Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:45 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_090623FTO_19976
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-09-009-032-001/146
(CHASWAL) 		2609009000NRG24090620230089164 09/06/2023 GURAPREET KAUR 2609009WL003723 GURAPREET KAUR 00032 UTIB0002297 303 303 Processed 14/06/2023 2541599534 GURAPREET KAUR ()
2 NABHA PB-09-009-032-001/53
(CHASWAL) 		2609009000NRG24090620230089169 09/06/2023 NASIB KAUR 2609009WL003723 NASIB KAUR 00032 UTIB0002297 2121 2121 Processed 14/06/2023 2541599510 NASIB KAUR ()
SubTotal 2424 2424
3 NABHA PB-09-009-120-001/74
(PAHARPUR) 		2609009000NRG24090620230088442 09/06/2023 BALVIR KAUR 2609009WL003699 BALVIR KAUR 00045 BARB0NABHAX 1515 1515 Processed 14/06/2023 2541599471 BALVIR KAUR ()
SubTotal 1515 1515
4 NABHA PB-09-009-087-001/23
(KANSUHA KHURD) 		2609009000NRG24090620230088589 09/06/2023 JASWINDER KAUR 2609009WL003701 JASWINDER KAUR 00048 BKID0006563 1515 1515 Processed 14/06/2023 2541599533 JASWINDER KAUR ()
SubTotal 1515 1515
5 NABHA PB-09-009-020-001/165
(BENERA KHURD) 		2609009000NRG24090620230087790 09/06/2023 SAROJ RANI 2609009WL003691 SAROJ RANI 00089 CBIN0284682 606 606 Processed 14/06/2023 2541599472 SAROJ RANI ()
6 NABHA PB-09-009-147-001/2
(SANGATPURA) 		2609009000NRG24090620230088271 09/06/2023 JASPAL KAUR 2609009WL003695 JASPAL KAUR 00089 CBIN0284682 1515 1515 Processed 14/06/2023 2541599532 JASPAL KAUR ()
7 NABHA PB-09-009-147-001/49
(SANGATPURA) 		2609009000NRG24090620230088299 09/06/2023 HARPAAL KAUR 2609009WL003695 HARPAAL KAUR 00089 CBIN0284682 1515 1515 Processed 14/06/2023 2541599474 HARPAAL KAUR ()
8 NABHA PB-09-009-147-001/6
(SANGATPURA) 		2609009000NRG24090620230088302 09/06/2023 CHARANJIT KAUR 2609009WL003695 CHARANJIT KAUR 00089 CBIN0284682 1515 1515 Processed 14/06/2023 2541599473 CHARANJIT KAUR ()
SubTotal 5151 5151
9 NABHA PB-09-009-041-001/93
(DARGAPUR) 		2609009000NRG24090620230089195 09/06/2023 SITA RANI 2609009WL003725 SITA RANI 00152 HDFC0002319 2121 2121 Processed 14/06/2023 2541599531 SITA RANI ()
SubTotal 2121 2121
10 NABHA PB-09-009-111-001/84
(MATORARA) 		2609009000NRG24090620230088877 09/06/2023 SARABJIT KAUR 2609009WL003710 SARABJIT KAUR 00165 IBKL0000895 2121 2121 Processed 14/06/2023 2541599475 SARABJIT KAUR ()
SubTotal 2121 2121
11 NABHA PB-09-009-041-001/89
(DARGAPUR) 		2609009000NRG24090620230089193 09/06/2023 REKHA RANI 2609009WL003725 REKHA RANI 00176 IDIB000C168 2121 2121 Processed 14/06/2023 2541599476 REKHA RANI ()
SubTotal 2121 2121
12 NABHA PB-09-009-120-001/176
(PAHARPUR) 		2609009000NRG24090620230090440 09/06/2023 SUKHWINDER KAUR 2609009WL003755 SUKHWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 14/06/2023 2541599530 SUKHWINDER KAUR ()
