Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_011123FTO_65470
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-09-009-033-001/87
(CHATHE) 		2609009000NRG24011120230351132 01/11/2023 JASWINDER KAUR 2609009WL016222 JASWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 25/11/2023 8011000354 JASWINDER KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-002-001/177
(ACHAL) 		2609009000NRG24011120230351205 01/11/2023 Rupinder kaur 2609009WL016224 Rupinder kaur 00048 BKID0006587 303 303 Processed 25/11/2023 8011000356 Rupinder kaur ()
3 NABHA PB-09-009-002-001/94
(ACHAL) 		2609009000NRG24011120230351241 01/11/2023 Kiranjeet kaur 2609009WL016224 Kiranjeet kaur 00048 BKID0006587 1212 1212 Processed 25/11/2023 8011000357 Kiranjeet kaur ()
4 NABHA PB-09-009-002-001/94
(ACHAL) 		2609009000NRG24011120230351240 01/11/2023 Kiranjeet kaur 2609009WL016224 Kiranjeet kaur 00048 BKID0006587 1212 1212 Processed 25/11/2023 8011000358 Kiranjeet kaur ()
5 NABHA PB-09-009-033-001/84
(CHATHE) 		2609009000NRG24011120230351131 01/11/2023 GURJEET KAUR 2609009WL016222 GURJEET KAUR 00048 BKID0006587 2121 2121 Processed 25/11/2023 8011000355 GURJEET KAUR ()
SubTotal 4848 4848
6 NABHA PB-09-009-002-001/179
(ACHAL) 		2609009000NRG24011120230351206 01/11/2023 BALJIT KAUR 2609009WL016224 BALJIT KAUR 00176 IDIB000N503 1515 1515 Rejected 25/11/2023 8011000359 No Such Account
7 NABHA PB-09-009-019-001/155
(BENERA KALAN) 		2609009000NRG24311020230350570 01/11/2023 gurjant kaur 2609009WL016188 gurjant kaur 00176 IDIB000N503 1515 1515 Processed 25/11/2023 8011000362 gurjant kaur ()
8 NABHA PB-09-009-037-001/122
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350612 01/11/2023 MANDEEP KAUR 2609009WL016189 MANDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 25/11/2023 8011000361 MANDEEP KAUR ()
9 NABHA PB-09-009-045-001/80
(DHAROKI) 		2609009000NRG24311020230350718 01/11/2023 Manjit Kaur 2609009WL016196 Manjit Kaur 00176 IDIB000N503 1212 1212 Processed 25/11/2023 8011000360 Manjit Kaur ()
10 NABHA PB-09-009-045-001/85
(DHAROKI) 		2609009000NRG24311020230350721 01/11/2023 CHARANJIT KAUR 2609009WL016196 CHARANJIT KAUR 00176 IDIB000N503 2121 2121 Processed 25/11/2023 8011000363 CHARANJIT KAUR ()
11 NABHA PB-09-009-080-001/324
(KAKRALA) 		2609009000NRG24311020230350784 01/11/2023 CHARANJIT KAUR 2609009WL016197 CHARANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 25/11/2023 8011000353 CHARANJIT KAUR ()
SubTotal 9999 9999
12 NABHA PB-09-009-005-001/69
(AGOL) 		2609009000NRG24011120230351336 01/11/2023 LAXMI KAUR 2609009WL016226 LAXMI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011000348 LAXMI KAUR ()
SubTotal 2121 2121
13 NABHA PB-09-009-031-001/37
(BUGAKHURD) 		2609009000NRG24311020230350646 01/11/2023 Baljit Kaur 2609009WL016192 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011000389 Baljit Kaur ()
14 NABHA PB-09-009-031-001/96
(BUGAKHURD) 		2609009000NRG24311020230350657 01/11/2023 Harpreet Kaur 2609009WL016192 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011000390 Harpreet Kaur ()
15 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG24011120230351353 01/11/2023 GURMEET KAUR 2609009WL016227 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011000388 GURMEET KAUR ()
16 NABHA PB-09-009-109-001/161
(MANGEWAL) 		2609009000NRG24011120230351354 01/11/2023 MANJIT KAUR 2609009WL016227 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011000387 MANJIT KAUR ()
SubTotal 5454 5454
17 NABHA PB-09-009-011-001/100
(ALIPUR) 		2609009000NRG24011120230351088 01/11/2023 SINDER KAUR 2609009WL016221 SINDER KAUR 00354 PUNB0024910 909 909 Processed 25/11/2023 8011000371 SINDER KAUR ()
18 NABHA PB-09-009-011-001/113
