Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_201123FTO_69575
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-09-009-049-001/102
(DIWANGARH) 		2609009000NRG24201120230374718 20/11/2023 PINKY 2609009WL018057 PINKY 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 8990013582 PINKY ()
2 NABHA PB-09-009-049-001/71
(DIWANGARH) 		2609009000NRG24201120230374731 20/11/2023 SEEMA RANI 2609009WL018057 SEEMA RANI 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 8990013583 SEEMA RANI ()
SubTotal 3333 3333
3 NABHA PB-09-009-025-001/209
(BHORE) 		2609009000NRG24201120230374766 20/11/2023 DARSHAN SINGH 2609009WL018058 DARSHAN SINGH 00078 CNRB0002119 1212 1212 Processed 01/01/2024 8990013611 DARSHAN SINGH ()
4 NABHA PB-09-009-092-001/102
(KHOKH) 		2609009000NRG24201120230374800 20/11/2023 Manjit Kaur 2609009WL018058 Manjit Kaur 00078 CNRB0002119 909 909 Processed 01/01/2024 8990013581 Manjit Kaur ()
5 NABHA PB-09-009-092-001/11
(KHOKH) 		2609009000NRG24201120230374803 20/11/2023 MAHINDER KAUR 2609009WL018058 MAHINDER KAUR 00078 CNRB0002119 909 909 Processed 01/01/2024 8990013616 MAHINDER KAUR ()
6 NABHA PB-09-009-092-001/137
(KHOKH) 		2609009000NRG24201120230374805 20/11/2023 SURJAN SINGH 2609009WL018058 SURJAN SINGH 00078 CNRB0002119 303 303 Processed 01/01/2024 8990013612 SURJAN SINGH ()
7 NABHA PB-09-009-092-001/217
(KHOKH) 		2609009000NRG24201120230374823 20/11/2023 BASIRA 2609009WL018058 BASIRA 00078 CNRB0002119 1212 1212 Processed 01/01/2024 8990013614 BASIRA ()
8 NABHA PB-09-009-092-001/46
(KHOKH) 		2609009000NRG24201120230374831 20/11/2023 BALJEET KAUR 2609009WL018058 BALJEET KAUR 00078 CNRB0002119 1212 1212 Processed 01/01/2024 8990013613 BALJEET KAUR ()
9 NABHA PB-09-009-092-001/57
(KHOKH) 		2609009000NRG24201120230374835 20/11/2023 GULZAR SINGH 2609009WL018058 GULZAR SINGH 00078 CNRB0002119 909 909 Processed 01/01/2024 8990013615 GULZAR SINGH ()
10 NABHA PB-09-009-092-001/60
(KHOKH) 		2609009000NRG24201120230374836 20/11/2023 NOORAN 2609009WL018058 NOORAN 00078 CNRB0002119 909 909 Processed 01/01/2024 8990013579 NOORAN ()
11 NABHA PB-09-009-146-001/18
(SALUWAL) 		2609009000NRG24201120230374925 20/11/2023 GHIRAO LAL 2609009WL018060 GHIRAO LAL 00078 CNRB0002119 1818 1818 Processed 01/01/2024 8990013580 GHIRAO LAL ()
SubTotal 9393 9393
12 NABHA PB-09-009-049-001/41
(DIWANGARH) 		2609009000NRG24201120230374725 20/11/2023 PARMJEET KAUR 2609009WL018057 PARMJEET KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 8990013610 PARMJEET KAUR ()
13 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG24201120230374924 20/11/2023 UMA 2609009WL018060 UMA 00176 IDIB000N503 1818 1818 Processed 01/01/2024 8990013584 UMA ()
SubTotal 3333 3333
14 NABHA PB-09-009-092-001/179
(KHOKH) 		2609009000NRG24201120230374816 20/11/2023 BALVINDER SINGH 2609009WL018058 BALVINDER SINGH 00349 PSIB0000092 1212 1212 Processed 01/01/2024 8990013585 BALVINDER SINGH ()
15 NABHA PB-09-009-092-001/19
