Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_160123FTO_100639
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-09-009-092-001/68
(KHOKH) 		2609009000NRG23120120230305630 16/01/2023 KARNAIL SINGH 2609009WL0019785 KARNAIL SINGH 00078 CNRB0002119 846 846 Processed 24/01/2023 8128564715 KARNAIL SINGH ()
2 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG23120120230305631 16/01/2023 KULWANT KAUR 2609009WL0019785 KULWANT KAUR 00078 CNRB0002119 846 846 Processed 24/01/2023 8128564716 KULWANT KAUR ()
3 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG23120120230305643 16/01/2023 KULWANT KAUR 2609009WL0019790 KULWANT KAUR 00078 CNRB0002119 1410 1410 Processed 24/01/2023 8128564717 KULWANT KAUR ()
SubTotal 3102 3102
4 NABHA PB-09-009-010-001/73
(ALHORAN KHURD) 		2609009000NRG23120120230305611 16/01/2023 LABH KAUR 2609009WL0019775 LABH KAUR 00089 CBIN0284682 1692 1692 Rejected 24/01/2023 8128564713 Account closed
5 NABHA PB-09-009-010-001/73
(ALHORAN KHURD) 		2609009000NRG23120120230305612 16/01/2023 LABH KAUR 2609009WL0019775 LABH KAUR 00089 CBIN0284682 1692 1692 Rejected 24/01/2023 8128564714 Account closed
SubTotal 3384 3384
6 NABHA PB-09-009-041-001/68
(DARGAPUR) 		2609009000NRG23120120230305621 16/01/2023 PARMJIT KAUR 2609009WL0019780 PARMJIT KAUR 00176 IDIB000C168 1692 1692 Processed 24/01/2023 8128564719 PARMJIT KAUR ()
7 NABHA PB-09-009-041-001/68
(DARGAPUR) 		2609009000NRG23120120230305623 16/01/2023 PARMJIT KAUR 2609009WL0019780 PARMJIT KAUR 00176 IDIB000C168 1692 1692 Processed 24/01/2023 8128564718 PARMJIT KAUR ()
SubTotal 3384 3384
8 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG23120120230305634 16/01/2023 GURMEET KAUR 2609009WL0019787 GURMEET KAUR 00176 IDIB000N503 1128 1128 Rejected 24/01/2023 8128564720 A/c Blocked or Frozen
9 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG23120120230305635 16/01/2023 GURMEET KAUR 2609009WL0019787 GURMEET KAUR 00176 IDIB000N503 1410 1410 Rejected 24/01/2023 8128564721 A/c Blocked or Frozen
10 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG23120120230305636 16/01/2023 GURMEET KAUR 2609009WL0019787 GURMEET KAUR 00176 IDIB000N503 1128 1128 Rejected 24/01/2023 8128564722 A/c Blocked or Frozen
SubTotal 3666 3666
11 NABHA PB-09-009-159-001/91
(TARKHERI KALAN) 		2609009000NRG23120120230305650 16/01/2023 PREM KAUR 2609009WL0019795 PREM KAUR 00349 PSIB0000456 1692 1692 Processed 24/01/2023 8128564731 PREM KAUR ()
12 NABHA PB-09-009-160-001/20
(TARKHERI KHURD) 		2609009000NRG23120120230305653 16/01/2023 KULJIT SINGH 2609009WL0019796 KULJIT SINGH 00349 PSIB0000456 846 846 Processed 24/01/2023 8128564725 KULJIT SINGH ()
13 NABHA PB-09-009-160-001/20
(TARKHERI KHURD) 		2609009000NRG23120120230305654 16/01/2023 KULJIT SINGH 2609009WL0019796 KULJIT SINGH 00349 PSIB0000456 846 846 Processed 24/01/2023 8128564726 KULJIT SINGH ()
14 NABHA PB-09-009-160-001/44
(TARKHERI KHURD) 		2609009000NRG23120120230305651 16/01/2023 LAXMAN SINGH 2609009WL0019796 LAXMAN SINGH 00349 PSIB0000456 1128 1128 Rejected 24/01/2023 8128564723 Account closed
15 NABHA PB-09-009-160-001/44
(TARKHERI KHURD) 		2609009000NRG23120120230305652 16/01/2023 LAXMAN SINGH 2609009WL0019796 LAXMAN SINGH 00349 PSIB0000456 1410 1410 Rejected 24/01/2023 8128564724 Account closed
SubTotal 5922 5922
16 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG23120120230305644 16/01/2023 GURJIT KAUR 2609009WL0019791 GURJIT KAUR 00349 PSIB0000850 1692 1692 Processed 24/01/2023 8128564728 GURJIT KAUR ()
17 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG23120120230305645 16/01/2023 GURJIT KAUR 2609009WL0019791 GURJIT KAUR 00349 PSIB0000850 1692 1692 Processed 24/01/2023 8128564729 GURJIT KAUR ()
SubTotal 3384 3384
18 NABHA PB-09-009-038-001/190