13 NABHA PB-09-009-120-001/58
(PAHARPUR) 		2609009000NRG24090620230088432 09/06/2023 RAMJEET KAUR 2609009WL003699 RAMJEET KAUR 00176 IDIB000N039 909 909 Processed 14/06/2023 2541599477 RAMJEET KAUR ()
SubTotal 2727 2727
14 NABHA PB-09-009-107-001/128
(MALKON) 		2609009000NRG24090620230088238 09/06/2023 BALWANT KAUR 2609009WL003694 BALWANT KAUR 00176 IDIB000N503 2121 2121 Processed 14/06/2023 2541599528 BALWANT KAUR ()
15 NABHA PB-09-009-107-001/49
(MALKON) 		2609009000NRG24090620230088260 09/06/2023 JASPAL KAUR 2609009WL003694 JASPAL KAUR 00176 IDIB000N503 1818 1818 Processed 14/06/2023 2541599529 JASPAL KAUR ()
SubTotal 3939 3939
16 NABHA PB-09-009-120-001/95
(PAHARPUR) 		2609009000NRG24090620230088446 09/06/2023 SARABJIT KAUR 2609009WL003699 SARABJIT KAUR 00349 PSIB0000850 1515 1515 Processed 14/06/2023 2541599527 SARABJIT KAUR ()
17 NABHA PB-09-009-147-001/79
(SANGATPURA) 		2609009000NRG24090620230088304 09/06/2023 HARVAIL SINGH 2609009WL003695 HARVAIL SINGH 00349 PSIB0000850 1818 1818 Processed 14/06/2023 2541599478 HARVAIL SINGH ()
SubTotal 3333 3333
18 NABHA PB-09-009-048-001/154
(DITTUPUR JATTAN) 		2609009000NRG24090620230087620 09/06/2023 HARJIT KAUR 2609009WL003686 HARJIT KAUR 00349 PSIB0021241 1515 1515 Processed 14/06/2023 2541599479 HARJIT KAUR ()
19 NABHA PB-09-009-048-001/216
(DITTUPUR JATTAN) 		2609009000NRG24090620230087634 09/06/2023 BHAN KAUR 2609009WL003686 BHAN KAUR 00349 PSIB0021241 2121 2121 Processed 14/06/2023 2541599526 BHAN KAUR ()
20 NABHA PB-09-009-090-001/74
(KHERI JATTAN) 		2609009000NRG24090620230087743 09/06/2023 KARANVEER SINGH 2609009WL003689 KARANVEER SINGH 00349 PSIB0021241 909 909 Processed 14/06/2023 2541599480 KARANVEER SINGH ()
SubTotal 4545 4545
21 NABHA PB-09-009-087-001/4
(KANSUHA KHURD) 		2609009000NRG24090620230088606 09/06/2023 SUKHWINDER KAUR 2609009WL003701 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541599515 SUKHWINDER KAUR ()
SubTotal 1818 1818
22 NABHA PB-09-009-120-001/181
(PAHARPUR) 		2609009000NRG24090620230090444 09/06/2023 SINDERPAL KAUR 2609009WL003755 SINDERPAL KAUR 00354 PUNB0020410 909 909 Processed 14/06/2023 2541599524 SINDERPAL KAUR ()
23 NABHA PB-09-009-147-001/11
(SANGATPURA) 		2609009000NRG24090620230088267 09/06/2023 DHANA SINGH 2609009WL003695 DHANA SINGH 00354 PUNB0020410 1818 1818 Processed 14/06/2023 2541599481 DHANA SINGH ()
24 NABHA PB-09-009-147-001/3
(SANGATPURA) 		2609009000NRG24090620230088280 09/06/2023 SHIAM SINGH 2609009WL003695 SHIAM SINGH 00354 PUNB0020410 1818 1818 Processed 14/06/2023 2541599525 SHIAM SINGH ()
SubTotal 4545 4545
25 NABHA PB-09-009-107-001/136
(MALKON) 		2609009000NRG24090620230088241 09/06/2023 Sinder kaur 2609009WL003694 Sinder kaur 00354 PUNB0024910 2121 2121 Processed 14/06/2023 2541599522 Sinder kaur ()
