Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_230623FTO_25142
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-09-009-089-001/115
(KHANURA) 		2609009000NRG24230620230122866 23/06/2023 AJMER SINGH 2609009WL005060 AJMER SINGH 00032 UTIB0002297 2121 2121 Processed 14/07/2023 3408599261 AJMER SINGH ()
SubTotal 2121 2121
2 NABHA PB-09-009-120-001/74
(PAHARPUR) 		2609009000NRG24230620230122770 23/06/2023 BALVIR KAUR 2609009WL005054 BALVIR KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3408599250 BALVIR KAUR ()
SubTotal 1818 1818
3 NABHA PB-09-009-120-001/58
(PAHARPUR) 		2609009000NRG24230620230122761 23/06/2023 RAMJEET KAUR 2609009WL005054 RAMJEET KAUR 00176 IDIB000N039 1212 1212 Processed 14/07/2023 3408599251 RAMJEET KAUR ()
SubTotal 1212 1212
4 NABHA PB-09-009-149-001/119
(SAUJA) 		2609009000NRG24230620230122791 23/06/2023 SUKHWINDER KAUR 2609009WL005057 SUKHWINDER KAUR 00349 PSIB0000378 1818 1818 Processed 14/07/2023 3408599252 SUKHWINDER KAUR ()
SubTotal 1818 1818
5 NABHA PB-09-009-059-001/65
(GHANURKI) 		2609009000NRG24230620230122858 23/06/2023 MANPREET KAUR 2609009WL005059 MANPREET KAUR 00354 PUNB0035100 2121 2121 Processed 14/07/2023 3408599253 MANPREET KAUR ()
SubTotal 2121 2121
6 NABHA PB-09-009-149-001/61
(SAUJA) 		2609009000NRG24230620230122818 23/06/2023 BALWINDER KAUR 2609009WL005057 BALWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408599254 BALWINDER KAUR ()
7 NABHA PB-09-009-149-001/75
(SAUJA) 		2609009000NRG24230620230122821 23/06/2023 BALVEER KAUR 2609009WL005057 BALVEER KAUR 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3408599255 BALVEER KAUR ()
SubTotal 3333 3333
8 NABHA PB-09-009-010-001/33
(ALHORAN KHURD) 		2609009000NRG24230620230122723 23/06/2023 HARPREET KAUR 2609009WL005054 HARPREET KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3408599256 HARPREET KAUR ()
SubTotal 1818 1818
9 NABHA PB-09-009-120-001/119
(PAHARPUR) 		2609009000NRG24230620230122740 23/06/2023 MANPREET KAUR 2609009WL005054 MANPREET KAUR 00415 SBIN0001452 303 303 Processed 14/07/2023 3408599260 MRS MANPREET KAUR ()
10 NABHA PB-09-009-120-001/160
(PAHARPUR) 		2609009000NRG24230620230122750 23/06/2023 LASHMI 2609009WL005054 LASHMI 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408599262 MRS LACHMI ()
11 NABHA PB-09-009-120-001/61
(PAHARPUR) 		2609009000NRG24230620230122763 23/06/2023 KULWINDER KAUR 2609009WL005054 KULWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408599258 MRS KULWINDER KAUR ()
12 NABHA PB-09-009-120-001/70
(PAHARPUR) 		2609009000NRG24230620230122766 23/06/2023 GURMAIL KAUR 2609009WL005054 GURMAIL KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408599257 MRS GURMEL KAUR ()
13 NABHA PB-09-009-120-001/71
(PAHARPUR) 		2609009000NRG24230620230122767 23/06/2023 CHARANJIT KAUR 2609009WL005054 CHARANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3408599259 MRS CHARANJIT KAUR ()
SubTotal 7272 7272
14 NABHA PB-09-009-089-001/169
(KHANURA) 		2609009000NRG24230620230122878 23/06/2023 GURCHARAN SINGH 2609009WL005060 GURCHARAN SINGH 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3408599249 MR GURCHARAN SINGH ()
SubTotal 1515 1515
15 NABHA PB-09-009-059-001/93
(GHANURKI) 		2609009000NRG24230620230122862 23/06/2023 Charanjit kaur 2609009WL005059 Charanjit kaur 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3408599247 CHARANJEET KAUR ()
SubTotal 2121 2121
16 NABHA PB-09-009-059-001/53
(GHANURKI) 		2609009000NRG24230620230122850 23/06/2023 NIRMAL KAUR 2609009WL005059 NIRMAL KAUR 00468 UBIN0819646 1515 1515 Processed 14/07/2023 3408599263 NIRMAL KAUR ()
17 NABHA PB-09-009-059-001/64
(GHANURKI) 		2609009000NRG24230620230122857 23/06/2023 RANJIT KAUR 2609009WL005059 RANJIT KAUR 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3408599248 RANJIT KAUR ()
SubTotal 3636 3636
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_230623FTO_25142 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 2121
2 NABHA PB2609009_230623FTO_25142 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
3 NABHA PB2609009_230623FTO_25142 Indian Bank IDIB000N039 NABHA 1212
4 NABHA PB2609009_230623FTO_25142 Punjab & Sind Bank PSIB0000378 Passiana 1818
5 NABHA PB2609009_230623FTO_25142 Punjab National Bank PUNB0035100 NABHA MAIN 2121
6 NABHA PB2609009_230623FTO_25142 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3333
7 NABHA PB2609009_230623FTO_25142 Punjab National Bank PUNB0353100 DHABLAN 1818
8 NABHA PB2609009_230623FTO_25142 State Bank of India SBIN0001452 NABHA 7272
9 NABHA PB2609009_230623FTO_25142 State Bank of India SBIN0050020 BHADSON 1515
10 NABHA PB2609009_230623FTO_25142 UCO Bank UCBA0002855 Nabha 2121
11 NABHA PB2609009_230623FTO_25142 Union Bank of India UBIN0819646 NABHA 3636

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