120220230329429 13/02/2023 JALYODHAN SINGH 2609009WL0021521 JALYODHAN SINGH 00349 PSIB0021241 1410 1410 Processed 17/02/2023 8867390563 JALYODHAN SINGH ()
SubTotal 1410 1410
31 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG23120220230329441 13/02/2023 JASPAL KAUR 2609009WL0021528 JASPAL KAUR 00354 PUNB0126110 1128 1128 Processed 17/02/2023 8867390562 JASPAL KAUR ()
SubTotal 1128 1128
32 NABHA PB-09-009-149-001/75
(SAUJA) 		2609009000NRG23120220230329489 13/02/2023 BALVEER KAUR 2609009WL0021538 BALVEER KAUR 00354 PUNB0188710 1692 1692 Rejected 17/02/2023 8867390561 A/c Blocked or Frozen
SubTotal 1692 1692
33 NABHA PB-09-009-120-001/30
(PAHARPUR) 		2609009000NRG23120220230329439 13/02/2023 JASWINDER SINGH 2609009WL0021527 JASWINDER SINGH 00415 SBIN0001452 282 282 Rejected 17/02/2023 8867390546 No Such Account
34 NABHA PB-09-009-142-001/271
(SADHOHERI) 		2609009000NRG23120220230329442 13/02/2023 GURDEEP SINGH 2609009WL0021529 GURDEEP SINGH 00415 SBIN0001452 1692 1692 Rejected 17/02/2023 8867390547 No Such Account
SubTotal 1974 1974
35 NABHA PB-09-009-067-001/100
(HALLA) 		2609009000NRG23120220230329435 13/02/2023 RAMANDEEP KAUR 2609009WL0021526 RAMANDEEP KAUR 00415 SBIN0050020 846 846 Rejected 17/02/2023 8867390550 No Such Account
36 NABHA PB-09-009-067-001/103
(HALLA) 		2609009000NRG23120220230329436 13/02/2023 JANGIR KAUR 2609009WL0021526 JANGIR KAUR 00415 SBIN0050020 1692 1692 Rejected 17/02/2023 8867390548 No Such Account
37 NABHA PB-09-009-067-001/104
(HALLA) 		2609009000NRG23120220230329437 13/02/2023 GURMAIL KAUR 2609009WL0021526 GURMAIL KAUR 00415 SBIN0050020 1692 1692 Rejected 17/02/2023 8867390549 No Such Account
38 NABHA PB-09-009-067-001/95
(HALLA) 		2609009000NRG23120220230329438 13/02/2023 SARABJIT KAUR 2609009WL0021526 SARABJIT KAUR 00415 SBIN0050020 1692 1692 Rejected 17/02/2023 8867390551 No Such Account
SubTotal 5922 5922
39 NABHA PB-09-009-148-001/158
(SARIAN DAS COLONY) 		2609009000NRG23120220230329490 13/02/2023 PAMMI 2609009WL0021539 PAMMI 00415 SBIN0050147 1410 1410 Rejected 17/02/2023 8867390552 No Such Account
SubTotal 1410 1410
40 NABHA PB-09-009-063-001/158
(GUJJER HERI) 		2609009000NRG23120220230329433 13/02/2023 SIMRAN KAUR 2609009WL0021524 SIMRAN KAUR 00415 SBIN0050434 282 282 Rejected 17/02/2023 8867390554 No Such Account
41 NABHA PB-09-009-063-001/158
(GUJJER HERI) 		2609009000NRG23120220230329432 13/02/2023 SIMRAN KAUR 2609009WL0021523 SIMRAN KAUR 00415 SBIN0050434 1410 1410 Rejected 17/02/2023 8867390553 No Such Account
42 NABHA PB-09-009-085-001/11
(KAMELI) 		2609009000NRG23120220230329430 13/02/2023 KARM SINGH 2609009WL0021522 KARM SINGH 00415 SBIN0050434 1692 1692 Processed 17/02/2023 8867390560 MR KARAM SINGH ()
SubTotal 3384 3384
43 NABHA PB-09-009-130-001/226
(RAMGARH) 		2609009000NRG23100220230329153 13/02/2023 KARAMJEET SINGH 2609009WL0021476 KARAMJEET SINGH 00462 UCBA0002855 1410 1410 Processed 17/02/2023 8867390555 MANPREET KAUR ()
SubTotal 1410 1410
Total 58092 58092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_130223FTO_106677 ICICI BANK ICIC0000789 NABHA 38070
2 NABHA PB2609009_130223FTO_106677 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1692
3 NABHA PB2609009_130223FTO_106677 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1410
4 NABHA PB2609009_130223FTO_106677 Punjab National Bank PUNB0126110 Bhadson 1128
5 NABHA PB2609009_130223FTO_106677 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1692
6 NABHA PB2609009_130223FTO_106677 State Bank of India SBIN0001452 NABHA 1974
7 NABHA PB2609009_130223FTO_106677 State Bank of India SBIN0050020 BHADSON 5922
8 NABHA PB2609009_130223FTO_106677 State Bank of India SBIN0050147 KAKRALA 1410
9 NABHA PB2609009_130223FTO_106677 State Bank of India SBIN0050434 GURDITPURA 3384
10 NABHA PB2609009_130223FTO_106677 UCO Bank UCBA0002855 Nabha 1410

Download In Excel