Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_091123FTO_67886
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-09-009-116-001/48
(NANOWAL) 		2609009000NRG24091120230364082 09/11/2023 SAUDAGAR SINGH 2609009WL016834 SAUDAGAR SINGH 00032 UTIB0002297 909 909 Processed 25/11/2023 8011010695 SAUDAGAR SINGH ()
SubTotal 909 909
2 NABHA PB-09-009-061-001/64
(GOBINDGARH CHHANA) 		2609009000NRG24091120230364064 09/11/2023 MANPREET KAUR 2609009WL016833 MANPREET KAUR 00078 CNRB0002119 1818 1818 Processed 26/11/2023 8011010664 MANPREET KAUR ()
3 NABHA PB-09-009-092-001/102
(KHOKH) 		2609009000NRG24091120230363890 09/11/2023 Manjit Kaur 2609009WL016828 Manjit Kaur 00078 CNRB0002119 1515 1515 Processed 26/11/2023 8011010662 Manjit Kaur ()
4 NABHA PB-09-009-092-001/11
(KHOKH) 		2609009000NRG24091120230363892 09/11/2023 MAHINDER KAUR 2609009WL016828 MAHINDER KAUR 00078 CNRB0002119 1212 1212 Processed 26/11/2023 8011010666 MAHINDER KAUR ()
5 NABHA PB-09-009-092-001/137
(KHOKH) 		2609009000NRG24091120230363896 09/11/2023 SURJAN SINGH 2609009WL016828 SURJAN SINGH 00078 CNRB0002119 1212 1212 Processed 26/11/2023 8011010671 SURJAN SINGH ()
6 NABHA PB-09-009-092-001/167
(KHOKH) 		2609009000NRG24091120230362830 09/11/2023 LAL SINGH 2609009WL016777 LAL SINGH 00078 CNRB0002119 606 606 Processed 26/11/2023 8011010667 LAL SINGH ()
7 NABHA PB-09-009-092-001/19
(KHOKH) 		2609009000NRG24091120230363907 09/11/2023 Gurmai Singh 2609009WL016828 Gurmai Singh 00078 CNRB0002119 909 909 Rejected 25/11/2023 8011010661 No Such Account
8 NABHA PB-09-009-092-001/21-A
(KHOKH) 		2609009000NRG24091120230363910 09/11/2023 RAM SINGH 2609009WL016828 RAM SINGH 00078 CNRB0002119 1212 1212 Processed 26/11/2023 8011010663 RAM SINGH ()
9 NABHA PB-09-009-092-001/217
(KHOKH) 		2609009000NRG24091120230363912 09/11/2023 BASIRA 2609009WL016828 BASIRA 00078 CNRB0002119 1818 1818 Processed 26/11/2023 8011010669 BASIRA ()
10 NABHA PB-09-009-092-001/46
(KHOKH) 		2609009000NRG24091120230363920 09/11/2023 BALJEET KAUR 2609009WL016828 BALJEET KAUR 00078 CNRB0002119 1515 1515 Processed 26/11/2023 8011010670 BALJEET KAUR ()
11 NABHA PB-09-009-092-001/57
(KHOKH) 		2609009000NRG24091120230363924 09/11/2023 GULZAR SINGH 2609009WL016828 GULZAR SINGH 00078 CNRB0002119 1212 1212 Processed 26/11/2023 8011010668 GULZAR SINGH ()
12 NABHA PB-09-009-092-001/60
(KHOKH) 		2609009000NRG24091120230363926 09/11/2023 NOORAN 2609009WL016828 NOORAN 00078 CNRB0002119 1818 1818 Processed 26/11/2023 8011010665 NOORAN ()
SubTotal 14847 14847
13 NABHA PB-09-009-053-001/86
(FARIDPUR) 		2609009000NRG24091120230363726 09/11/2023 CHARANJIT KAUR 2609009WL016824 CHARANJIT KAUR 00078 CNRB0005540 1818 1818 Processed 26/11/2023 8011010674 CHARANJIT KAUR ()
14 NABHA PB-09-009-116-001/75
(NANOWAL) 		2609009000NRG24091120230364086 09/11/2023 JASVIR KAUR 2609009WL016834 JASVIR KAUR 00078 CNRB0005540 1515 1515 Processed 26/11/2023 8011010675 JASVIR KAUR ()
