Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:44:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_261223APB_FTO_79978
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-09-009-029-001/12
(BISHANGARH) 		2609009000NRG24261220230446266 26/12/2023 CHARANJIT KAUR 2609009WL021341 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647255 CHRANJIT KAUR ICICI BANK LTD(508534)
2 NABHA PB-09-009-029-001/17
(BISHANGARH) 		2609009000NRG24261220230446268 26/12/2023 HARWINDERPAL KAUR 2609009WL021341 HARWINDERPAL KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550647229 HARVINDERPAL KAUR W/O HARPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 NABHA PB-09-009-029-001/22
(BISHANGARH) 		2609009000NRG24261220230446271 26/12/2023 TEJINDER KAUR 2609009WL021341 TEJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647273 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-029-001/23
(BISHANGARH) 		2609009000NRG24261220230446272 26/12/2023 GURJEET KAUR 2609009WL021341 GURJEET KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647281 GURJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
5 NABHA PB-09-009-029-001/25
(BISHANGARH) 		2609009000NRG24261220230446274 26/12/2023 PARAMJIT KAUR 2609009WL021341 PARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550647233 PARAMJIT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
6 NABHA PB-09-009-029-001/26
(BISHANGARH) 		2609009000NRG24261220230446275 26/12/2023 DARSHAN SINGH 2609009WL021341 DARSHAN SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647246 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-029-001/27
(BISHANGARH) 		2609009000NRG24261220230446276 26/12/2023 SARABHJIT KAUR 2609009WL021341 SARABHJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647235 SARABHJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-029-001/28
(BISHANGARH) 		2609009000NRG24261220230446277 26/12/2023 BABU SINGH 2609009WL021341 BABU SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647231 BABU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-029-001/3
(BISHANGARH) 		2609009000NRG24261220230446278 26/12/2023 JASWINDER KAUR 2609009WL021341 JASWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550647248 MRS JASWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-029-001/30
(BISHANGARH) 		2609009000NRG24261220230446279 26/12/2023 CHARANJIT KAUR 2609009WL021341 CHARANJIT KAUR 00354 PUNB0353200 303 303 Processed 09/03/2024 1550647267 CHARANJIT KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-029-001/31
(BISHANGARH) 		2609009000NRG24261220230446281 26/12/2023 JASPAL KAUR 2609009WL021341 JASPAL KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647243 JASPAL KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-029-001/33
(BISHANGARH) 		2609009000NRG24261220230446282 26/12/2023 RAJWINDER KAUR 2609009WL021341 RAJWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647274 RAJWINDER KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-029-001/36
(BISHANGARH) 		2609009000NRG24261220230446283 26/12/2023 SUKHWINDER KAUR 2609009WL021341 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647280 SukhwinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
14 NABHA PB-09-009-029-001/38
(BISHANGARH) 		2609009000NRG24261220230446284 26/12/2023 CHARANJIT KAUR 2609009WL021341 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647265 CHARANJIT KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-029-001/39
(BISHANGARH) 		2609009000NRG24261220230446285 26/12/2023 BALWINDER KAUR 2609009WL021341 BALWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550647234 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-029-001/43
(BISHANGARH) 		2609009000NRG24261220230446286 26/12/2023 SARABJIT KAUR 2609009WL021341 SARABJIT KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550647260 SARABJIT KAUR W/OJASWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-029-001/45
(BISHANGARH) 		2609009000NRG24261220230446287 26/12/2023 SUKHVIR KAUR 2609009WL021341 SUKHVIR KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647268 SUKHVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-029-001/50
(BISHANGARH) 		2609009000NRG24261220230446288 26/12/2023 RAM ASRA 2609009WL021341 RAM ASRA 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647282 RAM ASRA ICICI BANK LTD(508534)
19 NABHA PB-09-009-029-001/59
(BISHANGARH) 		2609009000NRG24261220230446290 26/12/2023 KULWINDER KAUR 2609009WL021341 KULWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550647245 Kulwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
20 NABHA PB-09-009-029-001/61
(BISHANGARH) 		2609009000NRG24261220230446291 26/12/2023 RAJVEER KAUR 2609009WL021341 RAJVEER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647247 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-029-001/63
