Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220623FTO_24779
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-09-009-089-001/115
(KHANURA) 		2609009000NRG24220620230120498 22/06/2023 AJMER SINGH 2609009WL004979 AJMER SINGH 00032 UTIB0002297 2121 2121 Processed 27/06/2023 2797513672 AJMER SINGH ()
2 NABHA PB-09-009-156-001/164
(SUDHEWAL) 		2609009000NRG24220620230119753 22/06/2023 narinder kaur 2609009WL004958 narinder kaur 00032 UTIB0002297 2121 2121 Processed 27/06/2023 2797513688 narinder kaur ()
3 NABHA PB-09-009-156-001/168
(SUDHEWAL) 		2609009000NRG24220620230119756 22/06/2023 veerprit kaur 2609009WL004958 veerprit kaur 00032 UTIB0002297 2121 2121 Processed 27/06/2023 2797513689 veerprit kaur ()
SubTotal 6363 6363
4 NABHA PB-09-009-156-001/170
(SUDHEWAL) 		2609009000NRG24220620230119759 22/06/2023 harprit kaur 2609009WL004958 harprit kaur 00165 IBKL0000895 1818 1818 Processed 27/06/2023 2797513671 harprit kaur ()
SubTotal 1818 1818
5 NABHA PB-09-009-067-001/87
(HALLA) 		2609009000NRG24220620230120490 22/06/2023 MANPREET KAUR 2609009WL004978 MANPREET KAUR 00176 IDIB000C168 2121 2121 Processed 27/06/2023 2797513687 MANPREET KAUR ()
SubTotal 2121 2121
6 NABHA PB-09-009-101-001/56
(LADHA HERI) 		2609009000NRG24220620230120186 22/06/2023 JASVIR KAUR 2609009WL004969 JASVIR KAUR 00176 IDIB000N039 1818 1818 Processed 27/06/2023 2797513679 JASVIR KAUR ()
SubTotal 1818 1818
7 NABHA PB-09-009-101-001/120
(LADHA HERI) 		2609009000NRG24220620230120179 22/06/2023 PARAMJIT KAUR 2609009WL004969 PARAMJIT KAUR 00176 IDIB000N503 2121 2121 Processed 27/06/2023 2797513670 PARAMJIT KAUR ()
8 NABHA PB-09-009-119-001/217
(NOHRA) 		2609009000NRG24220620230120285 22/06/2023 KIRANJEET KAUR 2609009WL004974 KIRANJEET KAUR 00176 IDIB000N503 909 909 Processed 27/06/2023 2797513680 KIRANJEET KAUR ()
SubTotal 3030 3030
9 NABHA PB-09-009-066-001/103
(HAKIMPURA) 		2609009000NRG24220620230120304 22/06/2023 SARABJEET KAUR 2609009WL004975 SARABJEET KAUR 00349 PSIB0000456 2121 2121 Processed 27/06/2023 2797513669 SARABJEET KAUR ()
10 NABHA PB-09-009-066-001/21
(HAKIMPURA) 		2609009000NRG24220620230120313 22/06/2023 BHAGWATI KAUR 2609009WL004975 BHAGWATI KAUR 00349 PSIB0000456 2121 2121 Processed 27/06/2023 2797513681 BHAGWATI KAUR ()
SubTotal 4242 4242
11 NABHA PB-09-009-048-001/135
(DITTUPUR JATTAN) 		2609009000NRG24220620230120149 22/06/2023 RESHMA 2609009WL004968 RESHMA 00349 PSIB0021241 2121 2121 Processed 27/06/2023 2797513668 RESHMA ()
12 NABHA PB-09-009-048-001/157
(DITTUPUR JATTAN) 		2609009000NRG24220620230120152 22/06/2023 HARJIT KAUR 2609009WL004968 HARJIT KAUR 00349 PSIB0021241 2121 2121 Processed 27/06/2023 2797513678 HARJIT KAUR ()
SubTotal 4242 4242
13 NABHA PB-09-009-004-001/483
(AGETI) 		2609009000NRG24220620230120598 22/06/2023 Hardeep Kaur 2609009WL004980 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797513659 Hardeep Kaur ()
SubTotal 1818 1818
14 NABHA PB-09-009-095-001/74
(KOT KALAN) 		2609009000NRG24220620230120256 22/06/2023 BALJIT KAUR 2609009WL004973 BALJIT KAUR 00354 PUNB0024910 1515 1515 Processed 28/06/2023 2797513677 BALJIT KAUR ()