(ALIPUR) 		2609009000NRG24011120230351089 01/11/2023 VIRPAL KAUR 2609009WL016221 VIRPAL KAUR 00354 PUNB0024910 606 606 Processed 25/11/2023 8011000372 VIRPAL KAUR ()
19 NABHA PB-09-009-011-001/156
(ALIPUR) 		2609009000NRG24011120230351092 01/11/2023 MANDEEP KAUR 2609009WL016221 MANDEEP KAUR 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8011000365 MANDEEP KAUR ()
20 NABHA PB-09-009-011-001/17
(ALIPUR) 		2609009000NRG24011120230351093 01/11/2023 BALJIT KAUR 2609009WL016221 BALJIT KAUR 00354 PUNB0024910 1212 1212 Processed 25/11/2023 8011000376 BALJIT KAUR ()
21 NABHA PB-09-009-011-001/20
(ALIPUR) 		2609009000NRG24011120230351096 01/11/2023 Baljinder kaur 2609009WL016221 Baljinder kaur 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8011000364 Baljinder kaur ()
22 NABHA PB-09-009-011-001/24
(ALIPUR) 		2609009000NRG24011120230351097 01/11/2023 SARABJEET KAUR 2609009WL016221 SARABJEET KAUR 00354 PUNB0024910 303 303 Processed 25/11/2023 8011000374 SARABJEET KAUR ()
23 NABHA PB-09-009-011-001/50
(ALIPUR) 		2609009000NRG24011120230351101 01/11/2023 BALWINDER KAUR 2609009WL016221 BALWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 25/11/2023 8011000370 BALWINDER KAUR ()
24 NABHA PB-09-009-011-001/55
(ALIPUR) 		2609009000NRG24011120230351102 01/11/2023 BALJEET KAUR 2609009WL016221 BALJEET KAUR 00354 PUNB0024910 1515 1515 Processed 25/11/2023 8011000369 BALJEET KAUR ()
25 NABHA PB-09-009-011-001/81
(ALIPUR) 		2609009000NRG24011120230351111 01/11/2023 SARABJIT KAUR 2609009WL016221 SARABJIT KAUR 00354 PUNB0024910 1515 1515 Processed 25/11/2023 8011000373 SARABJIT KAUR ()
26 NABHA PB-09-009-011-001/97
(ALIPUR) 		2609009000NRG24011120230351112 01/11/2023 jaspal kaur 2609009WL016221 jaspal kaur 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8011000375 jaspal kaur ()
27 NABHA PB-09-009-171-001/24
(Himmatpura) 		2609009000NRG24011120230351144 01/11/2023 CHARANJIT SINGH 2609009WL016223 CHARANJIT SINGH 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8011000366 CHARANJIT SINGH ()
28 NABHA PB-09-009-171-001/48
(Himmatpura) 		2609009000NRG24011120230351153 01/11/2023 PARAMJIT KAUR 2609009WL016223 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8011000368 PARAMJIT KAUR ()
29 NABHA PB-09-009-171-001/49
(Himmatpura) 		2609009000NRG24011120230351154 01/11/2023 KARAMJEET SINGH 2609009WL016223 KARAMJEET SINGH 00354 PUNB0024910 1212 1212 Processed 25/11/2023 8011000367 KARAMJEET SINGH ()
SubTotal 17877 17877
30 NABHA PB-09-009-109-001/39
(MANGEWAL) 		2609009000NRG24011120230351357 01/11/2023 GHOLA SINGH 2609009WL016227 GHOLA SINGH 00354 PUNB0126110 1212 1212 Processed 25/11/2023 8011000379 GHOLA SINGH ()
31 NABHA PB-09-009-133-001/115
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351268 01/11/2023 HARJINDER KAUR 2609009WL016225 HARJINDER KAUR 00354 PUNB0126110 909 909 Rejected 25/11/2023 8011000377 No Such Account
32 NABHA PB-09-009-133-001/25
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351282 01/11/2023 JASWANT KAUR 2609009WL016225 JASWANT KAUR 00354 PUNB0126110 2121 2121 Processed 25/11/2023 8011000381 JASWANT KAUR ()
33 NABHA PB-09-009-133-001/26
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351283 01/11/2023 CHARANJIT KAUR 2609009WL016225 CHARANJIT KAUR 00354 PUNB0126110 606 606 Rejected 25/11/2023 8011000378 No Such Account
34 NABHA PB-09-009-133-001/92
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351302 01/11/2023 surinder kaur 2609009WL016225 surinder kaur 00354 PUNB0126110 909 909 Processed 25/11/2023 8011000380 surinder kaur ()
SubTotal 5757 5757
35 NABHA PB-09-009-031-001/32
(BUGAKHURD) 		2609009000NRG24311020230350644 01/11/2023 Sukhwinder Kaur 2609009WL016192 Sukhwinder Kaur 00354 PUNB0353200 1515 1515 Processed 25/11/2023 8011000383 Sukhwinder Kaur ()
