Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_130723FTO_32149
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-09-009-112-001/158
(MEHAS) 		2609009000NRG24130720230154484 13/07/2023 JET KAUR 2609009WL006571 JET KAUR 00354 PUNB0020410 1818 1818 Processed 22/07/2023 3629319995 JET KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-070-001/2
(HASSANPUR) 		2609009000NRG24130720230154386 13/07/2023 PARMJEET KAUR 2609009WL006567 PARMJEET KAUR 00354 PUNB0024910 1818 1818 Processed 22/07/2023 3629319998 PARMJEET KAUR ()
3 NABHA PB-09-009-107-001/149
(MALKON) 		2609009000NRG24130720230154415 13/07/2023 SURINDERPAL SINGH 2609009WL006568 SURINDERPAL SINGH 00354 PUNB0024910 1818 1818 Processed 22/07/2023 3629319997 SURINDERPAL SINGH ()
4 NABHA PB-09-009-107-001/162
(MALKON) 		2609009000NRG24130720230154417 13/07/2023 Veerpal kaur 2609009WL006568 Veerpal kaur 00354 PUNB0024910 1818 1818 Processed 22/07/2023 3629319996 Veerpal kaur ()
SubTotal 5454 5454
5 NABHA PB-09-009-112-001/111
(MEHAS) 		2609009000NRG24130720230154480 13/07/2023 JEETO 2609009WL006571 JEETO 00354 PUNB0188710 1818 1818 Processed 22/07/2023 3629320003 JEETO ()
6 NABHA PB-09-009-112-001/127
(MEHAS) 		2609009000NRG24130720230154481 13/07/2023 GURMIT KAUR 2609009WL006571 GURMIT KAUR 00354 PUNB0188710 1818 1818 Processed 22/07/2023 3629320004 GURMIT KAUR ()
7 NABHA PB-09-009-112-001/161
(MEHAS) 		2609009000NRG24130720230154485 13/07/2023 SHANO 2609009WL006571 SHANO 00354 PUNB0188710 1818 1818 Processed 22/07/2023 3629319999 SHANO ()
8 NABHA PB-09-009-112-001/45
(MEHAS) 		2609009000NRG24130720230154491 13/07/2023 Sawarn kaur 2609009WL006571 Sawarn kaur 00354 PUNB0188710 1818 1818 Processed 22/07/2023 3629320002 Sawarn kaur ()
9 NABHA PB-09-009-112-001/74
(MEHAS) 		2609009000NRG24130720230154495 13/07/2023 Balvir Kaur 2609009WL006571 Balvir Kaur 00354 PUNB0188710 1818 1818 Processed 22/07/2023 3629320005 Balvir Kaur ()
10 NABHA PB-09-009-112-001/75
(MEHAS) 		2609009000NRG24130720230154496 13/07/2023 JITO 2609009WL006571 JITO 00354 PUNB0188710 1515 1515 Processed 22/07/2023 3629320000 JITO ()
11 NABHA PB-09-009-112-001/97
(MEHAS) 		2609009000NRG24130720230154499 13/07/2023 SWARAN KAUR 2609009WL006571 SWARAN KAUR 00354 PUNB0188710 1818 1818 Processed 22/07/2023 3629320001 SWARAN KAUR ()
SubTotal 12423 12423
12 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG24130720230154429 13/07/2023 SARABJEET KAUR 2609009WL006569 SARABJEET KAUR 00354 PUNB0353800 303 303 Processed 22/07/2023 3629320006 SARABJEET KAUR ()
SubTotal 303 303
13 NABHA PB-09-009-107-001/143
(MALKON) 		2609009000NRG24130720230154413 13/07/2023 SONY SINGH 2609009WL006568 SONY SINGH 00415 SBIN0050013 2121 2121 Processed 21/07/2023 3629320007 MR SONY SINGH ()
SubTotal 2121 2121
14 NABHA PB-09-009-002-001/48
(ACHAL) 		2609009000NRG24130720230154436 13/07/2023 RANI KAUR 2609009WL006569 RANI KAUR 00415 SBIN0050147 303 303 Processed 21/07/2023 3629320008 MRS RANI KAUR ()
SubTotal 303 303
Total 22422 22422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_130723FTO_32149 Punjab National Bank PUNB0020410 Nabha 1818
2 NABHA PB2609009_130723FTO_32149 Punjab National Bank PUNB0024910 Chhintanwala 5454
3 NABHA PB2609009_130723FTO_32149 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 12423
4 NABHA PB2609009_130723FTO_32149 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 303
5 NABHA PB2609009_130723FTO_32149 State Bank of India SBIN0050013 NABHA 2121
6 NABHA PB2609009_130723FTO_32149 State Bank of India SBIN0050147 KAKRALA 303

Download In Excel