Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:32:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150523FTO_10365
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-09-009-147-001/51
(SANGATPURA) 		2609009000NRG24150520230037031 15/05/2023 KANTI KAUR 2609009WL001622 KANTI KAUR 00089 CBIN0284682 1515 1515 Processed 20/05/2023 1749602411 KANTI KAUR ()
2 NABHA PB-09-009-147-001/86
(SANGATPURA) 		2609009000NRG24150520230037061 15/05/2023 RAJPAL KAUR 2609009WL001622 RAJPAL KAUR 00089 CBIN0284682 1515 1515 Processed 20/05/2023 1749602412 RAJPAL KAUR ()
SubTotal 3030 3030
3 NABHA PB-09-009-147-001/92
(SANGATPURA) 		2609009000NRG24150520230037063 15/05/2023 AMANDEEP KAUR 2609009WL001622 AMANDEEP KAUR 00354 PUNB0035100 1818 1818 Processed 20/05/2023 1749602413 AMANDEEP KAUR ()
SubTotal 1818 1818
4 NABHA PB-09-009-147-001/91
(SANGATPURA) 		2609009000NRG24150520230037062 15/05/2023 JASWANT KAUR 2609009WL001622 JASWANT KAUR 00354 PUNB0188710 1212 1212 Processed 20/05/2023 1749602414 JASWANT KAUR ()
SubTotal 1212 1212
5 NABHA PB-09-009-117-001/52
(NARAINGARH TAMBUIAN) 		2609009000NRG24150520230037215 15/05/2023 AMARJIT KAUR 2609009WL001632 AMARJIT KAUR 00415 SBIN0001452 1818 1818 Processed 20/05/2023 1749602416 MRS AMARJIT KAUR ()
6 NABHA PB-09-009-147-001/84
(SANGATPURA) 		2609009000NRG24150520230037059 15/05/2023 RIMPY 2609009WL001622 RIMPY 00415 SBIN0001452 1212 1212 Processed 20/05/2023 1749602415 MRS RIMPY ()
SubTotal 3030 3030
7 NABHA PB-09-009-117-001/45
(NARAINGARH TAMBUIAN) 		2609009000NRG24150520230037211 15/05/2023 AMAN 2609009WL001632 AMAN 00415 SBIN0051299 1818 1818 Processed 20/05/2023 1749602417 MRS AMAN ()
SubTotal 1818 1818
8 NABHA PB-09-009-117-001/51
(NARAINGARH TAMBUIAN) 		2609009000NRG24150520230037214 15/05/2023 KARAMJIT KAUR 2609009WL001632 KARAMJIT KAUR 00468 UBIN0562955 909 909 Processed 20/05/2023 1749602418 KARAMJIT KAUR ()
SubTotal 909 909
Total 11817 11817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_150523FTO_10365 Central Bank Of India CBIN0284682 Nabha 3030
2 NABHA PB2609009_150523FTO_10365 Punjab National Bank PUNB0035100 NABHA MAIN 1818
3 NABHA PB2609009_150523FTO_10365 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1212
4 NABHA PB2609009_150523FTO_10365 State Bank of India SBIN0001452 NABHA 3030
5 NABHA PB2609009_150523FTO_10365 State Bank of India SBIN0051299 MALEWAL 1818
6 NABHA PB2609009_150523FTO_10365 Union Bank of India UBIN0562955 NABHA 909

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