Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:04 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270423FTO_5784
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-09-009-049-001/69
(DIWANGARH) 		2609009000NRG23270420230438264 27/04/2023 JASBEER KAUR 2609009WL0025672 JASBEER KAUR 00045 BARB0NABHAX 1692 1692 Processed 17/05/2023 1638150216 JASBEER KAUR ()
SubTotal 1692 1692
2 NABHA PB-09-009-083-001/74
(kahttra colony) 		2609009000NRG23270420230438263 27/04/2023 BEERO 2609009WL0025671 BEERO 00078 CNRB0005885 1692 1692 Processed 17/05/2023 1638150219 BEERO ()
3 NABHA PB-09-009-083-001/74
(kahttra colony) 		2609009000NRG23270420230438262 27/04/2023 BEERO 2609009WL0025671 BEERO 00078 CNRB0005885 846 846 Processed 17/05/2023 1638150220 BEERO ()
4 NABHA PB-09-009-083-001/74
(kahttra colony) 		2609009000NRG23270420230438261 27/04/2023 BEERO 2609009WL0025671 BEERO 00078 CNRB0005885 564 564 Processed 17/05/2023 1638150218 BEERO ()
5 NABHA PB-09-009-083-001/74
(kahttra colony) 		2609009000NRG23270420230438260 27/04/2023 BEERO 2609009WL0025671 BEERO 00078 CNRB0005885 564 564 Processed 17/05/2023 1638150217 BEERO ()
SubTotal 3666 3666
6 NABHA PB-09-009-002-001/146
(ACHAL) 		2609009000NRG23040320230333748 27/04/2023 MANJIT KAUR 2609009WL0022296 MANJIT KAUR 00168 ICIC0000789 1692 1692 Rejected 17/05/2023 1638150229 No Such Account
7 NABHA PB-09-009-002-001/146
(ACHAL) 		2609009000NRG23040320230333747 27/04/2023 MANJIT KAUR 2609009WL0022296 MANJIT KAUR 00168 ICIC0000789 1692 1692 Rejected 17/05/2023 1638150228 No Such Account
8 NABHA PB-09-009-019-001/65
(BENERA KALAN) 		2609009000NRG23040320230333743 27/04/2023 HARPREET KAUR 2609009WL0022294 HARPREET KAUR 00168 ICIC0000789 846 846 Rejected 17/05/2023 1638150269 No Such Account
9 NABHA PB-09-009-020-001/13
(BENERA KHURD) 		2609009000NRG23040320230333754 27/04/2023 LAKHVINDER SINGH 2609009WL0022298 LAKHVINDER SINGH 00168 ICIC0000789 1128 1128 Rejected 17/05/2023 1638150230 No Such Account
10 NABHA PB-09-009-020-001/20
(BENERA KHURD) 		2609009000NRG23040320230333755 27/04/2023 GURMIT KAUR 2609009WL0022298 GURMIT KAUR 00168 ICIC0000789 1692 1692 Rejected 17/05/2023 1638150227 No Such Account
11 NABHA PB-09-009-030-001/45
(BISHAN PURA) 		2609009000NRG23040320230333751 27/04/2023 RAM RAKHA 2609009WL0022297 RAM RAKHA 00168 ICIC0000789 1692 1692 Rejected 17/05/2023 1638150222 No Such Account
12 NABHA PB-09-009-030-001/45
(BISHAN PURA) 		2609009000NRG23040320230333753 27/04/2023 RAM RAKHA 2609009WL0022297 RAM RAKHA 00168 ICIC0000789 1692 1692 Rejected 17/05/2023 1638150224 No Such Account
13 NABHA PB-09-009-030-001/45
(BISHAN PURA) 		2609009000NRG23040320230333752 27/04/2023 RAM RAKHA 2609009WL0022297 RAM RAKHA 00168 ICIC0000789 1692 1692 Rejected 17/05/2023 1638150223 No Such Account
14 NABHA PB-09-009-067-001/95
(HALLA) 		2609009000NRG23040320230333757 27/04/2023 SARABJIT KAUR 2609009WL0022300 SARABJIT KAUR 00168 ICIC0000789 1692 1692 Rejected 17/05/2023 1638150226 No Such Account
15 NABHA PB-09-009-142-001/271
(SADHOHERI) 		2609009000NRG23040320230333756 27/04/2023 GURDEEP SINGH 2609009WL0022299 GURDEEP SINGH 00168 ICIC0000789 1692 1692 Rejected 17/05/2023 1638150225 No Such Account
16 NABHA PB-09-009-148-001/158
(SARIAN DAS COLONY) 		2609009000NRG23040320230333746 27/04/2023 PAMMI 2609009WL0022295 PAMMI 00168 ICIC0000789 1410 1410 Rejected 17/05/2023 1638150221 No Such Account
