Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_300623FTO_27657
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-09-009-050-001/14
(DODA) 		2609009000NRG24300620230135089 30/06/2023 JEEVA SINGH 2609009WL005571 JEEVA SINGH 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3436257865 JEEVA SINGH ()
2 NABHA PB-09-009-050-001/48
(DODA) 		2609009000NRG24300620230135108 30/06/2023 JASVIR KAUR 2609009WL005571 JASVIR KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3436257866 JASVIR KAUR ()
3 NABHA PB-09-009-050-001/72
(DODA) 		2609009000NRG24300620230135117 30/06/2023 GURJIT KAUR 2609009WL005571 GURJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3436257874 GURJIT KAUR ()
SubTotal 5454 5454
4 NABHA PB-09-009-163-001/55
(TODARWAL) 		2609009000NRG24300620230135167 30/06/2023 KARAMJIT KAUR 2609009WL005572 KARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3436257873 MRS KARAMJIT KAUR WIFE OF LAL SINGH ()
5 NABHA PB-09-009-163-001/58
(TODARWAL) 		2609009000NRG24300620230135170 30/06/2023 SHINDER KAUR 2609009WL005572 SHINDER KAUR 00415 SBIN0050147 1212 1212 Processed 14/07/2023 3436257867 MRS SHINDER KAUR ()
SubTotal 2727 2727
6 NABHA PB-09-009-050-001/22
(DODA) 		2609009000NRG24300620230135094 30/06/2023 KIRANJIT KAUR 2609009WL005571 KIRANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3436257868 MRS KIRANJIT KAUR ()
7 NABHA PB-09-009-163-001/125
(TODARWAL) 		2609009000NRG24300620230135127 30/06/2023 SHIV KUMARI 2609009WL005572 SHIV KUMARI 00415 SBIN0050434 303 303 Processed 14/07/2023 3436257869 MRS SHIV KUMARI KUMARI ()
8 NABHA PB-09-009-163-001/20
(TODARWAL) 		2609009000NRG24300620230135145 30/06/2023 JASVIR KAUR 2609009WL005572 JASVIR KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3436257871 MRS JASVIR KAUR ()
9 NABHA PB-09-009-163-001/47
(TODARWAL) 		2609009000NRG24300620230135164 30/06/2023 KESAR SINGH 2609009WL005572 KESAR SINGH 00415 SBIN0050434 2121 2121 Processed 14/07/2023 3436257872 MR KESAR SINGH ()
10 NABHA PB-09-009-163-001/70
(TODARWAL) 		2609009000NRG24300620230135173 30/06/2023 SUKHVINDER KAUR 2609009WL005572 SUKHVINDER KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3436257870 MRS SUKHWINDER KAUR ()
SubTotal 6363 6363
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_300623FTO_27657 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 5454
2 NABHA PB2609009_300623FTO_27657 State Bank of India SBIN0050147 KAKRALA 2727
3 NABHA PB2609009_300623FTO_27657 State Bank of India SBIN0050434 GURDITPURA 6363

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