Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_281123FTO_71454
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-09-009-111-001/96
(MATORARA) 		2609009000NRG24281120230386404 28/11/2023 AMAR SINGH 2609009WL018591 AMAR SINGH 00032 UTIB0002297 1818 1818 Processed 01/01/2024 9000864098 AMAR SINGH ()
SubTotal 1818 1818
2 NABHA PB-09-009-064-001/2
(GUNIKE) 		2609009000NRG24281120230386266 28/11/2023 NAGINA 2609009WL018587 NAGINA 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9000864063 NAGINA ()
SubTotal 1818 1818
3 NABHA PB-09-009-130-001/235
(RAMGARH) 		2609009000NRG24281120230385961 28/11/2023 KALA SINGH 2609009WL018580 KALA SINGH 00048 BKID0006587 1818 1818 Processed 01/01/2024 9000864064 KALA SINGH ()
SubTotal 1818 1818
4 NABHA PB-09-009-084-001/66
(KALSANA) 		2609009000NRG24281120230386322 28/11/2023 KUSUM 2609009WL018588 KUSUM 00165 IBKL0000895 909 909 Processed 01/01/2024 9000864065 KUSUM ()
SubTotal 909 909
5 NABHA PB-09-009-062-001/147
(GOBINDPURA) 		2609009000NRG24281120230386193 28/11/2023 JAFRA 2609009WL018585 JAFRA 00176 IDIB000C168 909 909 Processed 01/01/2024 9000864066 JAFRA ()
SubTotal 909 909
6 NABHA PB-09-009-035-001/87
(CHHAJUBHATT) 		2609009000NRG24281120230386046 28/11/2023 HARDEEP KAUR 2609009WL018582 HARDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 01/01/2024 9000864067 HARDEEP KAUR ()
7 NABHA PB-09-009-035-001/96
(CHHAJUBHATT) 		2609009000NRG24281120230386053 28/11/2023 RANI 2609009WL018582 RANI 00176 IDIB000N039 1818 1818 Processed 01/01/2024 9000864112 RANI ()
SubTotal 3636 3636
8 NABHA PB-09-009-118-001/19
(NARMANA) 		2609009000NRG24281120230386352 28/11/2023 JARNAIL KAUR 2609009WL018590 JARNAIL KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9000864068 JARNAIL KAUR ()
9 NABHA PB-09-009-118-001/197
(NARMANA) 		2609009000NRG24281120230386353 28/11/2023 RANJIT KAUR 2609009WL018590 RANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9000864111 RANJIT KAUR ()
10 NABHA PB-09-009-118-001/227
(NARMANA) 		2609009000NRG24281120230386354 28/11/2023 BHARPUR KAUR 2609009WL018590 BHARPUR KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9000864069 BHARPUR KAUR ()
SubTotal 5151 5151
11 NABHA PB-09-009-064-001/116
(GUNIKE) 		2609009000NRG24281120230386259 28/11/2023 RITA RANI 2609009WL018587 RITA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000864100 RITA RANI ()
SubTotal 1515 1515
12 NABHA PB-09-009-038-001/139
(DAKAUNDA) 		2609009000NRG24281120230386077 28/11/2023 jaswinder kaur 2609009WL018583 jaswinder kaur 00349 PSIB0000456 303 303 Processed 01/01/2024 9000864070 JASWINDER KAUR ()
13 NABHA PB-09-009-038-001/173
(DAKAUNDA) 		2609009000NRG24281120230386095 28/11/2023 MANJEET KAUR 2609009WL018583 MANJEET KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9000864072 MANJEET KAUR ()
14 NABHA PB-09-009-038-001/205
(DAKAUNDA) 		2609009000NRG24281120230386111 28/11/2023 RANJIT KAUR 2609009WL018583 RANJIT KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 9000864073 RANJIT KAUR ()
15 NABHA PB-09-009-038-001/63
(DAKAUNDA) 		2609009000NRG24281120230386155 28/11/2023 LOKESH KUMAR 2609009WL018583 LOKESH KUMAR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 9000864071 LOKESH KUMAR ()
