Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140523APB_FTO_10248
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-09-009-058-001/40
(GHANIWAL) 		2609009000NRG24140520230036244 14/05/2023 GURMIT KAUR 2609009WL001586 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1644408319 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 NABHA PB-09-009-058-001/10
(GHANIWAL) 		2609009000NRG24140520230036239 14/05/2023 NAJAR SINGH 2609009WL001586 NAJAR SINGH 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1644408303 NAJAR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
3 NABHA PB-09-009-058-001/11
(GHANIWAL) 		2609009000NRG24140520230036240 14/05/2023 SINDER KAR 2609009WL001586 SINDER KAR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1644408304 MRS SINDER KAUR STATE BANK OF INDIA(508548)
4 NABHA PB-09-009-058-001/12
(GHANIWAL) 		2609009000NRG24140520230036241 14/05/2023 GURMEET KAUR 2609009WL001586 GURMEET KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1644408305 GURMIT KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-058-001/16
(GHANIWAL) 		2609009000NRG24140520230036242 14/05/2023 BEANT SINGH 2609009WL001586 BEANT SINGH 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1644408302 BEANT SINGH SO SHIV RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 NABHA PB-09-009-058-001/56
(GHANIWAL) 		2609009000NRG24140520230036249 14/05/2023 MANJIT KAUR 2609009WL001586 MANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1644408300 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-058-001/57
(GHANIWAL) 		2609009000NRG24140520230036250 14/05/2023 SUKHVIR KAUR 2609009WL001586 SUKHVIR KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1644408307 SUKHDEV KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-058-001/61
(GHANIWAL) 		2609009000NRG24140520230036251 14/05/2023 LACHMI KAUR 2609009WL001586 LACHMI KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1644408306 LAXMI KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-058-001/7
(GHANIWAL) 		2609009000NRG24140520230036254 14/05/2023 KARTAR KAUR 2609009WL001586 KARTAR KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1644408299 KARTAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-058-001/9
(GHANIWAL) 		2609009000NRG24140520230036259 14/05/2023 BALBIR KAUR 2609009WL001586 BALBIR KAUR 00354 PUNB0353200 1212 1212 Processed 17/05/2023 1644408301 BALBEER KAUR W/O SINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
11 NABHA PB-09-009-058-001/84
(GHANIWAL) 		2609009000NRG24140520230036257 14/05/2023 SUKHWINDER KAUR 2609009WL001586 SUKHWINDER KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1644408316 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
12 NABHA PB-09-009-058-001/69
(GHANIWAL) 		2609009000NRG24140520230036253 14/05/2023 MANJEET KAUR 2609009WL001586 MANJEET KAUR 00415 SBIN0051133 1818 1818 Processed 17/05/2023 1644408313 MR MANJEET KAUR WO CHARANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
13 NABHA PB-09-009-058-001/31
(GHANIWAL) 		2609009000NRG24140520230036243 14/05/2023 HARMEET KAUR 2609009WL001586 HARMEET KAUR 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1644408314 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-058-001/41
(GHANIWAL) 		2609009000NRG24140520230036245 14/05/2023 KARAM SINGH 2609009WL001586 KARAM SINGH 00415 SBIN0051299 2121 2121 Processed 17/05/2023 1644408310 MR KARAM SINGH STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-058-001/45
(GHANIWAL) 		2609009000NRG24140520230036246 14/05/2023 JASVIR KAUR 2609009WL001586 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1644408315 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-058-001/52
(GHANIWAL) 		2609009000NRG24140520230036248 14/05/2023 JASWINDER KAUR 2609009WL001586 JASWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 17/05/2023 1644408311 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-058-001/63
(GHANIWAL) 		2609009000NRG24140520230036252 14/05/2023 JASVIR KAUR 2609009WL001586 JASVIR KAUR 00415 SBIN0051299 2121 2121 Processed 17/05/2023 1644408312 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-058-001/72
(GHANIWAL) 		2609009000NRG24140520230036255 14/05/2023 SARBJEET KAUR 2609009WL001586 SARBJEET KAUR 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1644408318 MRS SARBHJEET KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-058-001/79
(GHANIWAL) 		2609009000NRG24140520230036256 14/05/2023 SUKHWINDER KAUR 2609009WL001586 SUKHWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1644408308 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-058-001/89
(GHANIWAL) 		2609009000NRG24140520230036258 14/05/2023 GURSHAVE KAUR 2609009WL001586 GURSHAVE KAUR 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1644408317 MRS GURSHAVE KAUR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-058-001/93
(GHANIWAL) 		2609009000NRG24140520230036260 14/05/2023 Kuldeep kaur 2609009WL001586 Kuldeep kaur 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1644408309 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
Total 39693 39693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140523APB_FTO_10248 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 1818
2 NABHA PB2609009_140523APB_FTO_10248 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 16968
3 NABHA PB2609009_140523APB_FTO_10248 State Bank of India SBIN0001452 NABHA 2121
4 NABHA PB2609009_140523APB_FTO_10248 State Bank of India SBIN0051133 NAURA 1818
5 NABHA PB2609009_140523APB_FTO_10248 State Bank of India SBIN0051299 MALEWAL 16968

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