26 NABHA PB-09-009-107-001/14
(MALKON) 		2609009000NRG24090620230088243 09/06/2023 MURTI DEVI 2609009WL003694 MURTI DEVI 00354 PUNB0024910 2121 2121 Processed 14/06/2023 2541599521 MURTI DEVI ()
27 NABHA PB-09-009-107-001/149
(MALKON) 		2609009000NRG24090620230088245 09/06/2023 SURINDERPAL SINGH 2609009WL003694 SURINDERPAL SINGH 00354 PUNB0024910 2121 2121 Processed 14/06/2023 2541599485 SURINDERPAL SINGH ()
28 NABHA PB-09-009-107-001/180
(MALKON) 		2609009000NRG24090620230088251 09/06/2023 LABH KAUR 2609009WL003694 LABH KAUR 00354 PUNB0024910 2121 2121 Processed 14/06/2023 2541599482 LABH KAUR ()
29 NABHA PB-09-009-107-001/44
(MALKON) 		2609009000NRG24090620230088259 09/06/2023 DARSHANA KAUR 2609009WL003694 DARSHANA KAUR 00354 PUNB0024910 2121 2121 Processed 14/06/2023 2541599484 DARSHANA KAUR ()
30 NABHA PB-09-009-107-001/62
(MALKON) 		2609009000NRG24090620230088262 09/06/2023 SINDER KAUR 2609009WL003694 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 14/06/2023 2541599523 SINDER KAUR ()
31 NABHA PB-09-009-107-001/74
(MALKON) 		2609009000NRG24090620230088264 09/06/2023 SAVITRI DEVI 2609009WL003694 SAVITRI DEVI 00354 PUNB0024910 2121 2121 Processed 14/06/2023 2541599520 SAVITRI DEVI ()
32 NABHA PB-09-009-165-001/11
(TUNGA) 		2609009000NRG24090620230088313 09/06/2023 harpal kaur 2609009WL003696 harpal kaur 00354 PUNB0024910 1515 1515 Processed 14/06/2023 2541599483 harpal kaur ()
SubTotal 16362 16362
33 NABHA PB-09-009-087-001/136
(KANSUHA KHURD) 		2609009000NRG24090620230088581 09/06/2023 HARPREET KAUR 2609009WL003701 HARPREET KAUR 00354 PUNB0126110 1818 1818 Processed 14/06/2023 2541599519 HARPREET KAUR ()
34 NABHA PB-09-009-090-001/11
(KHERI JATTAN) 		2609009000NRG24090620230087719 09/06/2023 AJAIB SINGH 2609009WL003689 AJAIB SINGH 00354 PUNB0126110 1818 1818 Processed 14/06/2023 2541599486 AJAIB SINGH ()
SubTotal 3636 3636
35 NABHA PB-09-009-112-001/111
(MEHAS) 		2609009000NRG24090620230088392 09/06/2023 JEETO 2609009WL003699 JEETO 00354 PUNB0188710 1212 1212 Processed 14/06/2023 2541599516 JEETO ()
36 NABHA PB-09-009-112-001/118
(MEHAS) 		2609009000NRG24090620230088393 09/06/2023 PAMMI 2609009WL003699 PAMMI 00354 PUNB0188710 1212 1212 Processed 14/06/2023 2541599517 PAMMI ()
37 NABHA PB-09-009-112-001/127
(MEHAS) 		2609009000NRG24090620230088394 09/06/2023 GURMIT KAUR 2609009WL003699 GURMIT KAUR 00354 PUNB0188710 1212 1212 Processed 14/06/2023 2541599490 GURMIT KAUR ()
38 NABHA PB-09-009-112-001/44
(MEHAS) 		2609009000NRG24090620230088400 09/06/2023 JAGIR KAUR 2609009WL003699 JAGIR KAUR 00354 PUNB0188710 909 909 Processed 14/06/2023 2541599491 JAGIR KAUR ()
39 NABHA PB-09-009-112-001/45
