Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:50:11 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_040723FTO_29093
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-09-009-128-001/70
(RAJPURA) 		2609009000NRG24040720230141183 04/07/2023 GURMEET KAUR 2609009WL005960 GURMEET KAUR 00032 UTIB0001857 1212 1212 Processed 14/07/2023 3439513823 GURMEET KAUR ()
SubTotal 1212 1212
2 NABHA PB-09-009-114-001/121
(MUNGO) 		2609009000NRG24040720230141562 04/07/2023 JASPREET KAUR 2609009WL005983 JASPREET KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439513787 JASPREET KAUR ()
SubTotal 1818 1818
3 NABHA PB-09-009-060-001/104
(GHUNDER) 		2609009000NRG24040720230141110 04/07/2023 SIMRANPREET KAUR 2609009WL005959 SIMRANPREET KAUR 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3439513788 SIMRANPREET KAUR ()
SubTotal 2121 2121
4 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG24040720230141449 04/07/2023 NIRMAL KAUR 2609009WL005979 NIRMAL KAUR 00152 HDFC0002319 1515 1515 Processed 14/07/2023 3439513789 NIRMAL KAUR ()
SubTotal 1515 1515
5 NABHA PB-09-009-089-001/87
(KHANURA) 		2609009000NRG24040720230141418 04/07/2023 INTIAJ BEGAM 2609009WL005977 INTIAJ BEGAM 00176 IDIB000C168 1818 1818 Processed 14/07/2023 3439513790 INTIAJ BEGAM ()
SubTotal 1818 1818
6 NABHA PB-09-009-169-001/9
(Megh Colony) 		2609009000NRG24040720230141551 04/07/2023 BHAGWANTI DEVI 2609009WL005982 BHAGWANTI DEVI 00176 IDIB000N039 1818 1818 Processed 14/07/2023 3439513791 BHAGWANTI DEVI ()
SubTotal 1818 1818
7 NABHA PB-09-009-105-001/111
(LOPE) 		2609009000NRG24040720230141424 04/07/2023 KARAMJIT KAUR 2609009WL005978 KARAMJIT KAUR 00176 IDIB000N503 2121 2121 Processed 14/07/2023 3439513792 KARAMJIT KAUR ()
SubTotal 2121 2121
8 NABHA PB-09-009-128-001/59
(RAJPURA) 		2609009000NRG24040720230141176 04/07/2023 NIRMAL SINGH 2609009WL005960 NIRMAL SINGH 00349 PSIB0000092 2121 2121 Processed 14/07/2023 3439513793 NIRMAL SINGH ()
9 NABHA PB-09-009-128-001/63
(RAJPURA) 		2609009000NRG24040720230141181 04/07/2023 SUKHWINDER KAUR 2609009WL005960 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 14/07/2023 3439513794 SUKHWINDER KAUR ()
10 NABHA PB-09-009-169-001/15
(Megh Colony) 		2609009000NRG24040720230141549 04/07/2023 TARANJEET KAUR 2609009WL005982 TARANJEET KAUR 00349 PSIB0000092 1818 1818 Processed 14/07/2023 3439513795 TARANJEET KAUR ()
SubTotal 5757 5757
11 NABHA PB-09-009-128-001/66
(RAJPURA) 		2609009000NRG24040720230141182 04/07/2023 JASWANT KAUR 2609009WL005960 JASWANT KAUR 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3439513796 JASWANT KAUR ()
12 NABHA PB-09-009-128-001/77
(RAJPURA) 		2609009000NRG24040720230141189 04/07/2023 JASWINDER KAUR 2609009WL005960 JASWINDER KAUR 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3439513797 JASWINDER KAUR ()
13 NABHA PB-09-009-128-001/79
(RAJPURA) 		2609009000NRG24040720230141191 04/07/2023 BALVEER KAUR 2609009WL005960 BALVEER KAUR 00349 PSIB0021241 1818 1818 Processed 14/07/2023 3439513798 BALVEER KAUR ()
SubTotal 6060 6060
14 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG24040720230141453 04/07/2023 GURMEET KAUR 2609009WL005979 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439513808 GURMEET KAUR ()
