Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:01 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_070623FTO_18796
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-09-009-056-001/228
(GALWATTI) 		2609009000NRG24070620230083993 07/06/2023 JASWANT KAUR 2609009WL003565 JASWANT KAUR 00045 BARB0NABHAX 606 606 Processed 10/06/2023 2403558741 JASWANT KAUR ()
SubTotal 606 606
2 NABHA PB-09-009-016-001/73
(BAURAN KHURD) 		2609009000NRG24070620230083799 07/06/2023 SURJIT KAUR 2609009WL003562 SURJIT KAUR 00176 IDIB000N039 1818 1818 Processed 10/06/2023 2403558768 SURJIT KAUR ()
SubTotal 1818 1818
3 NABHA PB-09-009-146-001/40
(SALUWAL) 		2609009000NRG24050620230078684 07/06/2023 SUNITA DEVI 2609009WL003398 SUNITA DEVI 00176 IDIB000N503 2121 2121 Processed 10/06/2023 2403558767 SUNITA DEVI ()
SubTotal 2121 2121
4 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG24070620230083274 07/06/2023 MANDEEP KAUR 2609009WL003546 MANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403558756 MANDEEP KAUR ()
5 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG24070620230083273 07/06/2023 MANDEEP KAUR 2609009WL003546 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403558755 MANDEEP KAUR ()
6 NABHA PB-09-009-162-001/82
(THUHI) 		2609009000NRG24070620230083962 07/06/2023 MANJEET KAUR 2609009WL003564 MANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2403558753 MANJEET KAUR ()
7 NABHA PB-09-009-162-001/82
(THUHI) 		2609009000NRG24070620230083961 07/06/2023 MANJEET KAUR 2609009WL003564 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2403558754 MANJEET KAUR ()
SubTotal 6666 6666
8 NABHA PB-09-009-092-001/227
(KHOKH) 		2609009000NRG24070620230083260 07/06/2023 DAS SINGH 2609009WL003546 DAS SINGH 00349 PSIB0000092 2121 2121 Processed 10/06/2023 2403558742 DAS SINGH ()
SubTotal 2121 2121
9 NABHA PB-09-009-051-001/271
(DULLADI) 		2609009000NRG24050620230078670 07/06/2023 DARA SINGH 2609009WL003398 DARA SINGH 00349 PSIB0000850 1818 1818 Processed 10/06/2023 2403558766 DARA SINGH ()
SubTotal 1818 1818
10 NABHA PB-09-009-005-001/219
(AGOL) 		2609009000NRG24070620230083253 07/06/2023 JORA SINGH 2609009WL003546 JORA SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403558762 JORA SINGH ()
11 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG24070620230083281 07/06/2023 GURMEET KAUR 2609009WL003546 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403558749 GURMEET KAUR ()
12 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG24070620230083282 07/06/2023 MANPREET KAUR 2609009WL003546 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403558748 MANPREET KAUR ()
13 NABHA PB-09-009-109-001/33
(MANGEWAL) 		2609009000NRG24070620230083298 07/06/2023 Savinder kaur 2609009WL003546 Savinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403558747 Savinder kaur ()
14 NABHA PB-09-009-109-001/92
(MANGEWAL) 		2609009000NRG24070620230083313 07/06/2023 KIRANPAL KAUR 2609009WL003546 KIRANPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403558746 KIRANPAL KAUR ()
15 NABHA PB-09-009-109-001/92
(MANGEWAL) 		2609009000NRG24070620230083312 07/06/2023 KIRANPAL KAUR 2609009WL003546 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403558745 KIRANPAL KAUR ()
16 NABHA PB-09-009-161-001/217
(THUHA PATTI) 		2609009000NRG24070620230083916 07/06/2023 KULDEEP SINGH 2609009WL003564 KULDEEP SINGH 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2403558750 KULDEEP SINGH ()
SubTotal 12423 12423
17 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG24070620230082258 07/06/2023 GAYATRI DEVI 2609009WL003513 GAYATRI DEVI 00354 PUNB0126110 1515 1515 Processed 10/06/2023 2403558743 GAYATRI DEVI ()
18 NABHA PB-09-009-109-001/39
(MANGEWAL) 		2609009000NRG24070620230083299 07/06/2023 GHOLA SINGH 2609009WL003546 GHOLA SINGH 00354 PUNB0126110 1515 1515 Processed 10/06/2023 2403558765 GHOLA SINGH ()
SubTotal 3030 3030
19 NABHA PB-09-009-004-001/27
(AGETI) 		2609009000NRG24050620230078654 07/06/2023 GURMIT KAUR 2609009WL003398 GURMIT KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2403558744 GURMIT KAUR ()
20 NABHA PB-09-009-161-001/144
(THUHA PATTI) 		2609009000NRG24070620230083902 07/06/2023 LAKSHMI 2609009WL003564 LAKSHMI 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2403558763 LAKSHMI ()