36 NABHA PB-09-009-031-001/49
(BUGAKHURD) 		2609009000NRG24311020230350651 01/11/2023 Amar Kaur 2609009WL016192 Amar Kaur 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011000382 Amar Kaur ()
SubTotal 3636 3636
37 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG24011120230351183 01/11/2023 SARABJEET KAUR 2609009WL016224 SARABJEET KAUR 00354 PUNB0353800 1212 1212 Processed 25/11/2023 8011000384 SARABJEET KAUR ()
38 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG24011120230351182 01/11/2023 SARABJEET KAUR 2609009WL016224 SARABJEET KAUR 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8011000385 SARABJEET KAUR ()
39 NABHA PB-09-009-019-001/186
(BENERA KALAN) 		2609009000NRG24311020230350577 01/11/2023 KARAMJIT KAUR 2609009WL016188 KARAMJIT KAUR 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8011000352 KARAMJIT KAUR ()
40 NABHA PB-09-009-019-001/80
(BENERA KALAN) 		2609009000NRG24311020230350600 01/11/2023 Parveen kaur 2609009WL016188 Parveen kaur 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8011000386 Parveen kaur ()
SubTotal 6969 6969
41 NABHA PB-09-009-002-001/182
(ACHAL) 		2609009000NRG24011120230351086 01/11/2023 MANJIT KAUR 2609009WL016220 MANJIT KAUR 00415 SBIN0001452 1212 1212 Processed 25/11/2023 8011000393 MRS MANJIT KAUR ()
42 NABHA PB-09-009-037-001/10
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350604 01/11/2023 HARDEEP KAUR 2609009WL016189 HARDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 25/11/2023 8011000392 MRS HARDEEP KAUR ()
43 NABHA PB-09-009-037-001/15
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350620 01/11/2023 PARAMJIT KAUR 2609009WL016189 PARAMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 25/11/2023 8011000391 MRS PARAMJIT KAUR ()
SubTotal 4848 4848
44 NABHA PB-09-009-002-001/109
(ACHAL) 		2609009000NRG24011120230351180 01/11/2023 SUKHJIT KAUR 2609009WL016224 SUKHJIT KAUR 00415 SBIN0050147 606 606 Processed 25/11/2023 8011000395 MRS SUKHJEET KAUR DO KULDEEP SINGH ()
45 NABHA PB-09-009-002-001/109
(ACHAL) 		2609009000NRG24011120230351179 01/11/2023 SUKHJIT KAUR 2609009WL016224 SUKHJIT KAUR 00415 SBIN0050147 303 303 Processed 25/11/2023 8011000396 MRS SUKHJEET KAUR DO KULDEEP SINGH ()
46 NABHA PB-09-009-002-001/169
(ACHAL) 		2609009000NRG24011120230351085 01/11/2023 CHARANJEET KAUR 2609009WL016220 CHARANJEET KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8011000342 MRS CHARANJEET KAUR ()
47 NABHA PB-09-009-002-001/187
(ACHAL) 		2609009000NRG24011120230351207 01/11/2023 HARPREET KAUR 2609009WL016224 HARPREET KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8011000394 MRS HARPREET KAUR ()
48 NABHA PB-09-009-002-001/193
(ACHAL) 		2609009000NRG24011120230351208 01/11/2023 KULWANT KAUR 2609009WL016224 KULWANT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8011000343 MRS KULWANT KAUR ()
49 NABHA PB-09-009-002-001/37
(ACHAL) 		2609009000NRG24011120230351212 01/11/2023 KULWINDER KAUR 2609009WL016224 KULWINDER KAUR 00415 SBIN0050147 909 909 Processed 25/11/2023 8011000339 MRS KULWINDER KAUR ()
50 NABHA PB-09-009-002-001/37
(ACHAL) 		2609009000NRG24011120230351211 01/11/2023 KULWINDER KAUR 2609009WL016224 KULWINDER KAUR 00415 SBIN0050147 909 909 Processed 25/11/2023 8011000340 MRS KULWINDER KAUR ()
51 NABHA PB-09-009-002-001/48
(ACHAL) 		2609009000NRG24011120230351221 01/11/2023 RANI KAUR 2609009WL016224 RANI KAUR 00415 SBIN0050147 606 606 Processed 25/11/2023 8011000399 MRS RANI KAUR ()
52 NABHA PB-09-009-002-001/48
(ACHAL) 		2609009000NRG24011120230351220 01/11/2023 RANI KAUR 2609009WL016224 RANI KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8011000338 MRS RANI KAUR ()
