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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_081123APB_FTO_67439
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-09-009-146-001/23
(SALUWAL) 		2609009000NRG24081120230362268 08/11/2023 LAL WATI 2609009WL016743 LAL WATI 00078 CNRB0002119 1818 1818 Processed 26/11/2023 8011081107 LALBATI CANARA BANK(508532)
SubTotal 1818 1818
2 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG24081120230362263 08/11/2023 BIMLA 2609009WL016743 BIMLA 00165 IBKL0001771 606 606 Processed 25/11/2023 8011081152 BIMLA DEVI IDBI BANK(607095)
3 NABHA PB-09-009-146-001/156
(SALUWAL) 		2609009000NRG24081120230362264 08/11/2023 PARBHA DEVI 2609009WL016743 PARBHA DEVI 00165 IBKL0001771 1212 1212 Processed 25/11/2023 8011081106 PRABHA DEVI IDBI BANK(607095)
SubTotal 1818 1818
4 NABHA PB-09-009-004-001/68
(AGETI) 		2609009000NRG24081120230362230 08/11/2023 RULDU SINGH 2609009WL016743 RULDU SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011081154 RULDU SINGH SO SANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
5 NABHA PB-09-009-051-001/51
(DULLADI) 		2609009000NRG24081120230362249 08/11/2023 AJAIB SINGH 2609009WL016743 AJAIB SINGH 00349 PSIB0000850 1515 1515 Processed 25/11/2023 8011081104 AJAIB SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
6 NABHA PB-09-009-123-001/109
(PALIA KHURD) 		2609009000NRG24081120230362285 08/11/2023 RITA 2609009WL016745 RITA 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011081139 RITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2121 2121
7 NABHA PB-09-009-037-001/144
(CHOUDHRI MAJRA) 		2609009000NRG24081120230362239 08/11/2023 Gurpreet singh 2609009WL016743 Gurpreet singh 00354 PUNB0020410 303 303 Processed 25/11/2023 8011081153 GURPREET SINGH SO DESRAJ SINGH UNION BANK OF INDIA(508500)
8 NABHA PB-09-009-037-001/177
(CHOUDHRI MAJRA) 		2609009000NRG24081120230362240 08/11/2023 RAM SINGH 2609009WL016743 RAM SINGH 00354 PUNB0020410 1818 1818 Processed 25/11/2023 8011081100 RAM SINGH ICICI BANK LTD(508534)
9 NABHA PB-09-009-037-001/94
(CHOUDHRI MAJRA) 		2609009000NRG24081120230362248 08/11/2023 MADHU RANI 2609009WL016743 MADHU RANI 00354 PUNB0020410 1515 1515 Processed 25/11/2023 8011081101 MADHU WO MUNI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
10 NABHA PB-09-009-009-001/63
(ALHORAN) 		2609009000NRG24081120230362235 08/11/2023 KARMJIT KAUR 2609009WL016743 KARMJIT KAUR 00354 PUNB0035100 1515 1515 Processed 25/11/2023 8011081103 KARAMJIT KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-009-001/77
(ALHORAN) 		2609009000NRG24081120230362236 08/11/2023 MANJIT KAUR 2609009WL016743 MANJIT KAUR 00354 PUNB0035100 1515 1515 Processed 25/11/2023 8011081102 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
12 NABHA PB-09-009-123-001/12
(PALIA KHURD) 		2609009000NRG24081120230362288 08/11/2023 GIAN KAUR 2609009WL016745 GIAN KAUR 00354 PUNB0353200 1212 1212 Processed 25/11/2023 8011081120 GIAN KAUR AND CDPO NABHA PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-123-001/13
(PALIA KHURD) 		2609009000NRG24081120230362289 08/11/2023 RAJ KUMAR 2609009WL016745 RAJ KUMAR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011081121 RAJ KUMAR S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-123-001/16
(PALIA KHURD) 		2609009000NRG24081120230362290 08/11/2023 KIRANJIT KAUR 2609009WL016745 KIRANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011081126 KIRANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-123-001/17
(PALIA KHURD) 		2609009000NRG24081120230362291 08/11/2023 KULWINDER KAUR 2609009WL016745 KULWINDER KAUR 00354 PUNB0353200 1212 1212 Processed 25/11/2023 8011081143 KULWINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-123-001/18