15 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG24040720230141455 04/07/2023 KIMA DEVI 2609009WL005979 KIMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439513807 KIMA DEVI ()
SubTotal 3030 3030
16 NABHA PB-09-009-096-001/12
(KOT KHURD) 		2609009000NRG24040720230141199 04/07/2023 PARAMJEET KAUR 2609009WL005961 PARAMJEET KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3439513799 PARAMJEET KAUR ()
SubTotal 2121 2121
17 NABHA PB-09-009-075-001/18
(JATIWAL) 		2609009000NRG24040720230141375 04/07/2023 JAGDISH KAUR 2609009WL005976 JAGDISH KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3439513803 JAGDISH KAUR ()
18 NABHA PB-09-009-075-001/20
(JATIWAL) 		2609009000NRG24040720230141377 04/07/2023 BALJINDER KAUR 2609009WL005976 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3439513800 BALJINDER KAUR ()
19 NABHA PB-09-009-075-001/23
(JATIWAL) 		2609009000NRG24040720230141378 04/07/2023 SUKHWINDER KAUR 2609009WL005976 SUKHWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3439513801 SUKHWINDER KAUR ()
20 NABHA PB-09-009-111-001/48
(MATORARA) 		2609009000NRG24040720230141526 04/07/2023 JASWANT KAUR 2609009WL005980 JASWANT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3439513802 JASWANT KAUR ()
SubTotal 8181 8181
21 NABHA PB-09-009-114-001/100
(MUNGO) 		2609009000NRG24040720230141553 04/07/2023 HARWINDER SINGH 2609009WL005983 HARWINDER SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3439513804 HARWINDER SINGH ()
22 NABHA PB-09-009-114-001/86
(MUNGO) 		2609009000NRG24040720230141584 04/07/2023 KARAMJIT KAUR 2609009WL005983 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3439513806 KARAMJIT KAUR ()
23 NABHA PB-09-009-114-001/99
(MUNGO) 		2609009000NRG24040720230141589 04/07/2023 JASVIR KAUR 2609009WL005983 JASVIR KAUR 00354 PUNB0353200 606 606 Processed 14/07/2023 3439513805 JASVIR KAUR ()
SubTotal 4242 4242
24 NABHA PB-09-009-089-001/169
(KHANURA) 		2609009000NRG24040720230141410 04/07/2023 GURCHARAN SINGH 2609009WL005977 GURCHARAN SINGH 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3439513811 MR GURCHARAN SINGH ()
25 NABHA PB-09-009-111-001/115
(MATORARA) 		2609009000NRG24040720230141484 04/07/2023 INDERJIT SINGH 2609009WL005980 INDERJIT SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3439513813 MASTER INDERJIT SINGH ()
26 NABHA PB-09-009-111-001/196
(MATORARA) 		2609009000NRG24040720230141505 04/07/2023 JASWINDER KAUR 2609009WL005980 JASWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3439513812 MR AMRIK SINGH ()
27 NABHA PB-09-009-111-001/28
(MATORARA) 		2609009000NRG24040720230141517 04/07/2023 RAM RAKHI DEVI 2609009WL005980 RAM RAKHI DEVI 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3439513815 MRS RAM SAKI DEVI ()
28 NABHA PB-09-009-111-001/37
(MATORARA) 		2609009000NRG24040720230141522 04/07/2023 TARSEM SINGH 2609009WL005980 TARSEM SINGH 00415 SBIN0050020 606 606 Processed 14/07/2023 3439513814 MR TARSEM SINGH ()
29 NABHA PB-09-009-128-001/42
(RAJPURA) 		2609009000NRG24040720230141168 04/07/2023 TEJ KAUR 2609009WL005960 TEJ KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3439513810 MISS TEJ KAUR ()
