Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_041223APB_FTO_73183
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-09-009-060-001/100
(GHUNDER) 		2609009000NRG24041220230401177 04/12/2023 KULDEEP KAUR 2609009WL019503 KULDEEP KAUR 00176 IDIB000C168 1212 1212 Processed 15/12/2023 8661694800 Mrs. KULDEEP KAUR INDIAN BANK(607105)
2 NABHA PB-09-009-060-001/83
(GHUNDER) 		2609009000NRG24041220230401196 04/12/2023 PARAMJEET KAUR 2609009WL019503 PARAMJEET KAUR 00176 IDIB000C168 1212 1212 Processed 15/12/2023 8661694799 Mrs. PARMJEET KAUR INDIAN BANK(607105)
3 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG24041220230401171 04/12/2023 DARSHAN SINGH 2609009WL019502 DARSHAN SINGH 00176 IDIB000C168 1818 1818 Processed 15/12/2023 8661694792 Mr. DARSHAN SINGH INDIAN BANK(607105)
SubTotal 4242 4242
4 NABHA PB-09-009-089-001/76
(KHANURA) 		2609009000NRG24041220230401175 04/12/2023 RAJ KUMAR 2609009WL019502 RAJ KUMAR 00176 IDIB000N039 1515 1515 Processed 15/12/2023 8661694791 Mr. RAJ KUMAR INDIAN BANK(607105)
SubTotal 1515 1515
5 NABHA PB-09-009-060-001/27
(GHUNDER) 		2609009000NRG24041220230401181 04/12/2023 KULDEEP KAUR 2609009WL019503 KULDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 15/12/2023 8661694801 KULDEEP KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-060-001/30
(GHUNDER) 		2609009000NRG24041220230401182 04/12/2023 SARBJIT KAUR 2609009WL019503 SARBJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 15/12/2023 8661694790 SARBJIT KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-060-001/33
(GHUNDER) 		2609009000NRG24041220230401183 04/12/2023 AMRIK KAUR 2609009WL019503 AMRIK KAUR 00280 SBIN0RRMLGB 909 909 Processed 15/12/2023 8661694802 Mrs. Amrik Kaur INDIAN BANK(607105)
8 NABHA PB-09-009-060-001/39
(GHUNDER) 		2609009000NRG24041220230401187 04/12/2023 AMARJIT KAUR 2609009WL019503 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 15/12/2023 8661694805 Mrs. AMARJIT KAUR INDIAN BANK(607105)
9 NABHA PB-09-009-060-001/56
(GHUNDER) 		2609009000NRG24041220230401194 04/12/2023 RANI KAUR 2609009WL019503 RANI KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 15/12/2023 8661694811 RANI KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-060-001/93
(GHUNDER) 		2609009000NRG24041220230401199 04/12/2023 BALJIT KAUR 2609009WL019503 BALJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 15/12/2023 8661694816 BALJIT KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-089-001/116
(KHANURA) 		2609009000NRG24041220230401167 04/12/2023 SUKHWINDER KAUR 2609009WL019502 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661694815 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
12 NABHA PB-09-009-060-001/108
(GHUNDER) 		2609009000NRG24041220230401178 04/12/2023 MANJIT KAUR 2609009WL019503 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661694820 MANJEET KAUR WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-060-001/34
(GHUNDER) 		2609009000NRG24041220230401184 04/12/2023 SARBJIT KAUR 2609009WL019503 SARBJIT KAUR 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661694789 SARBJEET KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-060-001/37
(GHUNDER) 		2609009000NRG24041220230401185 04/12/2023 SUKHWINDER KAUR 2609009WL019503 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661694803 SUKHWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-060-001/38
(GHUNDER) 		2609009000NRG24041220230401186 04/12/2023 SANDEEP KAUR 2609009WL019503 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661694804 SANDEEP KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-060-001/42
(GHUNDER) 		2609009000NRG24041220230401188 04/12/2023 SWARANJIT KAUR 2609009WL019503 SWARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661694806 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
17 NABHA PB-09-009-060-001/44
(GHUNDER) 		2609009000NRG24041220230401189 04/12/2023 JASWINDER KAUR 2609009WL019503 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661694807 Mrs. Jaswinder Kaur INDIAN BANK(607105)