SubTotal 16920 16920
17 NABHA PB-09-009-005-001/140
(AGOL) 		2609009000NRG23270420230438270 27/04/2023 MANJIT KAUR 2609009WL0025673 MANJIT KAUR 00176 IDIB000L021 846 846 Processed 17/05/2023 1638150233 MANJIT KAUR ()
18 NABHA PB-09-009-005-001/140
(AGOL) 		2609009000NRG23270420230438267 27/04/2023 MANJIT KAUR 2609009WL0025673 MANJIT KAUR 00176 IDIB000L021 1410 1410 Processed 17/05/2023 1638150231 MANJIT KAUR ()
19 NABHA PB-09-009-005-001/140
(AGOL) 		2609009000NRG23270420230438266 27/04/2023 MANJIT KAUR 2609009WL0025673 MANJIT KAUR 00176 IDIB000L021 1692 1692 Processed 17/05/2023 1638150232 MANJIT KAUR ()
SubTotal 3948 3948
20 NABHA PB-09-009-160-001/51
(TARKHERI KHURD) 		2609009000NRG23270420230438290 27/04/2023 BHARPOOR KAUR 2609009WL0025679 BHARPOOR KAUR 00349 PSIB0000456 846 846 Processed 17/05/2023 1638150234 BHARPOOR KAUR ()
21 NABHA PB-09-009-160-001/51
(TARKHERI KHURD) 		2609009000NRG23270420230438289 27/04/2023 BHARPOOR KAUR 2609009WL0025679 BHARPOOR KAUR 00349 PSIB0000456 1128 1128 Processed 17/05/2023 1638150236 BHARPOOR KAUR ()
22 NABHA PB-09-009-160-001/51
(TARKHERI KHURD) 		2609009000NRG23270420230438288 27/04/2023 BHARPOOR KAUR 2609009WL0025679 BHARPOOR KAUR 00349 PSIB0000456 1410 1410 Processed 17/05/2023 1638150235 BHARPOOR KAUR ()
SubTotal 3384 3384
23 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG23270420230438273 27/04/2023 NASIB KAUR 2609009WL0025674 NASIB KAUR 00354 PUNB0020410 1692 1692 Processed 17/05/2023 1638150237 NASIB KAUR ()
SubTotal 1692 1692
24 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG23270420230438275 27/04/2023 JOGINDER KAUR 2609009WL0025675 JOGINDER KAUR 00354 PUNB0024910 1692 1692 Processed 17/05/2023 1638150256 JOGINDER KAUR ()
25 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG23270420230438274 27/04/2023 JOGINDER KAUR 2609009WL0025675 JOGINDER KAUR 00354 PUNB0024910 1128 1128 Processed 17/05/2023 1638150255 JOGINDER KAUR ()
26 NABHA PB-09-009-070-001/2
(HASSANPUR) 		2609009000NRG23270420230438281 27/04/2023 PARMJEET KAUR 2609009WL0025676 PARMJEET KAUR 00354 PUNB0024910 1692 1692 Processed 17/05/2023 1638150261 PARMJEET KAUR ()
27 NABHA PB-09-009-070-001/2
(HASSANPUR) 		2609009000NRG23270420230438280 27/04/2023 PARMJEET KAUR 2609009WL0025676 PARMJEET KAUR 00354 PUNB0024910 1692 1692 Processed 17/05/2023 1638150260 PARMJEET KAUR ()
28 NABHA PB-09-009-070-001/2
(HASSANPUR) 		2609009000NRG23270420230438279 27/04/2023 PARMJEET KAUR 2609009WL0025676 PARMJEET KAUR 00354 PUNB0024910 1692 1692 Processed 17/05/2023 1638150258 PARMJEET KAUR ()
29 NABHA PB-09-009-070-001/2
(HASSANPUR) 		2609009000NRG23270420230438278 27/04/2023 PARMJEET KAUR 2609009WL0025676 PARMJEET KAUR 00354 PUNB0024910 1128 1128 Processed 17/05/2023 1638150257 PARMJEET KAUR ()
30 NABHA PB-09-009-070-001/2
(HASSANPUR) 		2609009000NRG23270420230438277 27/04/2023 PARMJEET KAUR 2609009WL0025676 PARMJEET KAUR 00354 PUNB0024910 1692 1692 Processed 17/05/2023 1638150259 PARMJEET KAUR ()
31 NABHA PB-09-009-070-001/2
(HASSANPUR) 		2609009000NRG23270420230438276 27/04/2023 PARMJEET KAUR 2609009WL0025676 PARMJEET KAUR 00354 PUNB0024910 1128 1128 Processed 17/05/2023 1638150262 PARMJEET KAUR ()
32 NABHA PB-09-009-070-001/27