(BISHANGARH) 		2609009000NRG24261220230446292 26/12/2023 GURMEL KAUR 2609009WL021341 GURMEL KAUR 00354 PUNB0353200 909 909 Processed 09/03/2024 1550647277 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-029-001/68
(BISHANGARH) 		2609009000NRG24261220230446294 26/12/2023 SATNAM SINGH 2609009WL021341 SATNAM SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647239 SATNAM SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-029-001/68
(BISHANGARH) 		2609009000NRG24261220230446295 26/12/2023 Sukhwinder Kaur 2609009WL021341 Sukhwinder Kaur 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647249 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-114-001/101
(MUNGO) 		2609009000NRG24261220230446299 26/12/2023 BALJINDER KAUR 2609009WL021342 BALJINDER KAUR 00354 PUNB0353200 303 303 Processed 09/03/2024 1550647237 BALJINDER KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-114-001/109
(MUNGO) 		2609009000NRG24261220230446300 26/12/2023 BALJEET KAUR 2609009WL021342 BALJEET KAUR 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1550647240 BALJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-114-001/119
(MUNGO) 		2609009000NRG24261220230446302 26/12/2023 RAVINDER KAUR 2609009WL021342 RAVINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647244 RAVINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-114-001/12
(MUNGO) 		2609009000NRG24261220230446303 26/12/2023 SWARNJIT KAUR 2609009WL021342 SWARNJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647258 SWARNJIT KAUR IDBI BANK(607095)
28 NABHA PB-09-009-114-001/120
(MUNGO) 		2609009000NRG24261220230446304 26/12/2023 GULJARO 2609009WL021342 GULJARO 00354 PUNB0353200 909 909 Processed 09/03/2024 1550647236 GULZAR BEGAM ALIAS GULZARO WO SHINGARA K PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-114-001/123
(MUNGO) 		2609009000NRG24261220230446305 26/12/2023 PARAMJIT SINGH 2609009WL021342 PARAMJIT SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647285 PARAMJIT SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-114-001/19
(MUNGO) 		2609009000NRG24261220230446306 26/12/2023 GURMAIL SINGH 2609009WL021342 GURMAIL SINGH 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550647228 GURMAIL SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-114-001/2
(MUNGO) 		2609009000NRG24261220230446307 26/12/2023 SINDERPAL KAUR 2609009WL021342 SINDERPAL KAUR 00354 PUNB0353200 909 909 Processed 09/03/2024 1550647259 SINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-114-001/50
(MUNGO) 		2609009000NRG24261220230446309 26/12/2023 LACHMAN KAUR 2609009WL021342 LACHMAN KAUR 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1550647230 LACHHMAN KAUR PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-114-001/56
(MUNGO) 		2609009000NRG24261220230446310 26/12/2023 KULWANT KAUR 2609009WL021342 KULWANT KAUR 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1550647256 KULWANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-114-001/60
(MUNGO) 		2609009000NRG24261220230446312 26/12/2023 SUNITA RANI 2609009WL021342 SUNITA RANI 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647283 SUNITA KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-114-001/61
(MUNGO) 		2609009000NRG24261220230446313 26/12/2023 FAKIRIA KHAN 2609009WL021342 FAKIRIA KHAN 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647250 FAQIRA KHAN ICICI BANK LTD(508534)
36 NABHA PB-09-009-114-001/62
(MUNGO) 		2609009000NRG24261220230446314 26/12/2023 KARNEL KAUR 2609009WL021342 KARNEL KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550647232 KARNAIL KAUR WO RAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-114-001/66
(MUNGO) 		2609009000NRG24261220230446315 26/12/2023 BHOLI 2609009WL021342 BHOLI 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647241 BHOLI W/O SARIF PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-114-001/67
(MUNGO) 		2609009000NRG24261220230446316 26/12/2023 AJMER KAUR 2609009WL021342 AJMER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647252 AJMER KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-114-001/73
(MUNGO) 		2609009000NRG24261220230446317 26/12/2023 MERIA KHAN 2609009WL021342 MERIA KHAN 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647242 MIRIYA KHAN SO NATHU KHAN PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-114-001/83
(MUNGO) 		2609009000NRG24261220230446321 26/12/2023 LALO 2609009WL021342 LALO 00354 PUNB0353200 606 606 Processed 09/03/2024 1550647253 LALO W/O RULDA KHAN PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-114-001/91
(MUNGO) 		2609009000NRG24261220230446323 26/12/2023 HAMIR KAUR 2609009WL021342 HAMIR KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550647238 HAMIR KAUR ICICI BANK LTD(508534)
42 NABHA PB-09-009-114-001/94
