Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:56:43 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_221123APB_FTO_70530
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-09-009-023-001/4
(BHILLOWAL) 		2609009000NRG24221120230380816 22/11/2023 KAKA SINGH 2609009WL018370 KAKA SINGH 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 9008413379 KAKA SINGH S/O GARJA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 NABHA PB-09-009-023-001/7
(BHILLOWAL) 		2609009000NRG24221120230380817 22/11/2023 MITHU SINGH 2609009WL018370 MITHU SINGH 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 9008413372 MITHU SINGH ICICI BANK LTD(508534)
3 NABHA PB-09-009-044-001/28
(DHANOURI(G)) 		2609009000NRG24221120230380749 22/11/2023 GURMAIL KAUR 2609009WL018363 GURMAIL KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 9008413388 GURMEL KAUR WO HAKAM BANK OF BARODA(606985)
4 NABHA PB-09-009-044-001/56
(DHANOURI(G)) 		2609009000NRG24221120230380762 22/11/2023 KESHAR 2609009WL018363 KESHAR 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 9008413370 KESAR KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-044-001/58
(DHANOURI(G)) 		2609009000NRG24221120230380764 22/11/2023 KAMALJEET KAUR 2609009WL018363 KAMALJEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 9008413373 KAMALJEET KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-044-001/6
(DHANOURI(G)) 		2609009000NRG24221120230380765 22/11/2023 GURDEV KAUR 2609009WL018363 GURDEV KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9008413374 GURDEV KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-044-001/67
(DHANOURI(G)) 		2609009000NRG24221120230380769 22/11/2023 HARMAIL SINGH 2609009WL018363 HARMAIL SINGH 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 9008413392 HARMEL SINGH BANK OF BARODA(606985)
8 NABHA PB-09-009-044-001/72
(DHANOURI(G)) 		2609009000NRG24221120230380772 22/11/2023 Sukhwinder kaur 2609009WL018363 Sukhwinder kaur 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 9008413377 SUKHWINDER KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-044-001/77
(DHANOURI(G)) 		2609009000NRG24221120230380774 22/11/2023 Rajvider kaur 2609009WL018363 Rajvider kaur 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9008413378 RAJVINDER KAUR BANK OF BARODA(606985)
SubTotal 14241 14241
10 NABHA PB-09-009-023-001/24
(BHILLOWAL) 		2609009000NRG24221120230380813 22/11/2023 HARPAL SINGH 2609009WL018370 HARPAL SINGH 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9008413387 MR HARPAL SINGH SON OF BHAG SINGH STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-044-001/60
(DHANOURI(G)) 		2609009000NRG24221120230380766 22/11/2023 MAKHAN SINGH 2609009WL018363 MAKHAN SINGH 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9008413391 Mr. Makhan Singh INDIAN BANK(607105)
SubTotal 3333 3333
12 NABHA PB-09-009-045-001/16
(DHAROKI) 		2609009000NRG24221120230380284 22/11/2023 SOHAN DASS 2609009WL018342 SOHAN DASS 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008413411 SOHAN DASS S/O RAJ DASS PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
13 NABHA PB-09-009-044-001/80
(DHANOURI(G)) 		2609009000NRG24221120230380776 22/11/2023 MANJIT KAUR 2609009WL018363 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008413413 MANJIT KAUR WO BEANT SINGH KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
14 NABHA PB-09-009-044-001/63
(DHANOURI(G)) 		2609009000NRG24221120230380767 22/11/2023 BALWINDER KAUR 2609009WL018363 BALWINDER KAUR 00354 PUNB0019110 909 909 Processed 01/01/2024 9008413367 BALWINDER KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-044-001/68
(DHANOURI(G)) 		2609009000NRG24221120230380770 22/11/2023 BALJEET KAUR 2609009WL018363 BALJEET KAUR 00354 PUNB0019110 1818 1818 Processed 01/01/2024 9008413368 BALJEET KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-044-001/78
(DHANOURI(G)) 		2609009000NRG24221120230380775 22/11/2023 SINDERPAL KAUR 2609009WL018363 SINDERPAL KAUR 00354 PUNB0019110 1818 1818 Processed 01/01/2024 9008413369 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-044-001/92
(DHANOURI(G)) 		2609009000NRG24221120230380779 22/11/2023 PARMEET KAUR 2609009WL018363 PARMEET KAUR 00354 PUNB0019110 1212 1212 Processed 01/01/2024 9008413371 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
