Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:39:59 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_111023APB_FTO_60287
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-09-009-165-001/69
(TUNGA) 		2609009000NRG24111020230318992 11/10/2023 HARDEV SINGH 2609009WL014794 HARDEV SINGH 00048 BKID0006563 909 909 Processed 11/11/2023 7376174006 HARDEV SINGH S\O SH. BHAR PUNJAB NATIONAL BANK(508568)
2 NABHA PB-09-009-165-001/97
(TUNGA) 		2609009000NRG24111020230318998 11/10/2023 MANJIT KAUR 2609009WL014794 MANJIT KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7376173987 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
3 NABHA PB-09-009-088-001/32
(KAUL) 		2609009000NRG24111020230318959 11/10/2023 MANJIT KAUR 2609009WL014794 MANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 11/11/2023 7376174017 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
4 NABHA PB-09-009-165-001/42
(TUNGA) 		2609009000NRG24111020230318980 11/10/2023 GURDEV SINGH 2609009WL014794 GURDEV SINGH 00349 PSIB0021090 909 909 Processed 11/11/2023 7376174005 GURDEV SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
5 NABHA PB-09-009-165-001/10-A
(TUNGA) 		2609009000NRG24111020230318968 11/10/2023 KULWANT KAUR 2609009WL014794 KULWANT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376173988 KULWANT KAUR W O JANG SINGH UNION BANK OF INDIA(508500)
6 NABHA PB-09-009-165-001/106
(TUNGA) 		2609009000NRG24111020230318969 11/10/2023 JASWANT KAUR 2609009WL014794 JASWANT KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376173997 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-165-001/112
(TUNGA) 		2609009000NRG24111020230318970 11/10/2023 AJAIB SINGH 2609009WL014794 AJAIB SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376173989 AJAIB SINGH ICICI BANK LTD(508534)
8 NABHA PB-09-009-165-001/116
(TUNGA) 		2609009000NRG24111020230318971 11/10/2023 CHARANJIT SINGH 2609009WL014794 CHARANJIT SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376174002 CHARNJIT SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-165-001/135
(TUNGA) 		2609009000NRG24111020230318973 11/10/2023 JASVIR KAUR 2609009WL014794 JASVIR KAUR 00354 PUNB0024910 303 303 Processed 11/11/2023 7376174004 MRS RIMPI WO RAJ PAL STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-165-001/137
(TUNGA) 		2609009000NRG24111020230318974 11/10/2023 SARABJIT KAUR 2609009WL014794 SARABJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376174003 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
11 NABHA PB-09-009-165-001/30
(TUNGA) 		2609009000NRG24111020230318975 11/10/2023 KARMJIT KAUR 2609009WL014794 KARMJIT KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7376174001 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-165-001/42
(TUNGA) 		2609009000NRG24111020230318979 11/10/2023 KULDEEP KAUR 2609009WL014794 KULDEEP KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7376173994 KULDEEP KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-165-001/44
(TUNGA) 		2609009000NRG24111020230318981 11/10/2023 BALJINDER KAUR 2609009WL014794 BALJINDER KAUR 00354 PUNB0024910 303 303 Processed 11/11/2023 7376173995 BALJINDER KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-165-001/5
(TUNGA) 		2609009000NRG24111020230318983 11/10/2023 BALBIR KAUR 2609009WL014794 BALBIR KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376174000 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-165-001/54
(TUNGA) 		2609009000NRG24111020230318986 11/10/2023 BALBIR SINGH 2609009WL014794 BALBIR SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376173992 BALVIR SINGH ICICI BANK LTD(508534)
16 NABHA PB-09-009-165-001/54
(TUNGA) 		2609009000NRG24111020230318985 11/10/2023 CHARNJEET KAUR 2609009WL014794 CHARNJEET KAUR 00354 PUNB0024910 303 303 Processed 11/11/2023 7376173993 MR BALBIR SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-165-001/58