(HASSANPUR) 		2609009000NRG23110420230437334 27/04/2023 SINDER KAUR 2609009WL0025378 SINDER KAUR 00354 PUNB0024910 1692 1692 Processed 17/05/2023 1638150244 SINDER KAUR ()
33 NABHA PB-09-009-070-001/27
(HASSANPUR) 		2609009000NRG23110420230437333 27/04/2023 SINDER KAUR 2609009WL0025378 SINDER KAUR 00354 PUNB0024910 1692 1692 Processed 17/05/2023 1638150243 SINDER KAUR ()
34 NABHA PB-09-009-070-001/27
(HASSANPUR) 		2609009000NRG23110420230437332 27/04/2023 SINDER KAUR 2609009WL0025378 SINDER KAUR 00354 PUNB0024910 1410 1410 Processed 17/05/2023 1638150241 SINDER KAUR ()
35 NABHA PB-09-009-070-001/27
(HASSANPUR) 		2609009000NRG23110420230437331 27/04/2023 SINDER KAUR 2609009WL0025378 SINDER KAUR 00354 PUNB0024910 1692 1692 Processed 17/05/2023 1638150242 SINDER KAUR ()
36 NABHA PB-09-009-070-001/27
(HASSANPUR) 		2609009000NRG23110420230437330 27/04/2023 SINDER KAUR 2609009WL0025378 SINDER KAUR 00354 PUNB0024910 1128 1128 Processed 17/05/2023 1638150245 SINDER KAUR ()
37 NABHA PB-09-009-110-001/190
(MANSURPUR) 		2609009000NRG23270420230438285 27/04/2023 KASER SINGH 2609009WL0025678 KASER SINGH 00354 PUNB0024910 564 564 Processed 17/05/2023 1638150238 KASER SINGH ()
38 NABHA PB-09-009-110-001/190
(MANSURPUR) 		2609009000NRG23270420230438284 27/04/2023 KASER SINGH 2609009WL0025678 KASER SINGH 00354 PUNB0024910 1692 1692 Processed 17/05/2023 1638150240 KASER SINGH ()
39 NABHA PB-09-009-110-001/190
(MANSURPUR) 		2609009000NRG23270420230438283 27/04/2023 KASER SINGH 2609009WL0025678 KASER SINGH 00354 PUNB0024910 1128 1128 Processed 17/05/2023 1638150239 KASER SINGH ()
40 NABHA PB-09-009-110-001/292
(MANSURPUR) 		2609009000NRG23270420230438287 27/04/2023 SEETA RANI 2609009WL0025678 SEETA RANI 00354 PUNB0024910 846 846 Processed 17/05/2023 1638150254 SEETA RANI ()
41 NABHA PB-09-009-110-001/292
(MANSURPUR) 		2609009000NRG23270420230438286 27/04/2023 SEETA RANI 2609009WL0025678 SEETA RANI 00354 PUNB0024910 1410 1410 Processed 17/05/2023 1638150246 SEETA RANI ()
SubTotal 25098 25098
42 NABHA PB-09-009-020-001/17
(BENERA KHURD) 		2609009000NRG23270420230438272 27/04/2023 PARMJIT KAUR 2609009WL0025674 PARMJIT KAUR 00354 PUNB0188710 1692 1692 Processed 17/05/2023 1638150264 PARMJIT KAUR ()
43 NABHA PB-09-009-020-001/17
(BENERA KHURD) 		2609009000NRG23270420230438271 27/04/2023 PARMJIT KAUR 2609009WL0025674 PARMJIT KAUR 00354 PUNB0188710 1692 1692 Processed 17/05/2023 1638150263 PARMJIT KAUR ()
SubTotal 3384 3384
44 NABHA PB-09-009-004-001/53
(AGETI) 		2609009000NRG23270420230438256 27/04/2023 MANJIT KAUR 2609009WL0025670 MANJIT KAUR 00354 PUNB0353800 1128 1128 Processed 17/05/2023 1638150267 MANJIT KAUR ()
45 NABHA PB-09-009-004-001/53
(AGETI) 		2609009000NRG23270420230438255 27/04/2023 MANJIT KAUR 2609009WL0025670 MANJIT KAUR 00354 PUNB0353800 1692 1692 Processed 17/05/2023 1638150266 MANJIT KAUR ()
46 NABHA PB-09-009-004-001/53
(AGETI) 		2609009000NRG23270420230438259 27/04/2023 MANJIT KAUR 2609009WL0025670 MANJIT KAUR 00354 PUNB0353800 1692 1692 Processed 17/05/2023 1638150265 MANJIT KAUR ()
47 NABHA PB-09-009-004-001/53
(AGETI) 		2609009000NRG23270420230438258 27/04/2023 MANJIT KAUR 2609009WL0025670 MANJIT KAUR 00354 PUNB0353800 1692 1692 Processed 17/05/2023 1638150270 MANJIT KAUR ()
48 NABHA PB-09-009-004-001/53
