Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_260523APB_FTO_14411
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-09-009-037-001/135
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058657 26/05/2023 JAWEDA 2609009WL002672 JAWEDA 00048 BKID0006587 2121 2121 Processed 31/05/2023 1986048618 JAWEDA ICICI BANK LTD(508534)
SubTotal 2121 2121
2 NABHA PB-09-009-037-001/47
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058680 26/05/2023 DALJIT KAUR 2609009WL002672 DALJIT KAUR 00078 CNRB0002119 2121 2121 Processed 31/05/2023 1986048601 DALJIT KAUR CANARA BANK(508532)
SubTotal 2121 2121
3 NABHA PB-09-009-051-001/174
(DULLADI) 		2609009000NRG24260520230058603 26/05/2023 REKHA KAUR 2609009WL002664 REKHA KAUR 00165 IBKL0001771 1515 1515 Processed 31/05/2023 1986048587 REKHA IDBI BANK(607095)
SubTotal 1515 1515
4 NABHA PB-09-009-037-001/134
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058656 26/05/2023 NIAMAT 2609009WL002672 NIAMAT 00176 IDIB000N503 2121 2121 Processed 31/05/2023 1986048604 Mrs. Niamat . INDIAN BANK(607105)
SubTotal 2121 2121
5 NABHA PB-09-009-051-001/393
(DULLADI) 		2609009000NRG24260520230058618 26/05/2023 HIRA DEVI 2609009WL002664 HIRA DEVI 00349 PSIB0000850 2121 2121 Processed 31/05/2023 1986048583 HIRA DEVI WO MUKESH SHAH PUNJAB & SIND BANK(607087)
6 NABHA PB-09-009-051-001/402
(DULLADI) 		2609009000NRG24260520230058619 26/05/2023 KULDEEP KAUR 2609009WL002664 KULDEEP KAUR 00349 PSIB0000850 2121 2121 Processed 31/05/2023 1986048581 KULDEEP KAUR PUNJAB & SIND BANK(607087)
7 NABHA PB-09-009-051-001/410
(DULLADI) 		2609009000NRG24260520230058620 26/05/2023 REKHA 2609009WL002664 REKHA 00349 PSIB0000850 2121 2121 Processed 31/05/2023 1986048584 REKHA WO RAJU PUNJAB & SIND BANK(607087)
8 NABHA PB-09-009-051-001/98
(DULLADI) 		2609009000NRG24260520230058623 26/05/2023 RAM SINGH 2609009WL002664 RAM SINGH 00349 PSIB0000850 2121 2121 Processed 31/05/2023 1986048585 RAM SINGH PUNJAB & SIND BANK(607087)
9 NABHA PB-09-009-051-001/99
(DULLADI) 		2609009000NRG24260520230058624 26/05/2023 harpal kaur 2609009WL002664 harpal kaur 00349 PSIB0000850 2121 2121 Processed 31/05/2023 1986048582 HARPAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
10 NABHA PB-09-009-037-001/1
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058645 26/05/2023 GURMEET KAUR 2609009WL002672 GURMEET KAUR 00354 PUNB0020410 2121 2121 Processed 31/05/2023 1986048626 GURMEET KAUR W/O AMREEK SINGH PUNJAB NATIONAL BANK(508568)
11 NABHA PB-09-009-037-001/119
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058651 26/05/2023 GURMIT KAUR 2609009WL002672 GURMIT KAUR 00354 PUNB0020410 2121 2121 Processed 31/05/2023 1986048574 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-037-001/128
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058653 26/05/2023 VARAKHA 2609009WL002672 VARAKHA 00354 PUNB0020410 2121 2121 Processed 31/05/2023 1986048576 VARAKHA WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-037-001/133
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058655 26/05/2023 MELI KHAN 2609009WL002672 MELI KHAN 00354 PUNB0020410 2121 2121 Processed 31/05/2023 1986048573 MELI KHAN PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-037-001/141
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058661 26/05/2023 Mandeep kaur 2609009WL002672 Mandeep kaur 00354 PUNB0020410 1818 1818 Processed 31/05/2023 1986048572 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-037-001/157
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058664 26/05/2023 AMARJEET KAUR 2609009WL002672 AMARJEET KAUR 00354 PUNB0020410 2121 2121 Processed 31/05/2023 1986048577 AMARJEET KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
16 NABHA PB-09-009-037-001/169
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058666 26/05/2023 SAWRAN KAUR 2609009WL002672 SAWRAN KAUR 00354 PUNB0020410 2121 2121 Processed 31/05/2023 1986048578 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-037-001/43