(MEHAS) 		2609009000NRG24090620230088401 09/06/2023 Sawarn kaur 2609009WL003699 Sawarn kaur 00354 PUNB0188710 1212 1212 Processed 14/06/2023 2541599489 Sawarn kaur ()
40 NABHA PB-09-009-112-001/58
(MEHAS) 		2609009000NRG24090620230088403 09/06/2023 GURMEET KAUR 2609009WL003699 GURMEET KAUR 00354 PUNB0188710 1212 1212 Processed 14/06/2023 2541599487 GURMEET KAUR ()
41 NABHA PB-09-009-112-001/74
(MEHAS) 		2609009000NRG24090620230088407 09/06/2023 Balvir Kaur 2609009WL003699 Balvir Kaur 00354 PUNB0188710 1212 1212 Processed 14/06/2023 2541599493 Balvir Kaur ()
42 NABHA PB-09-009-112-001/75
(MEHAS) 		2609009000NRG24090620230088408 09/06/2023 JITO 2609009WL003699 JITO 00354 PUNB0188710 909 909 Processed 14/06/2023 2541599518 JITO ()
43 NABHA PB-09-009-112-001/97
(MEHAS) 		2609009000NRG24090620230088409 09/06/2023 SWARAN KAUR 2609009WL003699 SWARAN KAUR 00354 PUNB0188710 909 909 Processed 14/06/2023 2541599488 SWARAN KAUR ()
44 NABHA PB-09-009-147-001/9
(SANGATPURA) 		2609009000NRG24090620230088306 09/06/2023 JOGINDER SINGH 2609009WL003695 JOGINDER SINGH 00354 PUNB0188710 606 606 Processed 14/06/2023 2541599492 JOGINDER SINGH ()
SubTotal 10605 10605
45 NABHA PB-09-009-120-001/119
(PAHARPUR) 		2609009000NRG24090620230088411 09/06/2023 MANPREET KAUR 2609009WL003699 MANPREET KAUR 00415 SBIN0001452 606 606 Processed 14/06/2023 2541599499 MRS MANPREET KAUR ()
46 NABHA PB-09-009-120-001/160
(PAHARPUR) 		2609009000NRG24090620230088420 09/06/2023 LASHMI 2609009WL003699 LASHMI 00415 SBIN0001452 606 606 Processed 14/06/2023 2541599500 MRS LACHMI ()
47 NABHA PB-09-009-120-001/177
(PAHARPUR) 		2609009000NRG24090620230090441 09/06/2023 NAJIRA BEGAM 2609009WL003755 NAJIRA BEGAM 00415 SBIN0001452 1212 1212 Processed 14/06/2023 2541599501 MS NAJIRA BEGAM ()
48 NABHA PB-09-009-120-001/180
(PAHARPUR) 		2609009000NRG24090620230090443 09/06/2023 JASHANDEEP KAUR 2609009WL003755 JASHANDEEP KAUR 00415 SBIN0001452 1212 1212 Processed 14/06/2023 2541599502 MRS JASHAN DEEP KAUR ()
49 NABHA PB-09-009-120-001/61
(PAHARPUR) 		2609009000NRG24090620230088434 09/06/2023 KULWINDER KAUR 2609009WL003699 KULWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 14/06/2023 2541599495 MRS KULWINDER KAUR ()
50 NABHA PB-09-009-120-001/64
(PAHARPUR) 		2609009000NRG24090620230088436 09/06/2023 PARAMJIT KAUR 2609009WL003699 PARAMJIT KAUR 00415 SBIN0001452 1515 1515 Processed 14/06/2023 2541599496 MRS PARAMJIT KAUR ()
51 NABHA PB-09-009-120-001/70
(PAHARPUR) 		2609009000NRG24090620230088438 09/06/2023 GURMAIL KAUR 2609009WL003699 GURMAIL KAUR 00415 SBIN0001452 1515 1515 Processed 14/06/2023 2541599494 MRS GURMEL KAUR ()
52 NABHA PB-09-009-120-001/71
(PAHARPUR) 		2609009000NRG24090620230088439 09/06/2023 CHARANJIT KAUR 2609009WL003699 CHARANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 14/06/2023 2541599497 MRS CHARANJIT KAUR ()