18 NABHA PB-09-009-060-001/45
(GHUNDER) 		2609009000NRG24041220230401190 04/12/2023 BALJIT KAUR 2609009WL019503 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661694808 SATNAM SINGH SO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
19 NABHA PB-09-009-060-001/46
(GHUNDER) 		2609009000NRG24041220230401191 04/12/2023 BHAJAN KAUR 2609009WL019503 BHAJAN KAUR 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661694809 BHAJAN KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-060-001/50
(GHUNDER) 		2609009000NRG24041220230401192 04/12/2023 JASPAL KAUR 2609009WL019503 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661694810 JASPAL KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-060-001/51
(GHUNDER) 		2609009000NRG24041220230401193 04/12/2023 KARNAIL KAUR 2609009WL019503 KARNAIL KAUR 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661694813 KARNAIL KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-060-001/61
(GHUNDER) 		2609009000NRG24041220230401195 04/12/2023 SARBJIT KAUR 2609009WL019503 SARBJIT KAUR 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661694812 SARBJEET KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-060-001/9
(GHUNDER) 		2609009000NRG24041220230401198 04/12/2023 Harbans singh 2609009WL019503 Harbans singh 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661694818 MR HARBANS SINGH STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-060-001/94
(GHUNDER) 		2609009000NRG24041220230401200 04/12/2023 SURJIT KAUR 2609009WL019503 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661694814 SURJIT KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-089-001/14
(KHANURA) 		2609009000NRG24041220230401169 04/12/2023 HANSO 2609009WL019502 HANSO 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661694819 HANSO PUNJAB GRAMIN BANK(607138)
26 NABHA PB-09-009-089-001/154
(KHANURA) 		2609009000NRG24041220230401173 04/12/2023 AMARJIT KAUR 2609009WL019502 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661694817 AMARJIT KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16968 16968
27 NABHA PB-09-009-060-001/122
(GHUNDER) 		2609009000NRG24041220230401179 04/12/2023 GURPREET SINGH 2609009WL019503 GURPREET SINGH 00415 SBIN0050020 1212 1212 Processed 15/12/2023 8661694795 GURPREET SINGH S/O BHEEM SINGH AXIS BANK(607153)
28 NABHA PB-09-009-060-001/89
(GHUNDER) 		2609009000NRG24041220230401197 04/12/2023 HARI SINGH 2609009WL019503 HARI SINGH 00415 SBIN0050020 1212 1212 Processed 15/12/2023 8661694794 HARI SINGH ICICI BANK LTD(508534)
29 NABHA PB-09-009-089-001/135
(KHANURA) 		2609009000NRG24041220230401168 04/12/2023 JOGINDER SINGH 2609009WL019502 JOGINDER SINGH 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661694797 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-089-001/152
(KHANURA) 		2609009000NRG24041220230401172 04/12/2023 HARPREET KAUR 2609009WL019502 HARPREET KAUR 00415 SBIN0050020 606 606 Processed 15/12/2023 8661694798 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-089-001/160
(KHANURA) 		2609009000NRG24041220230401174 04/12/2023 SURJIT SINGH 2609009WL019502 SURJIT SINGH 00415 SBIN0050020 909 909 Processed 15/12/2023 8661694793 Mr. SURJIT SINGH INDIAN BANK(607105)
32 NABHA PB-09-009-089-001/96
(KHANURA) 		2609009000NRG24041220230401176 04/12/2023 MANJIT KAUR 2609009WL019502 MANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 15/12/2023 8661694796 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
Total 38178 38178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_041223APB_FTO_73183 Indian Bank IDIB000C168 Chahal 4242
2 NABHA PB2609009_041223APB_FTO_73183 Indian Bank IDIB000N039 NABHA 1515
3 NABHA PB2609009_041223APB_FTO_73183 Malwa Gramin Bank SBIN0RRMLGB Chehal 8181
4 NABHA PB2609009_041223APB_FTO_73183 Punjab Gramin Bank PUNB0PGB003 CHEHAL 16968
5 NABHA PB2609009_041223APB_FTO_73183 State Bank of India SBIN0050020 BHADSON 7272

Download In Excel