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058678 26/05/2023 SUKHDEV KAUR 2609009WL002672 SUKHDEV KAUR 00354 PUNB0020410 2121 2121 Processed 31/05/2023 1986048627 SUKHDEV KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-037-001/61
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058682 26/05/2023 GURMEET KAUR 2609009WL002672 GURMEET KAUR 00354 PUNB0020410 909 909 Processed 31/05/2023 1986048625 GURMEET KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-037-001/7
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058683 26/05/2023 BALVEER KAUR 2609009WL002672 BALVEER KAUR 00354 PUNB0020410 1515 1515 Processed 31/05/2023 1986048628 BALBIR KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-037-001/78
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058685 26/05/2023 GURMEL KAUR 2609009WL002672 GURMEL KAUR 00354 PUNB0020410 1818 1818 Processed 31/05/2023 1986048575 GURMAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-051-001/273
(DULLADI) 		2609009000NRG24260520230058605 26/05/2023 RANJIT SINGH 2609009WL002664 RANJIT SINGH 00354 PUNB0020410 1818 1818 Processed 31/05/2023 1986048571 RANJIT SINGH S/O TARSEM S PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
22 NABHA PB-09-009-037-001/46
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058679 26/05/2023 SUKHRAJ KAUR 2609009WL002672 SUKHRAJ KAUR 00354 PUNB0035100 2121 2121 Processed 31/05/2023 1986048580 SUKHRAJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-051-001/288
(DULLADI) 		2609009000NRG24260520230058608 26/05/2023 PRITAM KAUR 2609009WL002664 PRITAM KAUR 00354 PUNB0035100 2121 2121 Processed 31/05/2023 1986048579 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
24 NABHA PB-09-009-037-001/100
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058647 26/05/2023 MANJIT KAUR 2609009WL002672 MANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 31/05/2023 1986048620 MANJIT KAUR UNION BANK OF INDIA(508500)
25 NABHA PB-09-009-037-001/111-A
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058649 26/05/2023 GURDHIAN SINGH 2609009WL002672 GURDHIAN SINGH 00415 SBIN0001452 2121 2121 Processed 31/05/2023 1986048603 MASTER GURDHIAN SINGH UG HARJINDER SINGH STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-051-001/170
(DULLADI) 		2609009000NRG24260520230058602 26/05/2023 SUKHPAL SINGH 2609009WL002664 SUKHPAL SINGH 00415 SBIN0001452 2121 2121 Processed 31/05/2023 1986048586 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
27 NABHA PB-09-009-037-001/14
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058660 26/05/2023 HARMESH SINGH 2609009WL002672 HARMESH SINGH 00415 SBIN0050013 2121 2121 Processed 31/05/2023 1986048605 HARMESH SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
28 NABHA PB-09-009-037-001/33
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058673 26/05/2023 BALDEV SINGH 2609009WL002672 BALDEV SINGH 00415 SBIN0050013 2121 2121 Processed 31/05/2023 1986048619 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
29 NABHA PB-09-009-051-001/100
(DULLADI) 		2609009000NRG24260520230058598 26/05/2023 BAHADAR SINGH 2609009WL002664 BAHADAR SINGH 00415 SBIN0050365 1818 1818 Processed 31/05/2023 1986048611 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-051-001/101
(DULLADI) 		2609009000NRG24260520230058599 26/05/2023 AMARJIT KAUR 2609009WL002664 AMARJIT KAUR 00415 SBIN0050365 2121 2121 Processed 31/05/2023 1986048612 AMARJIT KAUR CDPO AC STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-051-001/124
(DULLADI) 		2609009000NRG24260520230058600 26/05/2023 JASVEER KAUR 2609009WL002664 JASVEER KAUR 00415 SBIN0050365 1818 1818 Processed 31/05/2023 1986048609 MRS JASVEER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-051-001/20
(DULLADI) 		2609009000NRG24260520230058604 26/05/2023 RAJ KAUR 2609009WL002664 RAJ KAUR 00415 SBIN0050365 2121 2121 Processed 31/05/2023 1986048602 RAJKAUR FINCARE SMALL FINANCE BANK LTD(608304)