(DAKAUNDA) 		2609009000NRG23120120230305620 16/01/2023 JALYODHAN SINGH 2609009WL0019779 JALYODHAN SINGH 00349 PSIB0021241 1410 1410 Processed 24/01/2023 8128564730 JALYODHAN SINGH ()
19 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG23120120230305637 16/01/2023 JERNAIL KAUR 2609009WL0019788 JERNAIL KAUR 00349 PSIB0021241 1692 1692 Processed 24/01/2023 8128564735 JERNAIL KAUR ()
20 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG23120120230305638 16/01/2023 JERNAIL KAUR 2609009WL0019788 JERNAIL KAUR 00349 PSIB0021241 1692 1692 Processed 24/01/2023 8128564736 JERNAIL KAUR ()
SubTotal 4794 4794
21 NABHA PB-09-009-095-001/27
(KOT KALAN) 		2609009000NRG23120120230305632 16/01/2023 BALWINDER SINGH 2609009WL0019786 BALWINDER SINGH 00354 PUNB0024910 1692 1692 Processed 24/01/2023 8128564732 BALWINDER SINGH ()
SubTotal 1692 1692
22 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG23120120230305629 16/01/2023 GURMAIL SINGH 2609009WL0019784 GURMAIL SINGH 00354 PUNB0188710 1692 1692 Processed 24/01/2023 8128564727 GURMAIL SINGH ()
23 NABHA PB-09-009-149-001/56
(SAUJA) 		2609009000NRG23120120230305647 16/01/2023 PARMJEET KAUR 2609009WL0019793 PARMJEET KAUR 00354 PUNB0188710 1692 1692 Processed 24/01/2023 8128564734 PARMJEET KAUR ()
24 NABHA PB-09-009-149-001/75
(SAUJA) 		2609009000NRG23120120230305648 16/01/2023 BALVEER KAUR 2609009WL0019793 BALVEER KAUR 00354 PUNB0188710 1692 1692 Rejected 24/01/2023 8128564733 A/c Blocked or Frozen
SubTotal 5076 5076
25 NABHA PB-09-009-123-001/112
(PALIA KHURD) 		2609009000NRG23120120230305655 16/01/2023 KULWANT SINGH 2609009WL0019797 KULWANT SINGH 00354 PUNB0353200 1128 1128 Processed 24/01/2023 8128564739 KULWANT SINGH ()
26 NABHA PB-09-009-153-001/25
(SHIVGARH) 		2609009000NRG23120120230305649 16/01/2023 PARAMJIT KAUR 2609009WL0019794 PARAMJIT KAUR 00354 PUNB0353200 1692 1692 Processed 24/01/2023 8128564737 PARAMJIT KAUR ()
SubTotal 2820 2820
27 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG23120120230305613 16/01/2023 RAM LAL 2609009WL0019776 RAM LAL 00415 SBIN0001452 1410 1410 Rejected 24/01/2023 8128564738 No Such Account
28 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG23120120230305614 16/01/2023 RAM LAL 2609009WL0019776 RAM LAL 00415 SBIN0001452 1692 1692 Rejected 24/01/2023 8128564740 No Such Account
29 NABHA PB-09-009-058-001/84
(GHANIWAL) 		2609009000NRG23120120230305626 16/01/2023 SUKHWINDER KAUR 2609009WL0019782 SUKHWINDER KAUR 00415 SBIN0001452 1692 1692 Processed 24/01/2023 8128564741 MRS SUKHWINDER KAUR ()
SubTotal 4794 4794
30 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG23120120230305640 16/01/2023 RAM ASRA 2609009WL0019789 RAM ASRA 00415 SBIN0018691 1692 1692 Processed 24/01/2023 8128564746 MR RAM ASRA ()
31 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG23120120230305641 16/01/2023 RAM ASRA 2609009WL0019789 RAM ASRA 00415 SBIN0018691 1692 1692 Processed 24/01/2023 8128564745 MR RAM ASRA ()
SubTotal 3384 3384
32 NABHA PB-09-009-009-001/62
(ALHORAN) 		2609009000NRG23120120230305646 16/01/2023 SARBJIT KAUR 2609009WL0019792 SARBJIT KAUR 00415 SBIN0050013 282 282 Processed 24/01/2023 8128564749 MRS SARABJIT KAUR ()
SubTotal 282 282
33 NABHA PB-09-009-041-001/29
(DARGAPUR) 		2609009000NRG23120120230305624 16/01/2023 BHINDER KAUR 2609009WL0019780 BHINDER KAUR 00415 SBIN0050020 1692 1692 Processed 24/01/2023 8128564752 MRS BHINDER KAUR ()
34 NABHA PB-09-009-041-001/29
(DARGAPUR) 		2609009000NRG23120120230305622 16/01/2023 BHINDER KAUR 2609009WL0019780 BHINDER KAUR 00415 SBIN0050020 1692 1692 Processed 24/01/2023 8128564753 MRS BHINDER KAUR ()
SubTotal 3384 3384
35 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG23120120230305633 16/01/2023 JAL KAUR 2609009WL0019786 JAL KAUR 00415 SBIN0050147 1410 1410 Processed 24/01/2023 8128564748 MRS JAL KAUR WO ROOP SINGH ()
36 NABHA PB-09-009-142-001/105