15 NABHA PB-09-009-110-001/215
(MANSURPUR) 		2609009000NRG24220620230119836 22/06/2023 JARNAIL KAUR 2609009WL004959 JARNAIL KAUR 00354 PUNB0024910 1515 1515 Processed 28/06/2023 2797513666 JARNAIL KAUR ()
16 NABHA PB-09-009-165-001/24
(TUNGA) 		2609009000NRG24220620230120219 22/06/2023 HARPAL KAUR 2609009WL004972 HARPAL KAUR 00354 PUNB0024910 2121 2121 Processed 28/06/2023 2797513667 HARPAL KAUR ()
17 NABHA PB-09-009-165-001/73
(TUNGA) 		2609009000NRG24220620230120245 22/06/2023 LABH SINGH 2609009WL004972 LABH SINGH 00354 PUNB0024910 1818 1818 Processed 28/06/2023 2797513676 LABH SINGH ()
SubTotal 6969 6969
18 NABHA PB-09-009-066-001/57
(HAKIMPURA) 		2609009000NRG24220620230120338 22/06/2023 BHAGWATI KAUR 2609009WL004975 BHAGWATI KAUR 00354 PUNB0126110 1515 1515 Processed 28/06/2023 2797513683 BHAGWATI KAUR ()
19 NABHA PB-09-009-075-001/20
(JATIWAL) 		2609009000NRG24220620230120168 22/06/2023 BALJINDER KAUR 2609009WL004968 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 28/06/2023 2797513682 BALJINDER KAUR ()
20 NABHA PB-09-009-156-001/122
(SUDHEWAL) 		2609009000NRG24220620230119739 22/06/2023 JASVIR KAUR 2609009WL004958 JASVIR KAUR 00354 PUNB0126110 2121 2121 Processed 28/06/2023 2797513675 JASVIR KAUR ()
21 NABHA PB-09-009-156-001/141
(SUDHEWAL) 		2609009000NRG24220620230119747 22/06/2023 JASWINDER KAUR 2609009WL004958 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 28/06/2023 2797513662 JASWINDER KAUR ()
22 NABHA PB-09-009-156-001/144
(SUDHEWAL) 		2609009000NRG24220620230119748 22/06/2023 BALJINDER KAUR 2609009WL004958 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 28/06/2023 2797513664 BALJINDER KAUR ()
23 NABHA PB-09-009-156-001/151
(SUDHEWAL) 		2609009000NRG24220620230119750 22/06/2023 JASVIR KAUR 2609009WL004958 JASVIR KAUR 00354 PUNB0126110 1515 1515 Processed 28/06/2023 2797513665 JASVIR KAUR ()
24 NABHA PB-09-009-156-001/167
(SUDHEWAL) 		2609009000NRG24220620230119755 22/06/2023 preet kaur 2609009WL004958 preet kaur 00354 PUNB0126110 2121 2121 Processed 28/06/2023 2797513663 preet kaur ()
25 NABHA PB-09-009-156-001/179
(SUDHEWAL) 		2609009000NRG24220620230119766 22/06/2023 Gurdev singh 2609009WL004958 Gurdev singh 00354 PUNB0126110 2121 2121 Processed 28/06/2023 2797513684 Gurdev singh ()
SubTotal 15150 15150
26 NABHA PB-09-009-004-001/137
(AGETI) 		2609009000NRG24220620230120575 22/06/2023 RUPINDER KAUR 2609009WL004980 RUPINDER KAUR 00354 PUNB0353800 1818 1818 Processed 28/06/2023 2797513673 RUPINDER KAUR ()
27 NABHA PB-09-009-004-001/28
(AGETI) 		2609009000NRG24220620230120586 22/06/2023 JASVIR KAUR 2609009WL004980 JASVIR KAUR 00354 PUNB0353800 1515 1515 Processed 28/06/2023 2797513674 JASVIR KAUR ()
28 NABHA PB-09-009-004-001/477
(AGETI) 		2609009000NRG24220620230120594 22/06/2023 CHARANJIT KAUR 2609009WL004980 CHARANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 28/06/2023 2797513661 CHARANJIT KAUR ()
29 NABHA PB-09-009-004-001/94
