Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:20 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030823FTO_40468
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-09-009-142-001/24
(SADHOHERI) 		2609009000NRG24030820230188088 03/08/2023 jasp 2609009WL008631 jasp 00048 BKID0006587 2121 2121 Processed 10/08/2023 4418202046 jasp ()
SubTotal 2121 2121
2 NABHA PB-09-009-025-001/209
(BHORE) 		2609009000NRG24030820230187746 03/08/2023 DARSHAN SINGH 2609009WL008621 DARSHAN SINGH 00078 CNRB0002119 1212 1212 Processed 10/08/2023 4418202048 DARSHAN SINGH ()
3 NABHA PB-09-009-168-001/108
(WAZIDPUR) 		2609009000NRG24030820230187839 03/08/2023 DALIP KAUR 2609009WL008621 DALIP KAUR 00078 CNRB0002119 1212 1212 Processed 10/08/2023 4418202047 DALIP KAUR ()
SubTotal 2424 2424
4 NABHA PB-09-009-158-001/26
(SURAJPUR) 		2609009000NRG24030820230188098 03/08/2023 KULWANT KAUR 2609009WL008632 KULWANT KAUR 00168 ICIC0000789 1818 1818 Processed 10/08/2023 4418202049 KULWANT KAUR ()
SubTotal 1818 1818
5 NABHA PB-09-009-081-001/5
(KALAH MAJRA) 		2609009000NRG24030820230187707 03/08/2023 HARBHAJAN SINGH 2609009WL008620 HARBHAJAN SINGH 00176 IDIB000N039 2121 2121 Processed 10/08/2023 4418202050 HARBHAJAN SINGH ()
6 NABHA PB-09-009-118-001/182
(NARMANA) 		2609009000NRG24030820230186947 03/08/2023 KESAR SINGH 2609009WL008586 KESAR SINGH 00176 IDIB000N039 1818 1818 Processed 10/08/2023 4418202051 KESAR SINGH ()
SubTotal 3939 3939
7 NABHA PB-09-009-027-001/172
(BIRDHNO) 		2609009000NRG24020820230186548 03/08/2023 PAL SINGH 2609009WL008570 PAL SINGH 00176 IDIB000N503 1212 1212 Processed 10/08/2023 4418202053 PAL SINGH ()
8 NABHA PB-09-009-107-001/49
(MALKON) 		2609009000NRG24030820230188067 03/08/2023 JASPAL KAUR 2609009WL008629 JASPAL KAUR 00176 IDIB000N503 2121 2121 Processed 10/08/2023 4418202052 JASPAL KAUR ()
SubTotal 3333 3333
9 NABHA PB-09-009-107-001/162
(MALKON) 		2609009000NRG24030820230188337 03/08/2023 Veerpal kaur 2609009WL008658 Veerpal kaur 00354 PUNB0024910 1515 1515 Processed 11/08/2023 4418202057 Veerpal kaur ()
10 NABHA PB-09-009-107-001/180
(MALKON) 		2609009000NRG24030820230188056 03/08/2023 LABH KAUR 2609009WL008629 LABH KAUR 00354 PUNB0024910 2121 2121 Processed 11/08/2023 4418202055 LABH KAUR ()
11 NABHA PB-09-009-107-001/194
(MALKON) 		2609009000NRG24030820230188060 03/08/2023 KULWANT KAUR 2609009WL008629 KULWANT KAUR 00354 PUNB0024910 2121 2121 Processed 11/08/2023 4418202058 KULWANT KAUR ()
12 NABHA PB-09-009-107-001/199
(MALKON) 		2609009000NRG24030820230188062 03/08/2023 GURMAIL SINGH 2609009WL008629 GURMAIL SINGH 00354 PUNB0024910 2121 2121 Processed 11/08/2023 4418202054 GURMAIL SINGH ()
13 NABHA PB-09-009-107-001/200
(MALKON) 		2609009000NRG24030820230188063 03/08/2023 SURJIT KAUR 2609009WL008629 SURJIT KAUR 00354 PUNB0024910 2121 2121 Processed 11/08/2023 4418202056 SURJIT KAUR ()
SubTotal 9999 9999
14 NABHA PB-09-009-081-001/23
(KALAH MAJRA) 		2609009000NRG24030820230187682 03/08/2023 MOHINDER KAUR 2609009WL008620 MOHINDER KAUR 00354 PUNB0188710 2121 2121 Processed 11/08/2023 4418202064 MOHINDER KAUR ()