(PALIA KHURD) 		2609009000NRG24081120230362292 08/11/2023 JASWINDER KAUR 2609009WL016745 JASWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011081125 JASWINDER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-123-001/27
(PALIA KHURD) 		2609009000NRG24081120230362293 08/11/2023 CHARANJIT KAUR 2609009WL016745 CHARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011081129 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-123-001/30
(PALIA KHURD) 		2609009000NRG24081120230362294 08/11/2023 MANJIT KAUR 2609009WL016745 MANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011081122 MANJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-123-001/31
(PALIA KHURD) 		2609009000NRG24081120230362295 08/11/2023 GURNAAM KAUR 2609009WL016745 GURNAAM KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011081123 GURNAM KAUR W/O HARDAM SINGH PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-123-001/32
(PALIA KHURD) 		2609009000NRG24081120230362296 08/11/2023 KARAMJIT KAUR 2609009WL016745 KARAMJIT KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011081119 KARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-123-001/34
(PALIA KHURD) 		2609009000NRG24081120230362297 08/11/2023 BHAN KAUR 2609009WL016745 BHAN KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011081144 BHAN KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-123-001/35
(PALIA KHURD) 		2609009000NRG24081120230362298 08/11/2023 SARBJEET KAUR 2609009WL016745 SARBJEET KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011081118 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
23 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG24081120230362301 08/11/2023 HARDEEP KAUR 2609009WL016745 HARDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011081128 HARDEEP KAUR DO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG24081120230362300 08/11/2023 SARABJIT KAUR 2609009WL016745 SARABJIT KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011081146 SARABJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-123-001/41
(PALIA KHURD) 		2609009000NRG24081120230362302 08/11/2023 MANJEET KAUR 2609009WL016745 MANJEET KAUR 00354 PUNB0353200 606 606 Processed 25/11/2023 8011081145 MANJIT KAUR AND CDPO NABHA PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-123-001/43
(PALIA KHURD) 		2609009000NRG24081120230362303 08/11/2023 SARABJIT KAUR 2609009WL016745 SARABJIT KAUR 00354 PUNB0353200 2121 2121 Processed 26/11/2023 8011081124 SARABJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 NABHA PB-09-009-123-001/44
(PALIA KHURD) 		2609009000NRG24081120230362304 08/11/2023 HARMESH KAUR 2609009WL016745 HARMESH KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011081127 HARMESH KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-123-001/93
(PALIA KHURD) 		2609009000NRG24081120230362307 08/11/2023 HARBANS KAUR 2609009WL016745 HARBANS KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011081117 HARBANS KAUR & MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
29 NABHA PB-09-009-004-001/12
(AGETI) 		2609009000NRG24081120230362229 08/11/2023 BHADAR SINGH 2609009WL016743 BHADAR SINGH 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8011081142 BAHADUR ICICI BANK LTD(508534)
SubTotal 1818 1818
30 NABHA PB-09-009-009-001/187
(ALHORAN) 		2609009000NRG24081120230362233 08/11/2023 SINDERPAL KAUR 2609009WL016743 SINDERPAL KAUR 00415 SBIN0001452 1515 1515 Processed 25/11/2023 8011081116 MRS SINDER PAL STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-120-001/167