(AGETI) 		2609009000NRG23270420230438257 27/04/2023 MANJIT KAUR 2609009WL0025670 MANJIT KAUR 00354 PUNB0353800 1692 1692 Processed 17/05/2023 1638150268 MANJIT KAUR ()
SubTotal 7896 7896
49 NABHA PB-09-009-080-001/65
(KAKRALA) 		2609009000NRG23270420230438282 27/04/2023 JASPAL KAUR 2609009WL0025677 JASPAL KAUR 00415 SBIN0018691 846 846 Processed 17/05/2023 1638150271 MRS JASPAL KAUR ()
SubTotal 846 846
50 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG23270420230438265 27/04/2023 PARAMJIT KAUR 2609009WL0025673 PARAMJIT KAUR 00415 SBIN0050020 1692 1692 Processed 17/05/2023 1638150247 MRS PRAMJIT KAUR ()
51 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG23270420230438269 27/04/2023 PARAMJIT KAUR 2609009WL0025673 PARAMJIT KAUR 00415 SBIN0050020 1410 1410 Processed 17/05/2023 1638150273 MRS PRAMJIT KAUR ()
52 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG23270420230438268 27/04/2023 PARAMJIT KAUR 2609009WL0025673 PARAMJIT KAUR 00415 SBIN0050020 1692 1692 Processed 17/05/2023 1638150272 MRS PRAMJIT KAUR ()
SubTotal 4794 4794
53 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG23110420230437329 27/04/2023 KARMJIT SINGH 2609009WL0025377 KARMJIT SINGH 00415 SBIN0050147 1692 1692 Processed 17/05/2023 1638150252 MR KARMJIT SINGH ()
54 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG23110420230437328 27/04/2023 KARMJIT SINGH 2609009WL0025377 KARMJIT SINGH 00415 SBIN0050147 1692 1692 Processed 17/05/2023 1638150251 MR KARMJIT SINGH ()
55 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG23110420230437327 27/04/2023 KARMJIT SINGH 2609009WL0025377 KARMJIT SINGH 00415 SBIN0050147 1410 1410 Processed 17/05/2023 1638150250 MR KARMJIT SINGH ()
56 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG23110420230437326 27/04/2023 KARMJIT SINGH 2609009WL0025377 KARMJIT SINGH 00415 SBIN0050147 1128 1128 Processed 17/05/2023 1638150249 MR KARMJIT SINGH ()
57 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG23110420230437325 27/04/2023 KARMJIT SINGH 2609009WL0025377 KARMJIT SINGH 00415 SBIN0050147 1692 1692 Processed 17/05/2023 1638150248 MR KARMJIT SINGH ()
58 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG23110420230437324 27/04/2023 KARMJIT SINGH 2609009WL0025377 KARMJIT SINGH 00415 SBIN0050147 1128 1128 Processed 17/05/2023 1638150253 MR KARMJIT SINGH ()
SubTotal 8742 8742
Total 82062 82062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_270423FTO_5784 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1692
2 NABHA PB2609009_270423FTO_5784 Canara Bank CNRB0005885 Amloh 3666
3 NABHA PB2609009_270423FTO_5784 ICICI BANK ICIC0000789 NABHA 16920
4 NABHA PB2609009_270423FTO_5784 Indian Bank IDIB000L021 Labana Teku 3948
5 NABHA PB2609009_270423FTO_5784 Punjab & Sind Bank PSIB0000456 TOHRA 3384
6 NABHA PB2609009_270423FTO_5784 Punjab National Bank PUNB0020410 Nabha 1692
7 NABHA PB2609009_270423FTO_5784 Punjab National Bank PUNB0024910 Chhintanwala 25098
8 NABHA PB2609009_270423FTO_5784 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3384
9 NABHA PB2609009_270423FTO_5784 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 7896
10 NABHA PB2609009_270423FTO_5784 State Bank of India SBIN0018691 NGM NABHA 846
11 NABHA PB2609009_270423FTO_5784 State Bank of India SBIN0050020 BHADSON 4794
12 NABHA PB2609009_270423FTO_5784 State Bank of India SBIN0050147 KAKRALA 8742

Download In Excel