15 NABHA PB-09-009-081-001/32
(KALAH MAJRA) 		2609009000NRG24030820230187690 03/08/2023 RAMPAL 2609009WL008620 RAMPAL 00354 PUNB0188710 1818 1818 Processed 11/08/2023 4418202061 RAMPAL ()
16 NABHA PB-09-009-081-001/75
(KALAH MAJRA) 		2609009000NRG24030820230187719 03/08/2023 BHAJAN SINGH 2609009WL008620 BHAJAN SINGH 00354 PUNB0188710 2121 2121 Processed 11/08/2023 4418202060 BHAJAN SINGH ()
17 NABHA PB-09-009-081-001/85
(KALAH MAJRA) 		2609009000NRG24030820230187729 03/08/2023 GURJANT SINGH 2609009WL008620 GURJANT SINGH 00354 PUNB0188710 2121 2121 Processed 11/08/2023 4418202065 GURJANT SINGH ()
18 NABHA PB-09-009-112-001/112
(MEHAS) 		2609009000NRG24030820230187636 03/08/2023 KARAMJIT KAUR 2609009WL008618 KARAMJIT KAUR 00354 PUNB0188710 2121 2121 Processed 11/08/2023 4418202062 KARAMJIT KAUR ()
19 NABHA PB-09-009-112-001/119
(MEHAS) 		2609009000NRG24030820230187638 03/08/2023 PARAMJIT KAUR 2609009WL008618 PARAMJIT KAUR 00354 PUNB0188710 2121 2121 Processed 11/08/2023 4418202066 PARAMJIT KAUR ()
20 NABHA PB-09-009-112-001/60
(MEHAS) 		2609009000NRG24030820230187651 03/08/2023 SINDY 2609009WL008618 SINDY 00354 PUNB0188710 2121 2121 Processed 11/08/2023 4418202059 SINDY ()
21 NABHA PB-09-009-158-001/15
(SURAJPUR) 		2609009000NRG24030820230188096 03/08/2023 SURJIT KAUR 2609009WL008632 SURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 11/08/2023 4418202063 SURJIT KAUR ()
SubTotal 16362 16362
22 NABHA PB-09-009-027-001/108
(BIRDHNO) 		2609009000NRG24020820230186539 03/08/2023 AMAR SINGH 2609009WL008570 AMAR SINGH 00354 PUNB0353200 1515 1515 Processed 11/08/2023 4418202074 AMAR SINGH ()
23 NABHA PB-09-009-027-001/157
(BIRDHNO) 		2609009000NRG24020820230186546 03/08/2023 CHATRA SINGH 2609009WL008570 CHATRA SINGH 00354 PUNB0353200 303 303 Processed 11/08/2023 4418202069 CHATRA SINGH ()
24 NABHA PB-09-009-027-001/77
(BIRDHNO) 		2609009000NRG24020820230186557 03/08/2023 MAGHI SINGH 2609009WL008570 MAGHI SINGH 00354 PUNB0353200 1515 1515 Processed 11/08/2023 4418202068 MAGHI SINGH ()
25 NABHA PB-09-009-027-001/77
(BIRDHNO) 		2609009000NRG24020820230186556 03/08/2023 MARO KAUR 2609009WL008570 MARO KAUR 00354 PUNB0353200 303 303 Processed 11/08/2023 4418202071 MARO KAUR ()
26 NABHA PB-09-009-039-001/171
(DANDRALA DHINDSA) 		2609009000NRG24030820230187785 03/08/2023 HARBIR KAUR 2609009WL008621 HARBIR KAUR 00354 PUNB0353200 1212 1212 Processed 11/08/2023 4418202070 HARBIR KAUR ()
27 NABHA PB-09-009-039-001/186
(DANDRALA DHINDSA) 		2609009000NRG24030820230187790 03/08/2023 CHARANJIT KAUR 2609009WL008621 CHARANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 11/08/2023 4418202073 CHARANJIT KAUR ()
28 NABHA PB-09-009-039-001/21
(DANDRALA DHINDSA) 		2609009000NRG24030820230187793 03/08/2023 KULWANT KAUR 2609009WL008621 KULWANT KAUR 00354 PUNB0353200 1212 1212 Processed 11/08/2023 4418202072 KULWANT KAUR ()
29 NABHA PB-09-009-039-001/4
(DANDRALA DHINDSA) 		2609009000NRG24030820230187798 03/08/2023 JAGMEL KAUR 2609009WL008621 JAGMEL KAUR 00354 PUNB0353200 909 909 Processed 11/08/2023 4418202067 JAGMEL KAUR ()