(AGETI) 		2609009000NRG24220620230120610 22/06/2023 GURDEV KAUR 2609009WL004980 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 28/06/2023 2797513660 GURDEV KAUR ()
SubTotal 6666 6666
30 NABHA PB-09-009-101-001/117
(LADHA HERI) 		2609009000NRG24220620230120178 22/06/2023 SUKHVIR KAUR 2609009WL004969 SUKHVIR KAUR 00415 SBIN0001452 1818 1818 Processed 27/06/2023 2797513658 MRS SUKHVIR KAUR ()
31 NABHA PB-09-009-101-001/9
(LADHA HERI) 		2609009000NRG24220620230120201 22/06/2023 PARAMJEET KAUR 2609009WL004969 PARAMJEET KAUR 00415 SBIN0001452 2121 2121 Processed 27/06/2023 2797513685 MRS PARAMJEET KAUR ()
SubTotal 3939 3939
32 NABHA PB-09-009-106-001/36
(MALEHWAL) 		2609009000NRG24220620230120546 22/06/2023 GURMIT KAUR 2609009WL004979 GURMIT KAUR 00415 SBIN0050020 1818 1818 Processed 27/06/2023 2797513654 GURMEET KAUR ()
SubTotal 1818 1818
33 NABHA PB-09-009-163-001/47
(TODARWAL) 		2609009000NRG24220620230120294 22/06/2023 KESAR SINGH 2609009WL004974 KESAR SINGH 00415 SBIN0050434 2121 2121 Processed 27/06/2023 2797513657 MR KESAR SINGH ()
SubTotal 2121 2121
34 NABHA PB-09-009-119-001/147
(NOHRA) 		2609009000NRG24220620230120265 22/06/2023 HARJEET KAUR 2609009WL004974 HARJEET KAUR 00415 SBIN0051133 2121 2121 Processed 27/06/2023 2797513656 MRS HARJEET KAUR WO SINDER PAL SINGH ()
SubTotal 2121 2121
35 NABHA PB-09-009-106-001/159
(MALEHWAL) 		2609009000NRG24220620230120542 22/06/2023 AKTHER ALI 2609009WL004979 AKTHER ALI 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2797513686 MR AKTHAR KHAN ()
36 NABHA PB-09-009-106-001/77
(MALEHWAL) 		2609009000NRG24220620230120555 22/06/2023 SATNAM SINGH 2609009WL004979 SATNAM SINGH 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2797513655 MR SATNAM SINGH ()
SubTotal 4242 4242
Total 68478 68478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220623FTO_24779 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 6363
2 NABHA PB2609009_220623FTO_24779 IDBI Bank IBKL0000895 BHADSON 1818
3 NABHA PB2609009_220623FTO_24779 Indian Bank IDIB000C168 Chahal 2121
4 NABHA PB2609009_220623FTO_24779 Indian Bank IDIB000N039 NABHA 1818
5 NABHA PB2609009_220623FTO_24779 Indian Bank IDIB000N503 NABHA 3030
6 NABHA PB2609009_220623FTO_24779 Punjab & Sind Bank PSIB0000456 TOHRA 4242
7 NABHA PB2609009_220623FTO_24779 Punjab & Sind Bank PSIB0021241 Dittupur Usb 4242
8 NABHA PB2609009_220623FTO_24779 Punjab Gramin Bank PUNB0PGB003 THUHI 1818
9 NABHA PB2609009_220623FTO_24779 Punjab National Bank PUNB0024910 Chhintanwala 6969
10 NABHA PB2609009_220623FTO_24779 Punjab National Bank PUNB0126110 Bhadson 15150
11 NABHA PB2609009_220623FTO_24779 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 6666
12 NABHA PB2609009_220623FTO_24779 State Bank of India SBIN0001452 NABHA 3939
13 NABHA PB2609009_220623FTO_24779 State Bank of India SBIN0050020 BHADSON 1818
14 NABHA PB2609009_220623FTO_24779 State Bank of India SBIN0050434 GURDITPURA 2121
15 NABHA PB2609009_220623FTO_24779 State Bank of India SBIN0051133 NAURA 2121
16 NABHA PB2609009_220623FTO_24779 State Bank of India SBIN0051299 MALEWAL 4242

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