Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_280523FTO_14670
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-09-009-127-001/133
(RAJGARH) 		2609009000NRG24280520230059315 28/05/2023 MAYA KAUR 2609009WL002722 MAYA KAUR 00089 CBIN0284682 1818 1818 Processed 07/06/2023 2291945175 MAYA KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-127-001/104
(RAJGARH) 		2609009000NRG24280520230059313 28/05/2023 NITU KAUR 2609009WL002722 NITU KAUR 00176 IDIB000N503 1212 1212 Processed 07/06/2023 2291945169 NITU KAUR ()
SubTotal 1212 1212
3 NABHA PB-09-009-150-001/29
(SHAHPUR) 		2609009000NRG24280520230059342 28/05/2023 JASVIR KAUR 2609009WL002723 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2291945174 JASVIR KAUR ()
SubTotal 2121 2121
4 NABHA PB-09-009-048-001/135
(DITTUPUR JATTAN) 		2609009000NRG24280520230059387 28/05/2023 RESHMA 2609009WL002725 RESHMA 00349 PSIB0021241 1818 1818 Processed 07/06/2023 2291945172 RESHMA ()
5 NABHA PB-09-009-048-001/157
(DITTUPUR JATTAN) 		2609009000NRG24280520230059390 28/05/2023 HARJIT KAUR 2609009WL002725 HARJIT KAUR 00349 PSIB0021241 2121 2121 Processed 07/06/2023 2291945173 HARJIT KAUR ()
SubTotal 3939 3939
6 NABHA PB-09-009-165-001/24
(TUNGA) 		2609009000NRG24280520230059415 28/05/2023 HARPAL KAUR 2609009WL002726 HARPAL KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2291945167 HARPAL KAUR ()
7 NABHA PB-09-009-165-001/73
(TUNGA) 		2609009000NRG24280520230059431 28/05/2023 LABH SINGH 2609009WL002726 LABH SINGH 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2291945171 LABH SINGH ()
SubTotal 3636 3636
8 NABHA PB-09-009-127-001/106
(RAJGARH) 		2609009000NRG24280520230059314 28/05/2023 SANDEEP KAUR 2609009WL002722 SANDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2291945168 MRS SANDEEP KAUR ()
9 NABHA PB-09-009-127-001/77
(RAJGARH) 		2609009000NRG24280520230059326 28/05/2023 LAKHWINDER SINGH 2609009WL002722 LAKHWINDER SINGH 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2291945170 MR LAKHWINDER SINGH ()
SubTotal 3636 3636
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_280523FTO_14670 Central Bank Of India CBIN0284682 Nabha 1818
2 NABHA PB2609009_280523FTO_14670 Indian Bank IDIB000N503 NABHA 1212
3 NABHA PB2609009_280523FTO_14670 Punjab & Sind Bank PSIB0000456 TOHRA 2121
4 NABHA PB2609009_280523FTO_14670 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3939
5 NABHA PB2609009_280523FTO_14670 Punjab National Bank PUNB0024910 Chhintanwala 3636
6 NABHA PB2609009_280523FTO_14670 State Bank of India SBIN0001452 NABHA 3636

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