Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:51:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_290124APB_FTO_85446
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-09-009-056-001/170
(GALWATTI) 		2609009000NRG24290120240485628 29/01/2024 JAGJEET SINGH 2609009WL023515 JAGJEET SINGH 00045 BARB0NABHAX 1212 1212 Processed 30/03/2024 2355871975 JAGJEET SINGH S O SE BANK OF BARODA(606985)
2 NABHA PB-09-009-056-001/170
(GALWATTI) 		2609009000NRG24290120240485629 29/01/2024 JAGJEET SINGH 2609009WL023515 JAGJEET SINGH 00045 BARB0NABHAX 1818 1818 Processed 30/03/2024 2355871974 JAGJEET SINGH S O SE BANK OF BARODA(606985)
3 NABHA PB-09-009-056-001/174
(GALWATTI) 		2609009000NRG24290120240485630 29/01/2024 GULAB KAUR 2609009WL023515 GULAB KAUR 00045 BARB0NABHAX 1515 1515 Processed 30/03/2024 2355871973 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABHA PB-09-009-056-001/174
(GALWATTI) 		2609009000NRG24290120240485631 29/01/2024 GULAB KAUR 2609009WL023515 GULAB KAUR 00045 BARB0NABHAX 1818 1818 Processed 30/03/2024 2355871972 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
5 NABHA PB-09-009-055-001/255
(GADAYA) 		2609009000NRG24290120240485591 29/01/2024 BALJEET KAUR 2609009WL023514 BALJEET KAUR 00176 IDIB000N039 1818 1818 Processed 30/03/2024 2355871966 BALJEET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
6 NABHA PB-09-009-055-001/48
(GADAYA) 		2609009000NRG24290120240485599 29/01/2024 PARAMJIT KAUR 2609009WL023514 PARAMJIT KAUR 00176 IDIB000N039 1818 1818 Processed 30/03/2024 2355871964 MR BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
7 NABHA PB-09-009-055-001/23
(GADAYA) 		2609009000NRG24290120240485588 29/01/2024 SUKHWINDER KAUR 2609009WL023514 SUKHWINDER KAUR 00176 IDIB000N503 1515 1515 Processed 30/03/2024 2355871924 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-055-001/44
(GADAYA) 		2609009000NRG24290120240485597 29/01/2024 LABH SINGH 2609009WL023514 LABH SINGH 00176 IDIB000N503 1515 1515 Processed 30/03/2024 2355871925 Mrs. Labh Kaur INDIAN BANK(607105)
SubTotal 3030 3030
9 NABHA PB-09-009-055-001/205
(GADAYA) 		2609009000NRG24290120240485587 29/01/2024 NATER SINGH 2609009WL023514 NATER SINGH 00415 SBIN0001452 1212 1212 Processed 30/03/2024 2355871921 MR NETAR SINGH STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-056-001/155
(GALWATTI) 		2609009000NRG24290120240485622 29/01/2024 SURINDER KAUR 2609009WL023515 SURINDER KAUR 00415 SBIN0001452 1818 1818 Processed 30/03/2024 2355871970 SURINDER KAUR W/O TEJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 NABHA PB-09-009-056-001/155
(GALWATTI) 		2609009000NRG24290120240485623 29/01/2024 SURINDER KAUR 2609009WL023515 SURINDER KAUR 00415 SBIN0001452 1212 1212 Processed 30/03/2024 2355871969 SURINDER KAUR W/O TEJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4242 4242
12 NABHA PB-09-009-055-001/140
(GADAYA) 		2609009000NRG24290120240485583 29/01/2024 DALBARA SINGH 2609009WL023514 DALBARA SINGH 00415 SBIN0050013 1515 1515 Processed 30/03/2024 2355871956 MR DARBARA SINGH STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-056-001/102-A
(GALWATTI) 		2609009000NRG24290120240485616 29/01/2024 AMARNJIT KAUR 2609009WL023515 AMARNJIT KAUR 00415 SBIN0050013 1515 1515 Processed 30/03/2024 2355871948 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-056-001/54
(GALWATTI) 		2609009000NRG24290120240485649 29/01/2024 CHARANJIT KAUR 2609009WL023515 CHARANJIT KAUR 00415 SBIN0050013 1818 1818 Processed 30/03/2024 2355871971 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
15 NABHA PB-09-009-055-001/1
(GADAYA) 		2609009000NRG24290120240485569 29/01/2024 SARABJIT KAUR 2609009WL023514 SARABJIT KAUR 00415 SBIN0050434 1212 1212 Processed 30/03/2024 2355871932 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABHA PB-09-009-055-001/103
(GADAYA) 		2609009000NRG24290120240485570 29/01/2024 MAHINDER KAUR 2609009WL023514 MAHINDER KAUR 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2355871940 MAHINDER KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-055-001/104
(GADAYA) 		2609009000NRG24290120240485571 29/01/2024 BHAJAN KAUR 2609009WL023514 BHAJAN KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871941 Bhajan Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
18 NABHA PB-09-009-055-001/108
(GADAYA) 		2609009000NRG24290120240485572 29/01/2024 ANGREJ KAUR 2609009WL023514 ANGREJ KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871929 ANGREJ KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-055-001/11
(GADAYA) 		2609009000NRG24290120240485573 29/01/2024 PARAMJIT KAUR 2609009WL023514 PARAMJIT KAUR 00415 SBIN0050434 1212 1212 Processed 30/03/2024 2355871954 PARAMJIT KAUR UNION BANK OF INDIA(508500)
