Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_011123FTO_65499
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) 		2609009000NRG24011120230351475 01/11/2023 GHIRAO LAL 2609009WL016231 GHIRAO LAL 00078 CNRB0002119 1818 1818 Processed 26/11/2023 8011146775 GHIRAO LAL ()
2 NABHA PB-09-009-146-001/18
(SALUWAL) 		2609009000NRG24011120230351474 01/11/2023 GHIRAO LAL 2609009WL016231 GHIRAO LAL 00078 CNRB0002119 2121 2121 Processed 26/11/2023 8011146776 GHIRAO LAL ()
SubTotal 3939 3939
3 NABHA PB-09-009-051-001/335
(DULLADI) 		2609009000NRG24011120230351497 01/11/2023 AJAIB SINGH 2609009WL016233 AJAIB SINGH 00176 IDIB000N503 1212 1212 Rejected 25/11/2023 8011146777 No Such Account
4 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG24011120230351473 01/11/2023 UMA 2609009WL016231 UMA 00176 IDIB000N503 2121 2121 Processed 25/11/2023 8011146798 UMA ()
5 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG24011120230351472 01/11/2023 UMA 2609009WL016231 UMA 00176 IDIB000N503 2121 2121 Processed 25/11/2023 8011146797 UMA ()
6 NABHA PB-09-009-146-001/40
(SALUWAL) 		2609009000NRG24011120230351504 01/11/2023 SUNITA DEVI 2609009WL016233 SUNITA DEVI 00176 IDIB000N503 2121 2121 Processed 25/11/2023 8011146778 SUNITA DEVI ()
SubTotal 7575 7575
7 NABHA PB-09-009-146-001/44
(SALUWAL) 		2609009000NRG24011120230351506 01/11/2023 RAJ KUMARI 2609009WL016233 RAJ KUMARI 00354 PUNB0020410 1515 1515 Processed 25/11/2023 8011146779 RAJ KUMARI ()
SubTotal 1515 1515
8 NABHA PB-09-009-009-001/146
(ALHORAN) 		2609009000NRG24011120230351393 01/11/2023 SUKHPAL KAUR 2609009WL016231 SUKHPAL KAUR 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8011146787 MRS SUKHPAL KAUR ()
9 NABHA PB-09-009-009-001/146
(ALHORAN) 		2609009000NRG24011120230351392 01/11/2023 SUKHPAL KAUR 2609009WL016231 SUKHPAL KAUR 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8011146788 MRS SUKHPAL KAUR ()
10 NABHA PB-09-009-037-001/44
(CHOUDHRI MAJRA) 		2609009000NRG24011120230351419 01/11/2023 JARNAIL KAUR 2609009WL016231 JARNAIL KAUR 00415 SBIN0001452 1818 1818 Processed 25/11/2023 8011146781 JARNAIL KAUR ()
11 NABHA PB-09-009-037-001/44
(CHOUDHRI MAJRA) 		2609009000NRG24011120230351418 01/11/2023 JARNAIL KAUR 2609009WL016231 JARNAIL KAUR 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8011146780 JARNAIL KAUR ()
12 NABHA PB-09-009-037-001/84
(CHOUDHRI MAJRA) 		2609009000NRG24011120230351425 01/11/2023 BALVIR KAUR 2609009WL016231 BALVIR KAUR 00415 SBIN0001452 1818 1818 Processed 25/11/2023 8011146784 MS BALVIR KAUR ()
13 NABHA PB-09-009-037-001/84
(CHOUDHRI MAJRA) 		2609009000NRG24011120230351424 01/11/2023 BALVIR KAUR 2609009WL016231 BALVIR KAUR 00415 SBIN0001452 1818 1818 Processed 25/11/2023 8011146783 MS BALVIR KAUR ()
14 NABHA PB-09-009-051-001/189
(DULLADI) 		2609009000NRG24011120230351495 01/11/2023 Surjan Singh 2609009WL016233 Surjan Singh 00415 SBIN0001452 1212 1212 Processed 25/11/2023 8011146796 MR SURJAN SINGH ()
15 NABHA PB-09-009-146-001/15
(SALUWAL) 		2609009000NRG24011120230351468 01/11/2023 AMARJIT 2609009WL016231 AMARJIT 00415 SBIN0001452 1212 1212 Processed 25/11/2023 8011146782 MR AMARJIT ()
16 NABHA PB-09-009-146-001/27
(SALUWAL) 		2609009000NRG24011120230351479 01/11/2023 SEELA DEVI 2609009WL016231 SEELA DEVI 00415 SBIN0001452 1515 1515 Processed 25/11/2023 8011146786 MRS SHEELA DEVI ()
