Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_211123FTO_70145
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-09-009-146-001/18
(SALUWAL) 		2609009000NRG24211120230379204 21/11/2023 GHIRAO LAL 2609009WL018272 GHIRAO LAL 00078 CNRB0002119 1818 1818 Processed 01/01/2024 8991074271 GHIRAO LAL ()
SubTotal 1818 1818
2 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG24211120230379203 21/11/2023 UMA 2609009WL018272 UMA 00176 IDIB000N503 1212 1212 Processed 01/01/2024 8991074264 UMA ()
SubTotal 1212 1212
3 NABHA PB-09-009-009-001/146
(ALHORAN) 		2609009000NRG24211120230379173 21/11/2023 SUKHPAL KAUR 2609009WL018272 SUKHPAL KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 8991074267 MRS SUKHPAL KAUR ()
4 NABHA PB-09-009-037-001/44
(CHOUDHRI MAJRA) 		2609009000NRG24211120230379183 21/11/2023 JARNAIL KAUR 2609009WL018272 JARNAIL KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 8991074270 JARNAIL KAUR ()
5 NABHA PB-09-009-037-001/84
(CHOUDHRI MAJRA) 		2609009000NRG24211120230379186 21/11/2023 BALVIR KAUR 2609009WL018272 BALVIR KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 8991074269 MS BALVIR KAUR ()
6 NABHA PB-09-009-146-001/48
(SALUWAL) 		2609009000NRG24211120230379206 21/11/2023 ANITA DEVI 2609009WL018272 ANITA DEVI 00415 SBIN0001452 1818 1818 Processed 01/01/2024 8991074268 MRS ANITA DEVI ()
SubTotal 7272 7272
7 NABHA PB-09-009-009-001/195
(ALHORAN) 		2609009000NRG24211120230379175 21/11/2023 AMANDEEP KAUR 2609009WL018272 AMANDEEP KAUR 00415 SBIN0050013 1818 1818 Processed 01/01/2024 8991074265 MRS AMANDEEP KAUR ()
SubTotal 1818 1818
8 NABHA PB-09-009-037-001/178
(CHOUDHRI MAJRA) 		2609009000NRG24211120230379181 21/11/2023 PARGAT SINGH 2609009WL018272 PARGAT SINGH 00415 SBIN0050239 1818 1818 Processed 01/01/2024 8991074266 MR PARGAT SINGH ()
SubTotal 1818 1818
9 NABHA PB-09-009-127-001/48
(RAJGARH) 		2609009000NRG24211120230379199 21/11/2023 RAJINDER KAUR 2609009WL018272 RAJINDER KAUR 00462 UCBA0002855 1818 1818 Processed 01/01/2024 8991074272 RAJWINDER KAUR ()
SubTotal 1818 1818
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_211123FTO_70145 Canara Bank CNRB0002119 NABHA 1818
2 NABHA PB2609009_211123FTO_70145 Indian Bank IDIB000N503 NABHA 1212
3 NABHA PB2609009_211123FTO_70145 State Bank of India SBIN0001452 NABHA 7272
4 NABHA PB2609009_211123FTO_70145 State Bank of India SBIN0050013 NABHA 1818
5 NABHA PB2609009_211123FTO_70145 State Bank of India SBIN0050239 NABHA H.M.M. 1818
6 NABHA PB2609009_211123FTO_70145 UCO Bank UCBA0002855 Nabha 1818

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