21 NABHA PB-09-009-161-001/144
(THUHA PATTI) 		2609009000NRG24070620230083901 07/06/2023 LAKSHMI 2609009WL003564 LAKSHMI 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2403558764 LAKSHMI ()
SubTotal 4242 4242
22 NABHA PB-09-009-051-001/189
(DULLADI) 		2609009000NRG24050620230078667 07/06/2023 Surjan Singh 2609009WL003398 Surjan Singh 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2403558760 MR SURJAN SINGH ()
23 NABHA PB-09-009-146-001/9
(SALUWAL) 		2609009000NRG24050620230078688 07/06/2023 BERJESH 2609009WL003398 BERJESH 00415 SBIN0001452 1515 1515 Processed 10/06/2023 2403558761 MR BRIJESH ()
SubTotal 3333 3333
24 NABHA PB-09-009-109-001/87
(MANGEWAL) 		2609009000NRG24070620230083311 07/06/2023 CHARANJIT KAUR 2609009WL003546 CHARANJIT KAUR 00415 SBIN0018691 2121 2121 Processed 10/06/2023 2403558759 MRS CHARANJIT KAUR ()
SubTotal 2121 2121
25 NABHA PB-09-009-056-001/238
(GALWATTI) 		2609009000NRG24070620230084001 07/06/2023 RANJIT KAUR 2609009WL003565 RANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 10/06/2023 2403558751 MRS RANJIT KAUR WO SUKHWINDER SINGH ()
SubTotal 2121 2121
26 NABHA PB-09-009-056-001/99
(GALWATTI) 		2609009000NRG24070620230084054 07/06/2023 balwinder kaur 2609009WL003565 balwinder kaur 00415 SBIN0050277 1818 1818 Processed 10/06/2023 2403558758 MRS BALWINDER KAUR ()
SubTotal 1818 1818
27 NABHA PB-09-009-051-001/327
(DULLADI) 		2609009000NRG24050620230078671 07/06/2023 Harpreet Singh 2609009WL003398 Harpreet Singh 00415 SBIN0050365 2121 2121 Processed 10/06/2023 2403558757 MR HARPREET SINGH SOBHADUR SINGH ()
SubTotal 2121 2121
28 NABHA PB-09-009-163-001/47
(TODARWAL) 		2609009000NRG24070620230084059 07/06/2023 KESAR SINGH 2609009WL003565 KESAR SINGH 00415 SBIN0050434 1818 1818 Processed 10/06/2023 2403558752 MR KESAR SINGH ()
SubTotal 1818 1818
29 NABHA PB-09-009-016-001/213
(BAURAN KHURD) 		2609009000NRG24070620230083784 07/06/2023 KOMAL 2609009WL003562 KOMAL 00468 UBIN0562955 1818 1818 Processed 10/06/2023 2403558739 KOMAL ()
30 NABHA PB-09-009-127-001/20
(RAJGARH) 		2609009000NRG24050620230078676 07/06/2023 SAVA SINGH 2609009WL003398 SAVA SINGH 00468 UBIN0562955 2121 2121 Processed 10/06/2023 2403558740 SAVA SINGH ()
SubTotal 3939 3939
31 NABHA PB-09-009-015-001/106
(BAURAN KALAN) 		2609009000NRG24070620230083737 07/06/2023 MANJIT KAUR 2609009WL003561 MANJIT KAUR 00468 UBIN0819646 909 909 Processed 10/06/2023 2403558769 MANJIT KAUR ()
SubTotal 909 909
Total 53025 53025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_070623FTO_18796 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 606
2 NABHA PB2609009_070623FTO_18796 Indian Bank IDIB000N039 NABHA 1818
3 NABHA PB2609009_070623FTO_18796 Indian Bank IDIB000N503 NABHA 2121
4 NABHA PB2609009_070623FTO_18796 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 2727
5 NABHA PB2609009_070623FTO_18796 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3939
6 NABHA PB2609009_070623FTO_18796 Punjab & Sind Bank PSIB0000092 NABHA 2121
7 NABHA PB2609009_070623FTO_18796 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1818
8 NABHA PB2609009_070623FTO_18796 Punjab Gramin Bank PUNB0PGB003 SAHOLI 12120
9 NABHA PB2609009_070623FTO_18796 Punjab Gramin Bank PUNB0PGB003 THUHI 303
10 NABHA PB2609009_070623FTO_18796 Punjab National Bank PUNB0126110 Bhadson 3030
11 NABHA PB2609009_070623FTO_18796 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 4242
12 NABHA PB2609009_070623FTO_18796 State Bank of India SBIN0001452 NABHA 3333
13 NABHA PB2609009_070623FTO_18796 State Bank of India SBIN0018691 NGM NABHA 2121
14 NABHA PB2609009_070623FTO_18796 State Bank of India SBIN0050147 KAKRALA 2121
15 NABHA PB2609009_070623FTO_18796 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1818
16 NABHA PB2609009_070623FTO_18796 State Bank of India SBIN0050365 NABHA N.G.M. 2121
17 NABHA PB2609009_070623FTO_18796 State Bank of India SBIN0050434 GURDITPURA 1818
18 NABHA PB2609009_070623FTO_18796 Union Bank of India UBIN0562955 NABHA 3939
19 NABHA PB2609009_070623FTO_18796 Union Bank of India UBIN0819646 NABHA 909

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