(KHOKH) 		2609009000NRG24201120230374819 20/11/2023 Gurmai Singh 2609009WL018058 Gurmai Singh 00349 PSIB0000092 606 606 Processed 01/01/2024 8990013586 GURMAI SINGH ()
16 NABHA PB-09-009-092-001/219
(KHOKH) 		2609009000NRG24201120230374824 20/11/2023 SUKHWINDER KAUR 2609009WL018058 SUKHWINDER KAUR 00349 PSIB0000092 303 303 Processed 01/01/2024 8990013608 SUKHWINDER KAUR ()
17 NABHA PB-09-009-092-001/38
(KHOKH) 		2609009000NRG24201120230374827 20/11/2023 JANGIR KAUR 2609009WL018058 JANGIR KAUR 00349 PSIB0000092 1212 1212 Processed 01/01/2024 8990013609 JANGIR KAUR ()
SubTotal 3333 3333
18 NABHA PB-09-009-110-001/310
(MANSURPUR) 		2609009000NRG24201120230374560 20/11/2023 SUKHWINDER KAUR 2609009WL018053 SUKHWINDER KAUR 00354 PUNB0024910 909 909 Processed 01/01/2024 8990013590 SUKHWINDER KAUR ()
19 NABHA PB-09-009-110-001/38
(MANSURPUR) 		2609009000NRG24201120230374564 20/11/2023 KARAMJIT KAUR 2609009WL018053 KARAMJIT KAUR 00354 PUNB0024910 909 909 Processed 01/01/2024 8990013589 KARAMJIT KAUR ()
20 NABHA PB-09-009-171-001/24
(Himmatpura) 		2609009000NRG24201120230374572 20/11/2023 CHARANJIT SINGH 2609009WL018053 CHARANJIT SINGH 00354 PUNB0024910 1515 1515 Processed 01/01/2024 8990013587 CHARANJIT SINGH ()
21 NABHA PB-09-009-171-001/48
(Himmatpura) 		2609009000NRG24201120230374584 20/11/2023 PARAMJIT KAUR 2609009WL018053 PARAMJIT KAUR 00354 PUNB0024910 909 909 Processed 01/01/2024 8990013607 PARAMJIT KAUR ()
22 NABHA PB-09-009-171-001/49
(Himmatpura) 		2609009000NRG24201120230374585 20/11/2023 KARAMJEET SINGH 2609009WL018053 KARAMJEET SINGH 00354 PUNB0024910 303 303 Processed 01/01/2024 8990013588 KARAMJEET SINGH ()
SubTotal 4545 4545
23 NABHA PB-09-009-112-001/55
(MEHAS) 		2609009000NRG24201120230374608 20/11/2023 MANJEET KAUR 2609009WL018054 MANJEET KAUR 00354 PUNB0188710 1212 1212 Processed 01/01/2024 8990013606 MANJEET KAUR ()
24 NABHA PB-09-009-112-001/55
(MEHAS) 		2609009000NRG24201120230374607 20/11/2023 MANJEET KAUR 2609009WL018054 MANJEET KAUR 00354 PUNB0188710 909 909 Processed 01/01/2024 8990013605 MANJEET KAUR ()
25 NABHA PB-09-009-112-001/56
(MEHAS) 		2609009000NRG24201120230374610 20/11/2023 CHARNJEET KAUR 2609009WL018054 CHARNJEET KAUR 00354 PUNB0188710 1212 1212 Processed 01/01/2024 8990013602 CHARNJEET KAUR ()
26 NABHA PB-09-009-112-001/56
(MEHAS) 		2609009000NRG24201120230374609 20/11/2023 CHARNJEET KAUR 2609009WL018054 CHARNJEET KAUR 00354 PUNB0188710 909 909 Processed 01/01/2024 8990013603 CHARNJEET KAUR ()
27 NABHA PB-09-009-112-001/94
(MEHAS) 		2609009000NRG24201120230374623 20/11/2023 ANGERJ KAUR 2609009WL018054 ANGERJ KAUR 00354 PUNB0188710 1212 1212 Processed 01/01/2024 8990013604 ANGERJ KAUR ()
SubTotal 5454 5454
28 NABHA PB-09-009-112-001/211
(MEHAS) 		2609009000NRG24201120230374601 20/11/2023 SUNITA 2609009WL018054 SUNITA 00354 PUNB0353800 1212 1212 Rejected 01/01/2024 8990013592 No Such Account
29 NABHA PB-09-009-112-001/211
(MEHAS) 		2609009000NRG24201120230374600 20/11/2023 SUNITA 2609009WL018054 SUNITA 00354 PUNB0353800 1212 1212 Rejected 01/01/2024 8990013591 No Such Account