53 NABHA PB-09-009-120-001/82
(PAHARPUR) 		2609009000NRG24090620230088443 09/06/2023 MANJEET KAUR 2609009WL003699 MANJEET KAUR 00415 SBIN0001452 909 909 Processed 14/06/2023 2541599498 MRS MANJEET KAUR ()
54 NABHA PB-09-009-120-001/93
(PAHARPUR) 		2609009000NRG24090620230088445 09/06/2023 RAJINDER KAUR 2609009WL003699 RAJINDER KAUR 00415 SBIN0001452 1515 1515 Processed 14/06/2023 2541599514 MRS RAJINDER KAUR ()
SubTotal 12120 12120
55 NABHA PB-09-009-087-001/55
(KANSUHA KHURD) 		2609009000NRG24090620230088622 09/06/2023 JASWINDER KAUR 2609009WL003701 JASWINDER KAUR 00415 SBIN0018691 1818 1818 Processed 14/06/2023 2541599503 MRS JASWINDER KAUR ()
SubTotal 1818 1818
56 NABHA PB-09-009-111-001/115
(MATORARA) 		2609009000NRG24090620230088846 09/06/2023 INDERJIT SINGH 2609009WL003710 INDERJIT SINGH 00415 SBIN0050020 2121 2121 Processed 14/06/2023 2541599512 MASTER INDERJIT SINGH ()
57 NABHA PB-09-009-111-001/196
(MATORARA) 		2609009000NRG24090620230088853 09/06/2023 JASWINDER KAUR 2609009WL003710 JASWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/06/2023 2541599513 MR AMRIK SINGH ()
58 NABHA PB-09-009-111-001/28
(MATORARA) 		2609009000NRG24090620230088859 09/06/2023 RAM RAKHI DEVI 2609009WL003710 RAM RAKHI DEVI 00415 SBIN0050020 2121 2121 Processed 14/06/2023 2541599537 MRS RAM SAKI DEVI ()
59 NABHA PB-09-009-111-001/37
(MATORARA) 		2609009000NRG24090620230088866 09/06/2023 TARSEM SINGH 2609009WL003710 TARSEM SINGH 00415 SBIN0050020 2121 2121 Processed 14/06/2023 2541599504 MR TARSEM SINGH ()
SubTotal 8484 8484
60 NABHA PB-09-009-107-001/67
(MALKON) 		2609009000NRG24090620230088263 09/06/2023 HARBANS KAUR 2609009WL003694 HARBANS KAUR 00415 SBIN0050147 1515 1515 Processed 14/06/2023 2541599511 MRS HARBANS KAUR ()
SubTotal 1515 1515
61 NABHA PB-09-009-120-001/151
(PAHARPUR) 		2609009000NRG24090620230090437 09/06/2023 JASWINDER KAUR 2609009WL003755 JASWINDER KAUR 00415 SBIN0050365 1818 1818 Processed 14/06/2023 2541599505 MRS JASWINDER KAUR WOPARGAT SINGH ()
SubTotal 1818 1818
62 NABHA PB-09-009-048-001/120
(DITTUPUR JATTAN) 		2609009000NRG24090620230087608 09/06/2023 KIRANDEEP KAUR 2609009WL003686 KIRANDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 14/06/2023 2541599506 MR SANDEEP SINGH UGS KIRANDEEP KAUR ()
SubTotal 1515 1515
63 NABHA PB-09-009-111-001/7
(MATORARA) 		2609009000NRG24090620230088873 09/06/2023 KIRANJIT KAUR 2609009WL003710 KIRANJIT KAUR 00468 UBIN0565067 2121 2121 Processed 14/06/2023 2541599507 KIRANJIT KAUR ()
SubTotal 2121 2121
64 NABHA PB-09-009-104-001/27
(LOHAR MAJRA) 		2609009000NRG24090620230088231 09/06/2023 GURPREET KAUR 2609009WL003694 GURPREET KAUR 00468 UBIN0917885 2121 2121 Processed 14/06/2023 2541599509 GURPREET KAUR ()