15 NABHA PB-09-009-141-001/159
(SADHNAULI) 		2609009000NRG24091120230363833 09/11/2023 GURWINDER KAUR 2609009WL016826 GURWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 26/11/2023 8011010672 GURWINDER KAUR ()
16 NABHA PB-09-009-145-001/227
(SAKRALI) 		2609009000NRG24091120230363773 09/11/2023 DARSHAN KAUR 2609009WL016825 DARSHAN KAUR 00078 CNRB0005540 1818 1818 Processed 26/11/2023 8011010673 DARSHAN KAUR ()
SubTotal 6969 6969
17 NABHA PB-09-009-061-001/45
(GOBINDGARH CHHANA) 		2609009000NRG24091120230364058 09/11/2023 NISHA KAUR 2609009WL016833 NISHA KAUR 00176 IDIB000N503 1818 1818 Processed 25/11/2023 8011010676 NISHA KAUR ()
SubTotal 1818 1818
18 NABHA PB-09-009-061-001/15
(GOBINDGARH CHHANA) 		2609009000NRG24091120230364046 09/11/2023 JAGDEEP KAUR 2609009WL016833 JAGDEEP KAUR 00349 PSIB0000092 1818 1818 Processed 25/11/2023 8011010679 JAGDEEP KAUR ()
19 NABHA PB-09-009-092-001/219
(KHOKH) 		2609009000NRG24091120230363913 09/11/2023 SUKHWINDER KAUR 2609009WL016828 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 25/11/2023 8011010678 SUKHWINDER KAUR ()
20 NABHA PB-09-009-092-001/38
(KHOKH) 		2609009000NRG24091120230363916 09/11/2023 JANGIR KAUR 2609009WL016828 JANGIR KAUR 00349 PSIB0000092 909 909 Processed 25/11/2023 8011010677 JANGIR KAUR ()
SubTotal 4545 4545
21 NABHA PB-09-009-116-001/26
(NANOWAL) 		2609009000NRG24091120230364076 09/11/2023 SUKHBIR KAUR 2609009WL016834 SUKHBIR KAUR 00349 PSIB0021174 1818 1818 Processed 25/11/2023 8011010680 SUKHBIR KAUR ()
SubTotal 1818 1818
22 NABHA PB-09-009-141-001/171
(SADHNAULI) 		2609009000NRG24091120230363837 09/11/2023 GURMEET KAUR 2609009WL016826 GURMEET KAUR 00349 PSIB0021241 1818 1818 Processed 25/11/2023 8011010681 GURMEET KAUR ()
SubTotal 1818 1818
23 NABHA PB-09-009-092-001/189
(KHOKH) 		2609009000NRG24091120230362831 09/11/2023 BALJIT KAUR 2609009WL016777 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011010705 BALJIT KAUR ()
SubTotal 1515 1515
24 NABHA PB-09-009-011-001/104
(ALIPUR) 		2609009000NRG24091120230364102 09/11/2023 SIMRAN KAUR 2609009WL016836 SIMRAN KAUR 00354 PUNB0024910 909 909 Processed 25/11/2023 8011010688 SIMRAN KAUR ()
25 NABHA PB-09-009-011-001/105
(ALIPUR) 		2609009000NRG24091120230364103 09/11/2023 AMARJIT KAUR 2609009WL016836 AMARJIT KAUR 00354 PUNB0024910 909 909 Processed 25/11/2023 8011010686 AMARJIT KAUR ()
26 NABHA PB-09-009-011-001/16
(ALIPUR) 		2609009000NRG24091120230364113 09/11/2023 LAKHWINDER KAUR 2609009WL016836 LAKHWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 25/11/2023 8011010687 LAKHWINDER KAUR ()
27 NABHA PB-09-009-011-001/30
(ALIPUR) 		2609009000NRG24091120230364116 09/11/2023 RANJIT KAUR 2609009WL016836 RANJIT KAUR 00354 PUNB0024910 909 909 Processed 25/11/2023 8011010684 RANJIT KAUR ()
28 NABHA PB-09-009-011-001/38
