Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:42:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170423FTO_2731
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-09-009-109-001/177
(MANGEWAL) 		2609009000NRG24170420230002763 17/04/2023 JASPAL KAUR 2609009WL000127 JASPAL KAUR 00078 CNRB0002119 909 909 Processed 17/05/2023 1638074952 JASPAL KAUR ()
SubTotal 909 909
2 NABHA PB-09-009-034-001/225
(CHEHAL) 		2609009000NRG24170420230002810 17/04/2023 JASPREET KAUR 2609009WL000129 JASPREET KAUR 00176 IDIB000C168 2121 2121 Processed 17/05/2023 1638074929 JASPREET KAUR ()
SubTotal 2121 2121
3 NABHA PB-09-009-051-001/294
(DULLADI) 		2609009000NRG24170420230002791 17/04/2023 JASVIR SINGH 2609009WL000128 JASVIR SINGH 00176 IDIB000N503 606 606 Processed 17/05/2023 1638074930 JASVIR SINGH ()
SubTotal 606 606
4 NABHA PB-09-009-051-001/271
(DULLADI) 		2609009000NRG24170420230002789 17/04/2023 DARA SINGH 2609009WL000128 DARA SINGH 00349 PSIB0000850 1515 1515 Processed 17/05/2023 1638074931 DARA SINGH ()
SubTotal 1515 1515
5 NABHA PB-09-009-048-001/1
(DITTUPUR JATTAN) 		2609009000NRG24170420230002815 17/04/2023 KARMJIT KAUR 2609009WL000129 KARMJIT KAUR 00349 PSIB0021174 1818 1818 Processed 17/05/2023 1638074932 KARMJIT KAUR ()
SubTotal 1818 1818
6 NABHA PB-09-009-048-001/10
(DITTUPUR JATTAN) 		2609009000NRG24170420230002816 17/04/2023 RAMANDEEP KAUR 2609009WL000129 RAMANDEEP KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638074933 RAMANDEEP KAUR ()
7 NABHA PB-09-009-048-001/119
(DITTUPUR JATTAN) 		2609009000NRG24170420230002820 17/04/2023 SUKHPAL KAUR 2609009WL000129 SUKHPAL KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638074935 SUKHPAL KAUR ()
8 NABHA PB-09-009-048-001/135
(DITTUPUR JATTAN) 		2609009000NRG24170420230002822 17/04/2023 RESHMA 2609009WL000129 RESHMA 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638074938 RESHMA ()
9 NABHA PB-09-009-048-001/157
(DITTUPUR JATTAN) 		2609009000NRG24170420230002826 17/04/2023 HARJIT KAUR 2609009WL000129 HARJIT KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638074934 HARJIT KAUR ()
10 NABHA PB-09-009-048-001/204
(DITTUPUR JATTAN) 		2609009000NRG24170420230002827 17/04/2023 JASVIR KAUR 2609009WL000129 JASVIR KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638074937 JASVIR KAUR ()
11 NABHA PB-09-009-048-001/86
(DITTUPUR JATTAN) 		2609009000NRG24170420230002836 17/04/2023 SURJIT KAUR 2609009WL000129 SURJIT KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638074936 SURJIT KAUR ()
SubTotal 12726 12726
12 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG24170420230002776 17/04/2023 PAL SINGH 2609009WL000128 PAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638074942 PAL SINGH ()
13 NABHA PB-09-009-005-001/216
(AGOL) 		2609009000NRG24170420230002872 17/04/2023 MANDEEP KAUR 2609009WL000130 MANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638074944 MANDEEP KAUR ()
14 NABHA PB-09-009-083-001/135
(KALLAR MAJRI) 		2609009000NRG24170420230002848 17/04/2023 SATNAM SINGH 2609009WL000129 SATNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638074943 SATNAM SINGH ()
SubTotal 5151 5151
15 NABHA PB-09-009-029-001/6
(BISHANGARH) 		2609009000NRG24170420230002911 17/04/2023 RAJ SINGH 2609009WL000131 RAJ SINGH 00354 PUNB0353200 1128 1128 Processed 17/05/2023 1638074939 RAJ SINGH ()