18 NABHA PB-09-009-044-001/91
(DHANOURI(G)) 		2609009000NRG24221120230380778 22/11/2023 GURMUKH SINGH 2609009WL018363 GURMUKH SINGH 00354 PUNB0020410 1212 1212 Processed 01/01/2024 9008413375 GURMUKH SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
19 NABHA PB-09-009-044-001/70
(DHANOURI(G)) 		2609009000NRG24221120230380771 22/11/2023 SOMA KAUR 2609009WL018363 SOMA KAUR 00354 PUNB0035100 1515 1515 Processed 01/01/2024 9008413376 SOMA KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
20 NABHA PB-09-009-044-001/76
(DHANOURI(G)) 		2609009000NRG24221120230380773 22/11/2023 JASPREET KAUR 2609009WL018363 JASPREET KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9008413394 JASPREET KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-120-001/134
(PAHARPUR) 		2609009000NRG24221120230380287 22/11/2023 JARNAIL SINGH 2609009WL018342 JARNAIL SINGH 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9008413393 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
22 NABHA PB-09-009-142-001/9
(SADHOHERI) 		2609009000NRG24221120230380289 22/11/2023 JAGTAR SINGH 2609009WL018342 JAGTAR SINGH 00415 SBIN0050013 1515 1515 Processed 01/01/2024 9008413403 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
23 NABHA PB-09-009-044-001/13
(DHANOURI(G)) 		2609009000NRG24221120230380743 22/11/2023 HARPAL KAUR 2609009WL018363 HARPAL KAUR 00415 SBIN0050277 909 909 Processed 01/01/2024 9008413410 HARPAL KAUR BANK OF BARODA(606985)
24 NABHA PB-09-009-044-001/35
(DHANOURI(G)) 		2609009000NRG24221120230380751 22/11/2023 KARNAIL KAUR 2609009WL018363 KARNAIL KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008413404 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-044-001/36
(DHANOURI(G)) 		2609009000NRG24221120230380752 22/11/2023 BALWINDER KAUR 2609009WL018363 BALWINDER KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008413400 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-044-001/39
(DHANOURI(G)) 		2609009000NRG24221120230380754 22/11/2023 BALDEV KAUR 2609009WL018363 BALDEV KAUR 00415 SBIN0050277 909 909 Processed 01/01/2024 9008413406 BALDEV KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-044-001/53
(DHANOURI(G)) 		2609009000NRG24221120230380759 22/11/2023 JARNAIL KAUR 2609009WL018363 JARNAIL KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008413405 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
28 NABHA PB-09-009-044-001/10
(DHANOURI(G)) 		2609009000NRG24221120230380742 22/11/2023 AMARJIT KAUR 2609009WL018363 AMARJIT KAUR 00415 SBIN0050365 909 909 Processed 01/01/2024 9008413397 AMARJIT KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-044-001/20
(DHANOURI(G)) 		2609009000NRG24221120230380744 22/11/2023 KEWAL KAUR 2609009WL018363 KEWAL KAUR 00415 SBIN0050365 1515 1515 Processed 01/01/2024 9008413398 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-044-001/22
(DHANOURI(G)) 		2609009000NRG24221120230380745 22/11/2023 GURDEV KAUR 2609009WL018363 GURDEV KAUR 00415 SBIN0050365 1212 1212 Processed 01/01/2024 9008413409 GURDEV KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-044-001/25
(DHANOURI(G)) 		2609009000NRG24221120230380746 22/11/2023 BALJINDER KAUR 2609009WL018363 BALJINDER KAUR 00415 SBIN0050365 1515 1515 Processed 01/01/2024 9008413380 BALJINDER KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-044-001/26
(DHANOURI(G)) 		2609009000NRG24221120230380747 22/11/2023 KIRANPAL KAUR 2609009WL018363 KIRANPAL KAUR 00415 SBIN0050365 1515 1515 Processed 01/01/2024 9008413399 KIRANPAL KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-044-001/27
(DHANOURI(G)) 		2609009000NRG24221120230380748 22/11/2023 JERNAIL KAUR 2609009WL018363 JERNAIL KAUR 00415 SBIN0050365 1818 1818 Processed 01/01/2024 9008413396 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-044-001/5
(DHANOURI(G)) 		2609009000NRG24221120230380757 22/11/2023 NEKO 2609009WL018363 NEKO 00415 SBIN0050365 1818 1818 Processed 01/01/2024 9008413401 NIKKO BEGAM ICICI BANK LTD(508534)
35 NABHA PB-09-009-044-001/9
(DHANOURI(G)) 		2609009000NRG24221120230380777 22/11/2023 RANI KAUR 2609009WL018363 RANI KAUR 00415 SBIN0050365 1818 1818 Processed 01/01/2024 9008413402 RANI KAUR ICICI BANK LTD(508534)
SubTotal 12120 12120
