Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_100523FTO_9093
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-09-009-109-001/177
(MANGEWAL) 		2609009000NRG24100520230031226 10/05/2023 JASPAL KAUR 2609009WL001387 JASPAL KAUR 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1638021801 JASPAL KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-003-001/103
(AGETA) 		2609009000NRG24100520230031164 10/05/2023 KULWINDER KAUR 2609009WL001386 KULWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 17/05/2023 1638021803 KULWINDER KAUR ()
3 NABHA PB-09-009-003-001/86
(AGETA) 		2609009000NRG24100520230031206 10/05/2023 BALJINDER SINGH 2609009WL001386 BALJINDER SINGH 00176 IDIB000N039 1818 1818 Processed 17/05/2023 1638021802 BALJINDER SINGH ()
4 NABHA PB-09-009-035-001/96
(CHHAJUBHATT) 		2609009000NRG24100520230031322 10/05/2023 RANI 2609009WL001391 RANI 00176 IDIB000N039 1818 1818 Processed 17/05/2023 1638021804 RANI ()
SubTotal 5454 5454
5 NABHA PB-09-009-003-001/74
(AGETA) 		2609009000NRG24100520230031203 10/05/2023 JASVEER KAUR 2609009WL001386 JASVEER KAUR 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1638021805 JASVEER KAUR ()
SubTotal 1818 1818
6 NABHA PB-09-009-068-001/60
(HALLOTALI) 		2609009000NRG24100520230031269 10/05/2023 INDERJIT KAUR 2609009WL001388 INDERJIT KAUR 00349 PSIB0021174 1818 1818 Processed 17/05/2023 1638021806 INDERJIT KAUR ()
SubTotal 1818 1818
7 NABHA PB-09-009-035-001/100
(CHHAJUBHATT) 		2609009000NRG24100520230031291 10/05/2023 DEENA NATH 2609009WL001391 DEENA NATH 00354 PUNB0020410 1818 1818 Processed 18/05/2023 1638021807 DEENA NATH ()
SubTotal 1818 1818
8 NABHA PB-09-009-003-001/10
(AGETA) 		2609009000NRG24100520230031160 10/05/2023 Darshan Kaur 2609009WL001386 Darshan Kaur 00354 PUNB0188710 1818 1818 Processed 18/05/2023 1638021808 Darshan Kaur ()
SubTotal 1818 1818
9 NABHA PB-09-009-035-001/49
(CHHAJUBHATT) 		2609009000NRG24100520230031310 10/05/2023 REKHA 2609009WL001391 REKHA 00415 SBIN0001452 1515 1515 Processed 17/05/2023 1638021809 MRS REKHA ()
SubTotal 1515 1515
10 NABHA PB-09-009-068-001/34
(HALLOTALI) 		2609009000NRG24100520230031258 10/05/2023 BALJIT KAUR 2609009WL001388 BALJIT KAUR 00415 SBIN0050020 606 606 Processed 17/05/2023 1638021810 MRS BALJIT KAUR ()
SubTotal 606 606
11 NABHA PB-09-009-035-001/7
(CHHAJUBHATT) 		2609009000NRG24100520230031314 10/05/2023 KARNAIL KAUR 2609009WL001391 KARNAIL KAUR 00462 UCBA0002855 1818 1818 Processed 17/05/2023 1638021813 KARNAIL KAUR ()
SubTotal 1818 1818
12 NABHA PB-09-009-035-001/91
(CHHAJUBHATT) 		2609009000NRG24100520230031319 10/05/2023 AMARJIT KAUR 2609009WL001391 AMARJIT KAUR 00468 UBIN0819646 1818 1818 Processed 17/05/2023 1638021811 AMARJIT KAUR ()
SubTotal 1818 1818
13 NABHA PB-09-009-104-001/27
(LOHAR MAJRA) 		2609009000NRG24100520230031323 10/05/2023 GURPREET KAUR 2609009WL001391 GURPREET KAUR 00468 UBIN0917885 1818 1818 Processed 17/05/2023 1638021812 GURPREET KAUR ()
SubTotal 1818 1818
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_100523FTO_9093 Canara Bank CNRB0002119 NABHA 1818
2 NABHA PB2609009_100523FTO_9093 Indian Bank IDIB000N039 NABHA 5454
3 NABHA PB2609009_100523FTO_9093 Indian Bank IDIB000N503 NABHA 1818
4 NABHA PB2609009_100523FTO_9093 Punjab & Sind Bank PSIB0021174 Bhadson 1818
5 NABHA PB2609009_100523FTO_9093 Punjab National Bank PUNB0020410 Nabha 1818
6 NABHA PB2609009_100523FTO_9093 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1818
7 NABHA PB2609009_100523FTO_9093 State Bank of India SBIN0001452 NABHA 1515
8 NABHA PB2609009_100523FTO_9093 State Bank of India SBIN0050020 BHADSON 606
9 NABHA PB2609009_100523FTO_9093 UCO Bank UCBA0002855 Nabha 1818
10 NABHA PB2609009_100523FTO_9093 Union Bank of India UBIN0819646 NABHA 1818
11 NABHA PB2609009_100523FTO_9093 Union Bank of India UBIN0917885 NABHA 1818

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