17 NABHA PB-09-009-146-001/27
(SALUWAL) 		2609009000NRG24011120230351478 01/11/2023 SEELA DEVI 2609009WL016231 SEELA DEVI 00415 SBIN0001452 303 303 Processed 25/11/2023 8011146785 MRS SHEELA DEVI ()
18 NABHA PB-09-009-146-001/48
(SALUWAL) 		2609009000NRG24011120230351484 01/11/2023 ANITA DEVI 2609009WL016231 ANITA DEVI 00415 SBIN0001452 1515 1515 Processed 25/11/2023 8011146795 MRS ANITA DEVI ()
19 NABHA PB-09-009-146-001/48
(SALUWAL) 		2609009000NRG24011120230351483 01/11/2023 ANITA DEVI 2609009WL016231 ANITA DEVI 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8011146794 MRS ANITA DEVI ()
SubTotal 19695 19695
20 NABHA PB-09-009-009-001/195
(ALHORAN) 		2609009000NRG24011120230351396 01/11/2023 AMANDEEP KAUR 2609009WL016231 AMANDEEP KAUR 00415 SBIN0050013 2121 2121 Processed 25/11/2023 8011146790 MRS AMANDEEP KAUR ()
21 NABHA PB-09-009-009-001/195
(ALHORAN) 		2609009000NRG24011120230351395 01/11/2023 AMANDEEP KAUR 2609009WL016231 AMANDEEP KAUR 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011146791 MRS AMANDEEP KAUR ()
22 NABHA PB-09-009-146-001/157
(SALUWAL) 		2609009000NRG24011120230351501 01/11/2023 GIAN MATI 2609009WL016233 GIAN MATI 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011146789 MRS GIAN MATI ()
SubTotal 5151 5151
23 NABHA PB-09-009-051-001/182
(DULLADI) 		2609009000NRG24011120230351439 01/11/2023 JINDER KAUR 2609009WL016231 JINDER KAUR 00415 SBIN0050365 2121 2121 Processed 25/11/2023 8011146793 MRS JINDAR KAUR ()
24 NABHA PB-09-009-051-001/182
(DULLADI) 		2609009000NRG24011120230351438 01/11/2023 JINDER KAUR 2609009WL016231 JINDER KAUR 00415 SBIN0050365 2121 2121 Processed 25/11/2023 8011146792 MRS JINDAR KAUR ()
SubTotal 4242 4242
25 NABHA PB-09-009-127-001/48
(RAJGARH) 		2609009000NRG24011120230351462 01/11/2023 RAJINDER KAUR 2609009WL016231 RAJINDER KAUR 00462 UCBA0002855 2121 2121 Processed 26/11/2023 8011146799 RAJWINDER KAUR ()
26 NABHA PB-09-009-127-001/48
(RAJGARH) 		2609009000NRG24011120230351461 01/11/2023 RAJINDER KAUR 2609009WL016231 RAJINDER KAUR 00462 UCBA0002855 1818 1818 Processed 26/11/2023 8011146800 RAJWINDER KAUR ()
SubTotal 3939 3939
27 NABHA PB-09-009-127-001/20
(RAJGARH) 		2609009000NRG24011120230351454 01/11/2023 SAVA SINGH 2609009WL016231 SAVA SINGH 00468 UBIN0562955 606 606 Processed 25/11/2023 8011146801 SAVA SINGH ()
28 NABHA PB-09-009-127-001/20
(RAJGARH) 		2609009000NRG24011120230351453 01/11/2023 SAVA SINGH 2609009WL016231 SAVA SINGH 00468 UBIN0562955 2121 2121 Processed 25/11/2023 8011146802 SAVA SINGH ()
SubTotal 2727 2727
Total 48783 48783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_011123FTO_65499 Canara Bank CNRB0002119 NABHA 3939
2 NABHA PB2609009_011123FTO_65499 Indian Bank IDIB000N503 NABHA 7575
3 NABHA PB2609009_011123FTO_65499 Punjab National Bank PUNB0020410 Nabha 1515
4 NABHA PB2609009_011123FTO_65499 State Bank of India SBIN0001452 NABHA 19695
5 NABHA PB2609009_011123FTO_65499 State Bank of India SBIN0050013 NABHA 5151
6 NABHA PB2609009_011123FTO_65499 State Bank of India SBIN0050365 NABHA N.G.M. 4242
7 NABHA PB2609009_011123FTO_65499 UCO Bank UCBA0002855 Nabha 3939
8 NABHA PB2609009_011123FTO_65499 Union Bank of India UBIN0562955 NABHA 2727

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