33 NABHA PB-09-009-051-001/338
(DULLADI) 		2609009000NRG24260520230058609 26/05/2023 INDERASAN DEVI 2609009WL002664 INDERASAN DEVI 00415 SBIN0050365 2121 2121 Processed 31/05/2023 1986048610 MRS INDERASAN DEVI STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-051-001/342
(DULLADI) 		2609009000NRG24260520230058610 26/05/2023 RANI 2609009WL002664 RANI 00415 SBIN0050365 2121 2121 Processed 31/05/2023 1986048615 MRS RANI STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-051-001/365
(DULLADI) 		2609009000NRG24260520230058614 26/05/2023 MONA DEVI 2609009WL002664 MONA DEVI 00415 SBIN0050365 2121 2121 Processed 31/05/2023 1986048613 MRS MONA DEVI STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-051-001/411
(DULLADI) 		2609009000NRG24260520230058621 26/05/2023 MAMTA DEVI 2609009WL002664 MAMTA DEVI 00415 SBIN0050365 2121 2121 Processed 31/05/2023 1986048617 MRS MAMTA DEVI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-051-001/414
(DULLADI) 		2609009000NRG24260520230058622 26/05/2023 SUKHJEET KAUR 2609009WL002664 SUKHJEET KAUR 00415 SBIN0050365 1818 1818 Processed 31/05/2023 1986048614 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
38 NABHA PB-09-009-037-001/25
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058670 26/05/2023 SURINDER KAUR 2609009WL002672 SURINDER KAUR 00415 SBIN0050990 2121 2121 Processed 31/05/2023 1986048616 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
39 NABHA PB-09-009-051-001/361
(DULLADI) 		2609009000NRG24260520230058611 26/05/2023 JINDER KAUR 2609009WL002664 JINDER KAUR 00468 UBIN0562955 2121 2121 Processed 31/05/2023 1986048606 JINDER KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-051-001/363
(DULLADI) 		2609009000NRG24260520230058613 26/05/2023 GINDI RANI 2609009WL002664 GINDI RANI 00468 UBIN0562955 2121 2121 Processed 31/05/2023 1986048607 GINDI RANI ICICI BANK LTD(508534)
41 NABHA PB-09-009-051-001/388
(DULLADI) 		2609009000NRG24260520230058617 26/05/2023 CHARNO 2609009WL002664 CHARNO 00468 UBIN0562955 303 303 Processed 31/05/2023 1986048608 CHARNO WO MASA SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
42 NABHA PB-09-009-037-001/117
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058650 26/05/2023 GURPREET KAUR 2609009WL002672 GURPREET KAUR 00468 UBIN0819646 1818 1818 Processed 31/05/2023 1986048590 GURPREET KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
43 NABHA PB-09-009-037-001/92
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058689 26/05/2023 GURMEET KAUR 2609009WL002672 GURMEET KAUR 00468 UBIN0819646 2121 2121 Processed 31/05/2023 1986048599 GURMEET KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
44 NABHA PB-09-009-051-001/160
(DULLADI) 		2609009000NRG24260520230058601 26/05/2023 SARABJIT KAUR 2609009WL002664 SARABJIT KAUR 00468 UBIN0819646 1818 1818 Processed 31/05/2023 1986048600 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 5757 5757
45 NABHA PB-09-009-037-001/102
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058648 26/05/2023 KULDEEP KAUR 2609009WL002672 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 31/05/2023 1986048591 KULDEEP KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
46 NABHA PB-09-009-037-001/162
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058665 26/05/2023 GAGANDEEP KAUR 2609009WL002672 GAGANDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 31/05/2023 1986048597 GAGANDEEP KAUR W/O DHALVIR SINGH UNION BANK OF INDIA(508500)
47 NABHA PB-09-009-037-001/20
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058669 26/05/2023 SARBJIT KAUR 2609009WL002672 SARBJIT KAUR 00468 UBIN0917885 1212 1212 Processed 31/05/2023 1986048588 SARABJIT KAUR W/O BHEEM SINGH UNION BANK OF INDIA(508500)
48 NABHA PB-09-009-037-001/32
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058672 26/05/2023 KULDEEP KAUR 2609009WL002672 KULDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 31/05/2023 1986048592 KULDEEP KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
