Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:48:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_190523FTO_11894
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-09-009-049-001/71
(DIWANGARH) 		2609009000NRG24190520230043630 19/05/2023 SEEMA RANI 2609009WL001944 SEEMA RANI 00045 BARB0NABHAX 1515 1515 Processed 25/05/2023 1860248535 SEEMA RANI ()
2 NABHA PB-09-009-101-001/99
(LADHA HERI) 		2609009000NRG24190520230043771 19/05/2023 KARTAR SINGH 2609009WL001949 KARTAR SINGH 00045 BARB0NABHAX 2121 2121 Processed 25/05/2023 1860248510 KARTAR SINGH ()
SubTotal 3636 3636
3 NABHA PB-09-009-049-001/2
(DIWANGARH) 		2609009000NRG24190520230043611 19/05/2023 SURJIT KAUR 2609009WL001944 SURJIT KAUR 00048 BKID0006587 1515 1515 Processed 25/05/2023 1860248511 SURJIT KAUR ()
4 NABHA PB-09-009-101-001/14
(LADHA HERI) 		2609009000NRG24190520230043734 19/05/2023 PARAMJIT KAUR 2609009WL001948 PARAMJIT KAUR 00048 BKID0006587 909 909 Processed 25/05/2023 1860248539 PARAMJIT KAUR ()
SubTotal 2424 2424
5 NABHA PB-09-009-053-001/86
(FARIDPUR) 		2609009000NRG24190520230043671 19/05/2023 CHARANJIT KAUR 2609009WL001945 CHARANJIT KAUR 00078 CNRB0005540 2121 2121 Processed 25/05/2023 1860248513 CHARANJIT KAUR ()
SubTotal 2121 2121
6 NABHA PB-09-009-147-001/51
(SANGATPURA) 		2609009000NRG24190520230043826 19/05/2023 KANTI KAUR 2609009WL001952 KANTI KAUR 00089 CBIN0284682 1818 1818 Processed 25/05/2023 1860248538 KANTI KAUR ()
7 NABHA PB-09-009-147-001/86
(SANGATPURA) 		2609009000NRG24190520230043856 19/05/2023 RAJPAL KAUR 2609009WL001952 RAJPAL KAUR 00089 CBIN0284682 1818 1818 Processed 25/05/2023 1860248512 RAJPAL KAUR ()
SubTotal 3636 3636
8 NABHA PB-09-009-101-001/56
(LADHA HERI) 		2609009000NRG24190520230043785 19/05/2023 JASVIR KAUR 2609009WL001950 JASVIR KAUR 00176 IDIB000N039 1818 1818 Processed 25/05/2023 1860248534 JASVIR KAUR ()
SubTotal 1818 1818
9 NABHA PB-09-009-101-001/120
(LADHA HERI) 		2609009000NRG24190520230043778 19/05/2023 PARAMJIT KAUR 2609009WL001950 PARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 25/05/2023 1860248532 PARAMJIT KAUR ()
10 NABHA PB-09-009-101-001/21
(LADHA HERI) 		2609009000NRG24190520230043739 19/05/2023 PARAMJIT KAUR 2609009WL001948 PARAMJIT KAUR 00176 IDIB000N503 2121 2121 Processed 25/05/2023 1860248533 PARAMJIT KAUR ()
SubTotal 3939 3939
11 NABHA PB-09-009-054-001/43
(FATHEPUR) 		2609009000NRG24190520230043692 19/05/2023 RANJIT KAUR 2609009WL001946 RANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1860248536 RANJIT KAUR ()
SubTotal 1515 1515
12 NABHA PB-09-009-147-001/79
(SANGATPURA) 		2609009000NRG24190520230043848 19/05/2023 HARVAIL SINGH 2609009WL001952 HARVAIL SINGH 00349 PSIB0000850 1818 1818 Processed 25/05/2023 1860248514 HARVAIL SINGH ()
SubTotal 1818 1818
13 NABHA PB-09-009-054-001/46
(FATHEPUR) 		2609009000NRG24190520230043693 19/05/2023 CHARANJIT KAUR 2609009WL001946 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1860248527 CHARANJIT KAUR ()
SubTotal 1515 1515
14 NABHA PB-09-009-147-001/92
(SANGATPURA) 		2609009000NRG24190520230043858 19/05/2023 AMANDEEP KAUR 2609009WL001952 AMANDEEP KAUR 00354 PUNB0035100 1818 1818 Processed 25/05/2023 1860248531 AMANDEEP KAUR ()
SubTotal 1818 1818
15 NABHA PB-09-009-075-001/23
(JATIWAL) 		2609009000NRG24190520230043718 19/05/2023 SUKHWINDER KAUR 2609009WL001947 SUKHWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 25/05/2023 1860248530 SUKHWINDER KAUR ()
SubTotal 1515 1515
16 NABHA PB-09-009-147-001/91
(SANGATPURA) 		2609009000NRG24190520230043857 19/05/2023 JASWANT KAUR 2609009WL001952 JASWANT KAUR 00354 PUNB0188710 1515 1515 Processed 25/05/2023 1860248529 JASWANT KAUR ()
SubTotal 1515 1515
17 NABHA PB-09-009-054-001/55
(FATHEPUR) 		2609009000NRG24190520230043696 19/05/2023 KIRANJIT KAUR 2609009WL001946 KIRANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 25/05/2023 1860248528 KIRANJIT KAUR ()
SubTotal 1818 1818
18 NABHA PB-09-009-101-001/117
(LADHA HERI) 		2609009000NRG24190520230043777 19/05/2023 SUKHVIR KAUR 2609009WL001950 SUKHVIR KAUR 00415 SBIN0001452 2121 2121 Processed 25/05/2023 1860248524 MRS SUKHVIR KAUR ()