(PAHARPUR) 		2609009000NRG24081120230362251 08/11/2023 MUKAND SINGH 2609009WL016743 MUKAND SINGH 00415 SBIN0001452 1515 1515 Processed 25/11/2023 8011081147 MR MUKAND SINGH STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-120-001/9
(PAHARPUR) 		2609009000NRG24081120230362252 08/11/2023 DALBARA SINGH 2609009WL016743 DALBARA SINGH 00415 SBIN0001452 1818 1818 Processed 25/11/2023 8011081113 DARBARA SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-127-001/138
(RAJGARH) 		2609009000NRG24081120230362255 08/11/2023 LAKHWINDER KAUR 2609009WL016743 LAKHWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 25/11/2023 8011081115 LAKHWINDER KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-127-001/47
(RAJGARH) 		2609009000NRG24081120230362258 08/11/2023 JARNAIL SINGH 2609009WL016743 JARNAIL SINGH 00415 SBIN0001452 1818 1818 Processed 25/11/2023 8011081148 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-127-001/53
(RAJGARH) 		2609009000NRG24081120230362260 08/11/2023 GURMAILSINGH 2609009WL016743 GURMAILSINGH 00415 SBIN0001452 1818 1818 Processed 25/11/2023 8011081105 GURMAIL SINGH SO RAM PARTAP STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-146-001/169
(SALUWAL) 		2609009000NRG24081120230362265 08/11/2023 VINAY KUMAR 2609009WL016743 VINAY KUMAR 00415 SBIN0001452 909 909 Processed 25/11/2023 8011081114 MR VINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
37 NABHA PB-09-009-009-001/103
(ALHORAN) 		2609009000NRG24081120230362231 08/11/2023 GURMEET KAUR 2609009WL016743 GURMEET KAUR 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011081137 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-009-001/79
(ALHORAN) 		2609009000NRG24081120230362237 08/11/2023 JAGJIT KAUR 2609009WL016743 JAGJIT KAUR 00415 SBIN0050013 1818 1818 Processed 25/11/2023 8011081134 MS JAGJEET KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-009-001/81
(ALHORAN) 		2609009000NRG24081120230362238 08/11/2023 PARMJIT KAUR 2609009WL016743 PARMJIT KAUR 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011081135 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-127-001/89
(RAJGARH) 		2609009000NRG24081120230362262 08/11/2023 DARSHAN KAUR 2609009WL016743 DARSHAN KAUR 00415 SBIN0050013 1818 1818 Processed 25/11/2023 8011081140 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-146-001/28
(SALUWAL) 		2609009000NRG24081120230362270 08/11/2023 kamla 2609009WL016743 kamla 00415 SBIN0050013 606 606 Processed 26/11/2023 8011081130 KAMLA W/O MANNI LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 7272 7272
42 NABHA PB-09-009-037-001/29
(CHOUDHRI MAJRA) 		2609009000NRG24081120230362242 08/11/2023 SARABJIT KAUR 2609009WL016743 SARABJIT KAUR 00415 SBIN0050365 1818 1818 Processed 25/11/2023 8011081141 SARABJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
43 NABHA PB-09-009-037-001/63
(CHOUDHRI MAJRA) 		2609009000NRG24081120230362245 08/11/2023 JASPAL KAUR 2609009WL016743 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8011081133 JASPAL KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-119-001/6
(NOHRA) 		2609009000NRG24081120230362250 08/11/2023 HANEEF MOHAMMAD 2609009WL016743 HANEEF MOHAMMAD 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8011081132 MR HANEEF MOHAMMAD URF HANEEF KHAN STATE BANK OF INDIA(508548)
SubTotal 3636 3636
45 NABHA PB-09-009-123-001/108
(PALIA KHURD) 		2609009000NRG24081120230362284 08/11/2023 RAJ KAUR 2609009WL016745 RAJ KAUR 00415 SBIN0051299 1818 1818 Processed 25/11/2023 8011081138 MRS RAJ KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-123-001/37
(PALIA KHURD) 		2609009000NRG24081120230362299 08/11/2023 KRISHAN KAUR 2609009WL016745 KRISHAN KAUR 00415 SBIN0051299 1818 1818 Processed 25/11/2023 8011081136 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-123-001/52