49 NABHA PB-09-009-037-001/36
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058674 26/05/2023 PREETPAL KAUR 2609009WL002672 PREETPAL KAUR 00468 UBIN0917885 2121 2121 Processed 31/05/2023 1986048594 PREETPAL KAUR W/O RAM CHAND UNION BANK OF INDIA(508500)
50 NABHA PB-09-009-037-001/38
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058675 26/05/2023 HARBANS KAUR 2609009WL002672 HARBANS KAUR 00468 UBIN0917885 1515 1515 Processed 31/05/2023 1986048624 HARBANS KAUR W/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
51 NABHA PB-09-009-037-001/40
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058676 26/05/2023 NACHHATAR KAUR 2609009WL002672 NACHHATAR KAUR 00468 UBIN0917885 2121 2121 Processed 31/05/2023 1986048595 NACHHATAR KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
52 NABHA PB-09-009-037-001/41
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058677 26/05/2023 INDERJIT KAUR 2609009WL002672 INDERJIT KAUR 00468 UBIN0917885 1818 1818 Processed 31/05/2023 1986048593 INDERJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
53 NABHA PB-09-009-037-001/56
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058681 26/05/2023 JASPAL KAUR 2609009WL002672 JASPAL KAUR 00468 UBIN0917885 1818 1818 Processed 31/05/2023 1986048623 JASPAL KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
54 NABHA PB-09-009-037-001/71
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058684 26/05/2023 SARABJIT KAUR 2609009WL002672 SARABJIT KAUR 00468 UBIN0917885 2121 2121 Processed 31/05/2023 1986048596 SARABJIT KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
55 NABHA PB-09-009-037-001/86
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058687 26/05/2023 BALJINDER KAUR 2609009WL002672 BALJINDER KAUR 00468 UBIN0917885 1818 1818 Processed 31/05/2023 1986048589 BALJINDER KAUR W/O GURDARSHAN SINGH UNION BANK OF INDIA(508500)
56 NABHA PB-09-009-037-001/92
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058688 26/05/2023 RAJVIR KAUR 2609009WL002672 RAJVIR KAUR 00468 UBIN0917885 2121 2121 Processed 31/05/2023 1986048622 RAJVIR KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
57 NABHA PB-09-009-037-001/96
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058690 26/05/2023 KULDEEP KAUR 2609009WL002672 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 31/05/2023 1986048598 KULDEEP KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
58 NABHA PB-09-009-037-001/97
(CHOUDHRI MAJRA) 		2609009000NRG24260520230058691 26/05/2023 BALJINDER KAUR 2609009WL002672 BALJINDER KAUR 00468 UBIN0917885 2121 2121 Processed 31/05/2023 1986048621 BALJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 26967 26967
Total 113322 113322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_260523APB_FTO_14411 Bank of India BKID0006587 NABHA 2121
2 NABHA PB2609009_260523APB_FTO_14411 Canara Bank CNRB0002119 NABHA 2121
3 NABHA PB2609009_260523APB_FTO_14411 IDBI Bank IBKL0001771 NABHA 1515
4 NABHA PB2609009_260523APB_FTO_14411 Indian Bank IDIB000N503 NABHA 2121
5 NABHA PB2609009_260523APB_FTO_14411 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 10605
6 NABHA PB2609009_260523APB_FTO_14411 Punjab National Bank PUNB0020410 Nabha 22725
7 NABHA PB2609009_260523APB_FTO_14411 Punjab National Bank PUNB0035100 NABHA MAIN 4242
8 NABHA PB2609009_260523APB_FTO_14411 State Bank of India SBIN0001452 NABHA 6060
9 NABHA PB2609009_260523APB_FTO_14411 State Bank of India SBIN0050013 NABHA 4242
10 NABHA PB2609009_260523APB_FTO_14411 State Bank of India SBIN0050365 NABHA N.G.M. 18180
11 NABHA PB2609009_260523APB_FTO_14411 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2121
12 NABHA PB2609009_260523APB_FTO_14411 Union Bank of India UBIN0562955 NABHA 4545
13 NABHA PB2609009_260523APB_FTO_14411 Union Bank of India UBIN0819646 NABHA 5757
14 NABHA PB2609009_260523APB_FTO_14411 Union Bank of India UBIN0917885 NABHA 26967

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