19 NABHA PB-09-009-101-001/9
(LADHA HERI) 		2609009000NRG24190520230043799 19/05/2023 PARAMJEET KAUR 2609009WL001950 PARAMJEET KAUR 00415 SBIN0001452 2121 2121 Processed 25/05/2023 1860248526 MRS PARAMJEET KAUR ()
20 NABHA PB-09-009-141-001/80
(SADHNAULI) 		2609009000NRG24190520230043815 19/05/2023 SATNAM SINGH 2609009WL001951 SATNAM SINGH 00415 SBIN0001452 2121 2121 Processed 25/05/2023 1860248515 MR SATNAM SINGH ()
21 NABHA PB-09-009-147-001/84
(SANGATPURA) 		2609009000NRG24190520230043854 19/05/2023 RIMPY 2609009WL001952 RIMPY 00415 SBIN0001452 1818 1818 Processed 25/05/2023 1860248525 MRS RIMPY ()
SubTotal 8181 8181
22 NABHA PB-09-009-141-001/69
(SADHNAULI) 		2609009000NRG24190520230043806 19/05/2023 SURJIT SINGH 2609009WL001951 SURJIT SINGH 00415 SBIN0050018 2121 2121 Processed 25/05/2023 1860248516 MR SURJEET SINGH ()
SubTotal 2121 2121
23 NABHA PB-09-009-001-001/24
(ABHEPUR) 		2609009000NRG24190520230043598 19/05/2023 AMANDEEP KAUR 2609009WL001943 AMANDEEP KAUR 00415 SBIN0050434 1212 1212 Processed 25/05/2023 1860248523 MRS AMANDEEP KAUR ()
SubTotal 1212 1212
24 NABHA PB-09-009-054-001/35
(FATHEPUR) 		2609009000NRG24190520230043689 19/05/2023 jasvir kaur 2609009WL001946 jasvir kaur 00415 SBIN0051299 1818 1818 Processed 25/05/2023 1860248521 MRS JASVIR KAUR ()
25 NABHA PB-09-009-054-001/75
(FATHEPUR) 		2609009000NRG24190520230043704 19/05/2023 SEEMA KAUR 2609009WL001946 SEEMA KAUR 00415 SBIN0051299 1818 1818 Processed 25/05/2023 1860248537 MRS SEEMA KAUR ()
26 NABHA PB-09-009-054-001/77
(FATHEPUR) 		2609009000NRG24190520230043706 19/05/2023 JASWANT KAUR 2609009WL001946 JASWANT KAUR 00415 SBIN0051299 1818 1818 Processed 25/05/2023 1860248517 MRS JASWANT KAUR ()
27 NABHA PB-09-009-054-001/78
(FATHEPUR) 		2609009000NRG24190520230043707 19/05/2023 HARJIT KAUR 2609009WL001946 HARJIT KAUR 00415 SBIN0051299 1818 1818 Processed 25/05/2023 1860248522 MRS HARJIT KAUR ()
28 NABHA PB-09-009-054-001/83
(FATHEPUR) 		2609009000NRG24190520230043709 19/05/2023 jagjit singh 2609009WL001946 jagjit singh 00415 SBIN0051299 1515 1515 Processed 25/05/2023 1860248519 MR JAGJIT SINGH ()
29 NABHA PB-09-009-054-001/83
(FATHEPUR) 		2609009000NRG24190520230043708 19/05/2023 manjeet kaur 2609009WL001946 manjeet kaur 00415 SBIN0051299 1515 1515 Processed 25/05/2023 1860248520 MRS MANJEET KAUR ()
30 NABHA PB-09-009-054-001/90
(FATHEPUR) 		2609009000NRG24190520230043712 19/05/2023 KULDEEP KAUR 2609009WL001946 KULDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 25/05/2023 1860248518 MRS KULDEEP KAUR ()
SubTotal 12120 12120
Total 52722 52722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_190523FTO_11894 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3636
2 NABHA PB2609009_190523FTO_11894 Bank of India BKID0006587 NABHA 2424
3 NABHA PB2609009_190523FTO_11894 Canara Bank CNRB0005540 BHADSON 2121
4 NABHA PB2609009_190523FTO_11894 Central Bank Of India CBIN0284682 Nabha 3636
5 NABHA PB2609009_190523FTO_11894 Indian Bank IDIB000N039 NABHA 1818
6 NABHA PB2609009_190523FTO_11894 Indian Bank IDIB000N503 NABHA 3939
7 NABHA PB2609009_190523FTO_11894 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 1515
8 NABHA PB2609009_190523FTO_11894 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1818
9 NABHA PB2609009_190523FTO_11894 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1515
10 NABHA PB2609009_190523FTO_11894 Punjab National Bank PUNB0035100 NABHA MAIN 1818
11 NABHA PB2609009_190523FTO_11894 Punjab National Bank PUNB0126110 Bhadson 1515
12 NABHA PB2609009_190523FTO_11894 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1515
13 NABHA PB2609009_190523FTO_11894 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818
14 NABHA PB2609009_190523FTO_11894 State Bank of India SBIN0001452 NABHA 8181
15 NABHA PB2609009_190523FTO_11894 State Bank of India SBIN0050018 AMLOH 2121
16 NABHA PB2609009_190523FTO_11894 State Bank of India SBIN0050434 GURDITPURA 1212
17 NABHA PB2609009_190523FTO_11894 State Bank of India SBIN0051299 MALEWAL 12120

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