Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_141222FTO_90525
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-09-009-064-001/33
(GUNIKE) 		2609009000NRG23141220220269414 14/12/2022 BALJIT KAUR 2609009WL017289 BALJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 21/12/2022 7341028619 BALJIT KAUR ()
SubTotal 1692 1692
2 NABHA PB-09-009-028-001/191
(BIRDWAL) 		2609009000NRG23141220220270045 14/12/2022 AMRARJEET KAUR 2609009WL017345 AMRARJEET KAUR 00078 CNRB0002119 1692 1692 Processed 21/12/2022 7341028620 AMRARJEET KAUR ()
SubTotal 1692 1692
3 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG23141220220270021 14/12/2022 HARWINDER KAUR 2609009WL017342 HARWINDER KAUR 00165 IBKL0000895 1410 1410 Processed 21/12/2022 7341028621 HARWINDER KAUR ()
SubTotal 1410 1410
4 NABHA PB-09-009-008-001/53
(AKALGARH) 		2609009000NRG23141220220269985 14/12/2022 GURMEET KAUR 2609009WL017336 GURMEET KAUR 00176 IDIB000C168 1692 1692 Processed 21/12/2022 7341028622 GURMEET KAUR ()
SubTotal 1692 1692
5 NABHA PB-09-009-028-001/142
(BIRDWAL) 		2609009000NRG23141220220270039 14/12/2022 KARNAIL SINGH 2609009WL017345 KARNAIL SINGH 00176 IDIB000L021 1692 1692 Processed 21/12/2022 7341028624 KARNAIL SINGH ()
6 NABHA PB-09-009-028-001/162
(BIRDWAL) 		2609009000NRG23141220220270042 14/12/2022 KULVINDER KAUR 2609009WL017345 KULVINDER KAUR 00176 IDIB000L021 1410 1410 Processed 21/12/2022 7341028625 KULVINDER KAUR ()
7 NABHA PB-09-009-028-001/192
(BIRDWAL) 		2609009000NRG23141220220270046 14/12/2022 AMANDEEP SINGH 2609009WL017345 AMANDEEP SINGH 00176 IDIB000L021 1692 1692 Processed 21/12/2022 7341028623 AMANDEEP SINGH ()
SubTotal 4794 4794
8 NABHA PB-09-009-052-001/104
(FAIZGARH) 		2609009000NRG23141220220270054 14/12/2022 JASHANDEEP KAUR 2609009WL017346 JASHANDEEP KAUR 00176 IDIB000N503 564 564 Processed 21/12/2022 7341028626 JASHANDEEP KAUR ()
SubTotal 564 564
9 NABHA PB-09-009-122-001/73
(PALIA KALAN) 		2609009000NRG23141220220270031 14/12/2022 BHURO 2609009WL017343 BHURO 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341028639 BHURO ()
SubTotal 1692 1692
10 NABHA PB-09-009-064-001/55
(GUNIKE) 		2609009000NRG23141220220269422 14/12/2022 INDERJIT KAUR 2609009WL017289 INDERJIT KAUR 00354 PUNB0020410 1692 1692 Processed 21/12/2022 7341028627 INDERJIT KAUR ()
SubTotal 1692 1692
11 NABHA PB-09-009-052-001/103
(FAIZGARH) 		2609009000NRG23141220220270053 14/12/2022 HARDIAL SINGH 2609009WL017346 HARDIAL SINGH 00354 PUNB0024910 1410 1410 Processed 21/12/2022 7341028628 HARDIAL SINGH ()
12 NABHA PB-09-009-052-001/106
(FAIZGARH) 		2609009000NRG23141220220270056 14/12/2022 GURMEET SINGH 2609009WL017346 GURMEET SINGH 00354 PUNB0024910 1410 1410 Processed 21/12/2022 7341028629 GURMEET SINGH ()
13 NABHA PB-09-009-052-001/67
(FAIZGARH) 		2609009000NRG23141220220270067 14/12/2022 SHARANJEET KAUR 2609009WL017346 SHARANJEET KAUR 00354 PUNB0024910 1410 1410 Processed 21/12/2022 7341028631 SHARANJEET KAUR ()
14 NABHA PB-09-009-052-001/96
(FAIZGARH) 		2609009000NRG23141220220270073 14/12/2022 PARAMJIT KAUR 2609009WL017346 PARAMJIT KAUR 00354 PUNB0024910 1128 1128 Processed 21/12/2022 7341028632 PARAMJIT KAUR ()
15 NABHA PB-09-009-052-001/99
(FAIZGARH) 		2609009000NRG23141220220270074 14/12/2022 GURBAKSH SINGH 2609009WL017346 GURBAKSH SINGH 00354 PUNB0024910 1128 1128 Processed 21/12/2022 7341028630 GURBAKSH SINGH ()
SubTotal 6486 6486
16 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG23141220220270020 14/12/2022 SUKHJINDER KAUR 2609009WL017342 SUKHJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 21/12/2022 7341028633 SUKHJINDER KAUR ()
17 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG23141220220270024 14/12/2022 GAYATRI DEVI 2609009WL017342 GAYATRI DEVI 00354 PUNB0126110 1692 1692 Processed 21/12/2022 7341028636 GAYATRI DEVI ()