16 NABHA PB-09-009-038-001/78
(DAKAUNDA) 		2609009000NRG24281120230386165 28/11/2023 PARMJIT KAUR 2609009WL018583 PARMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9000864110 PARMJIT KAUR ()
SubTotal 5757 5757
17 NABHA PB-09-009-062-001/143
(GOBINDPURA) 		2609009000NRG24281120230386191 28/11/2023 AMANDEEP KAUR 2609009WL018585 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000864077 AMANDEEP KAUR ()
SubTotal 1212 1212
18 NABHA PB-09-009-157-001/58
(SUKHEWAL) 		2609009000NRG24281120230386412 28/11/2023 AMARJIT KAUR 2609009WL018592 AMARJIT KAUR 00354 PUNB0019110 1515 1515 Processed 01/01/2024 9000864109 AMARJIT KAUR ()
SubTotal 1515 1515
19 NABHA PB-09-009-059-001/65
(GHANURKI) 		2609009000NRG24281120230386231 28/11/2023 MANPREET KAUR 2609009WL018586 MANPREET KAUR 00354 PUNB0035100 1818 1818 Processed 01/01/2024 9000864108 MANPREET KAUR ()
SubTotal 1818 1818
20 NABHA PB-09-009-111-001/67
(MATORARA) 		2609009000NRG24281120230386391 28/11/2023 KULWINDER KAUR 2609009WL018591 KULWINDER KAUR 00354 PUNB0126110 1212 1212 Processed 01/01/2024 9000864074 KULWINDER KAUR ()
SubTotal 1212 1212
21 NABHA PB-09-009-029-001/14
(BISHANGARH) 		2609009000NRG24281120230385982 28/11/2023 BALWINDER SINGH 2609009WL018581 BALWINDER SINGH 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000864075 BALWINDER SINGH ()
22 NABHA PB-09-009-029-001/30
(BISHANGARH) 		2609009000NRG24281120230385995 28/11/2023 BHAJAN SINGH 2609009WL018581 BHAJAN SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000864076 BHAJAN SINGH ()
SubTotal 3333 3333
23 NABHA PB-09-009-118-001/44
(NARMANA) 		2609009000NRG24281120230386360 28/11/2023 MALKIT KAUR 2609009WL018590 MALKIT KAUR 00354 PUNB0353800 909 909 Processed 01/01/2024 9000864107 MALKIT KAUR ()
SubTotal 909 909
24 NABHA PB-09-009-035-001/49
(CHHAJUBHATT) 		2609009000NRG24281120230386036 28/11/2023 REKHA 2609009WL018582 REKHA 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9000864078 MRS REKHA ()
SubTotal 1515 1515
25 NABHA PB-09-009-029-001/67
(BISHANGARH) 		2609009000NRG24281120230386009 28/11/2023 RANDHIR SINGH 2609009WL018581 RANDHIR SINGH 00415 SBIN0050013 1515 1515 Processed 01/01/2024 9000864079 MR RANDHIR SINGH ()
SubTotal 1515 1515
26 NABHA PB-09-009-111-001/28
(MATORARA) 		2609009000NRG24281120230386384 28/11/2023 RAM RAKHI DEVI 2609009WL018591 RAM RAKHI DEVI 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9000864106 MRS RAM SAKI DEVI ()
SubTotal 1515 1515
27 NABHA PB-09-009-035-001/1
(CHHAJUBHATT) 		2609009000NRG24281120230386012 28/11/2023 HARJOT SINGH 2609009WL018582 HARJOT SINGH 00415 SBIN0050147 1515 1515 Processed 01/01/2024 9000864082 MR HARJOT SINGH UG RISHI RAM ()
28 NABHA PB-09-009-035-001/23
(CHHAJUBHATT) 		2609009000NRG24281120230386024 28/11/2023 NIKKI 2609009WL018582 NIKKI 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000864080 MRS NIKKI ()
29 NABHA PB-09-009-035-001/42-A
(CHHAJUBHATT) 		2609009000NRG24281120230386032 28/11/2023 RUDDA RAM 2609009WL018582 RUDDA RAM 00415 SBIN0050147 1515 1515 Rejected 01/01/2024 9000864083 No Such Account
30 NABHA PB-09-009-035-001/88
(CHHAJUBHATT) 		2609009000NRG24281120230386047 28/11/2023 SUKHWINDER KAUR 2609009WL018582 SUKHWINDER KAUR 00415 SBIN0050147 909 909 Rejected 01/01/2024 9000864081 No Such Account
