Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_121223FTO_76001
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-09-009-064-001/2
(GUNIKE) 		2609009000NRG24121220230418331 12/12/2023 NAGINA 2609009WL020232 NAGINA 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1104012379 NAGINA ()
SubTotal 1818 1818
2 NABHA PB-09-009-167-001/56
(UPLAN) 		2609009000NRG24121220230418464 12/12/2023 PARAMJIT KAUR 2609009WL020237 PARAMJIT KAUR 00165 IBKL0001771 606 606 Processed 29/02/2024 1104012361 PARAMJIT KAUR ()
SubTotal 606 606
3 NABHA PB-09-009-064-001/127
(GUNIKE) 		2609009000NRG24121220230418320 12/12/2023 SONIA DEVI 2609009WL020232 SONIA DEVI 00176 IDIB000N503 1212 1212 Processed 29/02/2024 1104012378 SONIA DEVI ()
4 NABHA PB-09-009-064-001/144
(GUNIKE) 		2609009000NRG24121220230418325 12/12/2023 NIRMAL KAUR 2609009WL020232 NIRMAL KAUR 00176 IDIB000N503 1818 1818 Processed 29/02/2024 1104012377 NIRMAL KAUR ()
SubTotal 3030 3030
5 NABHA PB-09-009-123-001/114
(PALIA KHURD) 		2609009000NRG24121220230418410 12/12/2023 CHARANJEET KAUR 2609009WL020235 CHARANJEET KAUR 00354 PUNB0353200 1515 1515 Rejected 29/02/2024 1104012362 No Such Account
6 NABHA PB-09-009-126-001/68
(RAISAL) 		2609009000NRG24121220230418448 12/12/2023 MOHINDER SINGH 2609009WL020236 MOHINDER SINGH 00354 PUNB0353200 1818 1818 Processed 29/02/2024 1104012376 MOHINDER SINGH ()
SubTotal 3333 3333
7 NABHA PB-09-009-064-001/12
(GUNIKE) 		2609009000NRG24121220230418318 12/12/2023 CHHINDER 2609009WL020232 CHHINDER 00415 SBIN0001452 1818 1818 Processed 29/02/2024 1104012374 MRS CHHINDER ()
8 NABHA PB-09-009-117-001/52
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418392 12/12/2023 AMARJIT KAUR 2609009WL020233 AMARJIT KAUR 00415 SBIN0001452 1818 1818 Processed 29/02/2024 1104012363 MRS AMARJIT KAUR ()
9 NABHA PB-09-009-167-001/66
(UPLAN) 		2609009000NRG24121220230418467 12/12/2023 RUBINA 2609009WL020237 RUBINA 00415 SBIN0001452 1818 1818 Processed 29/02/2024 1104012375 MS RUBINA ()
SubTotal 5454 5454
10 NABHA PB-09-009-123-001/98
(PALIA KHURD) 		2609009000NRG24121220230418441 12/12/2023 KARANVEER KAUR 2609009WL020235 KARANVEER KAUR 00415 SBIN0050013 303 303 Processed 29/02/2024 1104012373 MRS KARANVEER KAUR ()
SubTotal 303 303
11 NABHA PB-09-009-123-001/116
(PALIA KHURD) 		2609009000NRG24121220230418411 12/12/2023 MANPREET KAUR 2609009WL020235 MANPREET KAUR 00415 SBIN0050020 909 909 Processed 29/02/2024 1104012364 MRS MANPREET KAUR ()
SubTotal 909 909
12 NABHA PB-09-009-117-001/53
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418393 12/12/2023 VARINDER SINGH 2609009WL020233 VARINDER SINGH 00415 SBIN0050137 1818 1818 Processed 29/02/2024 1104012365 MASTER VARINDER SINGH ()
SubTotal 1818 1818
13 NABHA PB-09-009-117-001/45
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418388 12/12/2023 AMAN 2609009WL020233 AMAN 00415 SBIN0051299 1818 1818 Processed 29/02/2024 1104012366 MRS AMAN ()
14 NABHA PB-09-009-122-001/22
(PALIA KALAN) 		2609009000NRG24121220230418400 12/12/2023 MANDEEP KAUR 2609009WL020234 MANDEEP KAUR 00415 SBIN0051299 606 606 Processed 29/02/2024 1104012368 MISS NAVJOT KAUR UG MANDEEP KAUR ()
15 NABHA PB-09-009-123-001/113
(PALIA KHURD) 		2609009000NRG24121220230418409 12/12/2023 INDERJEET KAUR 2609009WL020235 INDERJEET KAUR 00415 SBIN0051299 909 909 Processed 29/02/2024 1104012367 MRS INDERJIT KAUR ()
SubTotal 3333 3333
16 NABHA PB-09-009-059-001/122
(GHANURKI) 		2609009000NRG24121220230418297 12/12/2023 HARDEEP KAUR 2609009WL020231 HARDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 29/02/2024 1104012372 HARDEEP KAUR ()
17 NABHA PB-09-009-167-001/26
(UPLAN) 		2609009000NRG24121220230418461 12/12/2023 JEETO 2609009WL020237 JEETO 00462 UCBA0002855 1818 1818 Processed 29/02/2024 1104012371 SHEELO W/O DILWAR ()
SubTotal 3636 3636
18 NABHA PB-09-009-059-001/25
(GHANURKI) 		2609009000NRG24121220230418303 12/12/2023 SINDER KAUR 2609009WL020231 SINDER KAUR 00468 UBIN0819646 1818 1818 Processed 29/02/2024 1104012369 SINDER KAUR ()
SubTotal 1818 1818
19 NABHA PB-09-009-064-001/133
(GUNIKE) 		2609009000NRG24121220230418322 12/12/2023 KARAMJEET KAUR 2609009WL020232 KARAMJEET KAUR 00468 UBIN0917885 1515 1515 Processed 29/02/2024 1104012370 KARAMJEET KAUR ()
SubTotal 1515 1515
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_121223FTO_76001 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_121223FTO_76001 IDBI Bank IBKL0001771 NABHA 606
3 NABHA PB2609009_121223FTO_76001 Indian Bank IDIB000N503 NABHA 3030
4 NABHA PB2609009_121223FTO_76001 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 3333
5 NABHA PB2609009_121223FTO_76001 State Bank of India SBIN0001452 NABHA 5454
6 NABHA PB2609009_121223FTO_76001 State Bank of India SBIN0050013 NABHA 303
7 NABHA PB2609009_121223FTO_76001 State Bank of India SBIN0050020 BHADSON 909
8 NABHA PB2609009_121223FTO_76001 State Bank of India SBIN0050137 CHANARTHAL KALAN 1818
9 NABHA PB2609009_121223FTO_76001 State Bank of India SBIN0051299 MALEWAL 3333
10 NABHA PB2609009_121223FTO_76001 UCO Bank UCBA0002855 Nabha 3636
11 NABHA PB2609009_121223FTO_76001 Union Bank of India UBIN0819646 NABHA 1818
12 NABHA PB2609009_121223FTO_76001 Union Bank of India UBIN0917885 NABHA 1515

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