Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:48 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_040723FTO_29067
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-09-009-120-001/74
(PAHARPUR) 		2609009000NRG24040720230141799 04/07/2023 BALVIR KAUR 2609009WL005994 BALVIR KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3439514861 BALVIR KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-148-001/23
(SARIAN DAS COLONY) 		2609009000NRG24040720230141032 04/07/2023 JASPAL KAUR 2609009WL005956 JASPAL KAUR 00089 CBIN0284682 1212 1212 Processed 14/07/2023 3439514860 JASPAL KAUR ()
SubTotal 1212 1212
3 NABHA PB-09-009-120-001/58
(PAHARPUR) 		2609009000NRG24040720230141795 04/07/2023 RAMJEET KAUR 2609009WL005994 RAMJEET KAUR 00176 IDIB000N039 909 909 Processed 14/07/2023 3439514859 RAMJEET KAUR ()
SubTotal 909 909
4 NABHA PB-09-009-148-001/167
(SARIAN DAS COLONY) 		2609009000NRG24040720230141023 04/07/2023 Rani 2609009WL005956 Rani 00176 IDIB000N503 2121 2121 Processed 14/07/2023 3439514858 Rani ()
SubTotal 2121 2121
5 NABHA PB-09-009-120-001/95
(PAHARPUR) 		2609009000NRG24040720230141802 04/07/2023 SARABJIT KAUR 2609009WL005994 SARABJIT KAUR 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3439514857 SARABJIT KAUR ()
6 NABHA PB-09-009-148-001/160
(SARIAN DAS COLONY) 		2609009000NRG24040720230141020 04/07/2023 KASHMIRO DEVI 2609009WL005956 KASHMIRO DEVI 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3439514856 KASHMIRO DEVI ()
7 NABHA PB-09-009-148-001/79
(SARIAN DAS COLONY) 		2609009000NRG24040720230141045 04/07/2023 GYANO DEVI 2609009WL005956 GYANO DEVI 00349 PSIB0000850 2121 2121 Processed 14/07/2023 3439514855 GYANO DEVI ()
SubTotal 5757 5757
8 NABHA PB-09-009-148-001/116
(SARIAN DAS COLONY) 		2609009000NRG24040720230141013 04/07/2023 DARSHNA DEVI 2609009WL005956 DARSHNA DEVI 00349 PSIB0021090 2121 2121 Processed 14/07/2023 3439514854 DARSHNA DEVI ()
9 NABHA PB-09-009-148-001/183
(SARIAN DAS COLONY) 		2609009000NRG24040720230141027 04/07/2023 ANJALI 2609009WL005956 ANJALI 00349 PSIB0021090 2121 2121 Rejected 14/07/2023 3439514846 No Such Account
SubTotal 4242 4242
10 NABHA PB-09-009-090-001/11
(KHERI JATTAN) 		2609009000NRG24040720230140973 04/07/2023 AJAIB SINGH 2609009WL005952 AJAIB SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3439514853 AJAIB SINGH ()
SubTotal 2121 2121
11 NABHA PB-09-009-120-001/160
(PAHARPUR) 		2609009000NRG24040720230141783 04/07/2023 LASHMI 2609009WL005994 LASHMI 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3439514852 MRS LACHMI ()
12 NABHA PB-09-009-120-001/61
(PAHARPUR) 		2609009000NRG24040720230141797 04/07/2023 KULWINDER KAUR 2609009WL005994 KULWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3439514848 MRS KULWINDER KAUR ()
13 NABHA PB-09-009-120-001/70
(PAHARPUR) 		2609009000NRG24040720230141798 04/07/2023 GURMAIL KAUR 2609009WL005994 GURMAIL KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3439514847 MRS GURMEL KAUR ()
14 NABHA PB-09-009-120-001/93
(PAHARPUR) 		2609009000NRG24040720230141801 04/07/2023 RAJINDER KAUR 2609009WL005994 RAJINDER KAUR 00415 SBIN0001452 909 909 Processed 14/07/2023 3439514851 MRS RAJINDER KAUR ()
SubTotal 6060 6060
15 NABHA PB-09-009-141-001/104
(SADHNAULI) 		2609009000NRG24040720230140978 04/07/2023 CHINDA SINGH 2609009WL005953 CHINDA SINGH 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3439514850 MR CHINDA SINGH ()
SubTotal 1515 1515
16 NABHA PB-09-009-013-001/131
(BABARPUR) 		2609009000NRG24280620230133233 04/07/2023 JENAB 2609009WL005489 JENAB 00415 SBIN0050434 303 303 Processed 14/07/2023 3439514862 MRS JASMEEN ()
SubTotal 303 303
17 NABHA PB-09-009-148-001/71
(SARIAN DAS COLONY) 		2609009000NRG24040720230141044 04/07/2023 JASVEER KAUR 2609009WL005956 JASVEER KAUR 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3439514849 JASVEER KAUR ()
SubTotal 2121 2121
Total 28179 28179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_040723FTO_29067 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_040723FTO_29067 Central Bank Of India CBIN0284682 Nabha 1212
3 NABHA PB2609009_040723FTO_29067 Indian Bank IDIB000N039 NABHA 909
4 NABHA PB2609009_040723FTO_29067 Indian Bank IDIB000N503 NABHA 2121
5 NABHA PB2609009_040723FTO_29067 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 5757
6 NABHA PB2609009_040723FTO_29067 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 4242
7 NABHA PB2609009_040723FTO_29067 Punjab National Bank PUNB0126110 Bhadson 2121
8 NABHA PB2609009_040723FTO_29067 State Bank of India SBIN0001452 NABHA 6060
9 NABHA PB2609009_040723FTO_29067 State Bank of India SBIN0050020 BHADSON 1515
10 NABHA PB2609009_040723FTO_29067 State Bank of India SBIN0050434 GURDITPURA 303
11 NABHA PB2609009_040723FTO_29067 Union Bank of India UBIN0562955 NABHA 2121

Download In Excel