18 NABHA PB-09-009-091-001/56
(KHIZARPUR) 		2609009000NRG23141220220270028 14/12/2022 KESAR SINGH 2609009WL017342 KESAR SINGH 00354 PUNB0126110 846 846 Processed 21/12/2022 7341028634 KESAR SINGH ()
19 NABHA PB-09-009-091-001/59
(KHIZARPUR) 		2609009000NRG23141220220270029 14/12/2022 GULJAR KAUR 2609009WL017342 GULJAR KAUR 00354 PUNB0126110 1692 1692 Processed 21/12/2022 7341028635 GULJAR KAUR ()
SubTotal 5922 5922
20 NABHA PB-09-009-027-001/148
(BIRDHNO) 		2609009000NRG23141220220270012 14/12/2022 PRITAM KAUR 2609009WL017339 PRITAM KAUR 00354 PUNB0353200 1692 1692 Processed 21/12/2022 7341028637 PRITAM KAUR ()
21 NABHA PB-09-009-122-001/74
(PALIA KALAN) 		2609009000NRG23141220220270032 14/12/2022 HAMIR KAUR 2609009WL017343 HAMIR KAUR 00354 PUNB0353200 1692 1692 Processed 21/12/2022 7341028638 HAMIR KAUR ()
SubTotal 3384 3384
22 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG23141220220270023 14/12/2022 KARAMJIT KAUR 2609009WL017342 KARAMJIT KAUR 00415 SBIN0050020 1692 1692 Processed 21/12/2022 7341028640 MISS HARVINDER KAUR UG KARAMJEET KAUR ()
23 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG23141220220270026 14/12/2022 NAVDEEP KAUR 2609009WL017342 NAVDEEP KAUR 00415 SBIN0050020 1128 1128 Processed 21/12/2022 7341028641 MISS NAVDEEP KAUR ()
24 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG23141220220270027 14/12/2022 GURMEET KAUR 2609009WL017342 GURMEET KAUR 00415 SBIN0050020 1692 1692 Processed 21/12/2022 7341028642 MRS GURMEET KAUR ()
SubTotal 4512 4512
25 NABHA PB-09-009-064-001/104
(GUNIKE) 		2609009000NRG23141220220269409 14/12/2022 ANGREJ SINGH 2609009WL017289 ANGREJ SINGH 00415 SBIN0050147 1692 1692 Processed 21/12/2022 7341028643 MR ANGREJ SINGH ()
SubTotal 1692 1692
26 NABHA PB-09-009-013-001/47
(BABARPUR) 		2609009000NRG23141220220270007 14/12/2022 MEEHA SINGH 2609009WL017338 MEEHA SINGH 00415 SBIN0050434 1410 1410 Processed 21/12/2022 7341028644 MR MEEHAN SINGH CDPO ()
SubTotal 1410 1410
27 NABHA PB-09-009-064-001/150
(GUNIKE) 		2609009000NRG23141220220269413 14/12/2022 MANDEEP KAUR 2609009WL017289 MANDEEP KAUR 00468 UBIN0562955 1692 1692 Processed 21/12/2022 7341028645 MANDEEP KAUR ()
SubTotal 1692 1692
28 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG23141220220270025 14/12/2022 MANPREET KAUR 2609009WL017342 MANPREET KAUR 00468 UBIN0565067 1410 1410 Processed 21/12/2022 7341028646 MANPREET KAUR ()
SubTotal 1410 1410
Total 41736 41736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_141222FTO_90525 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1692
2 NABHA PB2609009_141222FTO_90525 Canara Bank CNRB0002119 NABHA 1692
3 NABHA PB2609009_141222FTO_90525 IDBI Bank IBKL0000895 BHADSON 1410
4 NABHA PB2609009_141222FTO_90525 Indian Bank IDIB000C168 Chahal 1692
5 NABHA PB2609009_141222FTO_90525 Indian Bank IDIB000L021 Labana Teku 4794
6 NABHA PB2609009_141222FTO_90525 Indian Bank IDIB000N503 NABHA 564
7 NABHA PB2609009_141222FTO_90525 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1692
8 NABHA PB2609009_141222FTO_90525 Punjab National Bank PUNB0020410 Nabha 1692
9 NABHA PB2609009_141222FTO_90525 Punjab National Bank PUNB0024910 Chhintanwala 6486
10 NABHA PB2609009_141222FTO_90525 Punjab National Bank PUNB0126110 Bhadson 5922
11 NABHA PB2609009_141222FTO_90525 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 3384
12 NABHA PB2609009_141222FTO_90525 State Bank of India SBIN0050020 BHADSON 4512
13 NABHA PB2609009_141222FTO_90525 State Bank of India SBIN0050147 KAKRALA 1692
14 NABHA PB2609009_141222FTO_90525 State Bank of India SBIN0050434 GURDITPURA 1410
15 NABHA PB2609009_141222FTO_90525 Union Bank of India UBIN0562955 NABHA 1692
16 NABHA PB2609009_141222FTO_90525 Union Bank of India UBIN0565067 BHADSON 1410

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