Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_051223APB_FTO_73848
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-09-009-019-001/25
(BENERA KALAN) 		2609009000NRG24051220230405134 05/12/2023 JASVIR KAUR 2609009WL019682 JASVIR KAUR 00176 IDIB000N503 1818 1818 Processed 16/12/2023 8704175735 Mrs. JASVIR KAUR INDIAN BANK(607105)
2 NABHA PB-09-009-019-001/38
(BENERA KALAN) 		2609009000NRG24051220230405138 05/12/2023 KRISHNA KAUR 2609009WL019682 KRISHNA KAUR 00176 IDIB000N503 1212 1212 Processed 16/12/2023 8704175734 Mrs. KRISHNA KAUR INDIAN BANK(607105)
3 NABHA PB-09-009-019-001/77
(BENERA KALAN) 		2609009000NRG24051220230405146 05/12/2023 HARJIT KAUR 2609009WL019682 HARJIT KAUR 00176 IDIB000N503 1818 1818 Processed 16/12/2023 8704175733 Mrs. HARJIT KAUR INDIAN BANK(607105)
4 NABHA PB-09-009-019-001/99
(BENERA KALAN) 		2609009000NRG24051220230405149 05/12/2023 BANT KAUR 2609009WL019682 BANT KAUR 00176 IDIB000N503 1818 1818 Processed 16/12/2023 8704175736 BANTO KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
5 NABHA PB-09-009-019-001/21
(BENERA KALAN) 		2609009000NRG24051220230405133 05/12/2023 SAUDA SINGH 2609009WL019682 SAUDA SINGH 00354 PUNB0353800 1515 1515 Processed 16/12/2023 8704175726 SAUNDHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
6 NABHA PB-09-009-019-001/27
(BENERA KALAN) 		2609009000NRG24051220230405135 05/12/2023 RANDHIR KAUR 2609009WL019682 RANDHIR KAUR 00354 PUNB0353800 1818 1818 Processed 16/12/2023 8704175727 RANDHIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-019-001/43
(BENERA KALAN) 		2609009000NRG24051220230405139 05/12/2023 GURDIYAL KAUR 2609009WL019682 GURDIYAL KAUR 00354 PUNB0353800 1818 1818 Processed 16/12/2023 8704175725 GURDIAL KAUR &DSSO PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-019-001/45
(BENERA KALAN) 		2609009000NRG24051220230405140 05/12/2023 KULWANT KAUR 2609009WL019682 KULWANT KAUR 00354 PUNB0353800 1212 1212 Processed 16/12/2023 8704175729 KULWANT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-019-001/50
(BENERA KALAN) 		2609009000NRG24051220230405141 05/12/2023 SARABJIT KAUR 2609009WL019682 SARABJIT KAUR 00354 PUNB0353800 1212 1212 Processed 16/12/2023 8704175730 SARABJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-019-001/56
(BENERA KALAN) 		2609009000NRG24051220230405142 05/12/2023 NARAJAN SINGH 2609009WL019682 NARAJAN SINGH 00354 PUNB0353800 1515 1515 Processed 16/12/2023 8704175724 NARANJAN SINGH ICICI BANK LTD(508534)
11 NABHA PB-09-009-019-001/66
(BENERA KALAN) 		2609009000NRG24051220230405143 05/12/2023 BALVIR KAUR 2609009WL019682 BALVIR KAUR 00354 PUNB0353800 1515 1515 Processed 16/12/2023 8704175728 BALVIR KAUR UCO BANK(607066)
SubTotal 10605 10605
12 NABHA PB-09-009-019-001/36
(BENERA KALAN) 		2609009000NRG24051220230405136 05/12/2023 BALJIT KAUR 2609009WL019682 BALJIT KAUR 00415 SBIN0007190 1212 1212 Processed 16/12/2023 8704175723 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABHA PB-09-009-019-001/76
(BENERA KALAN) 		2609009000NRG24051220230405145 05/12/2023 SUKHWINDER KAUR 2609009WL019682 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704175732 SUKHWINDER KAUR W/O HAMIR SINGH UNION BANK OF INDIA(508500)
14 NABHA PB-09-009-019-001/89
(BENERA KALAN) 		2609009000NRG24051220230405148 05/12/2023 PARDEEP KAUR 2609009WL019682 PARDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 16/12/2023 8704175731 PARDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
SubTotal 4545 4545
15 NABHA PB-09-009-019-001/163
(BENERA KALAN) 		2609009000NRG24051220230405129 05/12/2023 Gurmail Singh 2609009WL019682 Gurmail Singh 00462 UCBA0002855 1515 1515 Processed 16/12/2023 8704175738 GURMAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-019-001/166
(BENERA KALAN) 		2609009000NRG24051220230405130 05/12/2023 Baljinder kaur 2609009WL019682 Baljinder kaur 00462 UCBA0002855 1818 1818 Processed 16/12/2023 8704175722 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-019-001/167
(BENERA KALAN) 		2609009000NRG24051220230405131 05/12/2023 Pal kaur 2609009WL019682 Pal kaur 00462 UCBA0002855 1212 1212 Processed 16/12/2023 8704175721 PAL KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
18 NABHA PB-09-009-019-001/37
(BENERA KALAN) 		2609009000NRG24051220230405137 05/12/2023 SAMANDEEP KAUR 2609009WL019682 SAMANDEEP KAUR 00462 UCBA0002855 1515 1515 Processed 16/12/2023 8704175737 MISS SAMANDEEP KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-019-001/73
(BENERA KALAN) 		2609009000NRG24051220230405144 05/12/2023 AMANDEEP KAUR 2609009WL019682 AMANDEEP KAUR 00462 UCBA0002855 1515 1515 Processed 16/12/2023 8704175720 AMANDEEP KAUR UCO BANK(607066)
SubTotal 7575 7575
Total 29391 29391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_051223APB_FTO_73848 Indian Bank IDIB000N503 NABHA 6666
2 NABHA PB2609009_051223APB_FTO_73848 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 10605
3 NABHA PB2609009_051223APB_FTO_73848 State Bank of India SBIN0007190 GAJJU MAJRA 4545
4 NABHA PB2609009_051223APB_FTO_73848 UCO Bank UCBA0002855 Nabha 7575

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