Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:31:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270723FTO_37838
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) 		2609009000NRG24270720230176347 27/07/2023 SEEMA RANI 2609009WL007924 SEEMA RANI 00045 BARB0NABHAX 1818 1818 Processed 01/08/2023 4047830173 SEEMA RANI ()
SubTotal 1818 1818
2 NABHA PB-09-009-049-001/2
(DIWANGARH) 		2609009000NRG24270720230176325 27/07/2023 SURJIT KAUR 2609009WL007924 SURJIT KAUR 00048 BKID0006587 1515 1515 Processed 01/08/2023 4047830174 SURJIT KAUR ()
SubTotal 1515 1515
3 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG24270720230176210 27/07/2023 NIRMAL KAUR 2609009WL007920 NIRMAL KAUR 00152 HDFC0002319 1515 1515 Processed 01/08/2023 4047830216 NIRMAL KAUR ()
SubTotal 1515 1515
4 NABHA PB-09-009-041-001/89
(DARGAPUR) 		2609009000NRG24270720230176007 27/07/2023 REKHA RANI 2609009WL007905 REKHA RANI 00176 IDIB000C168 1818 1818 Processed 01/08/2023 4047830175 REKHA RANI ()
SubTotal 1818 1818
5 NABHA PB-09-009-026-001/38
(BINA HERI) 		2609009000NRG24270720230176265 27/07/2023 BHARPOOR KAUR 2609009WL007922 BHARPOOR KAUR 00176 IDIB000N039 2121 2121 Processed 01/08/2023 4047830176 BHARPOOR KAUR ()
SubTotal 2121 2121
6 NABHA PB-09-009-046-001/35
(DHINGHI) 		2609009000NRG24270720230176688 27/07/2023 GURPREET KAUR 2609009WL007940 GURPREET KAUR 00176 IDIB000N503 909 909 Processed 01/08/2023 4047830177 GURPREET KAUR ()
7 NABHA PB-09-009-049-001/41
(DIWANGARH) 		2609009000NRG24270720230176337 27/07/2023 PARMJEET KAUR 2609009WL007924 PARMJEET KAUR 00176 IDIB000N503 1515 1515 Processed 01/08/2023 4047830180 PARMJEET KAUR ()
8 NABHA PB-09-009-119-001/85
(NOHRA) 		2609009000NRG24270720230176450 27/07/2023 SATYA KAUR 2609009WL007928 SATYA KAUR 00176 IDIB000N503 1212 1212 Processed 01/08/2023 4047830178 SATYA KAUR ()
9 NABHA PB-09-009-168-001/121
(WAZIDPUR) 		2609009000NRG24270720230175832 27/07/2023 RAJ KAUR 2609009WL007894 RAJ KAUR 00176 IDIB000N503 1515 1515 Processed 01/08/2023 4047830179 RAJ KAUR ()
SubTotal 5151 5151
10 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG24270720230176402 27/07/2023 MANDEEP KAUR 2609009WL007927 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4047830201 MANDEEP KAUR ()
SubTotal 1818 1818
11 NABHA PB-09-009-092-001/227
(KHOKH) 		2609009000NRG24270720230176203 27/07/2023 DAS SINGH 2609009WL007920 DAS SINGH 00349 PSIB0000092 1818 1818 Processed 01/08/2023 4047830181 DAS SINGH ()
SubTotal 1818 1818
12 NABHA PB-09-009-135-001/19
(RANNO) 		2609009000NRG24270720230176477 27/07/2023 DARSHAN SINGH 2609009WL007930 DARSHAN SINGH 00349 PSIB0000456 1515 1515 Processed 01/08/2023 4047830215 DARSHAN SINGH ()
SubTotal 1515 1515
13 NABHA PB-09-009-098-001/64
(KULARAN) 		2609009000NRG24270720230175721 27/07/2023 JARNAIL KAUR 2609009WL007877 JARNAIL KAUR 00349 PSIB0000850 606 606 Processed 01/08/2023 4047830214 JARNAIL KAUR ()
SubTotal 606 606
