Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:00:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150223APB_FTO_107064
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-09-009-001-001/6
(ABHEPUR) 		2609009000NRG23150220230330364 15/02/2023 TARO KAUR 2609009WL021673 TARO KAUR 00352 PUNB0PGB003 1692 1692 Processed 23/02/2023 9092219125 MRS TARO DEVI STATE BANK OF INDIA(508548)
2 NABHA PB-09-009-001-001/7
(ABHEPUR) 		2609009000NRG23150220230330365 15/02/2023 MANJIT KAUR 2609009WL021673 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 23/02/2023 9092219122 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
3 NABHA PB-09-009-001-001/12
(ABHEPUR) 		2609009000NRG23150220230330345 15/02/2023 SINDERPAL KAUR 2609009WL021673 SINDERPAL KAUR 00415 SBIN0001452 846 846 Processed 23/02/2023 9092219104 MR SINDERPAL KAUR STATE BANK OF INDIA(508548)
4 NABHA PB-09-009-001-001/12
(ABHEPUR) 		2609009000NRG23150220230330343 15/02/2023 SINDERPAL KAUR 2609009WL021673 SINDERPAL KAUR 00415 SBIN0001452 1410 1410 Processed 23/02/2023 9092219103 MR SINDERPAL KAUR STATE BANK OF INDIA(508548)
5 NABHA PB-09-009-001-001/19
(ABHEPUR) 		2609009000NRG23150220230330352 15/02/2023 HARPREET KAUR 2609009WL021673 HARPREET KAUR 00415 SBIN0001452 1128 1128 Processed 23/02/2023 9092219102 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
6 NABHA PB-09-009-001-001/8
(ABHEPUR) 		2609009000NRG23150220230330366 15/02/2023 HARI SINGH 2609009WL021673 HARI SINGH 00415 SBIN0050277 282 282 Processed 23/02/2023 9092219115 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
7 NABHA PB-09-009-001-001/1
(ABHEPUR) 		2609009000NRG23150220230330339 15/02/2023 KARNAIL KAUR 2609009WL021673 KARNAIL KAUR 00415 SBIN0050434 564 564 Processed 23/02/2023 9092219121 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-001-001/1
(ABHEPUR) 		2609009000NRG23150220230330338 15/02/2023 KARNAIL KAUR 2609009WL021673 KARNAIL KAUR 00415 SBIN0050434 1692 1692 Processed 23/02/2023 9092219120 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-001-001/10
(ABHEPUR) 		2609009000NRG23150220230330341 15/02/2023 BALJIT KAUR 2609009WL021673 BALJIT KAUR 00415 SBIN0050434 1410 1410 Processed 23/02/2023 9092219109 MRS BALJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-001-001/10
(ABHEPUR) 		2609009000NRG23150220230330340 15/02/2023 BALJIT KAUR 2609009WL021673 BALJIT KAUR 00415 SBIN0050434 846 846 Processed 23/02/2023 9092219108 MRS BALJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-001-001/12
(ABHEPUR) 		2609009000NRG23150220230330342 15/02/2023 BALVINDER KAUR 2609009WL021673 BALVINDER KAUR 00415 SBIN0050434 1692 1692 Processed 23/02/2023 9092219127 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-001-001/12
(ABHEPUR) 		2609009000NRG23150220230330344 15/02/2023 BALVINDER KAUR 2609009WL021673 BALVINDER KAUR 00415 SBIN0050434 564 564 Processed 23/02/2023 9092219126 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-001-001/14
(ABHEPUR) 		2609009000NRG23150220230330346 15/02/2023 JASWINDER KAUR 2609009WL021673 JASWINDER KAUR 00415 SBIN0050434 1410 1410 Processed 23/02/2023 9092219114 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-001-001/15
(ABHEPUR) 		2609009000NRG23150220230330347 15/02/2023 BALDEV KAUR 2609009WL021673 BALDEV KAUR 00415 SBIN0050434 1410 1410 Processed 23/02/2023 9092219124 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-001-001/16
(ABHEPUR) 		2609009000NRG23150220230330348 15/02/2023 BHINDER SINGH 2609009WL021673 BHINDER SINGH 00415 SBIN0050434 1410 1410 Processed 23/02/2023 9092219118 MR BHINDER SINGH DSSO STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-001-001/16
(ABHEPUR) 		2609009000NRG23150220230330350 15/02/2023 BHINDER SINGH 2609009WL021673 BHINDER SINGH 00415 SBIN0050434 564 564 Processed 23/02/2023 9092219117 MR BHINDER SINGH DSSO STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-001-001/16
