Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_050723FTO_29719
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-09-009-156-001/168
(SUDHEWAL) 		2609009000NRG24050720230143988 05/07/2023 veerprit kaur 2609009WL006087 veerprit kaur 00032 UTIB0002297 2121 2121 Processed 17/07/2023 3505695691 veerprit kaur ()
SubTotal 2121 2121
2 NABHA PB-09-009-156-001/170
(SUDHEWAL) 		2609009000NRG24050720230143991 05/07/2023 harprit kaur 2609009WL006087 harprit kaur 00165 IBKL0000895 1515 1515 Processed 17/07/2023 3505695682 harprit kaur ()
SubTotal 1515 1515
3 NABHA PB-09-009-092-001/227
(KHOKH) 		2609009000NRG24050720230143726 05/07/2023 DAS SINGH 2609009WL006068 DAS SINGH 00349 PSIB0000092 1212 1212 Processed 17/07/2023 3505695683 DAS SINGH ()
SubTotal 1212 1212
4 NABHA PB-09-009-005-001/219
(AGOL) 		2609009000NRG24050720230143723 05/07/2023 JORA SINGH 2609009WL006068 JORA SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3505695693 JORA SINGH ()
5 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG24050720230143731 05/07/2023 MANPREET KAUR 2609009WL006068 MANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3505695685 MANPREET KAUR ()
6 NABHA PB-09-009-154-001/6
(SHRI NAGER) 		2609009000NRG24050720230143971 05/07/2023 BALKAR SINGH 2609009WL006086 BALKAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3505695686 BALKAR SINGH ()
SubTotal 3636 3636
7 NABHA PB-09-009-156-001/122
(SUDHEWAL) 		2609009000NRG24050720230143979 05/07/2023 JASVIR KAUR 2609009WL006087 JASVIR KAUR 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3505695684 JASVIR KAUR ()
SubTotal 1818 1818
8 NABHA PB-09-009-109-001/87
(MANGEWAL) 		2609009000NRG24050720230143736 05/07/2023 CHARANJIT KAUR 2609009WL006068 CHARANJIT KAUR 00415 SBIN0018691 2121 2121 Processed 17/07/2023 3505695692 MRS CHARANJIT KAUR ()
SubTotal 2121 2121
9 NABHA PB-09-009-156-001/140
(SUDHEWAL) 		2609009000NRG24050720230143984 05/07/2023 GURNAM SINGH 2609009WL006087 GURNAM SINGH 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3505695687 MR JAGPAL SINGH ()
SubTotal 2121 2121
10 NABHA PB-09-009-164-001/143
(TOUHRA) 		2609009000NRG24050720230144028 05/07/2023 BANO 2609009WL006088 BANO 00415 SBIN0050137 303 303 Processed 17/07/2023 3505695688 MRS BANO ()
SubTotal 303 303
11 NABHA PB-09-009-067-001/23
(HALLA) 		2609009000NRG24050720230143946 05/07/2023 HARBANS SINGH 2609009WL006085 HARBANS SINGH 00415 SBIN0051299 606 606 Processed 17/07/2023 3505695689 MR HARBANS SINGH ()
SubTotal 606 606
12 NABHA PB-09-009-156-001/187
(SUDHEWAL) 		2609009000NRG24050720230144000 05/07/2023 HARPREET KAUR 2609009WL006087 HARPREET KAUR 00468 UBIN0565067 1818 1818 Processed 17/07/2023 3505695690 HARPREET KAUR ()
SubTotal 1818 1818
Total 17271 17271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_050723FTO_29719 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 2121
2 NABHA PB2609009_050723FTO_29719 IDBI Bank IBKL0000895 BHADSON 1515
3 NABHA PB2609009_050723FTO_29719 Punjab & Sind Bank PSIB0000092 NABHA 1212
4 NABHA PB2609009_050723FTO_29719 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1818
5 NABHA PB2609009_050723FTO_29719 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
6 NABHA PB2609009_050723FTO_29719 Punjab National Bank PUNB0126110 Bhadson 1818
7 NABHA PB2609009_050723FTO_29719 State Bank of India SBIN0018691 NGM NABHA 2121
8 NABHA PB2609009_050723FTO_29719 State Bank of India SBIN0050020 BHADSON 2121
9 NABHA PB2609009_050723FTO_29719 State Bank of India SBIN0050137 CHANARTHAL KALAN 303
10 NABHA PB2609009_050723FTO_29719 State Bank of India SBIN0051299 MALEWAL 606
11 NABHA PB2609009_050723FTO_29719 Union Bank of India UBIN0565067 BHADSON 1818

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