65 NABHA PB-09-009-107-001/150
(MALKON) 		2609009000NRG24090620230088246 09/06/2023 JASVIR KAUR 2609009WL003694 JASVIR KAUR 00468 UBIN0917885 2121 2121 Processed 14/06/2023 2541599508 JASVIR KAUR ()
66 NABHA PB-09-009-107-001/178
(MALKON) 		2609009000NRG24090620230088249 09/06/2023 JASPREET KAUR 2609009WL003694 JASPREET KAUR 00468 UBIN0917885 1515 1515 Processed 14/06/2023 2541599536 JASPREET KAUR ()
67 NABHA PB-09-009-107-001/181
(MALKON) 		2609009000NRG24090620230088252 09/06/2023 GURMAIL KAUR 2609009WL003694 GURMAIL KAUR 00468 UBIN0917885 2121 2121 Processed 14/06/2023 2541599535 GURMAIL KAUR ()
SubTotal 7878 7878
Total 105747 105747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_090623FTO_19976 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 2424
2 NABHA PB2609009_090623FTO_19976 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1515
3 NABHA PB2609009_090623FTO_19976 Bank of India BKID0006563 MANDAUR 1515
4 NABHA PB2609009_090623FTO_19976 Central Bank Of India CBIN0284682 Nabha 5151
5 NABHA PB2609009_090623FTO_19976 HDFC HDFC0002319 BHADSON 2121
6 NABHA PB2609009_090623FTO_19976 IDBI Bank IBKL0000895 BHADSON 2121
7 NABHA PB2609009_090623FTO_19976 Indian Bank IDIB000C168 Chahal 2121
8 NABHA PB2609009_090623FTO_19976 Indian Bank IDIB000N039 NABHA 2727
9 NABHA PB2609009_090623FTO_19976 Indian Bank IDIB000N503 NABHA 3939
10 NABHA PB2609009_090623FTO_19976 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3333
11 NABHA PB2609009_090623FTO_19976 Punjab & Sind Bank PSIB0021241 Dittupur Usb 4545
12 NABHA PB2609009_090623FTO_19976 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
13 NABHA PB2609009_090623FTO_19976 Punjab National Bank PUNB0020410 Nabha 4545
14 NABHA PB2609009_090623FTO_19976 Punjab National Bank PUNB0024910 Chhintanwala 16362
15 NABHA PB2609009_090623FTO_19976 Punjab National Bank PUNB0126110 Bhadson 3636
16 NABHA PB2609009_090623FTO_19976 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 10605
17 NABHA PB2609009_090623FTO_19976 State Bank of India SBIN0001452 NABHA 12120
18 NABHA PB2609009_090623FTO_19976 State Bank of India SBIN0018691 NGM NABHA 1818
19 NABHA PB2609009_090623FTO_19976 State Bank of India SBIN0050020 BHADSON 8484
20 NABHA PB2609009_090623FTO_19976 State Bank of India SBIN0050147 KAKRALA 1515
21 NABHA PB2609009_090623FTO_19976 State Bank of India SBIN0050365 NABHA N.G.M. 1818
22 NABHA PB2609009_090623FTO_19976 State Bank of India SBIN0050390 BAKSHIWALA 1515
23 NABHA PB2609009_090623FTO_19976 Union Bank of India UBIN0565067 BHADSON 2121
24 NABHA PB2609009_090623FTO_19976 Union Bank of India UBIN0917885 NABHA 7878

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