Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_050523FTO_8008
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-09-009-067-001/87
(HALLA) 		2609009000NRG24050520230024954 05/05/2023 MANPREET KAUR 2609009WL001125 MANPREET KAUR 00176 IDIB000C168 1818 1818 Processed 17/05/2023 1638145489 MANPREET KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-127-001/104
(RAJGARH) 		2609009000NRG24050520230025030 05/05/2023 NITU KAUR 2609009WL001128 NITU KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1638145490 NITU KAUR ()
SubTotal 1515 1515
3 NABHA PB-09-009-095-001/104
(KOT KALAN) 		2609009000NRG24050520230024980 05/05/2023 MALTI DEVI 2609009WL001127 MALTI DEVI 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1638145495 MALTI DEVI ()
4 NABHA PB-09-009-095-001/115
(KOT KALAN) 		2609009000NRG24050520230024987 05/05/2023 KAMALJIT KAUR 2609009WL001127 KAMALJIT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1638145496 KAMALJIT KAUR ()
5 NABHA PB-09-009-095-001/135
(KOT KALAN) 		2609009000NRG24050520230024993 05/05/2023 MANJEET KAUR 2609009WL001127 MANJEET KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1638145492 MANJEET KAUR ()
6 NABHA PB-09-009-095-001/138
(KOT KALAN) 		2609009000NRG24050520230024995 05/05/2023 KARAMJIT KAUR 2609009WL001127 KARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1638145493 KARAMJIT KAUR ()
7 NABHA PB-09-009-095-001/30
(KOT KALAN) 		2609009000NRG24050520230025001 05/05/2023 RAJWINDER KAUR 2609009WL001127 RAJWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1638145494 RAJWINDER KAUR ()
8 NABHA PB-09-009-095-001/33
(KOT KALAN) 		2609009000NRG24050520230025004 05/05/2023 JASVIR KAUR 2609009WL001127 JASVIR KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1638145491 JASVIR KAUR ()
SubTotal 8181 8181
9 NABHA PB-09-009-076-001/38
(JHAMBALI KHAS) 		2609009000NRG24050520230024972 05/05/2023 PARMINDER KAUR 2609009WL001126 PARMINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1638145497 PARMINDER KAUR ()
SubTotal 2121 2121
10 NABHA PB-09-009-029-001/23
(BISHANGARH) 		2609009000NRG24050520230025054 05/05/2023 GURJEET KAUR 2609009WL001130 GURJEET KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638145500 GURJEET KAUR ()
11 NABHA PB-09-009-029-001/42
(BISHANGARH) 		2609009000NRG24050520230025062 05/05/2023 KARNAIL SINGH 2609009WL001130 KARNAIL SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638145499 KARNAIL SINGH ()
12 NABHA PB-09-009-029-001/5
(BISHANGARH) 		2609009000NRG24050520230025064 05/05/2023 DIABANTI 2609009WL001130 DIABANTI 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638145501 DIABANTI ()
13 NABHA PB-09-009-029-001/6
(BISHANGARH) 		2609009000NRG24050520230025066 05/05/2023 RAJ SINGH 2609009WL001130 RAJ SINGH 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1638145498 RAJ SINGH ()
SubTotal 7575 7575
14 NABHA PB-09-009-127-001/77
(RAJGARH) 		2609009000NRG24050520230025039 05/05/2023 LAKHWINDER SINGH 2609009WL001128 LAKHWINDER SINGH 00415 SBIN0001452 1515 1515 Processed 17/05/2023 1638145502 MR LAKHWINDER SINGH ()
SubTotal 1515 1515
Total 22725 22725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_050523FTO_8008 Indian Bank IDIB000C168 Chahal 1818
2 NABHA PB2609009_050523FTO_8008 Indian Bank IDIB000N503 NABHA 1515
3 NABHA PB2609009_050523FTO_8008 Punjab National Bank PUNB0024910 Chhintanwala 8181
4 NABHA PB2609009_050523FTO_8008 Punjab National Bank PUNB0126110 Bhadson 2121
5 NABHA PB2609009_050523FTO_8008 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 7575
6 NABHA PB2609009_050523FTO_8008 State Bank of India SBIN0001452 NABHA 1515

Download In Excel