SubTotal 5757 5757
31 NABHA PB-09-009-157-001/135
(SUKHEWAL) 		2609009000NRG24281120230386408 28/11/2023 MANPREET KAUR 2609009WL018592 MANPREET KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000864084 MRS MANPREET KAUR ()
32 NABHA PB-09-009-157-001/16
(SUKHEWAL) 		2609009000NRG24281120230386410 28/11/2023 SUKHDEV KAUR 2609009WL018592 SUKHDEV KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000864105 MRS SUKHDEV KAUR ()
33 NABHA PB-09-009-157-001/6
(SUKHEWAL) 		2609009000NRG24281120230386413 28/11/2023 LABH KAUR 2609009WL018592 LABH KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9000864085 MRS LABH KAUR ()
SubTotal 5151 5151
34 NABHA PB-09-009-062-001/146
(GOBINDPURA) 		2609009000NRG24281120230386192 28/11/2023 SANDEEP KAUR 2609009WL018585 SANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000864086 MRS SANDEEP KAUR ()
35 NABHA PB-09-009-084-001/3
(KALSANA) 		2609009000NRG24281120230386300 28/11/2023 SURINDERPAL SINGH 2609009WL018588 SURINDERPAL SINGH 00415 SBIN0051299 909 909 Processed 01/01/2024 9000864088 MR SURINDERPAL SINGH ()
36 NABHA PB-09-009-084-001/40
(KALSANA) 		2609009000NRG24281120230386310 28/11/2023 AMRITPAL SINGH 2609009WL018588 AMRITPAL SINGH 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000864087 MR AMRITPAL SINGH ()
37 NABHA PB-09-009-084-001/41
(KALSANA) 		2609009000NRG24281120230386311 28/11/2023 MANJIT KAUR 2609009WL018588 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000864102 MRS MANJIT KAUR ()
38 NABHA PB-09-009-084-001/45
(KALSANA) 		2609009000NRG24281120230386314 28/11/2023 CHAMKAUR SINGH 2609009WL018588 CHAMKAUR SINGH 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000864101 MR CHAMKAUR SINGH SO TARA SINGH ()
39 NABHA PB-09-009-084-001/71
(KALSANA) 		2609009000NRG24281120230386325 28/11/2023 PRAKASH KAUR 2609009WL018588 PRAKASH KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000864104 MRS PRAKASH KAUR ()
40 NABHA PB-09-009-084-001/75
(KALSANA) 		2609009000NRG24281120230386327 28/11/2023 sunder devi 2609009WL018588 sunder devi 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000864103 MRS SUNDER DEVI ()
SubTotal 10908 10908
41 NABHA PB-09-009-035-001/7
(CHHAJUBHATT) 		2609009000NRG24281120230386042 28/11/2023 KARNAIL KAUR 2609009WL018582 KARNAIL KAUR 00462 UCBA0002855 909 909 Processed 01/01/2024 9000864097 KARNAIL KAUR ()
42 NABHA PB-09-009-059-001/122
(GHANURKI) 		2609009000NRG24281120230386210 28/11/2023 HARDEEP KAUR 2609009WL018586 HARDEEP KAUR 00462 UCBA0002855 1515 1515 Processed 01/01/2024 9000864096 HARDEEP KAUR ()
43 NABHA PB-09-009-059-001/8
(GHANURKI) 		2609009000NRG24281120230386241 28/11/2023 SARBJIT KAUR 2609009WL018586 SARBJIT KAUR 00462 UCBA0002855 1515 1515 Processed 01/01/2024 9000864095 SARABJEET KAUR WO SUKHWINDER SINGH ()
44 NABHA PB-09-009-059-001/93
(GHANURKI) 		2609009000NRG24281120230386251 28/11/2023 Charanjit kaur 2609009WL018586 Charanjit kaur 00462 UCBA0002855 1818 1818 Processed 01/01/2024 9000864099 CHARANJEET KAUR ()
SubTotal 5757 5757
45 NABHA PB-09-009-111-001/7
(MATORARA) 		2609009000NRG24281120230386392 28/11/2023 KIRANJIT KAUR 2609009WL018591 KIRANJIT KAUR 00468 UBIN0565067 1212 1212 Processed 01/01/2024 9000864089 KIRANJIT KAUR ()