14 NABHA PB-09-009-143-001/196
(SAHAULI) 		2609009000NRG24270720230176513 27/07/2023 INDERJEET KAUR 2609009WL007932 INDERJEET KAUR 00349 PSIB0021174 2121 2121 Processed 01/08/2023 4047830213 INDERJEET KAUR ()
15 NABHA PB-09-009-151-001/32
(SHAMASHPUR) 		2609009000NRG24270720230176673 27/07/2023 SANDEEP KAUR 2609009WL007939 SANDEEP KAUR 00349 PSIB0021174 303 303 Processed 01/08/2023 4047830182 SANDEEP KAUR ()
SubTotal 2424 2424
16 NABHA PB-09-009-005-001/219
(AGOL) 		2609009000NRG24270720230176199 27/07/2023 JORA SINGH 2609009WL007920 JORA SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4047830208 JORA SINGH ()
17 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG24270720230176405 27/07/2023 KIMA DEVI 2609009WL007927 KIMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4047830207 KIMA DEVI ()
18 NABHA PB-09-009-109-001/193
(MANGEWAL) 		2609009000NRG24270720230176215 27/07/2023 BHUPINDER SINGH 2609009WL007920 BHUPINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4047830189 BHUPINDER SINGH ()
19 NABHA PB-09-009-109-001/92
(MANGEWAL) 		2609009000NRG24270720230176224 27/07/2023 KIRANPAL KAUR 2609009WL007920 KIRANPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4047830190 KIRANPAL KAUR ()
20 NABHA PB-09-009-143-001/197
(SAHAULI) 		2609009000NRG24270720230176514 27/07/2023 SANDEEP BEGAM 2609009WL007932 SANDEEP BEGAM 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4047830191 SANDEEP BEGAM ()
SubTotal 8484 8484
21 NABHA PB-09-009-109-001/39
(MANGEWAL) 		2609009000NRG24270720230176219 27/07/2023 GHOLA SINGH 2609009WL007920 GHOLA SINGH 00354 PUNB0126110 1212 1212 Processed 01/08/2023 4047830184 GHOLA SINGH ()
22 NABHA PB-09-009-125-001/87
(RAIMAL MAZRI) 		2609009000NRG24270720230176818 27/07/2023 KULWINDER KAUR 2609009WL007950 KULWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4047830212 KULWINDER KAUR ()
23 NABHA PB-09-009-125-001/88
(RAIMAL MAZRI) 		2609009000NRG24270720230176819 27/07/2023 Kiran pal kaur 2609009WL007950 Kiran pal kaur 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4047830185 Kiran pal kaur ()
24 NABHA PB-09-009-135-001/81
(RANNO) 		2609009000NRG24270720230176489 27/07/2023 BALWINDER SINGH 2609009WL007930 BALWINDER SINGH 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4047830183 BALWINDER SINGH ()
SubTotal 6666 6666
25 NABHA PB-09-009-031-001/17
(BUGAKHURD) 		2609009000NRG24260720230175323 27/07/2023 BAHADUR SINGH 2609009WL007837 BAHADUR SINGH 00354 PUNB0353200 1212 1212 Processed 01/08/2023 4047830210 BAHADUR SINGH ()
26 NABHA PB-09-009-119-001/223
(NOHRA) 		2609009000NRG24270720230176423 27/07/2023 SANDEEP KAUR 2609009WL007928 SANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 01/08/2023 4047830187 SANDEEP KAUR ()
27 NABHA PB-09-009-134-001/10
(RANJITGARH) 		2609009000NRG24270720230175805 27/07/2023 NACHATTAR SINGH 2609009WL007894 NACHATTAR SINGH 00354 PUNB0353200 909 909 Processed 01/08/2023 4047830188 NACHATTAR SINGH ()