20 NABHA PB-09-009-055-001/115
(GADAYA) 		2609009000NRG24290120240485574 29/01/2024 Karamjit kaur 2609009WL023514 Karamjit kaur 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871922 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABHA PB-09-009-055-001/118
(GADAYA) 		2609009000NRG24290120240485575 29/01/2024 BALJINDER KAUR 2609009WL023514 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871939 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-055-001/119
(GADAYA) 		2609009000NRG24290120240485576 29/01/2024 AMAR KAUR 2609009WL023514 AMAR KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871957 AMAR KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-055-001/127
(GADAYA) 		2609009000NRG24290120240485577 29/01/2024 RAM DHAN 2609009WL023514 RAM DHAN 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871946 Ramdhan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
24 NABHA PB-09-009-055-001/128
(GADAYA) 		2609009000NRG24290120240485578 29/01/2024 KRISHNA KAUR 2609009WL023514 KRISHNA KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871958 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-055-001/133
(GADAYA) 		2609009000NRG24290120240485580 29/01/2024 KULDIP KAUR 2609009WL023514 KULDIP KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871945 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-055-001/134
(GADAYA) 		2609009000NRG24290120240485581 29/01/2024 NIRMAL KAUR 2609009WL023514 NIRMAL KAUR 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2355871943 NIRMAL KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-055-001/137
(GADAYA) 		2609009000NRG24290120240485582 29/01/2024 MOHINDER KAUR 2609009WL023514 MOHINDER KAUR 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2355871942 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-055-001/146
(GADAYA) 		2609009000NRG24290120240485584 29/01/2024 KAMALJIT KAUR 2609009WL023514 KAMALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871949 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-055-001/147
(GADAYA) 		2609009000NRG24290120240485585 29/01/2024 DALIP SINGH 2609009WL023514 DALIP SINGH 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2355871947 MR DALIP SINGH STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-055-001/16
(GADAYA) 		2609009000NRG24290120240485586 29/01/2024 KARAMJIT KAUR 2609009WL023514 KARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871965 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABHA PB-09-009-055-001/240
(GADAYA) 		2609009000NRG24290120240485589 29/01/2024 BALJIT KAUR 2609009WL023514 BALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2355871952 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-055-001/264
(GADAYA) 		2609009000NRG24290120240485592 29/01/2024 BHAVANDEEP SINGH 2609009WL023514 BHAVANDEEP SINGH 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2355871927 MR BHAVANDEEP SINGH STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-055-001/286
(GADAYA) 		2609009000NRG24290120240485593 29/01/2024 PARAMJIT KAUR 2609009WL023514 PARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871923 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-055-001/3
(GADAYA) 		2609009000NRG24290120240485594 29/01/2024 SUKHDEV SINGH 2609009WL023514 SUKHDEV SINGH 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871955 MR SUKHDEV SINGH SO SH DALIP SINGH STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-055-001/32
(GADAYA) 		2609009000NRG24290120240485595 29/01/2024 GURMIT KAUR 2609009WL023514 GURMIT KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871937 MRS GURMIT KAUR WIFE OF DARSHAN SINGH STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-055-001/4
(GADAYA) 		2609009000NRG24290120240485596 29/01/2024 MANJEET KAUR 2609009WL023514 MANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871962 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-055-001/47
(GADAYA) 		2609009000NRG24290120240485598 29/01/2024 RAJ KAUR 2609009WL023514 RAJ KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871933 MRS RAJ KAUR WIFE OF BEANT SINGH STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-055-001/54
(GADAYA) 		2609009000NRG24290120240485600 29/01/2024 SUKHWINDER KAUR 2609009WL023514 SUKHWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871935 MRS SUKHVINDER KAUR WIFE OF AVTAR SINGH STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-055-001/56
(GADAYA) 		2609009000NRG24290120240485601 29/01/2024 GURMAIL KAUR 2609009WL023514 GURMAIL KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871961 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABHA PB-09-009-055-001/59