36 NABHA PB-09-009-023-001/16
(BHILLOWAL) 		2609009000NRG24221120230380812 22/11/2023 AMARJIT KAUR 2609009WL018370 AMARJIT KAUR 00415 SBIN0050434 1212 1212 Processed 01/01/2024 9008413395 MRS AMARJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-023-001/24
(BHILLOWAL) 		2609009000NRG24221120230380814 22/11/2023 JAGSEER SINGH 2609009WL018370 JAGSEER SINGH 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9008413412 Mr. Jagseer Singh INDIAN BANK(607105)
38 NABHA PB-09-009-023-001/34
(BHILLOWAL) 		2609009000NRG24221120230380815 22/11/2023 MOHINDER SINGH 2609009WL018370 MOHINDER SINGH 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9008413407 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-120-001/13
(PAHARPUR) 		2609009000NRG24221120230380286 22/11/2023 JORA SINGH 2609009WL018342 JORA SINGH 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9008413408 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
40 NABHA PB-09-009-044-001/40
(DHANOURI(G)) 		2609009000NRG24221120230380755 22/11/2023 PARMJEET KAUR 2609009WL018363 PARMJEET KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9008413382 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-044-001/51
(DHANOURI(G)) 		2609009000NRG24221120230380758 22/11/2023 CHARANJEET KAUR 2609009WL018363 CHARANJEET KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9008413381 CHARANJEET KAUR W O BANK OF BARODA(606985)
42 NABHA PB-09-009-044-001/65
(DHANOURI(G)) 		2609009000NRG24221120230380768 22/11/2023 SURJIT KAUR 2609009WL018363 SURJIT KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9008413386 SURJIT KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
43 NABHA PB-09-009-044-001/37
(DHANOURI(G)) 		2609009000NRG24221120230380753 22/11/2023 KALWINDER KAUR 2609009WL018363 KALWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 01/01/2024 9008413389 KULWINDER KAUR BANK OF BARODA(606985)
44 NABHA PB-09-009-044-001/54
(DHANOURI(G)) 		2609009000NRG24221120230380760 22/11/2023 CHARANJIT KAUR 2609009WL018363 CHARANJIT KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9008413383 CHARANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
45 NABHA PB-09-009-044-001/55
(DHANOURI(G)) 		2609009000NRG24221120230380761 22/11/2023 KARAMJEET KAUR 2609009WL018363 KARAMJEET KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9008413384 KARAMJEET KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-044-001/57
(DHANOURI(G)) 		2609009000NRG24221120230380763 22/11/2023 KARAMJIT KAUR 2609009WL018363 KARAMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9008413385 KARAMJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
47 NABHA PB-09-009-044-001/41
(DHANOURI(G)) 		2609009000NRG24221120230380756 22/11/2023 RAJVINDER KAUR 2609009WL018363 RAJVINDER KAUR 00468 UBIN0917885 1212 1212 Processed 01/01/2024 9008413390 RAJVINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 72417 72417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_221123APB_FTO_70530 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 14241
2 NABHA PB2609009_221123APB_FTO_70530 Indian Bank IDIB000N503 NABHA 3333
3 NABHA PB2609009_221123APB_FTO_70530 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1818
4 NABHA PB2609009_221123APB_FTO_70530 Punjab Gramin Bank PUNB0PGB003 Dhadogal 1818
5 NABHA PB2609009_221123APB_FTO_70530 Punjab National Bank PUNB0019110 Bagrian 5757
6 NABHA PB2609009_221123APB_FTO_70530 Punjab National Bank PUNB0020410 Nabha 1212
7 NABHA PB2609009_221123APB_FTO_70530 Punjab National Bank PUNB0035100 NABHA MAIN 1515
8 NABHA PB2609009_221123APB_FTO_70530 State Bank of India SBIN0001452 NABHA 3333
9 NABHA PB2609009_221123APB_FTO_70530 State Bank of India SBIN0050013 NABHA 1515
10 NABHA PB2609009_221123APB_FTO_70530 State Bank of India SBIN0050277 NABHA GRAIN MARKET 7272
11 NABHA PB2609009_221123APB_FTO_70530 State Bank of India SBIN0050365 NABHA N.G.M. 12120
12 NABHA PB2609009_221123APB_FTO_70530 State Bank of India SBIN0050434 GURDITPURA 5757
13 NABHA PB2609009_221123APB_FTO_70530 Union Bank of India UBIN0562955 NABHA 4545
14 NABHA PB2609009_221123APB_FTO_70530 Union Bank of India UBIN0819646 NABHA 6969
15 NABHA PB2609009_221123APB_FTO_70530 Union Bank of India UBIN0917885 NABHA 1212

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