(TUNGA) 		2609009000NRG24111020230318987 11/10/2023 SARABJEET KAUR 2609009WL014794 SARABJEET KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376173998 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-165-001/59
(TUNGA) 		2609009000NRG24111020230318989 11/10/2023 AVTAR SINGH 2609009WL014794 AVTAR SINGH 00354 PUNB0024910 303 303 Processed 11/11/2023 7376173991 AVTAR SINGH SO DULLA SINGH PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-165-001/68
(TUNGA) 		2609009000NRG24111020230318990 11/10/2023 KALA SINGH 2609009WL014794 KALA SINGH 00354 PUNB0024910 303 303 Processed 11/11/2023 7376173990 KALA SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-165-001/68
(TUNGA) 		2609009000NRG24111020230318991 11/10/2023 RAJ KAUR 2609009WL014794 RAJ KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376173996 MR KALA SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-165-001/87
(TUNGA) 		2609009000NRG24111020230318994 11/10/2023 HARMAIL KAUR 2609009WL014794 HARMAIL KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376173999 HARMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
22 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG24111020230318954 11/10/2023 SUCHA SINGH 2609009WL014794 SUCHA SINGH 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7376174015 SUCHA SINGH PUNJAB & SIND BANK(607087)
23 NABHA PB-09-009-088-001/35
(KAUL) 		2609009000NRG24111020230318960 11/10/2023 MANJIT KAUR 2609009WL014794 MANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376174014 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-088-001/41
(KAUL) 		2609009000NRG24111020230318962 11/10/2023 SARABJIT KAUR 2609009WL014794 SARABJIT KAUR 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7376174031 SARABJIT KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
25 NABHA PB-09-009-088-001/47
(KAUL) 		2609009000NRG24111020230318964 11/10/2023 Jasvir kaur 2609009WL014794 Jasvir kaur 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7376174016 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
26 NABHA PB-09-009-165-001/129
(TUNGA) 		2609009000NRG24111020230318972 11/10/2023 BALWINDER KAUR 2609009WL014794 BALWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376174030 BALWINDER KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-165-001/32
(TUNGA) 		2609009000NRG24111020230318976 11/10/2023 RANI 2609009WL014794 RANI 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7376174022 MRS RANI RANI STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-165-001/35
(TUNGA) 		2609009000NRG24111020230318977 11/10/2023 BHOLA SINGH 2609009WL014794 BHOLA SINGH 00415 SBIN0050147 303 303 Processed 11/11/2023 7376174023 BHOLA SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-165-001/38
(TUNGA) 		2609009000NRG24111020230318978 11/10/2023 BALJEET KAUR 2609009WL014794 BALJEET KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7376174024 BALJIT KAUR ICICI BANK LTD(508534)
30 NABHA PB-09-009-165-001/45
(TUNGA) 		2609009000NRG24111020230318982 11/10/2023 DARSHAN SINGH 2609009WL014794 DARSHAN SINGH 00415 SBIN0050147 909 909 Processed 11/11/2023 7376174021 DARSHAN SINGH ICICI BANK LTD(508534)
31 NABHA PB-09-009-165-001/52
(TUNGA) 		2609009000NRG24111020230318984 11/10/2023 JOGINDER KAUR 2609009WL014794 JOGINDER KAUR 00415 SBIN0050147 606 606 Processed 11/11/2023 7376174029 JOGINDER KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-165-001/59
(TUNGA) 		2609009000NRG24111020230318988 11/10/2023 KULVINDER KAUR 2609009WL014794 KULVINDER KAUR 00415 SBIN0050147 303 303 Processed 11/11/2023 7376174020 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-165-001/88
(TUNGA) 		2609009000NRG24111020230318995 11/10/2023 CHARANJIT SINGH 2609009WL014794 CHARANJIT SINGH 00415 SBIN0050147 909 909 Processed 11/11/2023 7376174027 CHARAN SINGH SO SH NEK SINGH PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-165-001/90