(SADHOHERI) 		2609009000NRG23120120230305642 16/01/2023 AMANDEEP KAUR 2609009WL0019789 AMANDEEP KAUR 00415 SBIN0050147 1692 1692 Processed 24/01/2023 8128564754 MR SHAMSHER SINGH ()
37 NABHA PB-09-009-142-001/105
(SADHOHERI) 		2609009000NRG23120120230305639 16/01/2023 AMANDEEP KAUR 2609009WL0019789 AMANDEEP KAUR 00415 SBIN0050147 1692 1692 Processed 24/01/2023 8128564757 MR SHAMSHER SINGH ()
SubTotal 4794 4794
38 NABHA PB-09-009-055-001/116
(GADAYA) 		2609009000NRG23120120230305625 16/01/2023 PARAMJIT KAUR 2609009WL0019781 PARAMJIT KAUR 00415 SBIN0050434 846 846 Processed 24/01/2023 8128564747 MRS PARAMJEET KAUR ()
39 NABHA PB-09-009-065-001/17
(GURDITPURA) 		2609009000NRG23120120230305627 16/01/2023 CHAND SINGH 2609009WL0019783 CHAND SINGH 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8128564751 MR CHAND SINGH ()
40 NABHA PB-09-009-065-001/17
(GURDITPURA) 		2609009000NRG23120120230305628 16/01/2023 CHAND SINGH 2609009WL0019783 CHAND SINGH 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8128564750 MR CHAND SINGH ()
SubTotal 4230 4230
41 NABHA PB-09-009-028-001/23
(BIRDWAL) 		2609009000NRG23120120230305617 16/01/2023 MUKAND KAUR 2609009WL0019777 MUKAND KAUR 00415 SBIN0050990 1410 1410 Processed 24/01/2023 8128564744 MRS MUKAND KAUR ()
SubTotal 1410 1410
42 NABHA PB-09-009-030-001/45
(BISHAN PURA) 		2609009000NRG23120120230305618 16/01/2023 RAM RAKHA 2609009WL0019778 RAM RAKHA 00415 SBIN0051299 1692 1692 Rejected 24/01/2023 8128564755 No Such Account
43 NABHA PB-09-009-030-001/45
(BISHAN PURA) 		2609009000NRG23120120230305619 16/01/2023 RAM RAKHA 2609009WL0019778 RAM RAKHA 00415 SBIN0051299 1692 1692 Rejected 24/01/2023 8128564756 No Such Account
SubTotal 3384 3384
44 NABHA PB-09-009-015-001/122
(BAURAN KALAN) 		2609009000NRG23120120230305615 16/01/2023 PARAMJIT SINGH 2609009WL0019776 PARAMJIT SINGH 00468 UBIN0819646 846 846 Processed 24/01/2023 8128564742 PARAMJIT SINGH ()
45 NABHA PB-09-009-015-001/122
(BAURAN KALAN) 		2609009000NRG23120120230305616 16/01/2023 PARAMJIT SINGH 2609009WL0019776 PARAMJIT SINGH 00468 UBIN0819646 846 846 Processed 24/01/2023 8128564743 PARAMJIT SINGH ()
SubTotal 1692 1692
Total 64578 64578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_160123FTO_100639 Canara Bank CNRB0002119 NABHA 3102
2 NABHA PB2609009_160123FTO_100639 Central Bank Of India CBIN0284682 Nabha 3384
3 NABHA PB2609009_160123FTO_100639 Indian Bank IDIB000C168 Chahal 3384
4 NABHA PB2609009_160123FTO_100639 Indian Bank IDIB000N503 NABHA 3666
5 NABHA PB2609009_160123FTO_100639 Punjab & Sind Bank PSIB0000456 TOHRA 5922
6 NABHA PB2609009_160123FTO_100639 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3384
7 NABHA PB2609009_160123FTO_100639 Punjab & Sind Bank PSIB0021241 Dittupur Usb 4794
8 NABHA PB2609009_160123FTO_100639 Punjab National Bank PUNB0024910 Chhintanwala 1692
9 NABHA PB2609009_160123FTO_100639 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5076
10 NABHA PB2609009_160123FTO_100639 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 2820
11 NABHA PB2609009_160123FTO_100639 State Bank of India SBIN0001452 NABHA 4794
12 NABHA PB2609009_160123FTO_100639 State Bank of India SBIN0018691 NGM NABHA 3384
13 NABHA PB2609009_160123FTO_100639 State Bank of India SBIN0050013 NABHA 282
14 NABHA PB2609009_160123FTO_100639 State Bank of India SBIN0050020 BHADSON 3384
15 NABHA PB2609009_160123FTO_100639 State Bank of India SBIN0050147 KAKRALA 4794
16 NABHA PB2609009_160123FTO_100639 State Bank of India SBIN0050434 GURDITPURA 4230
17 NABHA PB2609009_160123FTO_100639 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1410
18 NABHA PB2609009_160123FTO_100639 State Bank of India SBIN0051299 MALEWAL 3384
19 NABHA PB2609009_160123FTO_100639 Union Bank of India UBIN0819646 NABHA 1692

Download In Excel