Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_051023APB_FTO_58798
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-09-009-120-001/165
(PAHARPUR) 		2609009000NRG24051020230306917 05/10/2023 AMANDEEP KAUR 2609009WL014291 AMANDEEP KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7440894393 AMANDEEP KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
2 NABHA PB-09-009-016-001/128
(BAURAN KHURD) 		2609009000NRG24051020230306903 05/10/2023 DARSHAN SINGH 2609009WL014291 DARSHAN SINGH 00176 IDIB000N039 1818 1818 Processed 11/11/2023 7440894408 Mr. DARSHAN SINGH INDIAN BANK(607105)
3 NABHA PB-09-009-120-001/136
(PAHARPUR) 		2609009000NRG24051020230306914 05/10/2023 JASWINDER KAUR 2609009WL014291 JASWINDER KAUR 00176 IDIB000N039 1515 1515 Processed 11/11/2023 7440894403 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 3333 3333
4 NABHA PB-09-009-120-001/11
(PAHARPUR) 		2609009000NRG24051020230306909 05/10/2023 LAL SINGH 2609009WL014291 LAL SINGH 00349 PSIB0000850 909 909 Processed 12/11/2023 7440894392 LAL SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
5 NABHA PB-09-009-112-001/88
(MEHAS) 		2609009000NRG24051020230306907 05/10/2023 NAFE SINGH 2609009WL014291 NAFE SINGH 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7440894390 NAFFA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
6 NABHA PB-09-009-120-001/37
(PAHARPUR) 		2609009000NRG24051020230306922 05/10/2023 ANGREJ KAUR 2609009WL014291 ANGREJ KAUR 00354 PUNB0035100 1515 1515 Processed 12/11/2023 7440894391 ANGREJ KAUR W/O SH LATE MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
7 NABHA PB-09-009-046-001/139
(DHINGHI) 		2609009000NRG24051020230306904 05/10/2023 NARANJAN SINGH 2609009WL014291 NARANJAN SINGH 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7440894395 NARANJAN SINGH SO ARJUN SINGH STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-120-001/1
(PAHARPUR) 		2609009000NRG24051020230306908 05/10/2023 JAGTAR SINGH 2609009WL014291 JAGTAR SINGH 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7440894412 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-120-001/124
(PAHARPUR) 		2609009000NRG24051020230306910 05/10/2023 JASVEER KAUR 2609009WL014291 JASVEER KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7440894401 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-120-001/134
(PAHARPUR) 		2609009000NRG24051020230306913 05/10/2023 JARNAIL SINGH 2609009WL014291 JARNAIL SINGH 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7440894413 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-120-001/28
(PAHARPUR) 		2609009000NRG24051020230306919 05/10/2023 MUKAND SINGH 2609009WL014291 MUKAND SINGH 00415 SBIN0001452 1818 1818 Processed 12/11/2023 7440894394 MUKAND SINGH SO KAKA SINGH UCO BANK(607066)
12 NABHA PB-09-009-120-001/33
(PAHARPUR) 		2609009000NRG24051020230306921 05/10/2023 SARBJEET KAUR 2609009WL014291 SARBJEET KAUR 00415 SBIN0001452 1212 1212 Processed 12/11/2023 7440894400 KHUSHDEEP KAUR U/G SARABEET KAUR PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-120-001/44
(PAHARPUR) 		2609009000NRG24051020230306923 05/10/2023 KULWANT KAUR 2609009WL014291 KULWANT KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7440894398 KULWANT KAUR WO SOMA SINGH BANK OF INDIA(508505)
14 NABHA PB-09-009-120-001/63
(PAHARPUR) 		2609009000NRG24051020230306926 05/10/2023 JASVIR KAUR 2609009WL014291 JASVIR KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7440894399 MRS JASVIR KAUR W O SWARAN SINGH STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-120-001/69
(PAHARPUR) 		2609009000NRG24051020230306927 05/10/2023 CHARANJIT KAUR 2609009WL014291 CHARANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 12/11/2023 7440894397 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
16 NABHA PB-09-009-120-001/73
(PAHARPUR) 		2609009000NRG24051020230306929 05/10/2023 HARBANS KAUR 2609009WL014291 HARBANS KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7440894402 HARBANS KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-120-001/91
(PAHARPUR) 		2609009000NRG24051020230306932 05/10/2023 MAJOR SINGH 2609009WL014291 MAJOR SINGH 00415 SBIN0001452 606 606 Processed 11/11/2023 7440894396 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
18 NABHA PB-09-009-120-001/57
(PAHARPUR) 		2609009000NRG24051020230306925 05/10/2023 KRISHAN KAUR 2609009WL014291 KRISHAN KAUR 00415 SBIN0050013 1515 1515 Processed 12/11/2023 7440894411 KRISHAN KAUR W/O BABU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
19 NABHA PB-09-009-046-001/61
(DHINGHI) 		2609009000NRG24051020230306905 05/10/2023 BALDEV SINGH 2609009WL014291 BALDEV SINGH 00415 SBIN0050365 606 606 Processed 11/11/2023 7440894409 MR BALDEV SINGH STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-120-001/2
(PAHARPUR) 		2609009000NRG24051020230306918 05/10/2023 KARMJIT KAUR 2609009WL014291 KARMJIT KAUR 00415 SBIN0050365 1212 1212 Processed 11/11/2023 7440894407 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-120-001/3
(PAHARPUR) 		2609009000NRG24051020230306920 05/10/2023 NIKKA SINGH 2609009WL014291 NIKKA SINGH 00415 SBIN0050365 1212 1212 Processed 11/11/2023 7440894406 MR NIKKA SINGH STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-120-001/45
(PAHARPUR) 		2609009000NRG24051020230306924 05/10/2023 DALBARA SINGH 2609009WL014291 DALBARA SINGH 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7440894414 MR DALBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
23 NABHA PB-09-009-120-001/13
(PAHARPUR) 		2609009000NRG24051020230306912 05/10/2023 JORA SINGH 2609009WL014291 JORA SINGH 00415 SBIN0050434 1212 1212 Processed 11/11/2023 7440894410 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
24 NABHA PB-09-009-120-001/127
(PAHARPUR) 		2609009000NRG24051020230306911 05/10/2023 RAJ KUR 2609009WL014291 RAJ KUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7440894404 RAJ KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
25 NABHA PB-09-009-120-001/158
(PAHARPUR) 		2609009000NRG24051020230306916 05/10/2023 PARAMJIT KAUR 2609009WL014291 PARAMJIT KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7440894405 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 34845 34845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_051023APB_FTO_58798 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1515
2 NABHA PB2609009_051023APB_FTO_58798 Indian Bank IDIB000N039 NABHA 3333
3 NABHA PB2609009_051023APB_FTO_58798 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 909
4 NABHA PB2609009_051023APB_FTO_58798 Punjab National Bank PUNB0020410 Nabha 1818
5 NABHA PB2609009_051023APB_FTO_58798 Punjab National Bank PUNB0035100 NABHA MAIN 1515
6 NABHA PB2609009_051023APB_FTO_58798 State Bank of India SBIN0001452 NABHA 15453
7 NABHA PB2609009_051023APB_FTO_58798 State Bank of India SBIN0050013 NABHA 1515
8 NABHA PB2609009_051023APB_FTO_58798 State Bank of India SBIN0050365 NABHA N.G.M. 4545
9 NABHA PB2609009_051023APB_FTO_58798 State Bank of India SBIN0050434 GURDITPURA 1212
10 NABHA PB2609009_051023APB_FTO_58798 Union Bank of India UBIN0562955 NABHA 3030

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