Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:01:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_230123APB_FTO_102459
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-09-009-092-001/104
(KHOKH) 		2609009000NRG23190120230311239 23/01/2023 AMARJIT KAUR 2609009WL020222 AMARJIT KAUR 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916584 AMARJEET KAUR W O DEV SINGH CANARA BANK(508532)
2 NABHA PB-09-009-092-001/106
(KHOKH) 		2609009000NRG23190120230311240 23/01/2023 JAGSIR SINGH 2609009WL020222 JAGSIR SINGH 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916591 JAGSIR SINGH CANARA BANK(508532)
3 NABHA PB-09-009-092-001/110
(KHOKH) 		2609009000NRG23190120230311241 23/01/2023 SURJIT KAUR 2609009WL020222 SURJIT KAUR 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916592 SARJIT KAUR DCB BANK LTD(607290)
4 NABHA PB-09-009-092-001/111
(KHOKH) 		2609009000NRG23190120230311242 23/01/2023 SAKINA 2609009WL020222 SAKINA 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916590 SAKEENA CANARA BANK(508532)
5 NABHA PB-09-009-092-001/116
(KHOKH) 		2609009000NRG23190120230311243 23/01/2023 BALJINDER KAUR 2609009WL020222 BALJINDER KAUR 00078 CNRB0002119 1410 1410 Processed 27/01/2023 8196916589 BALJINDER KAUR PUNJAB & SIND BANK(607087)
6 NABHA PB-09-009-092-001/133
(KHOKH) 		2609009000NRG23190120230311247 23/01/2023 KRISHAN SINGH 2609009WL020222 KRISHAN SINGH 00078 CNRB0002119 1410 1410 Processed 27/01/2023 8196916595 KRISHAN SINGH CANARA BANK(508532)
7 NABHA PB-09-009-092-001/139
(KHOKH) 		2609009000NRG23190120230311248 23/01/2023 MANN KAUR 2609009WL020222 MANN KAUR 00078 CNRB0002119 846 846 Processed 27/01/2023 8196916583 MANN KAUR PUNJAB & SIND BANK(607087)
8 NABHA PB-09-009-092-001/15
(KHOKH) 		2609009000NRG23190120230311249 23/01/2023 RAJ KAUR 2609009WL020222 RAJ KAUR 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916580 RAJ KAUR CANARA BANK(508532)
9 NABHA PB-09-009-092-001/158
(KHOKH) 		2609009000NRG23190120230311250 23/01/2023 JASWANT KAUR 2609009WL020222 JASWANT KAUR 00078 CNRB0002119 1410 1410 Processed 27/01/2023 8196916588 JASWANT KAUR CANARA BANK(508532)
10 NABHA PB-09-009-092-001/159
(KHOKH) 		2609009000NRG23190120230311251 23/01/2023 KIRANPAL KAUR 2609009WL020222 KIRANPAL KAUR 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916594 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
11 NABHA PB-09-009-092-001/16
(KHOKH) 		2609009000NRG23190120230311252 23/01/2023 KULJIT KAUR 2609009WL020222 KULJIT KAUR 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916576 KULJEET KAUR CANARA BANK(508532)
12 NABHA PB-09-009-092-001/160
(KHOKH) 		2609009000NRG23190120230311253 23/01/2023 KULWINDER SINGH 2609009WL020222 KULWINDER SINGH 00078 CNRB0002119 564 564 Processed 27/01/2023 8196916597 KULWINDER SINGH CANARA BANK(508532)
13 NABHA PB-09-009-092-001/19
(KHOKH) 		2609009000NRG23190120230311258 23/01/2023 NACHATTAR KAUR 2609009WL020222 NACHATTAR KAUR 00078 CNRB0002119 1128 1128 Processed 27/01/2023 8196916579 NACHHTAR KAUR PUNJAB & SIND BANK(607087)
14 NABHA PB-09-009-092-001/192
(KHOKH) 		2609009000NRG23190120230311259 23/01/2023 MAHINDER SINGH 2609009WL020222 MAHINDER SINGH 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916585 MOHINDER SINGH ICICI BANK LTD(508534)
15 NABHA PB-09-009-092-001/193
(KHOKH) 		2609009000NRG23190120230311260 23/01/2023 RAKSHA KAUR 2609009WL020222 RAKSHA KAUR 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916565 RAKSA W O ROLDU SINGH CANARA BANK(508532)
16 NABHA PB-09-009-092-001/197