(ABHEPUR) 		2609009000NRG23150220230330349 15/02/2023 CHARNJIT KAUR 2609009WL021673 CHARNJIT KAUR 00415 SBIN0050434 1128 1128 Processed 23/02/2023 9092219116 MRS CARANJIT KAUR DSSO STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-001-001/18
(ABHEPUR) 		2609009000NRG23150220230330351 15/02/2023 RANJEET KAUR 2609009WL021673 RANJEET KAUR 00415 SBIN0050434 1410 1410 Processed 23/02/2023 9092219105 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-001-001/22
(ABHEPUR) 		2609009000NRG23150220230330354 15/02/2023 PARDIP KAUR 2609009WL021673 PARDIP KAUR 00415 SBIN0050434 846 846 Processed 23/02/2023 9092219113 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-001-001/22
(ABHEPUR) 		2609009000NRG23150220230330353 15/02/2023 PARDIP KAUR 2609009WL021673 PARDIP KAUR 00415 SBIN0050434 1128 1128 Processed 23/02/2023 9092219112 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-001-001/26
(ABHEPUR) 		2609009000NRG23150220230330356 15/02/2023 BABANDEEP KAUR 2609009WL021673 BABANDEEP KAUR 00415 SBIN0050434 1410 1410 Processed 23/02/2023 9092219119 MS BABANDEEP KAUR UG PARAMJIT KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-001-001/26
(ABHEPUR) 		2609009000NRG23150220230330355 15/02/2023 PARAMJIT KAUR 2609009WL021673 PARAMJIT KAUR 00415 SBIN0050434 1410 1410 Processed 23/02/2023 9092219128 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-001-001/28
(ABHEPUR) 		2609009000NRG23150220230330357 15/02/2023 KIRANPAL KAUR 2609009WL021673 KIRANPAL KAUR 00415 SBIN0050434 1410 1410 Processed 23/02/2023 9092219123 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-001-001/3
(ABHEPUR) 		2609009000NRG23150220230330359 15/02/2023 KARAM SINGH 2609009WL021673 KARAM SINGH 00415 SBIN0050434 1410 1410 Processed 23/02/2023 9092219111 KARM SINGH S/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 NABHA PB-09-009-001-001/3
(ABHEPUR) 		2609009000NRG23150220230330358 15/02/2023 KULWINDER KAUR 2609009WL021673 KULWINDER KAUR 00415 SBIN0050434 1692 1692 Processed 23/02/2023 9092219110 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-001-001/39
(ABHEPUR) 		2609009000NRG23150220230330362 15/02/2023 GURWINDER SINGH 2609009WL021673 GURWINDER SINGH 00415 SBIN0050434 282 282 Processed 23/02/2023 9092219107 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-001-001/39
(ABHEPUR) 		2609009000NRG23150220230330361 15/02/2023 GURWINDER SINGH 2609009WL021673 GURWINDER SINGH 00415 SBIN0050434 1410 1410 Processed 23/02/2023 9092219106 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 25098 25098
28 NABHA PB-09-009-001-001/38
(ABHEPUR) 		2609009000NRG23150220230330360 15/02/2023 JASPREET KAUR 2609009WL021673 JASPREET KAUR 00468 UBIN0819646 1410 1410 Processed 23/02/2023 9092219101 JASPREET KAUR W/O GURPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 NABHA PB-09-009-001-001/52
(ABHEPUR) 		2609009000NRG23150220230330363 15/02/2023 AMANDEEP KAUR 2609009WL021673 AMANDEEP KAUR 00468 UBIN0819646 1410 1410 Processed 23/02/2023 9092219100 AMANDEEP KAUR W/O RUPINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2820 2820
Total 34686 34686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_150223APB_FTO_107064 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1410
2 NABHA PB2609009_150223APB_FTO_107064 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1692
3 NABHA PB2609009_150223APB_FTO_107064 State Bank of India SBIN0001452 NABHA 3384
4 NABHA PB2609009_150223APB_FTO_107064 State Bank of India SBIN0050277 NABHA GRAIN MARKET 282
5 NABHA PB2609009_150223APB_FTO_107064 State Bank of India SBIN0050434 GURDITPURA 25098
6 NABHA PB2609009_150223APB_FTO_107064 Union Bank of India UBIN0819646 NABHA 2820

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