(ALIPUR) 		2609009000NRG24091120230364117 09/11/2023 Raj KAUR 2609009WL016836 Raj KAUR 00354 PUNB0024910 909 909 Processed 25/11/2023 8011010683 Raj KAUR ()
29 NABHA PB-09-009-011-001/39
(ALIPUR) 		2609009000NRG24091120230364118 09/11/2023 BHAJAN KAUR 2609009WL016836 BHAJAN KAUR 00354 PUNB0024910 303 303 Processed 25/11/2023 8011010685 BHAJAN KAUR ()
30 NABHA PB-09-009-011-001/46
(ALIPUR) 		2609009000NRG24091120230364120 09/11/2023 LAKHWINDER KAUR 2609009WL016836 LAKHWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 25/11/2023 8011010682 LAKHWINDER KAUR ()
SubTotal 6363 6363
31 NABHA PB-09-009-116-001/100
(NANOWAL) 		2609009000NRG24091120230364066 09/11/2023 SINDER KAUR 2609009WL016834 SINDER KAUR 00354 PUNB0126110 1212 1212 Processed 25/11/2023 8011010696 SINDER KAUR ()
SubTotal 1212 1212
32 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG24091120230364101 09/11/2023 SARABJEET KAUR 2609009WL016836 SARABJEET KAUR 00354 PUNB0353800 1212 1212 Processed 25/11/2023 8011010697 SARABJEET KAUR ()
SubTotal 1212 1212
33 NABHA PB-09-009-053-001/79
(FARIDPUR) 		2609009000NRG24091120230363724 09/11/2023 Ranjit singh 2609009WL016824 Ranjit singh 00415 SBIN0050020 1818 1818 Processed 25/11/2023 8011010700 MR RANJIT SINGH ()
34 NABHA PB-09-009-141-001/211
(SADHNAULI) 		2609009000NRG24091120230363846 09/11/2023 Gulvant singh 2609009WL016826 Gulvant singh 00415 SBIN0050020 606 606 Processed 25/11/2023 8011010702 MR GULWANT SINGH ()
35 NABHA PB-09-009-141-001/211
(SADHNAULI) 		2609009000NRG24091120230363845 09/11/2023 JASVIR KAUR 2609009WL016826 JASVIR KAUR 00415 SBIN0050020 1515 1515 Processed 25/11/2023 8011010703 MRS JASVIR KAUR ()
36 NABHA PB-09-009-145-001/133
(SAKRALI) 		2609009000NRG24091120230363739 09/11/2023 LAKHVIR SINGH 2609009WL016825 LAKHVIR SINGH 00415 SBIN0050020 1818 1818 Processed 25/11/2023 8011010698 LAKHVIR SINGH ()
37 NABHA PB-09-009-145-001/175
(SAKRALI) 		2609009000NRG24091120230363753 09/11/2023 AASIA BEGAM 2609009WL016825 AASIA BEGAM 00415 SBIN0050020 1515 1515 Processed 25/11/2023 8011010689 MRS AASIA BEGAM WO RAFIK MOHAMMAD ()
38 NABHA PB-09-009-145-001/187
(SAKRALI) 		2609009000NRG24091120230363759 09/11/2023 RAJINDER SINGH 2609009WL016825 RAJINDER SINGH 00415 SBIN0050020 1515 1515 Processed 25/11/2023 8011010690 MR RAJINDER SINGH ()
39 NABHA PB-09-009-145-001/229
(SAKRALI) 		2609009000NRG24091120230364098 09/11/2023 MANJEET KAUR 2609009WL016835 MANJEET KAUR 00415 SBIN0050020 1212 1212 Processed 25/11/2023 8011010701 MRS MANJIT KAUR ()
SubTotal 9999 9999
40 NABHA PB-09-009-061-001/8
(GOBINDGARH CHHANA) 		2609009000NRG24091120230364065 09/11/2023 GURMAIL KAUR 2609009WL016833 GURMAIL KAUR 00462 UCBA0002855 1818 1818 Processed 26/11/2023 8011010708 GURMAIL KAUR ()
SubTotal 1818 1818
41 NABHA PB-09-009-116-001/108
(NANOWAL) 		2609009000NRG24091120230364069 09/11/2023 RANJIT KAUR 2609009WL016834 RANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 25/11/2023 8011010699 RANJIT KAUR ()