(KHOKH) 		2609009000NRG23190120230311261 23/01/2023 GURMEET KAUR 2609009WL020222 GURMEET KAUR 00078 CNRB0002119 1410 1410 Processed 27/01/2023 8196916587 GURMEET KAUR CANARA BANK(508532)
17 NABHA PB-09-009-092-001/21-A
(KHOKH) 		2609009000NRG23190120230311263 23/01/2023 BALDEV KAUR 2609009WL020222 BALDEV KAUR 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916570 BALDEV KAUR CANARA BANK(508532)
18 NABHA PB-09-009-092-001/214
(KHOKH) 		2609009000NRG23190120230311264 23/01/2023 GURPREET KAUR 2609009WL020222 GURPREET KAUR 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916593 GURPREET KAUR CANARA BANK(508532)
19 NABHA PB-09-009-092-001/22
(KHOKH) 		2609009000NRG23190120230311267 23/01/2023 NASEEB KAUR 2609009WL020222 NASEEB KAUR 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916598 NASIB KAUR PUNJAB & SIND BANK(607087)
20 NABHA PB-09-009-092-001/39
(KHOKH) 		2609009000NRG23190120230311270 23/01/2023 KULWINDER GIR 2609009WL020222 KULWINDER GIR 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916577 KULWINDER GIR CANARA BANK(508532)
21 NABHA PB-09-009-092-001/4
(KHOKH) 		2609009000NRG23190120230311271 23/01/2023 PARKASH KAUR 2609009WL020222 PARKASH KAUR 00078 CNRB0002119 1128 1128 Processed 27/01/2023 8196916572 PARKASH KAUR PUNJAB & SIND BANK(607087)
22 NABHA PB-09-009-092-001/46
(KHOKH) 		2609009000NRG23190120230311272 23/01/2023 KARAMJIT SINGH 2609009WL020222 KARAMJIT SINGH 00078 CNRB0002119 1128 1128 Processed 27/01/2023 8196916571 KARAMJEET SINGH CANARA BANK(508532)
23 NABHA PB-09-009-092-001/47
(KHOKH) 		2609009000NRG23190120230311273 23/01/2023 HANS RAJ 2609009WL020222 HANS RAJ 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916586 HANS RAJ CANARA BANK(508532)
24 NABHA PB-09-009-092-001/53
(KHOKH) 		2609009000NRG23190120230311275 23/01/2023 KARAMJIT KAUR 2609009WL020222 KARAMJIT KAUR 00078 CNRB0002119 1410 1410 Processed 27/01/2023 8196916578 KARAMJEET KAUR CANARA BANK(508532)
25 NABHA PB-09-009-092-001/54
(KHOKH) 		2609009000NRG23190120230311276 23/01/2023 KIRANPAL KAUR 2609009WL020222 KIRANPAL KAUR 00078 CNRB0002119 1410 1410 Processed 27/01/2023 8196916567 KIRANPAL KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-092-001/55
(KHOKH) 		2609009000NRG23190120230311277 23/01/2023 USHA RANI 2609009WL020222 USHA RANI 00078 CNRB0002119 1410 1410 Processed 27/01/2023 8196916599 USHA RANI PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-092-001/57
(KHOKH) 		2609009000NRG23190120230311278 23/01/2023 CHARANJIT KAUR 2609009WL020222 CHARANJIT KAUR 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916566 CHARANJIT KAUR CANARA BANK(508532)
28 NABHA PB-09-009-092-001/58
(KHOKH) 		2609009000NRG23190120230311279 23/01/2023 GURNAM KAUR 2609009WL020222 GURNAM KAUR 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916574 GURNAM KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 NABHA PB-09-009-092-001/6
(KHOKH) 		2609009000NRG23190120230311280 23/01/2023 GAGANJEET KAUR 2609009WL020222 GAGANJEET KAUR 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916596 GAGANJEET KAUR ICICI BANK LTD(508534)
30 NABHA PB-09-009-092-001/65
(KHOKH) 		2609009000NRG23190120230311281 23/01/2023 RAJVINDER KAUR 2609009WL020222 RAJVINDER KAUR 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916568 RAJVINDER KAUR CANARA BANK(508532)
31 NABHA PB-09-009-092-001/68
(KHOKH) 		2609009000NRG23190120230311282 23/01/2023 KARNAIL SINGH 2609009WL020222 KARNAIL SINGH 00078 CNRB0002119 846 846 Rejected 27/01/2023 8196916575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NABHA PB-09-009-092-001/69
(KHOKH) 		2609009000NRG23190120230311283 23/01/2023 AMARJIT KAUR 2609009WL020222 AMARJIT KAUR 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916569 AMARJEET KAUR CANARA BANK(508532)
