Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_280623APB_FTO_27132
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-09-009-034-001/91
(CHEHAL) 		2609009000NRG24280620230133046 28/06/2023 AMRIK SINGH 2609009WL005481 AMRIK SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 15/07/2023 3440193091 Mr. Amrik Singh INDIAN BANK(607105)
2 NABHA PB-09-009-089-001/20
(KHANURA) 		2609009000NRG24280620230133073 28/06/2023 RAJ SINGH 2609009WL005481 RAJ SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440193089 RAJ SINGH CANARA BANK(508532)
SubTotal 4242 4242
3 NABHA PB-09-009-048-001/42
(DITTUPUR JATTAN) 		2609009000NRG24280620230133059 28/06/2023 KARNAIL KAUR 2609009WL005481 KARNAIL KAUR 00349 PSIB0021174 1818 1818 Processed 14/07/2023 3440193094 KARNAIL KAUR PUNJAB & SIND BANK(607087)
4 NABHA PB-09-009-048-001/80
(DITTUPUR JATTAN) 		2609009000NRG24280620230133067 28/06/2023 PARMJIT KAUR 2609009WL005481 PARMJIT KAUR 00349 PSIB0021174 1515 1515 Processed 14/07/2023 3440193070 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
5 NABHA PB-09-009-048-001/10
(DITTUPUR JATTAN) 		2609009000NRG24280620230133048 28/06/2023 RAMANDEEP KAUR 2609009WL005481 RAMANDEEP KAUR 00349 PSIB0021241 1818 1818 Processed 14/07/2023 3440193072 RAMANDEEP KAUR W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
6 NABHA PB-09-009-048-001/113
(DITTUPUR JATTAN) 		2609009000NRG24280620230133049 28/06/2023 PARAMJIT KAUR 2609009WL005481 PARAMJIT KAUR 00349 PSIB0021241 1818 1818 Processed 14/07/2023 3440193095 PARMJEET KAUR PUNJAB & SIND BANK(607087)
7 NABHA PB-09-009-048-001/119
(DITTUPUR JATTAN) 		2609009000NRG24280620230133051 28/06/2023 SUKHPAL KAUR 2609009WL005481 SUKHPAL KAUR 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3440193074 Sukhpal Kaur PUNJAB & SIND BANK(607087)
8 NABHA PB-09-009-048-001/14
(DITTUPUR JATTAN) 		2609009000NRG24280620230133053 28/06/2023 NASEEB KAUR 2609009WL005481 NASEEB KAUR 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3440193073 NASEEB KAUR PUNJAB & SIND BANK(607087)
9 NABHA PB-09-009-048-001/155
(DITTUPUR JATTAN) 		2609009000NRG24280620230133054 28/06/2023 JASVIR KAUR 2609009WL005481 JASVIR KAUR 00349 PSIB0021241 1818 1818 Processed 14/07/2023 3440193071 JASVIR KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-048-001/230
(DITTUPUR JATTAN) 		2609009000NRG24280620230133056 28/06/2023 GURMEET KAUR 2609009WL005481 GURMEET KAUR 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3440193093 GURMEET KAUR PUNJAB & SIND BANK(607087)
11 NABHA PB-09-009-048-001/86
(DITTUPUR JATTAN) 		2609009000NRG24280620230133068 28/06/2023 SURJIT KAUR 2609009WL005481 SURJIT KAUR 00349 PSIB0021241 1818 1818 Processed 14/07/2023 3440193075 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
12 NABHA PB-09-009-053-001/74
(FARIDPUR) 		2609009000NRG24280620230133071 28/06/2023 CHOTA SINGH 2609009WL005481 CHOTA SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193088 CHHOTA SINGH SO DIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
13 NABHA PB-09-009-075-001/21
(JATIWAL) 		2609009000NRG24280620230133072 28/06/2023 SURJIT SINGH 2609009WL005481 SURJIT SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3440193092 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
14 NABHA PB-09-009-048-001/116
(DITTUPUR JATTAN) 		2609009000NRG24280620230133050 28/06/2023 BALJEET KAUR 2609009WL005481 BALJEET KAUR 00415 SBIN0016198 606 606 Processed 14/07/2023 3440193076 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
15 NABHA PB-09-009-048-001/1