53 NABHA PB-09-009-080-001/227
(KAKRALA) 		2609009000NRG24311020230350759 01/11/2023 JOGINDER KAUR 2609009WL016197 JOGINDER KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8011000398 MRS JOGINDER KAUR ()
54 NABHA PB-09-009-080-001/374
(KAKRALA) 		2609009000NRG24311020230350795 01/11/2023 NASIB KAUR 2609009WL016197 NASIB KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8011000344 MRS NASIB KAUR ()
55 NABHA PB-09-009-080-001/375
(KAKRALA) 		2609009000NRG24311020230350796 01/11/2023 HARBANS KAUR 2609009WL016197 HARBANS KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8011000397 MRS HARBANSH KAUR ()
56 NABHA PB-09-009-080-001/376
(KAKRALA) 		2609009000NRG24311020230350797 01/11/2023 SUKHWINDER KAUR 2609009WL016197 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8011000341 MRS SUKHWINDER KAUR ()
SubTotal 16362 16362
57 NABHA PB-09-009-045-001/71
(DHAROKI) 		2609009000NRG24311020230350715 01/11/2023 MURTI KAUR 2609009WL016196 MURTI KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8011000345 MRS MURTI KAUR ()
SubTotal 1818 1818
58 NABHA PB-09-009-002-001/96
(ACHAL) 		2609009000NRG24011120230351243 01/11/2023 GURPREET KAUR 2609009WL016224 GURPREET KAUR 00415 SBIN0050434 303 303 Processed 25/11/2023 8011000346 MISS GURPREET KAUR ()
59 NABHA PB-09-009-002-001/96
(ACHAL) 		2609009000NRG24011120230351242 01/11/2023 GURPREET KAUR 2609009WL016224 GURPREET KAUR 00415 SBIN0050434 606 606 Processed 25/11/2023 8011000347 MISS GURPREET KAUR ()
SubTotal 909 909
60 NABHA PB-09-009-019-001/15
(BENERA KALAN) 		2609009000NRG24311020230350569 01/11/2023 MAHINDER KAUR 2609009WL016188 MAHINDER KAUR 00462 UCBA0002855 2121 2121 Processed 26/11/2023 8011000350 MAHINDER KAUR ()
SubTotal 2121 2121
61 NABHA PB-09-009-080-001/311
(KAKRALA) 		2609009000NRG24311020230350781 01/11/2023 MANMEET KAUR 2609009WL016197 MANMEET KAUR 00468 UBIN0562955 1818 1818 Processed 25/11/2023 8011000351 MANMEET KAUR ()
SubTotal 1818 1818
62 NABHA PB-09-009-037-001/116
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350609 01/11/2023 KULDEEP KAUR 2609009WL016189 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 25/11/2023 8011000349 KULDEEP KAUR ()
SubTotal 2121 2121
Total 88476 88476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_011123FTO_65470 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_011123FTO_65470 Bank of India BKID0006587 NABHA 4848
3 NABHA PB2609009_011123FTO_65470 Indian Bank IDIB000N503 NABHA 9999
4 NABHA PB2609009_011123FTO_65470 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2121
5 NABHA PB2609009_011123FTO_65470 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3636
6 NABHA PB2609009_011123FTO_65470 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
7 NABHA PB2609009_011123FTO_65470 Punjab National Bank PUNB0024910 Chhintanwala 17877
8 NABHA PB2609009_011123FTO_65470 Punjab National Bank PUNB0126110 Bhadson 5757
9 NABHA PB2609009_011123FTO_65470 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 3636
10 NABHA PB2609009_011123FTO_65470 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 6969
11 NABHA PB2609009_011123FTO_65470 State Bank of India SBIN0001452 NABHA 4848
12 NABHA PB2609009_011123FTO_65470 State Bank of India SBIN0050147 KAKRALA 16362
13 NABHA PB2609009_011123FTO_65470 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1818
14 NABHA PB2609009_011123FTO_65470 State Bank of India SBIN0050434 GURDITPURA 909
15 NABHA PB2609009_011123FTO_65470 UCO Bank UCBA0002855 Nabha 2121
16 NABHA PB2609009_011123FTO_65470 Union Bank of India UBIN0562955 NABHA 1818
17 NABHA PB2609009_011123FTO_65470 Union Bank of India UBIN0917885 NABHA 2121

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