Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_040523FTO_7678
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-09-009-085-001/111
(KAMELI) 		2609009000NRG24040520230024566 04/05/2023 Lovely Kaur 2609009WL001114 Lovely Kaur 00089 CBIN0284682 1818 1818 Processed 17/05/2023 1638145205 Lovely Kaur ()
SubTotal 1818 1818
2 NABHA PB-09-009-085-001/106
(KAMELI) 		2609009000NRG24040520230024562 04/05/2023 GURJEET KAUR 2609009WL001114 GURJEET KAUR 00349 PSIB0000092 1818 1818 Processed 17/05/2023 1638145206 GURJEET KAUR ()
3 NABHA PB-09-009-085-001/24
(KAMELI) 		2609009000NRG24040520230024578 04/05/2023 HARJINDER KAUR 2609009WL001114 HARJINDER KAUR 00349 PSIB0000092 1515 1515 Processed 17/05/2023 1638145207 HARJINDER KAUR ()
4 NABHA PB-09-009-085-001/27
(KAMELI) 		2609009000NRG24040520230024579 04/05/2023 RAM PIYARI 2609009WL001114 RAM PIYARI 00349 PSIB0000092 1818 1818 Processed 17/05/2023 1638145208 RAM PIYARI ()
SubTotal 5151 5151
5 NABHA PB-09-009-085-001/108
(KAMELI) 		2609009000NRG24040520230024563 04/05/2023 CHARANJIT KAUR 2609009WL001114 CHARANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 17/05/2023 1638145209 CHARANJIT KAUR ()
SubTotal 1818 1818
6 NABHA PB-09-009-018-001/59
(BEHBALPUR) 		2609009000NRG24040520230024544 04/05/2023 JASVEER KAUR 2609009WL001113 JASVEER KAUR 00354 PUNB0126110 606 606 Processed 17/05/2023 1638145210 JASVEER KAUR ()
SubTotal 606 606
7 NABHA PB-09-009-027-001/132
(BIRDHNO) 		2609009000NRG24030520230022641 04/05/2023 LAKHJIT KAUR 2609009WL001040 LAKHJIT KAUR 00354 PUNB0353200 606 606 Processed 17/05/2023 1638145214 LAKHJIT KAUR ()
8 NABHA PB-09-009-027-001/26
(BIRDHNO) 		2609009000NRG24030520230022648 04/05/2023 PARMJIT KAUR 2609009WL001040 PARMJIT KAUR 00354 PUNB0353200 1212 1212 Processed 17/05/2023 1638145213 PARMJIT KAUR ()
9 NABHA PB-09-009-027-001/26
(BIRDHNO) 		2609009000NRG24030520230022649 04/05/2023 SUKHWINDER SINGH 2609009WL001040 SUKHWINDER SINGH 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1638145211 SUKHWINDER SINGH ()
10 NABHA PB-09-009-027-001/77
(BIRDHNO) 		2609009000NRG24030520230022661 04/05/2023 MAGHI SINGH 2609009WL001040 MAGHI SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638145212 MAGHI SINGH ()
SubTotal 5151 5151
11 NABHA PB-09-009-085-001/100
(KAMELI) 		2609009000NRG24040520230024558 04/05/2023 RAJWINDER KAUR 2609009WL001114 RAJWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1638145215 RAJWINDER KAUR ()
SubTotal 1818 1818
12 NABHA PB-09-009-085-001/39
(KAMELI) 		2609009000NRG24040520230024589 04/05/2023 JAGDEEP KAUR 2609009WL001114 JAGDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1638145216 MISS JAGDEEP KAUR ()
SubTotal 1818 1818
13 NABHA PB-09-009-018-001/68
(BEHBALPUR) 		2609009000NRG24040520230024548 04/05/2023 MANJIT KAUR 2609009WL001113 MANJIT KAUR 00415 SBIN0050020 606 606 Processed 17/05/2023 1638145217 MR MAJOR SINGH ()
SubTotal 606 606
14 NABHA PB-09-009-065-001/112
(GURDITPURA) 		2609009000NRG24030520230022665 04/05/2023 KULWINDER KAUR 2609009WL001041 KULWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1638145230 MISS KULWINDER KAUR DO NACHHATAR SINGH ()
15 NABHA PB-09-009-065-001/44
(GURDITPURA) 		2609009000NRG24030520230022688 04/05/2023 BALWINDR KAUR 2609009WL001041 BALWINDR KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1638145232 MRS BALWINDR KAUR ()
16 NABHA PB-09-009-065-001/6-A
(GURDITPURA) 		2609009000NRG24030520230022695 04/05/2023 LABH KAUR 2609009WL001041 LABH KAUR 00415 SBIN0050434 1212 1212 Processed 17/05/2023 1638145218 MRS LABH KAUR ()
17 NABHA PB-09-009-085-001/105