30 NABHA PB-09-009-128-001/76
(RAJPURA) 		2609009000NRG24040720230141188 04/07/2023 MANPREET SINGH 2609009WL005960 MANPREET SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3439513809 MR MANPREET SINGH ()
SubTotal 12423 12423
31 NABHA PB-09-009-096-001/19
(KOT KHURD) 		2609009000NRG24040720230141203 04/07/2023 DARBARA SINGH 2609009WL005961 DARBARA SINGH 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3439513816 MR DARBARA SINGH ()
SubTotal 2121 2121
32 NABHA PB-09-009-030-001/11
(BISHAN PURA) 		2609009000NRG24040720230141086 04/07/2023 DILBAG SINGH 2609009WL005958 DILBAG SINGH 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3439513820 MR DILBAG SINGH ()
33 NABHA PB-09-009-030-001/22
(BISHAN PURA) 		2609009000NRG24040720230141092 04/07/2023 BALJIT KAUR 2609009WL005958 BALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3439513817 MRS BALJIT KAUR ()
34 NABHA PB-09-009-030-001/23
(BISHAN PURA) 		2609009000NRG24040720230141093 04/07/2023 RAJINDER SINGH 2609009WL005958 RAJINDER SINGH 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3439513821 MR RAJINDER SINGH ()
35 NABHA PB-09-009-030-001/30
(BISHAN PURA) 		2609009000NRG24040720230141097 04/07/2023 SUNITA 2609009WL005958 SUNITA 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3439513819 MRS SUNITA ()
36 NABHA PB-09-009-030-001/5
(BISHAN PURA) 		2609009000NRG24040720230141103 04/07/2023 KIRANJIT KAUR 2609009WL005958 KIRANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3439513822 MRS KIRANJIT KAUR ()
37 NABHA PB-09-009-105-001/122
(LOPE) 		2609009000NRG24040720230141428 04/07/2023 KIRANDEEP KAUR 2609009WL005978 KIRANDEEP KAUR 00415 SBIN0051299 909 909 Processed 14/07/2023 3439513818 MRS KIRANDEEP KAUR ()
SubTotal 9696 9696
Total 66054 66054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_040723FTO_29093 AXIS BANK UTIB0001857 KHERI JATTAN 1212
2 NABHA PB2609009_040723FTO_29093 Bank of India BKID0006517 PAYAL 1818
3 NABHA PB2609009_040723FTO_29093 Canara Bank CNRB0005540 BHADSON 2121
4 NABHA PB2609009_040723FTO_29093 HDFC HDFC0002319 BHADSON 1515
5 NABHA PB2609009_040723FTO_29093 Indian Bank IDIB000C168 Chahal 1818
6 NABHA PB2609009_040723FTO_29093 Indian Bank IDIB000N039 NABHA 1818
7 NABHA PB2609009_040723FTO_29093 Indian Bank IDIB000N503 NABHA 2121
8 NABHA PB2609009_040723FTO_29093 Punjab & Sind Bank PSIB0000092 NABHA 5757
9 NABHA PB2609009_040723FTO_29093 Punjab & Sind Bank PSIB0021241 Dittupur Usb 6060
10 NABHA PB2609009_040723FTO_29093 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3030
11 NABHA PB2609009_040723FTO_29093 Punjab National Bank PUNB0024910 Chhintanwala 2121
12 NABHA PB2609009_040723FTO_29093 Punjab National Bank PUNB0126110 Bhadson 8181
13 NABHA PB2609009_040723FTO_29093 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 4242
14 NABHA PB2609009_040723FTO_29093 State Bank of India SBIN0050020 BHADSON 12423
15 NABHA PB2609009_040723FTO_29093 State Bank of India SBIN0050147 KAKRALA 2121
16 NABHA PB2609009_040723FTO_29093 State Bank of India SBIN0051299 MALEWAL 9696

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