Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:58:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_260822FTO_47937
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-09-009-014-001/18
(BARRE) 		2609009000NRG23260820220160229 26/08/2022 INDERJIT KAUR 2609009WL009162 INDERJIT KAUR 00032 UTIB0001857 1692 1692 Processed 02/09/2022 4398890542 INDERJIT KAUR ()
SubTotal 1692 1692
2 NABHA PB-09-009-060-001/74
(GHUNDER) 		2609009000NRG23260820220160250 26/08/2022 JASWINDER KAUR 2609009WL009163 JASWINDER KAUR 00032 UTIB0002297 1410 1410 Processed 02/09/2022 4398890544 JASWINDER KAUR ()
SubTotal 1410 1410
3 NABHA PB-09-009-014-001/19
(BARRE) 		2609009000NRG23260820220160230 26/08/2022 AMARJIT KAUR 2609009WL009162 AMARJIT KAUR 00349 PSIB0021241 1692 1692 Processed 02/09/2022 4398890538 AMARJIT KAUR ()
SubTotal 1692 1692
4 NABHA PB-09-009-060-001/122
(GHUNDER) 		2609009000NRG23260820220160237 26/08/2022 GURPREET SINGH 2609009WL009163 GURPREET SINGH 00415 SBIN0050020 1692 1692 Processed 02/09/2022 4398890539 MR GURPREET SINGH ()
SubTotal 1692 1692
5 NABHA PB-09-009-025-001/119
(BHORE) 		2609009000NRG23260820220160256 26/08/2022 HARWINDER KAUR 2609009WL009164 HARWINDER KAUR 00415 SBIN0051299 1692 1692 Processed 02/09/2022 4398890543 MRS HARVINDER KAUR ()
6 NABHA PB-09-009-025-001/23
(BHORE) 		2609009000NRG23260820220160261 26/08/2022 GURMEET KAUR 2609009WL009164 GURMEET KAUR 00415 SBIN0051299 564 564 Processed 02/09/2022 4398890540 MRS GURMEET KAUR ()
7 NABHA PB-09-009-106-001/43
(MALEHWAL) 		2609009000NRG23260820220160263 26/08/2022 MALKIT SINGH 2609009WL009164 MALKIT SINGH 00415 SBIN0051299 1692 1692 Processed 02/09/2022 4398890541 MR MALKIT SINGH ()
SubTotal 3948 3948
Total 10434 10434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_260822FTO_47937 AXIS BANK UTIB0001857 KHERI JATTAN 1692
2 NABHA PB2609009_260822FTO_47937 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1410
3 NABHA PB2609009_260822FTO_47937 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1692
4 NABHA PB2609009_260822FTO_47937 State Bank of India SBIN0050020 BHADSON 1692
5 NABHA PB2609009_260822FTO_47937 State Bank of India SBIN0051299 MALEWAL 3948

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