SubTotal 1212 1212
46 NABHA PB-09-009-059-001/25
(GHANURKI) 		2609009000NRG24281120230386217 28/11/2023 SINDER KAUR 2609009WL018586 SINDER KAUR 00468 UBIN0819646 1515 1515 Processed 01/01/2024 9000864090 SINDER KAUR ()
47 NABHA PB-09-009-059-001/53
(GHANURKI) 		2609009000NRG24281120230386223 28/11/2023 NIRMAL KAUR 2609009WL018586 NIRMAL KAUR 00468 UBIN0819646 1212 1212 Processed 01/01/2024 9000864091 NIRMAL KAUR ()
SubTotal 2727 2727
48 NABHA PB-09-009-059-001/123
(GHANURKI) 		2609009000NRG24281120230386211 28/11/2023 KAMALJIT KAUR 2609009WL018586 KAMALJIT KAUR 00468 UBIN0917885 1818 1818 Processed 01/01/2024 9000864094 KAMALJIT KAUR ()
49 NABHA PB-09-009-064-001/133
(GUNIKE) 		2609009000NRG24281120230386261 28/11/2023 KARAMJEET KAUR 2609009WL018587 KARAMJEET KAUR 00468 UBIN0917885 1818 1818 Processed 01/01/2024 9000864093 KARAMJEET KAUR ()
50 NABHA PB-09-009-064-001/61
(GUNIKE) 		2609009000NRG24281120230386277 28/11/2023 BALJIT KAUR 2609009WL018587 BALJIT KAUR 00468 UBIN0917885 1818 1818 Processed 01/01/2024 9000864092 BALJIT KAUR ()
SubTotal 5454 5454
Total 74841 74841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_281123FTO_71454 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1818
2 NABHA PB2609009_281123FTO_71454 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
3 NABHA PB2609009_281123FTO_71454 Bank of India BKID0006587 NABHA 1818
4 NABHA PB2609009_281123FTO_71454 IDBI Bank IBKL0000895 BHADSON 909
5 NABHA PB2609009_281123FTO_71454 Indian Bank IDIB000C168 Chahal 909
6 NABHA PB2609009_281123FTO_71454 Indian Bank IDIB000N039 NABHA 3636
7 NABHA PB2609009_281123FTO_71454 Indian Bank IDIB000N503 NABHA 5151
8 NABHA PB2609009_281123FTO_71454 Malwa Gramin Bank SBIN0RRMLGB Majhi 1515
9 NABHA PB2609009_281123FTO_71454 Punjab & Sind Bank PSIB0000456 TOHRA 5757
10 NABHA PB2609009_281123FTO_71454 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1212
11 NABHA PB2609009_281123FTO_71454 Punjab National Bank PUNB0019110 Bagrian 1515
12 NABHA PB2609009_281123FTO_71454 Punjab National Bank PUNB0035100 NABHA MAIN 1818
13 NABHA PB2609009_281123FTO_71454 Punjab National Bank PUNB0126110 Bhadson 1212
14 NABHA PB2609009_281123FTO_71454 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 3333
15 NABHA PB2609009_281123FTO_71454 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 909
16 NABHA PB2609009_281123FTO_71454 State Bank of India SBIN0001452 NABHA 1515
17 NABHA PB2609009_281123FTO_71454 State Bank of India SBIN0050013 NABHA 1515
18 NABHA PB2609009_281123FTO_71454 State Bank of India SBIN0050020 BHADSON 1515
19 NABHA PB2609009_281123FTO_71454 State Bank of India SBIN0050147 KAKRALA 5757
20 NABHA PB2609009_281123FTO_71454 State Bank of India SBIN0050434 GURDITPURA 5151
21 NABHA PB2609009_281123FTO_71454 State Bank of India SBIN0051299 MALEWAL 10908
22 NABHA PB2609009_281123FTO_71454 UCO Bank UCBA0002855 Nabha 5757
23 NABHA PB2609009_281123FTO_71454 Union Bank of India UBIN0565067 BHADSON 1212
24 NABHA PB2609009_281123FTO_71454 Union Bank of India UBIN0819646 NABHA 2727
25 NABHA PB2609009_281123FTO_71454 Union Bank of India UBIN0917885 NABHA 5454

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