Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:12 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_091023FTO_59471
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-09-009-132-001/80
(RAMGARH(B)) 		2609009000NRG24091020230312205 09/10/2023 GURMEET KAUR 2609009WL014512 GURMEET KAUR 00048 BKID0006587 2121 2121 Rejected 10/11/2023 7375373717 No Such Account
2 NABHA PB-09-009-132-001/80
(RAMGARH(B)) 		2609009000NRG24091020230312204 09/10/2023 GURMEET KAUR 2609009WL014512 GURMEET KAUR 00048 BKID0006587 1818 1818 Rejected 10/11/2023 7375373718 No Such Account
SubTotal 3939 3939
3 NABHA PB-09-009-132-001/127
(RAMGARH(B)) 		2609009000NRG24091020230312151 09/10/2023 JASVIR KAUR 2609009WL014512 JASVIR KAUR 00078 CNRB0005540 2121 2121 Processed 11/11/2023 7375373719 JASVIR KAUR ()
4 NABHA PB-09-009-132-001/127
(RAMGARH(B)) 		2609009000NRG24091020230312150 09/10/2023 JASVIR KAUR 2609009WL014512 JASVIR KAUR 00078 CNRB0005540 606 606 Processed 11/11/2023 7375373720 JASVIR KAUR ()
SubTotal 2727 2727
5 NABHA PB-09-009-034-001/47
(CHEHAL) 		2609009000NRG24091020230312086 09/10/2023 MARA SINGH 2609009WL014512 MARA SINGH 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7375373721 MARA SINGH ()
SubTotal 2121 2121
6 NABHA PB-09-009-132-001/81
(RAMGARH(B)) 		2609009000NRG24091020230312207 09/10/2023 BHAN SINGH 2609009WL014512 BHAN SINGH 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7375373708 BHAN SINGH ()
7 NABHA PB-09-009-132-001/81
(RAMGARH(B)) 		2609009000NRG24091020230312206 09/10/2023 BHAN SINGH 2609009WL014512 BHAN SINGH 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7375373707 BHAN SINGH ()
SubTotal 4242 4242
8 NABHA PB-09-009-075-001/20
(JATIWAL) 		2609009000NRG24091020230312111 09/10/2023 BALJINDER KAUR 2609009WL014512 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7375373709 BALJINDER KAUR ()
9 NABHA PB-09-009-132-001/100
(RAMGARH(B)) 		2609009000NRG24091020230312137 09/10/2023 HARPAL KAUR 2609009WL014512 HARPAL KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7375373711 HARPAL KAUR ()
10 NABHA PB-09-009-132-001/100
(RAMGARH(B)) 		2609009000NRG24091020230312136 09/10/2023 HARPAL KAUR 2609009WL014512 HARPAL KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7375373710 HARPAL KAUR ()
11 NABHA PB-09-009-132-001/13
(RAMGARH(B)) 		2609009000NRG24091020230312152 09/10/2023 PARAMJIT KAUR 2609009WL014512 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7375373712 PARAMJIT KAUR ()
12 NABHA PB-09-009-132-001/134
(RAMGARH(B)) 		2609009000NRG24091020230312158 09/10/2023 PARAMJIT KAUR 2609009WL014512 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7375373714 PARAMJIT KAUR ()
13 NABHA PB-09-009-132-001/134
(RAMGARH(B)) 		2609009000NRG24091020230312157 09/10/2023 PARAMJIT KAUR 2609009WL014512 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7375373713 PARAMJIT KAUR ()
SubTotal 11514 11514
14 NABHA PB-09-009-075-001/113
(JATIWAL) 		2609009000NRG24091020230312106 09/10/2023 SAROJ KUMARI 2609009WL014512 SAROJ KUMARI 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7375373716 MRS SURAJ KUMARI ()
15 NABHA PB-09-009-132-001/208
(RAMGARH(B)) 		2609009000NRG24091020230312187 09/10/2023 jaswant kaur 2609009WL014512 jaswant kaur 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7375373715 MRS JASWANT KAUR ()
SubTotal 3636 3636
Total 28179 28179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_091023FTO_59471 Bank of India BKID0006587 NABHA 3939
2 NABHA PB2609009_091023FTO_59471 Canara Bank CNRB0005540 BHADSON 2727
3 NABHA PB2609009_091023FTO_59471 Indian Bank IDIB000C168 Chahal 2121
4 NABHA PB2609009_091023FTO_59471 Punjab & Sind Bank PSIB0021174 Bhadson 4242
5 NABHA PB2609009_091023FTO_59471 Punjab National Bank PUNB0126110 Bhadson 11514
6 NABHA PB2609009_091023FTO_59471 State Bank of India SBIN0050020 BHADSON 3636

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