Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_100823FTO_43001
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-09-009-092-001/158
(KHOKH) 		2609009000NRG24080820230195590 10/08/2023 JASWANT KAUR 2609009WL0009102 JASWANT KAUR 00078 CNRB0002119 909 909 Processed 18/08/2023 4662108560 JASWANT KAUR ()
2 NABHA PB-09-009-092-001/68
(KHOKH) 		2609009000NRG24080820230195591 10/08/2023 KARNAIL SINGH 2609009WL0009102 KARNAIL SINGH 00078 CNRB0002119 606 606 Processed 18/08/2023 4662108558 KARNAIL SINGH ()
3 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG24080820230195592 10/08/2023 KULWANT KAUR 2609009WL0009102 KULWANT KAUR 00078 CNRB0002119 909 909 Processed 18/08/2023 4662108559 KULWANT KAUR ()
SubTotal 2424 2424
4 NABHA PB-09-009-083-001/74
(kahttra colony) 		2609009000NRG24080820230195589 10/08/2023 BALVEER KAUR 2609009WL0009102 BALVEER KAUR 00078 CNRB0005885 1515 1515 Processed 18/08/2023 4662108561 BALVEER KAUR ()
SubTotal 1515 1515
5 NABHA PB-09-009-111-001/206
(MATORARA) 		2609009000NRG24080820230195595 10/08/2023 MANJEET KAUR 2609009WL0009102 MANJEET KAUR 00165 IBKL0000895 1515 1515 Processed 18/08/2023 4662108562 MANJEET KAUR ()
SubTotal 1515 1515
6 NABHA PB-09-009-067-001/98
(HALLA) 		2609009000NRG24080820230195628 10/08/2023 RAJBANTI KAUR 2609009WL0009106 RAJBANTI KAUR 00176 IDIB000C168 2121 2121 Processed 18/08/2023 4662108563 RAJBANTI KAUR ()
SubTotal 2121 2121
7 NABHA PB-09-009-048-001/70
(DITTUPUR JATTAN) 		2609009000NRG24080820230195596 10/08/2023 JASVINDER KAUR 2609009WL0009103 JASVINDER KAUR 00349 PSIB0021241 2121 2121 Processed 18/08/2023 4662108564 JASVINDER KAUR ()
SubTotal 2121 2121
8 NABHA PB-09-009-111-001/126
(MATORARA) 		2609009000NRG24080820230195594 10/08/2023 KARNAIL SINGH 2609009WL0009102 KARNAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662108569 KARNAIL SINGH ()
9 NABHA PB-09-009-143-001/216
(SAHAULI) 		2609009000NRG24080820230195627 10/08/2023 MANPREET SINGH 2609009WL0009105 MANPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662108570 MANPREET SINGH ()
10 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24080820230195638 10/08/2023 KARMJIT KAUR 2609009WL0009112 KARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662108571 KARMJIT KAUR ()
11 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24080820230195637 10/08/2023 KARMJIT KAUR 2609009WL0009112 KARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662108574 KARMJIT KAUR ()
12 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24080820230195636 10/08/2023 KARMJIT KAUR 2609009WL0009112 KARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662108573 KARMJIT KAUR ()
13 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24080820230195635 10/08/2023 KARMJIT KAUR 2609009WL0009112 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662108572 KARMJIT KAUR ()
SubTotal 9393 9393
14 NABHA PB-09-009-148-001/183
(SARIAN DAS COLONY) 		2609009000NRG24080820230195634 10/08/2023 ANJALI 2609009WL0009111 ANJALI 00354 PUNB0020410 2121 2121 Processed 18/08/2023 4662108565 ANJALI ()
SubTotal 2121 2121
15 NABHA PB-09-009-111-001/118
(MATORARA) 		2609009000NRG24080820230195593 10/08/2023 KARAMJIT KAUR 2609009WL0009102 KARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 18/08/2023 4662108566 KARAMJIT KAUR ()
SubTotal 1515 1515
16 NABHA PB-09-009-112-001/197
(MEHAS) 		2609009000NRG24080820230195630 10/08/2023 KAMALDEEP KAUR 2609009WL0009108 KAMALDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662108567 KAMALDEEP KAUR ()
SubTotal 1818 1818
17 NABHA PB-09-009-027-001/21
(BIRDHNO) 		2609009000NRG24080820230195631 10/08/2023 INDERJIT KAUR 2609009WL0009109 INDERJIT KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662108568 INDERJIT KAUR ()
SubTotal 1818 1818
18 NABHA PB-09-009-117-001/39
(NARAINGARH TAMBUIAN) 		2609009000NRG24080820230195633 10/08/2023 RAJJI RANI 2609009WL0009110 RAJJI RANI 00415 SBIN0051299 1212 1212 Processed 18/08/2023 4662108576 MRS RAJJI RANI ()
19 NABHA PB-09-009-117-001/39
(NARAINGARH TAMBUIAN) 		2609009000NRG24080820230195632 10/08/2023 RAJJI RANI 2609009WL0009110 RAJJI RANI 00415 SBIN0051299 303 303 Processed 18/08/2023 4662108575 MRS RAJJI RANI ()
SubTotal 1515 1515
Total 27876 27876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_100823FTO_43001 Canara Bank CNRB0002119 NABHA 2424
2 NABHA PB2609009_100823FTO_43001 Canara Bank CNRB0005885 Amloh 1515
3 NABHA PB2609009_100823FTO_43001 IDBI Bank IBKL0000895 BHADSON 1515
4 NABHA PB2609009_100823FTO_43001 Indian Bank IDIB000C168 Chahal 2121
5 NABHA PB2609009_100823FTO_43001 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2121
6 NABHA PB2609009_100823FTO_43001 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1515
7 NABHA PB2609009_100823FTO_43001 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
8 NABHA PB2609009_100823FTO_43001 Punjab Gramin Bank PUNB0PGB003 THUHI 6060
9 NABHA PB2609009_100823FTO_43001 Punjab National Bank PUNB0020410 Nabha 2121
10 NABHA PB2609009_100823FTO_43001 Punjab National Bank PUNB0126110 Bhadson 1515
11 NABHA PB2609009_100823FTO_43001 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1818
12 NABHA PB2609009_100823FTO_43001 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818
13 NABHA PB2609009_100823FTO_43001 State Bank of India SBIN0051299 MALEWAL 1515

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