SubTotal 2424 2424
30 NABHA PB-09-009-009-001/146
(ALHORAN) 		2609009000NRG24201120230374892 20/11/2023 SUKHPAL KAUR 2609009WL018060 SUKHPAL KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 8990013593 MRS SUKHPAL KAUR ()
31 NABHA PB-09-009-037-001/44
(CHOUDHRI MAJRA) 		2609009000NRG24201120230374902 20/11/2023 JARNAIL KAUR 2609009WL018060 JARNAIL KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 8990013601 JARNAIL KAUR ()
32 NABHA PB-09-009-037-001/84
(CHOUDHRI MAJRA) 		2609009000NRG24201120230374905 20/11/2023 BALVIR KAUR 2609009WL018060 BALVIR KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 8990013599 MS BALVIR KAUR ()
33 NABHA PB-09-009-120-001/145
(PAHARPUR) 		2609009000NRG24201120230374625 20/11/2023 LAKHVIR SINGH 2609009WL018054 LAKHVIR SINGH 00415 SBIN0001452 303 303 Processed 01/01/2024 8990013598 MRS KIRANPAL KAUR ()
34 NABHA PB-09-009-120-001/61
(PAHARPUR) 		2609009000NRG24201120230374629 20/11/2023 KULWINDER KAUR 2609009WL018054 KULWINDER KAUR 00415 SBIN0001452 303 303 Processed 01/01/2024 8990013600 MRS KULWINDER KAUR ()
35 NABHA PB-09-009-146-001/48
(SALUWAL) 		2609009000NRG24201120230374927 20/11/2023 ANITA DEVI 2609009WL018060 ANITA DEVI 00415 SBIN0001452 1515 1515 Processed 01/01/2024 8990013597 MRS ANITA DEVI ()
SubTotal 7575 7575
36 NABHA PB-09-009-009-001/195
(ALHORAN) 		2609009000NRG24201120230374894 20/11/2023 AMANDEEP KAUR 2609009WL018060 AMANDEEP KAUR 00415 SBIN0050013 1818 1818 Processed 01/01/2024 8990013596 MRS AMANDEEP KAUR ()
SubTotal 1818 1818
37 NABHA PB-09-009-037-001/178
(CHOUDHRI MAJRA) 		2609009000NRG24201120230374900 20/11/2023 PARGAT SINGH 2609009WL018060 PARGAT SINGH 00415 SBIN0050239 1818 1818 Processed 01/01/2024 8990013594 MR PARGAT SINGH ()
SubTotal 1818 1818
38 NABHA PB-09-009-127-001/48
(RAJGARH) 		2609009000NRG24201120230374918 20/11/2023 RAJINDER KAUR 2609009WL018060 RAJINDER KAUR 00462 UCBA0002855 1818 1818 Processed 01/01/2024 8990013595 RAJWINDER KAUR ()
SubTotal 1818 1818
Total 44844 44844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_201123FTO_69575 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3333
2 NABHA PB2609009_201123FTO_69575 Canara Bank CNRB0002119 NABHA 9393
3 NABHA PB2609009_201123FTO_69575 Indian Bank IDIB000N503 NABHA 3333
4 NABHA PB2609009_201123FTO_69575 Punjab & Sind Bank PSIB0000092 NABHA 3333
5 NABHA PB2609009_201123FTO_69575 Punjab National Bank PUNB0024910 Chhintanwala 4545
6 NABHA PB2609009_201123FTO_69575 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5454
7 NABHA PB2609009_201123FTO_69575 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 2424
8 NABHA PB2609009_201123FTO_69575 State Bank of India SBIN0001452 NABHA 7575
9 NABHA PB2609009_201123FTO_69575 State Bank of India SBIN0050013 NABHA 1818
10 NABHA PB2609009_201123FTO_69575 State Bank of India SBIN0050239 NABHA H.M.M. 1818
11 NABHA PB2609009_201123FTO_69575 UCO Bank UCBA0002855 Nabha 1818

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