Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_190523APB_FTO_12205
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-09-009-142-001/69
(SADHOHERI) 		2609009000NRG24190520230045836 19/05/2023 HARBHAJAN SINGH 2609009WL002089 HARBHAJAN SINGH 00048 BKID0006587 1515 1515 Processed 25/05/2023 1856944131 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 NABHA PB-09-009-142-001/83
(SADHOHERI) 		2609009000NRG24190520230045837 19/05/2023 RANJIT KAUR 2609009WL002089 RANJIT KAUR 00152 HDFC0002718 1515 1515 Processed 25/05/2023 1856944130 MR RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
3 NABHA PB-09-009-142-001/253
(SADHOHERI) 		2609009000NRG24190520230045823 19/05/2023 BALJINDER KAUR 2609009WL002089 BALJINDER KAUR 00168 ICIC0000789 1212 1212 Processed 26/05/2023 1856944118 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
4 NABHA PB-09-009-142-001/288
(SADHOHERI) 		2609009000NRG24190520230045825 19/05/2023 RAJ KAUR 2609009WL002089 RAJ KAUR 00415 SBIN0050147 1515 1515 Processed 25/05/2023 1856944117 RAJ KAUR DO KULDEEP SINGH BANK OF INDIA(508505)
5 NABHA PB-09-009-142-001/32
(SADHOHERI) 		2609009000NRG24190520230045826 19/05/2023 MANDIP SINGH 2609009WL002089 MANDIP SINGH 00415 SBIN0050147 1515 1515 Processed 25/05/2023 1856944127 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
6 NABHA PB-09-009-142-001/37
(SADHOHERI) 		2609009000NRG24190520230045827 19/05/2023 JAMILA BEGAM 2609009WL002089 JAMILA BEGAM 00415 SBIN0050147 1212 1212 Processed 25/05/2023 1856944126 JAMILA BEGAM WO DARSHAN KHAN UNION BANK OF INDIA(508500)
7 NABHA PB-09-009-142-001/39
(SADHOHERI) 		2609009000NRG24190520230045828 19/05/2023 ANVARI 2609009WL002089 ANVARI 00415 SBIN0050147 1515 1515 Processed 25/05/2023 1856944120 MR GURJANT KHAN STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-142-001/4
(SADHOHERI) 		2609009000NRG24190520230045829 19/05/2023 LAKHVINDER KAUR 2609009WL002089 LAKHVINDER KAUR 00415 SBIN0050147 1515 1515 Processed 25/05/2023 1856944119 LAKHWINDER KAUR HDFC BANK LTD(607152)
9 NABHA PB-09-009-142-001/43
(SADHOHERI) 		2609009000NRG24190520230045830 19/05/2023 RANI KAUR 2609009WL002089 RANI KAUR 00415 SBIN0050147 1212 1212 Processed 25/05/2023 1856944123 RANI JAGJIT HDFC BANK LTD(607152)
10 NABHA PB-09-009-142-001/46
(SADHOHERI) 		2609009000NRG24190520230045831 19/05/2023 SATAR MOHMAD 2609009WL002089 SATAR MOHMAD 00415 SBIN0050147 1212 1212 Processed 26/05/2023 1856944128 SITAR MOHMAND ICICI BANK LTD(508534)
11 NABHA PB-09-009-142-001/6
(SADHOHERI) 		2609009000NRG24190520230045833 19/05/2023 SUKHVINDER KAUR 2609009WL002089 SUKHVINDER KAUR 00415 SBIN0050147 1515 1515 Processed 25/05/2023 1856944122 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-142-001/64
(SADHOHERI) 		2609009000NRG24190520230045834 19/05/2023 SURJIT KAUR 2609009WL002089 SURJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/05/2023 1856944121 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-142-001/68
(SADHOHERI) 		2609009000NRG24190520230045835 19/05/2023 JASVINDER KAUR 2609009WL002089 JASVINDER KAUR 00415 SBIN0050147 1515 1515 Processed 25/05/2023 1856944125 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-142-001/88
(SADHOHERI) 		2609009000NRG24190520230045838 19/05/2023 MANDIP KAUR 2609009WL002089 MANDIP KAUR 00415 SBIN0050147 1515 1515 Processed 25/05/2023 1856944116 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-142-001/92
(SADHOHERI) 		2609009000NRG24190520230045839 19/05/2023 JASWANT KAUR 2609009WL002089 JASWANT KAUR 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1856944124 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 17271 17271
16 NABHA PB-09-009-142-001/55
(SADHOHERI) 		2609009000NRG24190520230045832 19/05/2023 DARA SINGH 2609009WL002089 DARA SINGH 00468 UBIN0562955 1515 1515 Processed 25/05/2023 1856944129 DARA SINGH SO KAKU SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_190523APB_FTO_12205 Bank of India BKID0006587 NABHA 1515
2 NABHA PB2609009_190523APB_FTO_12205 HDFC HDFC0002718 SANGRUR 1515
3 NABHA PB2609009_190523APB_FTO_12205 ICICI BANK ICIC0000789 NABHA 1212
4 NABHA PB2609009_190523APB_FTO_12205 State Bank of India SBIN0050147 KAKRALA 17271
5 NABHA PB2609009_190523APB_FTO_12205 Union Bank of India UBIN0562955 NABHA 1515

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