(DITTUPUR JATTAN) 		2609009000NRG24280620230133047 28/06/2023 MANJEET SINGH 2609009WL005481 MANJEET SINGH 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3440193090 MANJEET SINGH PUNJAB & SIND BANK(607087)
16 NABHA PB-09-009-048-001/26
(DITTUPUR JATTAN) 		2609009000NRG24280620230133057 28/06/2023 LACHHMI KAUR 2609009WL005481 LACHHMI KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3440193077 LACHMI KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-048-001/29
(DITTUPUR JATTAN) 		2609009000NRG24280620230133058 28/06/2023 KERNAIL KAUR 2609009WL005481 KERNAIL KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3440193085 KARNAIL KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-048-001/50
(DITTUPUR JATTAN) 		2609009000NRG24280620230133060 28/06/2023 LAXMI 2609009WL005481 LAXMI 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3440193078 MISS LACHMI KAUR KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-048-001/62
(DITTUPUR JATTAN) 		2609009000NRG24280620230133061 28/06/2023 SUKHVINDER KAUR 2609009WL005481 SUKHVINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3440193079 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-048-001/67
(DITTUPUR JATTAN) 		2609009000NRG24280620230133062 28/06/2023 BALJINDER KAUR 2609009WL005481 BALJINDER KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3440193082 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-048-001/68
(DITTUPUR JATTAN) 		2609009000NRG24280620230133063 28/06/2023 PARMJIT KAUR 2609009WL005481 PARMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3440193083 PARMJEET KAUR WO LAKHMEER SINGH PUNJAB & SIND BANK(607087)
22 NABHA PB-09-009-048-001/69
(DITTUPUR JATTAN) 		2609009000NRG24280620230133064 28/06/2023 DARSHAN KAUR 2609009WL005481 DARSHAN KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3440193080 DARSHAN KAUR PUNJAB & SIND BANK(607087)
23 NABHA PB-09-009-048-001/71
(DITTUPUR JATTAN) 		2609009000NRG24280620230133065 28/06/2023 JASWINDER KAUR 2609009WL005481 JASWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3440193081 JOGINDER KAUR PUNJAB & SIND BANK(607087)
24 NABHA PB-09-009-048-001/79
(DITTUPUR JATTAN) 		2609009000NRG24280620230133066 28/06/2023 HARMESH KAUR 2609009WL005481 HARMESH KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3440193084 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-048-001/88
(DITTUPUR JATTAN) 		2609009000NRG24280620230133069 28/06/2023 PARMJIT KAUR 2609009WL005481 PARMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3440193087 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-048-001/91
(DITTUPUR JATTAN) 		2609009000NRG24280620230133070 28/06/2023 RAJ KAUR 2609009WL005481 RAJ KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3440193086 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
Total 49389 49389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_280623APB_FTO_27132 Malwa Gramin Bank SBIN0RRMLGB Chehal 4242
2 NABHA PB2609009_280623APB_FTO_27132 Punjab & Sind Bank PSIB0021174 Bhadson 3333
3 NABHA PB2609009_280623APB_FTO_27132 Punjab & Sind Bank PSIB0021241 Dittupur Usb 13635
4 NABHA PB2609009_280623APB_FTO_27132 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1818
5 NABHA PB2609009_280623APB_FTO_27132 Punjab National Bank PUNB0126110 Bhadson 2121
6 NABHA PB2609009_280623APB_FTO_27132 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 606
7 NABHA PB2609009_280623APB_FTO_27132 State Bank of India SBIN0050020 BHADSON 23634

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