(TUNGA) 		2609009000NRG24111020230318996 11/10/2023 MAYA KAUR 2609009WL014794 MAYA KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376174028 MRS MAYA KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
35 NABHA PB-09-009-088-001/26
(KAUL) 		2609009000NRG24111020230318956 11/10/2023 GURDEEP SINGH 2609009WL014794 GURDEEP SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7376174025 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-088-001/28
(KAUL) 		2609009000NRG24111020230318957 11/10/2023 HEMPREET KAUR 2609009WL014794 HEMPREET KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7376174026 MRS HEMPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
37 NABHA PB-09-009-165-001/10-A
(TUNGA) 		2609009000NRG24111020230318967 11/10/2023 JANG SINGH 2609009WL014794 JANG SINGH 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376174019 JANG SINGH S/O SH BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
38 NABHA PB-09-009-088-001/19
(KAUL) 		2609009000NRG24111020230318952 11/10/2023 JASBIR KAUR 2609009WL014794 JASBIR KAUR 00468 UBIN0819646 909 909 Processed 11/11/2023 7376174009 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
39 NABHA PB-09-009-088-001/25
(KAUL) 		2609009000NRG24111020230318955 11/10/2023 JASVIR KAUR 2609009WL014794 JASVIR KAUR 00468 UBIN0819646 2121 2121 Processed 11/11/2023 7376174010 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
40 NABHA PB-09-009-088-001/3
(KAUL) 		2609009000NRG24111020230318958 11/10/2023 AJMER KAUR 2609009WL014794 AJMER KAUR 00468 UBIN0819646 1818 1818 Processed 11/11/2023 7376174012 AJMER KAUR W/O RULDA SINGH UNION BANK OF INDIA(508500)
41 NABHA PB-09-009-088-001/4
(KAUL) 		2609009000NRG24111020230318961 11/10/2023 RAJDEEP KAUR 2609009WL014794 RAJDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 11/11/2023 7376174013 RAJDEEP KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
42 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG24111020230318966 11/10/2023 KAMALPREET KAUR 2609009WL014794 KAMALPREET KAUR 00468 UBIN0819646 2121 2121 Processed 11/11/2023 7376174011 KAMALPREET KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
43 NABHA PB-09-009-088-001/20
(KAUL) 		2609009000NRG24111020230318953 11/10/2023 TEZ KAUR 2609009WL014794 TEZ KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7376174008 TEJ KAUR WO KIRPAL SINGH UNION BANK OF INDIA(508500)
44 NABHA PB-09-009-088-001/46
(KAUL) 		2609009000NRG24111020230318963 11/10/2023 SINDER KAUR 2609009WL014794 SINDER KAUR 00468 UBIN0917885 2121 2121 Processed 11/11/2023 7376174018 SINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
45 NABHA PB-09-009-088-001/5
(KAUL) 		2609009000NRG24111020230318965 11/10/2023 AKWINDER KAUR 2609009WL014794 AKWINDER KAUR 00468 UBIN0917885 909 909 Processed 11/11/2023 7376174007 AKWINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 57873 57873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_111023APB_FTO_60287 Bank of India BKID0006563 MANDAUR 2424
2 NABHA PB2609009_111023APB_FTO_60287 Central Bank Of India CBIN0284682 Nabha 1818
3 NABHA PB2609009_111023APB_FTO_60287 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 909
4 NABHA PB2609009_111023APB_FTO_60287 Punjab National Bank PUNB0024910 Chhintanwala 18180
5 NABHA PB2609009_111023APB_FTO_60287 State Bank of India SBIN0001452 NABHA 6666
6 NABHA PB2609009_111023APB_FTO_60287 State Bank of India SBIN0050147 KAKRALA 8484
7 NABHA PB2609009_111023APB_FTO_60287 State Bank of India SBIN0050434 GURDITPURA 3939
8 NABHA PB2609009_111023APB_FTO_60287 Union Bank of India UBIN0562955 NABHA 1818
9 NABHA PB2609009_111023APB_FTO_60287 Union Bank of India UBIN0819646 NABHA 8787
10 NABHA PB2609009_111023APB_FTO_60287 Union Bank of India UBIN0917885 NABHA 4848

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