33 NABHA PB-09-009-092-001/74
(KHOKH) 		2609009000NRG23190120230311285 23/01/2023 INDERJEET KAUR 2609009WL020222 INDERJEET KAUR 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916573 INDERJEET KAUR PUNJAB & SIND BANK(607087)
34 NABHA PB-09-009-092-001/87
(KHOKH) 		2609009000NRG23190120230311286 23/01/2023 KERNAIL KAUR 2609009WL020222 KERNAIL KAUR 00078 CNRB0002119 1692 1692 Processed 27/01/2023 8196916581 KARNEL KAUR PUNJAB & SIND BANK(607087)
35 NABHA PB-09-009-092-001/95
(KHOKH) 		2609009000NRG23190120230311288 23/01/2023 SUKHWINDER KAUR 2609009WL020222 SUKHWINDER KAUR 00078 CNRB0002119 1410 1410 Processed 27/01/2023 8196916582 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 52452 52452
36 NABHA PB-09-009-092-001/117
(KHOKH) 		2609009000NRG23190120230311244 23/01/2023 BINDER KAUR 2609009WL020222 BINDER KAUR 00349 PSIB0000092 1410 1410 Processed 27/01/2023 8196916558 BHINDER KAUR PUNJAB & SIND BANK(607087)
37 NABHA PB-09-009-092-001/130
(KHOKH) 		2609009000NRG23190120230311246 23/01/2023 RANI KAUR 2609009WL020222 RANI KAUR 00349 PSIB0000092 1692 1692 Processed 27/01/2023 8196916601 RANI KAUR PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-092-001/165
(KHOKH) 		2609009000NRG23190120230311254 23/01/2023 GURMEET KAUR 2609009WL020222 GURMEET KAUR 00349 PSIB0000092 1692 1692 Processed 27/01/2023 8196916600 GURMEET KAUR PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-092-001/174
(KHOKH) 		2609009000NRG23190120230311255 23/01/2023 ANGREJ KAUR 2609009WL020222 ANGREJ KAUR 00349 PSIB0000092 846 846 Processed 27/01/2023 8196916603 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-092-001/179
(KHOKH) 		2609009000NRG23190120230311256 23/01/2023 JASVIR KAUR 2609009WL020222 JASVIR KAUR 00349 PSIB0000092 1410 1410 Processed 27/01/2023 8196916560 JASVIR KAUR PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-092-001/207
(KHOKH) 		2609009000NRG23190120230311262 23/01/2023 KARAMJEET KAUR 2609009WL020222 KARAMJEET KAUR 00349 PSIB0000092 1128 1128 Processed 27/01/2023 8196916602 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-092-001/48
(KHOKH) 		2609009000NRG23190120230311274 23/01/2023 RAM SINGH 2609009WL020222 RAM SINGH 00349 PSIB0000092 846 846 Processed 27/01/2023 8196916562 RAM SINGH SO BANARASI SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-092-001/69
(KHOKH) 		2609009000NRG23190120230311284 23/01/2023 KARAM SINGH 2609009WL020222 KARAM SINGH 00349 PSIB0000092 1692 1692 Processed 27/01/2023 8196916564 Karam Singh PUNJAB & SIND BANK(607087)
44 NABHA PB-09-009-092-001/91
(KHOKH) 		2609009000NRG23190120230311287 23/01/2023 RANJIT KAUR 2609009WL020222 RANJIT KAUR 00349 PSIB0000092 1410 1410 Processed 27/01/2023 8196916561 RANJIT KAUR W/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
45 NABHA PB-09-009-092-001/96
(KHOKH) 		2609009000NRG23190120230311289 23/01/2023 JAGDEEP SINGH 2609009WL020222 JAGDEEP SINGH 00349 PSIB0000092 1692 1692 Processed 27/01/2023 8196916559 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
46 NABHA PB-09-009-092-001/98
(KHOKH) 		2609009000NRG23190120230311290 23/01/2023 SHAMSHER SINGH 2609009WL020222 SHAMSHER SINGH 00349 PSIB0000092 1692 1692 Processed 27/01/2023 8196916563 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 15510 15510
Total 67962 67962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_230123APB_FTO_102459 Canara Bank CNRB0002119 NABHA 52452
2 NABHA PB2609009_230123APB_FTO_102459 Punjab & Sind Bank PSIB0000092 NABHA 15510

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