SubTotal 8181 8181
30 NABHA PB-09-009-161-001/40
(THUHA PATTI) 		2609009000NRG24020820230186593 03/08/2023 PARMJIT KAUR 2609009WL008571 PARMJIT KAUR 00354 PUNB0353800 1212 1212 Processed 11/08/2023 4418202075 PARMJIT KAUR ()
SubTotal 1212 1212
31 NABHA PB-09-009-107-001/143
(MALKON) 		2609009000NRG24030820230188335 03/08/2023 SONY SINGH 2609009WL008658 SONY SINGH 00415 SBIN0050013 1515 1515 Processed 10/08/2023 4418202076 MR SONY SINGH ()
SubTotal 1515 1515
32 NABHA PB-09-009-039-001/195
(DANDRALA DHINDSA) 		2609009000NRG24030820230187791 03/08/2023 MANDEEP KAUR 2609009WL008621 MANDEEP KAUR 00415 SBIN0050434 1212 1212 Processed 10/08/2023 4418202077 MRS MANDEEP KAUR ()
SubTotal 1212 1212
33 NABHA PB-09-009-106-001/159
(MALEHWAL) 		2609009000NRG24030820230187395 03/08/2023 AKTHER ALI 2609009WL008612 AKTHER ALI 00415 SBIN0051299 1212 1212 Processed 10/08/2023 4418202080 MR AKTHAR KHAN ()
34 NABHA PB-09-009-106-001/72
(MALEHWAL) 		2609009000NRG24030820230187408 03/08/2023 SINDER KAUR 2609009WL008612 SINDER KAUR 00415 SBIN0051299 606 606 Processed 10/08/2023 4418202078 MRS SINDER KAUR ()
35 NABHA PB-09-009-173-001/86
(Mallewal Patti) 		2609009000NRG24030820230188084 03/08/2023 BABY 2609009WL008630 BABY 00415 SBIN0051299 1212 1212 Processed 10/08/2023 4418202079 MRS BABY ()
SubTotal 3030 3030
36 NABHA PB-09-009-107-001/122
(MALKON) 		2609009000NRG24030820230188047 03/08/2023 RAJWINDER KAUR 2609009WL008629 RAJWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 10/08/2023 4418202081 RAJWINDER KAUR ()
SubTotal 1818 1818
37 NABHA PB-09-009-104-001/27
(LOHAR MAJRA) 		2609009000NRG24030820230188043 03/08/2023 GURPREET KAUR 2609009WL008629 GURPREET KAUR 00468 UBIN0917885 2121 2121 Processed 10/08/2023 4418202082 GURPREET KAUR ()
SubTotal 2121 2121
Total 59085 59085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_030823FTO_40468 Bank of India BKID0006587 NABHA 2121
2 NABHA PB2609009_030823FTO_40468 Canara Bank CNRB0002119 NABHA 2424
3 NABHA PB2609009_030823FTO_40468 ICICI BANK ICIC0000789 NABHA 1818
4 NABHA PB2609009_030823FTO_40468 Indian Bank IDIB000N039 NABHA 3939
5 NABHA PB2609009_030823FTO_40468 Indian Bank IDIB000N503 NABHA 3333
6 NABHA PB2609009_030823FTO_40468 Punjab National Bank PUNB0024910 Chhintanwala 9999
7 NABHA PB2609009_030823FTO_40468 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 16362
8 NABHA PB2609009_030823FTO_40468 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 8181
9 NABHA PB2609009_030823FTO_40468 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1212
10 NABHA PB2609009_030823FTO_40468 State Bank of India SBIN0050013 NABHA 1515
11 NABHA PB2609009_030823FTO_40468 State Bank of India SBIN0050434 GURDITPURA 1212
12 NABHA PB2609009_030823FTO_40468 State Bank of India SBIN0051299 MALEWAL 3030
13 NABHA PB2609009_030823FTO_40468 Union Bank of India UBIN0819646 NABHA 1818
14 NABHA PB2609009_030823FTO_40468 Union Bank of India UBIN0917885 NABHA 2121

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