28 NABHA PB-09-009-134-001/17
(RANJITGARH) 		2609009000NRG24270720230175809 27/07/2023 HARBHAJAN SINGH 2609009WL007894 HARBHAJAN SINGH 00354 PUNB0353200 303 303 Processed 01/08/2023 4047830186 HARBHAJAN SINGH ()
29 NABHA PB-09-009-134-001/7
(RANJITGARH) 		2609009000NRG24270720230175822 27/07/2023 JASPAL KAUR 2609009WL007894 JASPAL KAUR 00354 PUNB0353200 606 606 Processed 01/08/2023 4047830211 JASPAL KAUR ()
SubTotal 4848 4848
30 NABHA PB-09-009-049-001/93
(DIWANGARH) 		2609009000NRG24270720230176352 27/07/2023 KULDEEP KAUR 2609009WL007924 KULDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 01/08/2023 4047830209 KULDEEP KAUR ()
SubTotal 1818 1818
31 NABHA PB-09-009-046-001/174
(DHINGHI) 		2609009000NRG24270720230175717 27/07/2023 JASVEER KAUR 2609009WL007877 JASVEER KAUR 00415 SBIN0001452 606 606 Processed 01/08/2023 4047830206 MRS JASVEER KAUR ()
SubTotal 606 606
32 NABHA PB-09-009-049-001/107
(DIWANGARH) 		2609009000NRG24270720230176319 27/07/2023 RANDEEP SINGH 2609009WL007924 RANDEEP SINGH 00415 SBIN0007190 1818 1818 Processed 01/08/2023 4047830192 MR RANDEEP SINGH ()
SubTotal 1818 1818
33 NABHA PB-09-009-109-001/87
(MANGEWAL) 		2609009000NRG24270720230176415 27/07/2023 CHARANJIT KAUR 2609009WL007927 CHARANJIT KAUR 00415 SBIN0018691 1515 1515 Processed 01/08/2023 4047830193 MRS CHARANJIT KAUR ()
SubTotal 1515 1515
34 NABHA PB-09-009-141-001/182
(SADHNAULI) 		2609009000NRG24270720230175912 27/07/2023 JASPAL SINGH 2609009WL007903 JASPAL SINGH 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4047830194 MR JASPAL SINGH ()
SubTotal 1818 1818
35 NABHA PB-09-009-141-001/104
(SADHNAULI) 		2609009000NRG24270720230175906 27/07/2023 CHINDA SINGH 2609009WL007903 CHINDA SINGH 00415 SBIN0050020 1515 1515 Processed 01/08/2023 4047830205 MR CHINDA SINGH ()
SubTotal 1515 1515
36 NABHA PB-09-009-065-001/112
(GURDITPURA) 		2609009000NRG24270720230176778 27/07/2023 KULWINDER KAUR 2609009WL007948 KULWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4047830197 MISS KULWINDER KAUR DO NACHHATAR SINGH ()
37 NABHA PB-09-009-065-001/119
(GURDITPURA) 		2609009000NRG24270720230176780 27/07/2023 RAJ KAUR 2609009WL007948 RAJ KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4047830204 MRS RAJ KAUR ()
38 NABHA PB-09-009-065-001/32
(GURDITPURA) 		2609009000NRG24270720230176791 27/07/2023 JASWANT KAUR 2609009WL007948 JASWANT KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4047830196 MR JASWANT KAUR ()
39 NABHA PB-09-009-157-001/135
(SUKHEWAL) 		2609009000NRG24270720230176532 27/07/2023 MANPREET KAUR 2609009WL007933 MANPREET KAUR 00415 SBIN0050434 2121 2121 Processed 01/08/2023 4047830195 MRS MANPREET KAUR ()
SubTotal 6666 6666
40 NABHA PB-09-009-119-001/190
(NOHRA) 		2609009000NRG24270720230176421 27/07/2023 NISHA 2609009WL007928 NISHA 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4047830198 MRS NISHA ()