16 NABHA PB-09-009-029-001/61
(BISHANGARH) 		2609009000NRG24170420230002912 17/04/2023 RAJVEER KAUR 2609009WL000131 RAJVEER KAUR 00354 PUNB0353200 1410 1410 Processed 17/05/2023 1638074940 RAJVEER KAUR ()
SubTotal 2538 2538
17 NABHA PB-09-009-004-001/27
(AGETI) 		2609009000NRG24170420230002775 17/04/2023 GURMIT KAUR 2609009WL000128 GURMIT KAUR 00354 PUNB0353800 606 606 Processed 17/05/2023 1638074941 GURMIT KAUR ()
SubTotal 606 606
18 NABHA PB-09-009-051-001/185
(DULLADI) 		2609009000NRG24170420230002787 17/04/2023 BANT SINGH 2609009WL000128 BANT SINGH 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1638074945 MR BANT SINGH ()
19 NABHA PB-09-009-141-001/80
(SADHNAULI) 		2609009000NRG24170420230002939 17/04/2023 SATNAM SINGH 2609009WL000132 SATNAM SINGH 00415 SBIN0001452 1515 1515 Processed 17/05/2023 1638074947 MR SATNAM SINGH ()
20 NABHA PB-09-009-146-001/9
(SALUWAL) 		2609009000NRG24170420230002809 17/04/2023 BERJESH 2609009WL000128 BERJESH 00415 SBIN0001452 1515 1515 Processed 17/05/2023 1638074946 MR BRIJESH ()
SubTotal 4848 4848
21 NABHA PB-09-009-048-001/116
(DITTUPUR JATTAN) 		2609009000NRG24170420230002819 17/04/2023 BALJEET KAUR 2609009WL000129 BALJEET KAUR 00415 SBIN0016198 2121 2121 Processed 17/05/2023 1638074948 MRS BALJIT KAUR ()
SubTotal 2121 2121
22 NABHA PB-09-009-051-001/327
(DULLADI) 		2609009000NRG24170420230002793 17/04/2023 Harpreet Singh 2609009WL000128 Harpreet Singh 00415 SBIN0050365 1818 1818 Processed 17/05/2023 1638074949 MR HARPREET SINGH SOBHADUR SINGH ()
SubTotal 1818 1818
23 NABHA PB-09-009-048-001/115
(DITTUPUR JATTAN) 		2609009000NRG24170420230002818 17/04/2023 RAJINDER KAUR 2609009WL000129 RAJINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638074950 MRS RAJINDER KAUR ()
SubTotal 2121 2121
24 NABHA PB-09-009-146-001/11
(SALUWAL) 		2609009000NRG24170420230002802 17/04/2023 SUSMA 2609009WL000128 SUSMA 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1638074951 SUSMA ()
SubTotal 1818 1818
Total 40716 40716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170423FTO_2731 Canara Bank CNRB0002119 NABHA 909
2 NABHA PB2609009_170423FTO_2731 Indian Bank IDIB000C168 Chahal 2121
3 NABHA PB2609009_170423FTO_2731 Indian Bank IDIB000N503 NABHA 606
4 NABHA PB2609009_170423FTO_2731 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
5 NABHA PB2609009_170423FTO_2731 Punjab & Sind Bank PSIB0021174 Bhadson 1818
6 NABHA PB2609009_170423FTO_2731 Punjab & Sind Bank PSIB0021241 Dittupur Usb 12726
7 NABHA PB2609009_170423FTO_2731 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3030
8 NABHA PB2609009_170423FTO_2731 Punjab Gramin Bank PUNB0PGB003 THUHI 2121
9 NABHA PB2609009_170423FTO_2731 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 2538
10 NABHA PB2609009_170423FTO_2731 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 606
11 NABHA PB2609009_170423FTO_2731 State Bank of India SBIN0001452 NABHA 4848
12 NABHA PB2609009_170423FTO_2731 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 2121
13 NABHA PB2609009_170423FTO_2731 State Bank of India SBIN0050365 NABHA N.G.M. 1818
14 NABHA PB2609009_170423FTO_2731 State Bank of India SBIN0050390 BAKSHIWALA 2121
15 NABHA PB2609009_170423FTO_2731 Union Bank of India UBIN0562955 NABHA 1818

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