SubTotal 1818 1818
42 NABHA PB-09-009-116-001/67
(NANOWAL) 		2609009000NRG24091120230364085 09/11/2023 JEETA SINGH 2609009WL016834 JEETA SINGH 00468 UBIN0565067 1515 1515 Processed 25/11/2023 8011010694 JEETA SINGH ()
43 NABHA PB-09-009-145-001/104
(SAKRALI) 		2609009000NRG24091120230363732 09/11/2023 KARNAIL KAUR 2609009WL016825 KARNAIL KAUR 00468 UBIN0565067 1515 1515 Processed 25/11/2023 8011010704 KARNAIL KAUR ()
44 NABHA PB-09-009-145-001/12
(SAKRALI) 		2609009000NRG24091120230364093 09/11/2023 GURMAIL KAUR 2609009WL016835 GURMAIL KAUR 00468 UBIN0565067 1212 1212 Processed 25/11/2023 8011010692 GURMAIL KAUR ()
45 NABHA PB-09-009-145-001/183
(SAKRALI) 		2609009000NRG24091120230363757 09/11/2023 BALWINDER KAUR 2609009WL016825 BALWINDER KAUR 00468 UBIN0565067 1515 1515 Processed 25/11/2023 8011010693 BALWINDER KAUR ()
46 NABHA PB-09-009-145-001/27
(SAKRALI) 		2609009000NRG24091120230363778 09/11/2023 MANGDEEP SINGH 2609009WL016825 MANGDEEP SINGH 00468 UBIN0565067 909 909 Processed 25/11/2023 8011010707 MANGDEEP SINGH ()
47 NABHA PB-09-009-145-001/69
(SAKRALI) 		2609009000NRG24091120230363799 09/11/2023 MANJIT KAUR 2609009WL016825 MANJIT KAUR 00468 UBIN0565067 1818 1818 Processed 25/11/2023 8011010691 MANJIT KAUR ()
SubTotal 8484 8484
48 NABHA PB-09-009-061-001/32
(GOBINDGARH CHHANA) 		2609009000NRG24091120230364053 09/11/2023 SUKHWINDER KAUR 2609009WL016833 SUKHWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 25/11/2023 8011010706 SUKHWINDER KAUR ()
SubTotal 1818 1818
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_091123FTO_67886 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 909
2 NABHA PB2609009_091123FTO_67886 Canara Bank CNRB0002119 NABHA 14847
3 NABHA PB2609009_091123FTO_67886 Canara Bank CNRB0005540 BHADSON 6969
4 NABHA PB2609009_091123FTO_67886 Indian Bank IDIB000N503 NABHA 1818
5 NABHA PB2609009_091123FTO_67886 Punjab & Sind Bank PSIB0000092 NABHA 4545
6 NABHA PB2609009_091123FTO_67886 Punjab & Sind Bank PSIB0021174 Bhadson 1818
7 NABHA PB2609009_091123FTO_67886 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1818
8 NABHA PB2609009_091123FTO_67886 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
9 NABHA PB2609009_091123FTO_67886 Punjab National Bank PUNB0024910 Chhintanwala 6363
10 NABHA PB2609009_091123FTO_67886 Punjab National Bank PUNB0126110 Bhadson 1212
11 NABHA PB2609009_091123FTO_67886 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1212
12 NABHA PB2609009_091123FTO_67886 State Bank of India SBIN0050020 BHADSON 9999
13 NABHA PB2609009_091123FTO_67886 UCO Bank UCBA0002855 Nabha 1818
14 NABHA PB2609009_091123FTO_67886 Union Bank of India UBIN0562955 NABHA 1818
15 NABHA PB2609009_091123FTO_67886 Union Bank of India UBIN0565067 BHADSON 8484
16 NABHA PB2609009_091123FTO_67886 Union Bank of India UBIN0917885 NABHA 1818

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