SubTotal 2121 2121
41 NABHA PB-09-009-025-001/96
(BHORE) 		2609009000NRG24270720230175803 27/07/2023 KULWANT KAUR 2609009WL007894 KULWANT KAUR 00415 SBIN0051299 1515 1515 Processed 01/08/2023 4047830203 MRS KULWANT KAUR WO AMRIK SINGH ()
42 NABHA PB-09-009-058-001/117
(GHANIWAL) 		2609009000NRG24270720230176356 27/07/2023 MANPREET KAUR 2609009WL007925 MANPREET KAUR 00415 SBIN0051299 2121 2121 Processed 01/08/2023 4047830200 MRS MANPREET KAUR ()
43 NABHA PB-09-009-058-001/19
(GHANIWAL) 		2609009000NRG24270720230176364 27/07/2023 MANJIT KAUR 2609009WL007925 MANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 01/08/2023 4047830199 MRS MANJIT KAUR ()
SubTotal 5757 5757
44 NABHA PB-09-009-049-001/53
(DIWANGARH) 		2609009000NRG24270720230176343 27/07/2023 GURTEJ SINGH 2609009WL007924 GURTEJ SINGH 00462 UCBA0002855 1818 1818 Processed 01/08/2023 4047830202 GURTEJ SINGH S/O GURNAM SINGH ()
SubTotal 1818 1818
Total 67569 67569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_270723FTO_37838 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_270723FTO_37838 Bank of India BKID0006587 NABHA 1515
3 NABHA PB2609009_270723FTO_37838 HDFC HDFC0002319 BHADSON 1515
4 NABHA PB2609009_270723FTO_37838 Indian Bank IDIB000C168 Chahal 1818
5 NABHA PB2609009_270723FTO_37838 Indian Bank IDIB000N039 NABHA 2121
6 NABHA PB2609009_270723FTO_37838 Indian Bank IDIB000N503 NABHA 5151
7 NABHA PB2609009_270723FTO_37838 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1818
8 NABHA PB2609009_270723FTO_37838 Punjab & Sind Bank PSIB0000092 NABHA 1818
9 NABHA PB2609009_270723FTO_37838 Punjab & Sind Bank PSIB0000456 TOHRA 1515
10 NABHA PB2609009_270723FTO_37838 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 606
11 NABHA PB2609009_270723FTO_37838 Punjab & Sind Bank PSIB0021174 Bhadson 2424
12 NABHA PB2609009_270723FTO_37838 Punjab Gramin Bank PUNB0PGB003 SAHOLI 8484
13 NABHA PB2609009_270723FTO_37838 Punjab National Bank PUNB0126110 Bhadson 6666
14 NABHA PB2609009_270723FTO_37838 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 4848
15 NABHA PB2609009_270723FTO_37838 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
16 NABHA PB2609009_270723FTO_37838 State Bank of India SBIN0001452 NABHA 606
17 NABHA PB2609009_270723FTO_37838 State Bank of India SBIN0007190 GAJJU MAJRA 1818
18 NABHA PB2609009_270723FTO_37838 State Bank of India SBIN0018691 NGM NABHA 1515
19 NABHA PB2609009_270723FTO_37838 State Bank of India SBIN0050018 AMLOH 1818
20 NABHA PB2609009_270723FTO_37838 State Bank of India SBIN0050020 BHADSON 1515
21 NABHA PB2609009_270723FTO_37838 State Bank of India SBIN0050434 GURDITPURA 6666
22 NABHA PB2609009_270723FTO_37838 State Bank of India SBIN0051133 NAURA 2121
23 NABHA PB2609009_270723FTO_37838 State Bank of India SBIN0051299 MALEWAL 5757
24 NABHA PB2609009_270723FTO_37838 UCO Bank UCBA0002855 Nabha 1818

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