Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:46:02 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_180523FTO_11834
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-09-009-107-001/111
(MALKON) 		2609009000NRG24180520230043067 18/05/2023 KIRNA DEVI 2609009WL001882 KIRNA DEVI 00176 IDIB000N503 1515 1515 Processed 24/05/2023 1820581203 KIRNA DEVI ()
2 NABHA PB-09-009-107-001/99
(MALKON) 		2609009000NRG24180520230043085 18/05/2023 PARAMJIT KAUR 2609009WL001882 PARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 24/05/2023 1820581202 PARAMJIT KAUR ()
SubTotal 3333 3333
3 NABHA PB-09-009-107-001/103
(MALKON) 		2609009000NRG24180520230043065 18/05/2023 JASVIR KAUR 2609009WL001882 JASVIR KAUR 00354 PUNB0024910 1515 1515 Processed 24/05/2023 1820581199 JASVIR KAUR ()
4 NABHA PB-09-009-107-001/162
(MALKON) 		2609009000NRG24180520230043073 18/05/2023 Veerpal kaur 2609009WL001882 Veerpal kaur 00354 PUNB0024910 303 303 Processed 24/05/2023 1820581197 Veerpal kaur ()
5 NABHA PB-09-009-107-001/172
(MALKON) 		2609009000NRG24180520230043075 18/05/2023 BALVIR KAUR 2609009WL001882 BALVIR KAUR 00354 PUNB0024910 1515 1515 Processed 24/05/2023 1820581195 BALVIR KAUR ()
6 NABHA PB-09-009-107-001/194
(MALKON) 		2609009000NRG24180520230043079 18/05/2023 KULWANT KAUR 2609009WL001882 KULWANT KAUR 00354 PUNB0024910 1515 1515 Processed 24/05/2023 1820581198 KULWANT KAUR ()
7 NABHA PB-09-009-107-001/65
(MALKON) 		2609009000NRG24180520230043081 18/05/2023 SUKHWINDER KAUR 2609009WL001882 SUKHWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 24/05/2023 1820581204 SUKHWINDER KAUR ()
8 NABHA PB-09-009-107-001/68
(MALKON) 		2609009000NRG24180520230043082 18/05/2023 KULWINDER KAUR 2609009WL001882 KULWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 24/05/2023 1820581196 KULWINDER KAUR ()
SubTotal 8181 8181
9 NABHA PB-09-009-107-001/143
(MALKON) 		2609009000NRG24180520230043070 18/05/2023 SONY SINGH 2609009WL001882 SONY SINGH 00415 SBIN0050013 2121 2121 Processed 24/05/2023 1820581200 MR SONY SINGH ()
SubTotal 2121 2121
10 NABHA PB-09-009-107-001/163-A
(MALKON) 		2609009000NRG24180520230043074 18/05/2023 KARAMJIT KAUR 2609009WL001882 KARAMJIT KAUR 00415 SBIN0050365 1515 1515 Processed 24/05/2023 1820581201 MRS KARAMJIT KAUR ()
SubTotal 1515 1515
Total 15150 15150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_180523FTO_11834 Indian Bank IDIB000N503 NABHA 3333
2 NABHA PB2609009_180523FTO_11834 Punjab National Bank PUNB0024910 Chhintanwala 8181
3 NABHA PB2609009_180523FTO_11834 State Bank of India SBIN0050013 NABHA 2121
4 NABHA PB2609009_180523FTO_11834 State Bank of India SBIN0050365 NABHA N.G.M. 1515

Download In Excel