(GADAYA) 		2609009000NRG24290120240485602 29/01/2024 AMARJIT KAUR 2609009WL023514 AMARJIT KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871934 MRS AMARJIT KAUR WIFE OF PARM SINGH STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-055-001/62
(GADAYA) 		2609009000NRG24290120240485603 29/01/2024 PARAMJIT KAUR 2609009WL023514 PARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871959 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-055-001/66
(GADAYA) 		2609009000NRG24290120240485604 29/01/2024 DIDAR SINGH 2609009WL023514 DIDAR SINGH 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871931 DIDAR SINGH SO GURMAIL SINGH UNION BANK OF INDIA(508500)
43 NABHA PB-09-009-055-001/67
(GADAYA) 		2609009000NRG24290120240485605 29/01/2024 SINDERPAL KAUR 2609009WL023514 SINDERPAL KAUR 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2355871944 MISS SINDERPAL KAUR STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-055-001/68
(GADAYA) 		2609009000NRG24290120240485606 29/01/2024 JAGJIT SINGH 2609009WL023514 JAGJIT SINGH 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871960 MR JAGJIT SINGH SON OF GAJJA SINGH STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-055-001/73
(GADAYA) 		2609009000NRG24290120240485607 29/01/2024 PARGAT SINGH 2609009WL023514 PARGAT SINGH 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2355871926 MR PARGAT SINGH STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-055-001/78
(GADAYA) 		2609009000NRG24290120240485608 29/01/2024 GURBACHAN SINGH 2609009WL023514 GURBACHAN SINGH 00415 SBIN0050434 2121 2121 Processed 30/03/2024 2355871953 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-055-001/78
(GADAYA) 		2609009000NRG24290120240485609 29/01/2024 HARPREET KAUR 2609009WL023514 HARPREET KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871967 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABHA PB-09-009-055-001/79
(GADAYA) 		2609009000NRG24290120240485610 29/01/2024 BALJIT KAUR 2609009WL023514 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871950 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABHA PB-09-009-055-001/8
(GADAYA) 		2609009000NRG24290120240485611 29/01/2024 AMARJIT KAUR 2609009WL023514 AMARJIT KAUR 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2355871936 MRS AMARJIT KAUR WIFE OF HAKAM SINGH STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-055-001/83
(GADAYA) 		2609009000NRG24290120240485612 29/01/2024 SARABJIT KAUR 2609009WL023514 SARABJIT KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871930 MRS SARABJIT KAUR WIFE OF LAL SINGH STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-055-001/9
(GADAYA) 		2609009000NRG24290120240485613 29/01/2024 LAKHVIR KAUR 2609009WL023514 LAKHVIR KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2355871951 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-055-001/94
(GADAYA) 		2609009000NRG24290120240485614 29/01/2024 HARJINDER KAUR 2609009WL023514 HARJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2355871928 MISS HERJINDER KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-055-001/96
(GADAYA) 		2609009000NRG24290120240485615 29/01/2024 MANJIT KAUR 2609009WL023514 MANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2355871938 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66660 66660
54 NABHA PB-09-009-055-001/132
(GADAYA) 		2609009000NRG24290120240485579 29/01/2024 SUKHPAL KAUR 2609009WL023514 SUKHPAL KAUR 00415 SBIN0051299 1515 1515 Processed 30/03/2024 2355871968 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
55 NABHA PB-09-009-055-001/244
(GADAYA) 		2609009000NRG24290120240485590 29/01/2024 rajinder kaur 2609009WL023514 rajinder kaur 00468 UBIN0917885 1818 1818 Processed 30/03/2024 2355871963 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 92112 92112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_290124APB_FTO_85446 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 6363
2 NABHA PB2609009_290124APB_FTO_85446 Indian Bank IDIB000N039 NABHA 3636
3 NABHA PB2609009_290124APB_FTO_85446 Indian Bank IDIB000N503 NABHA 3030
4 NABHA PB2609009_290124APB_FTO_85446 State Bank of India SBIN0001452 NABHA 4242
5 NABHA PB2609009_290124APB_FTO_85446 State Bank of India SBIN0050013 NABHA 4848
6 NABHA PB2609009_290124APB_FTO_85446 State Bank of India SBIN0050434 GURDITPURA 66660
7 NABHA PB2609009_290124APB_FTO_85446 State Bank of India SBIN0051299 MALEWAL 1515
8 NABHA PB2609009_290124APB_FTO_85446 Union Bank of India UBIN0917885 NABHA 1818

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