(MUNGO) 		2609009000NRG24261220230446324 26/12/2023 BHAGWAN KAUR 2609009WL021342 BHAGWAN KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550647257 BHAN KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-114-001/98
(MUNGO) 		2609009000NRG24261220230446326 26/12/2023 AMARJIT KAUR 2609009WL021342 AMARJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550647264 AMARJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66357 66357
44 NABHA PB-09-009-029-001/9
(BISHANGARH) 		2609009000NRG24261220230446296 26/12/2023 ROSHAN SINGH 2609009WL021341 ROSHAN SINGH 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1550647227 ROSHAN SINGH JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
45 NABHA PB-09-009-114-001/1
(MUNGO) 		2609009000NRG24261220230446297 26/12/2023 ISHER KHAN 2609009WL021342 ISHER KHAN 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550647251 ISHER KHAN ICICI BANK LTD(508534)
SubTotal 1818 1818
46 NABHA PB-09-009-029-001/56
(BISHANGARH) 		2609009000NRG24261220230446289 26/12/2023 JARNAIL KAUR 2609009WL021341 JARNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1550647278 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
47 NABHA PB-09-009-029-001/10
(BISHANGARH) 		2609009000NRG24261220230446264 26/12/2023 GURDEV KAUR 2609009WL021341 GURDEV KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1550647263 MR GURDEV KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-029-001/11
(BISHANGARH) 		2609009000NRG24261220230446265 26/12/2023 RAM SINGH 2609009WL021341 RAM SINGH 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1550647269 RAM SINGH ICICI BANK LTD(508534)
49 NABHA PB-09-009-029-001/2
(BISHANGARH) 		2609009000NRG24261220230446269 26/12/2023 JARNAIL KAUR 2609009WL021341 JARNAIL KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1550647275 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-029-001/20
(BISHANGARH) 		2609009000NRG24261220230446270 26/12/2023 RAJ KAUR 2609009WL021341 RAJ KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1550647261 MRS RAJ KAUR STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-029-001/24
(BISHANGARH) 		2609009000NRG24261220230446273 26/12/2023 SARABJIT KAUR 2609009WL021341 SARABJIT KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1550647262 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
52 NABHA PB-09-009-114-001/100
(MUNGO) 		2609009000NRG24261220230446298 26/12/2023 KAMLESH KAUR 2609009WL021342 KAMLESH KAUR 00415 SBIN0051299 909 909 Processed 09/03/2024 1550647284 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-114-001/114
(MUNGO) 		2609009000NRG24261220230446301 26/12/2023 BHINDER KAUR 2609009WL021342 BHINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550647272 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-114-001/24
(MUNGO) 		2609009000NRG24261220230446308 26/12/2023 SUKHWINDER KAUR 2609009WL021342 SUKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550647279 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-114-001/57
(MUNGO) 		2609009000NRG24261220230446311 26/12/2023 RAJPAL KAUR 2609009WL021342 RAJPAL KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550647270 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-114-001/77
(MUNGO) 		2609009000NRG24261220230446318 26/12/2023 JASWINDER KAUR 2609009WL021342 JASWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550647266 MR JASWINDER BEGAM WO NIRMAL KHAN STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-114-001/78
(MUNGO) 		2609009000NRG24261220230446319 26/12/2023 RAJIA BEGAM 2609009WL021342 RAJIA BEGAM 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1550647271 MR HARDEV KHAN STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-114-001/81
(MUNGO) 		2609009000NRG24261220230446320 26/12/2023 Karmte Begam 2609009WL021342 Karmte Begam 00415 SBIN0051299 909 909 Processed 09/03/2024 1550647276 MRS KARMTE BEGAM STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-114-001/97
(MUNGO) 		2609009000NRG24261220230446325 26/12/2023 HARNEK SINGH 2609009WL021342 HARNEK SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550647254 HARNEK SINGH S/O BHAGAT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
Total 92718 92718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_261223APB_FTO_79978 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 66357
2 NABHA PB2609009_261223APB_FTO_79978 State Bank of India SBIN0001452 NABHA 1818
3 NABHA PB2609009_261223APB_FTO_79978 State Bank of India SBIN0050020 BHADSON 1818
4 NABHA PB2609009_261223APB_FTO_79978 State Bank of India SBIN0050434 GURDITPURA 1818
5 NABHA PB2609009_261223APB_FTO_79978 State Bank of India SBIN0051133 NAURA 8787
6 NABHA PB2609009_261223APB_FTO_79978 State Bank of India SBIN0051299 MALEWAL 12120

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