Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_041223FTO_73166
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-09-009-028-001/142
(BIRDWAL) 		2609009000NRG24041220230400849 04/12/2023 KARNAIL SINGH 2609009WL019490 KARNAIL SINGH 00176 IDIB000L021 1515 1515 Processed 15/12/2023 8661969735 KARNAIL SINGH ()
2 NABHA PB-09-009-028-001/159
(BIRDWAL) 		2609009000NRG24041220230400853 04/12/2023 SINDER KAUR 2609009WL019490 SINDER KAUR 00176 IDIB000L021 1515 1515 Processed 15/12/2023 8661969733 SINDER KAUR ()
3 NABHA PB-09-009-028-001/211
(BIRDWAL) 		2609009000NRG24041220230400868 04/12/2023 PAWANJEET KAUR 2609009WL019490 PAWANJEET KAUR 00176 IDIB000L021 1818 1818 Processed 15/12/2023 8661969734 PAWANJEET KAUR ()
4 NABHA PB-09-009-028-001/212
(BIRDWAL) 		2609009000NRG24041220230400869 04/12/2023 MUKHTIAR KAUR 2609009WL019490 MUKHTIAR KAUR 00176 IDIB000L021 1818 1818 Processed 15/12/2023 8661969732 MUKHTIAR KAUR ()
5 NABHA PB-09-009-028-001/213
(BIRDWAL) 		2609009000NRG24041220230400870 04/12/2023 ROSHNI 2609009WL019490 ROSHNI 00176 IDIB000L021 1515 1515 Processed 15/12/2023 8661969737 ROSHNI ()
6 NABHA PB-09-009-028-001/63
(BIRDWAL) 		2609009000NRG24041220230400887 04/12/2023 HARJEET KAUR 2609009WL019490 HARJEET KAUR 00176 IDIB000L021 1818 1818 Processed 15/12/2023 8661969736 HARJEET KAUR ()
SubTotal 9999 9999
7 NABHA PB-09-009-019-001/28
(BENERA KALAN) 		2609009000NRG24041220230400803 04/12/2023 SHINDER KAUR 2609009WL019488 SHINDER KAUR 00176 IDIB000N039 303 303 Processed 15/12/2023 8661969738 SHINDER KAUR ()
8 NABHA PB-09-009-028-001/130
(BIRDWAL) 		2609009000NRG24041220230400844 04/12/2023 KARSAD BEGAM 2609009WL019490 KARSAD BEGAM 00176 IDIB000N039 1818 1818 Processed 15/12/2023 8661969739 KARSAD BEGAM ()
SubTotal 2121 2121
9 NABHA PB-09-009-027-001/172
(BIRDHNO) 		2609009000NRG24041220230400824 04/12/2023 PAL SINGH 2609009WL019489 PAL SINGH 00176 IDIB000N503 1515 1515 Processed 15/12/2023 8661969740 PAL SINGH ()
SubTotal 1515 1515
10 NABHA PB-09-009-027-001/63
(BIRDHNO) 		2609009000NRG24041220230400830 04/12/2023 GARJA SINGH 2609009WL019489 GARJA SINGH 00354 PUNB0353200 909 909 Processed 15/12/2023 8661969741 GARJA SINGH ()
SubTotal 909 909
11 NABHA PB-09-009-019-001/128
(BENERA KALAN) 		2609009000NRG24041220230400795 04/12/2023 ROOP KAUR 2609009WL019488 ROOP KAUR 00415 SBIN0007190 1818 1818 Processed 15/12/2023 8661969742 MRS ROOP KAUR ()
SubTotal 1818 1818
12 NABHA PB-09-009-028-001/136
(BIRDWAL) 		2609009000NRG24041220230400845 04/12/2023 KULJINDER KAUR 2609009WL019490 KULJINDER KAUR 00415 SBIN0050013 303 303 Processed 15/12/2023 8661969743 MRS KALJINDER KAUR ()
SubTotal 303 303
13 NABHA PB-09-009-028-001/210
(BIRDWAL) 		2609009000NRG24041220230400867 04/12/2023 PARWINDER KAUR 2609009WL019490 PARWINDER KAUR 00415 SBIN0050087 1818 1818 Processed 15/12/2023 8661969744 MISS PARWINDER KAUR ()
SubTotal 1818 1818
14 NABHA PB-09-009-028-001/124
(BIRDWAL) 		2609009000NRG24041220230400841 04/12/2023 BALJEET KAUR 2609009WL019490 BALJEET KAUR 00462 UCBA0002855 1818 1818 Processed 15/12/2023 8661969745 BALJEET KAUR WO DARSHAN SINGH ()
15 NABHA PB-09-009-028-001/48
(BIRDWAL) 		2609009000NRG24041220230400882 04/12/2023 AMANJOT KAUR 2609009WL019490 AMANJOT KAUR 00462 UCBA0002855 1818 1818 Processed 15/12/2023 8661969746 AMANJOT KAUR ()
SubTotal 3636 3636
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_041223FTO_73166 Indian Bank IDIB000L021 Labana Teku 9999
2 NABHA PB2609009_041223FTO_73166 Indian Bank IDIB000N039 NABHA 2121
3 NABHA PB2609009_041223FTO_73166 Indian Bank IDIB000N503 NABHA 1515
4 NABHA PB2609009_041223FTO_73166 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 909
5 NABHA PB2609009_041223FTO_73166 State Bank of India SBIN0007190 GAJJU MAJRA 1818
6 NABHA PB2609009_041223FTO_73166 State Bank of India SBIN0050013 NABHA 303
7 NABHA PB2609009_041223FTO_73166 State Bank of India SBIN0050087 SIRHIND MANDI 1818
8 NABHA PB2609009_041223FTO_73166 UCO Bank UCBA0002855 Nabha 3636

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