(PALIA KHURD) 		2609009000NRG24081120230362305 08/11/2023 JASPREET KAUR 2609009WL016745 JASPREET KAUR 00415 SBIN0051299 1818 1818 Processed 25/11/2023 8011081131 Jaspreet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5454 5454
48 NABHA PB-09-009-127-001/102
(RAJGARH) 		2609009000NRG24081120230362253 08/11/2023 RANJEET KAUR 2609009WL016743 RANJEET KAUR 00462 UCBA0002855 1212 1212 Processed 25/11/2023 8011081112 RanjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
49 NABHA PB-09-009-127-001/112
(RAJGARH) 		2609009000NRG24081120230362254 08/11/2023 SARABJIT KAUR 2609009WL016743 SARABJIT KAUR 00462 UCBA0002855 1515 1515 Processed 26/11/2023 8011081111 SARBJIT KAUR WO SATGUR SINGH UCO BANK(607066)
50 NABHA PB-09-009-127-001/39
(RAJGARH) 		2609009000NRG24081120230362256 08/11/2023 TEHAL SINGH 2609009WL016743 TEHAL SINGH 00462 UCBA0002855 1818 1818 Processed 25/11/2023 8011081108 TAHIL SINGH UNION BANK OF INDIA(508500)
51 NABHA PB-09-009-127-001/46
(RAJGARH) 		2609009000NRG24081120230362257 08/11/2023 GURCHARAN KAUR 2609009WL016743 GURCHARAN KAUR 00462 UCBA0002855 1818 1818 Processed 26/11/2023 8011081109 GURCHARAN KAUR W/O DARSHAN SINGH UCO BANK(607066)
52 NABHA PB-09-009-127-001/80
(RAJGARH) 		2609009000NRG24081120230362261 08/11/2023 MOHINDER KAUR 2609009WL016743 MOHINDER KAUR 00462 UCBA0002855 303 303 Processed 26/11/2023 8011081149 MAHINDER KAUR WO GURTEJ SINGH UCO BANK(607066)
53 NABHA PB-09-009-167-001/9
(UPLAN) 		2609009000NRG24081120230362272 08/11/2023 SHAMSER SINGH 2609009WL016743 SHAMSER SINGH 00462 UCBA0002855 1515 1515 Rejected 25/11/2023 8011081110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8181 8181
54 NABHA PB-09-009-037-001/59
(CHOUDHRI MAJRA) 		2609009000NRG24081120230362244 08/11/2023 GURTEJ KAUR 2609009WL016743 GURTEJ KAUR 00468 UBIN0819646 1818 1818 Processed 25/11/2023 8011081150 GURTEJ KAUR W/O TULSI DAS UNION BANK OF INDIA(508500)
55 NABHA PB-09-009-037-001/93
(CHOUDHRI MAJRA) 		2609009000NRG24081120230362247 08/11/2023 SUKHWINDER KAUR 2609009WL016743 SUKHWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 25/11/2023 8011081151 SUKHWINDER KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 90597 90597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_081123APB_FTO_67439 Canara Bank CNRB0002119 NABHA 1818
2 NABHA PB2609009_081123APB_FTO_67439 IDBI Bank IBKL0001771 NABHA 1818
3 NABHA PB2609009_081123APB_FTO_67439 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1818
4 NABHA PB2609009_081123APB_FTO_67439 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
5 NABHA PB2609009_081123APB_FTO_67439 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2121
6 NABHA PB2609009_081123APB_FTO_67439 Punjab National Bank PUNB0020410 Nabha 3636
7 NABHA PB2609009_081123APB_FTO_67439 Punjab National Bank PUNB0035100 NABHA MAIN 3030
8 NABHA PB2609009_081123APB_FTO_67439 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 32421
9 NABHA PB2609009_081123APB_FTO_67439 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
10 NABHA PB2609009_081123APB_FTO_67439 State Bank of India SBIN0001452 NABHA 10908
11 NABHA PB2609009_081123APB_FTO_67439 State Bank of India SBIN0050013 NABHA 7272
12 NABHA PB2609009_081123APB_FTO_67439 State Bank of India SBIN0050365 NABHA N.G.M. 1818
13 NABHA PB2609009_081123APB_FTO_67439 State Bank of India SBIN0050434 GURDITPURA 3636
14 NABHA PB2609009_081123APB_FTO_67439 State Bank of India SBIN0051299 MALEWAL 5454
15 NABHA PB2609009_081123APB_FTO_67439 UCO Bank UCBA0002855 Nabha 8181
16 NABHA PB2609009_081123APB_FTO_67439 Union Bank of India UBIN0819646 NABHA 3333

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