Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:53:56 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030823FTO_40514
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-09-009-015-001/260
(BAURAN KALAN) 		2609009000NRG24030820230188649 03/08/2023 JASWINDER KAUR 2609009WL008673 JASWINDER KAUR 00048 BKID0006587 1818 1818 Processed 10/08/2023 4418199343 JASWINDER KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-153-001/52
(SHIVGARH) 		2609009000NRG24030820230188691 03/08/2023 KIRANPREET KAUR 2609009WL008676 KIRANPREET KAUR 00349 PSIB0000452 1818 1818 Processed 10/08/2023 4418199344 KIRANPREET KAUR ()
SubTotal 1818 1818
3 NABHA PB-09-009-070-001/2
(HASSANPUR) 		2609009000NRG24030820230188673 03/08/2023 PARMJEET KAUR 2609009WL008675 PARMJEET KAUR 00354 PUNB0024910 2121 2121 Processed 11/08/2023 4418199345 PARMJEET KAUR ()
SubTotal 2121 2121
4 NABHA PB-09-009-088-001/51
(KAUL) 		2609009000NRG24030820230188709 03/08/2023 NARANG SINGH 2609009WL008677 NARANG SINGH 00354 PUNB0188710 303 303 Rejected 10/08/2023 4418199346 No Such Account
SubTotal 303 303
5 NABHA PB-09-009-010-001/33
(ALHORAN KHURD) 		2609009000NRG24030820230188477 03/08/2023 HARPREET KAUR 2609009WL008664 HARPREET KAUR 00354 PUNB0353100 2121 2121 Processed 11/08/2023 4418199347 HARPREET KAUR ()
SubTotal 2121 2121
6 NABHA PB-09-009-029-001/67
(BISHANGARH) 		2609009000NRG24030820230188508 03/08/2023 RANDHIR SINGH 2609009WL008665 RANDHIR SINGH 00415 SBIN0050013 2121 2121 Processed 10/08/2023 4418199348 MR RANDHIR SINGH ()
SubTotal 2121 2121
7 NABHA PB-09-009-015-001/73
(BAURAN KALAN) 		2609009000NRG24030820230188654 03/08/2023 KARAMJIT KAUR 2609009WL008673 KARAMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 10/08/2023 4418199349 MRS KARMJEET KAUR ()
SubTotal 1818 1818
8 NABHA PB-09-009-015-001/106
(BAURAN KALAN) 		2609009000NRG24030820230188628 03/08/2023 MANJIT KAUR 2609009WL008673 MANJIT KAUR 00468 UBIN0819646 1818 1818 Processed 10/08/2023 4418199350 MANJIT KAUR ()
SubTotal 1818 1818
Total 13938 13938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_030823FTO_40514 Bank of India BKID0006587 NABHA 1818
2 NABHA PB2609009_030823FTO_40514 Punjab & Sind Bank PSIB0000452 Chunda 1818
3 NABHA PB2609009_030823FTO_40514 Punjab National Bank PUNB0024910 Chhintanwala 2121
4 NABHA PB2609009_030823FTO_40514 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 303
5 NABHA PB2609009_030823FTO_40514 Punjab National Bank PUNB0353100 DHABLAN 2121
6 NABHA PB2609009_030823FTO_40514 State Bank of India SBIN0050013 NABHA 2121
7 NABHA PB2609009_030823FTO_40514 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1818
8 NABHA PB2609009_030823FTO_40514 Union Bank of India UBIN0819646 NABHA 1818

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