(KAMELI) 		2609009000NRG24040520230024561 04/05/2023 RAMANDEEP KAUR 2609009WL001114 RAMANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1638145224 MISS RAMANDEEP KAUR ()
18 NABHA PB-09-009-085-001/109
(KAMELI) 		2609009000NRG24040520230024564 04/05/2023 HARDEEP KAUR 2609009WL001114 HARDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1638145225 MRS HARDEEP KAUR ()
19 NABHA PB-09-009-085-001/118
(KAMELI) 		2609009000NRG24040520230024570 04/05/2023 AMANDEEP KAUR 2609009WL001114 AMANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1638145233 MRS AMANDEEP KAUR ()
20 NABHA PB-09-009-085-001/16
(KAMELI) 		2609009000NRG24040520230024574 04/05/2023 MAYA KAUR 2609009WL001114 MAYA KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1638145227 MR NARATA SINGH SO JOGINDER SINGH ()
21 NABHA PB-09-009-085-001/31
(KAMELI) 		2609009000NRG24040520230024583 04/05/2023 GIAN KAUR 2609009WL001114 GIAN KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1638145228 MR DARSHAN SINGH ()
22 NABHA PB-09-009-085-001/42
(KAMELI) 		2609009000NRG24040520230024591 04/05/2023 BALKAR SINGH 2609009WL001114 BALKAR SINGH 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1638145220 MR BALKAR SINGH ()
23 NABHA PB-09-009-085-001/44
(KAMELI) 		2609009000NRG24040520230024592 04/05/2023 JASPAL KAUR 2609009WL001114 JASPAL KAUR 00415 SBIN0050434 606 606 Processed 17/05/2023 1638145222 MR PYARA SINGH ()
24 NABHA PB-09-009-085-001/5
(KAMELI) 		2609009000NRG24040520230024596 04/05/2023 AMARJIT KAUR 2609009WL001114 AMARJIT KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1638145223 MISS AMARJIT KAUR ()
25 NABHA PB-09-009-085-001/52
(KAMELI) 		2609009000NRG24040520230024598 04/05/2023 PARMJIT KAUR 2609009WL001114 PARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1638145229 MR JIRAM JIRAM SO MEHAR SINGH ()
26 NABHA PB-09-009-085-001/64-A
(KAMELI) 		2609009000NRG24040520230024607 04/05/2023 JASVIR KAUR 2609009WL001114 JASVIR KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1638145231 MRS JASVIR KAUR WIFE OF BAGGA SINGH ()
27 NABHA PB-09-009-085-001/66
(KAMELI) 		2609009000NRG24040520230024609 04/05/2023 CHARANJIT KAUR 2609009WL001114 CHARANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1638145234 MRS CHARANJIT KAUR ()
28 NABHA PB-09-009-085-001/7
(KAMELI) 		2609009000NRG24040520230024613 04/05/2023 GURMAIL SINGH 2609009WL001114 GURMAIL SINGH 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1638145226 MR GURMEL SINGH ()
29 NABHA PB-09-009-085-001/97
(KAMELI) 		2609009000NRG24040520230024628 04/05/2023 Daljit Kaur 2609009WL001114 Daljit Kaur 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1638145219 MRS DALJEET KAUR ()
30 NABHA PB-09-009-085-001/98
(KAMELI) 		2609009000NRG24040520230024629 04/05/2023 BALKAR SINGH 2609009WL001114 BALKAR SINGH 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1638145221 MR BALKAR SINGH ()
SubTotal 27876 27876
Total 46662 46662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_040523FTO_7678 Central Bank Of India CBIN0284682 Nabha 1818
2 NABHA PB2609009_040523FTO_7678 Punjab & Sind Bank PSIB0000092 NABHA 5151
3 NABHA PB2609009_040523FTO_7678 Punjab National Bank PUNB0035100 NABHA MAIN 1818
4 NABHA PB2609009_040523FTO_7678 Punjab National Bank PUNB0126110 Bhadson 606
5 NABHA PB2609009_040523FTO_7678 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 5151
6 NABHA PB2609009_040523FTO_7678 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
7 NABHA PB2609009_040523FTO_7678 State Bank of India SBIN0001452 NABHA 1818
8 NABHA PB2609009_040523FTO_7678 State Bank of India SBIN0050020 BHADSON 606
9 NABHA PB2609009_040523FTO_7678 State Bank of India SBIN0050434 GURDITPURA 27876

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