Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:37 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270623FTO_26597
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-09-009-120-001/122
(PAHARPUR) 		2609009000NRG24270620230128362 27/06/2023 KIRANJEET KAUR 2609009WL005315 KIRANJEET KAUR 00048 BKID0006587 303 303 Processed 14/07/2023 3439507624 KIRANJEET KAUR ()
SubTotal 303 303
2 NABHA PB-09-009-063-001/111
(GUJJER HERI) 		2609009000NRG24270620230128329 27/06/2023 GURVIR SINGH 2609009WL005315 GURVIR SINGH 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3439507670 GURVIR SINGH ()
SubTotal 1818 1818
3 NABHA PB-09-009-147-001/2
(SANGATPURA) 		2609009000NRG24270620230128835 27/06/2023 JASPAL KAUR 2609009WL005330 JASPAL KAUR 00089 CBIN0284682 1818 1818 Processed 14/07/2023 3439507625 JASPAL KAUR ()
4 NABHA PB-09-009-147-001/49
(SANGATPURA) 		2609009000NRG24270620230128863 27/06/2023 HARPAAL KAUR 2609009WL005330 HARPAAL KAUR 00089 CBIN0284682 606 606 Processed 14/07/2023 3439507671 HARPAAL KAUR ()
5 NABHA PB-09-009-147-001/6
(SANGATPURA) 		2609009000NRG24270620230128867 27/06/2023 CHARANJIT KAUR 2609009WL005330 CHARANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 14/07/2023 3439507672 CHARANJIT KAUR ()
SubTotal 4242 4242
6 NABHA PB-09-009-168-001/171
(WAZIDPUR) 		2609009000NRG24270620230128405 27/06/2023 BALWANT SINGH 2609009WL005315 BALWANT SINGH 00127 FDRL0002175 1212 1212 Processed 14/07/2023 3439507626 BALWANT SINGH ()
SubTotal 1212 1212
7 NABHA PB-09-009-063-001/122
(GUJJER HERI) 		2609009000NRG24270620230128331 27/06/2023 SUKHWINDER KAUR 2609009WL005315 SUKHWINDER KAUR 00165 IBKL0000895 606 606 Processed 14/07/2023 3439507627 SUKHWINDER KAUR ()
SubTotal 606 606
8 NABHA PB-09-009-063-001/107
(GUJJER HERI) 		2609009000NRG24270620230128325 27/06/2023 RANJIT KAUR 2609009WL005315 RANJIT KAUR 00176 IDIB000N039 606 606 Processed 14/07/2023 3439507628 RANJIT KAUR ()
SubTotal 606 606
9 NABHA PB-09-009-037-001/122
(CHOUDHRI MAJRA) 		2609009000NRG24270620230128777 27/06/2023 MANDEEP KAUR 2609009WL005328 MANDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3439507669 MANDEEP KAUR ()
10 NABHA PB-09-009-063-001/68
(GUJJER HERI) 		2609009000NRG24270620230128355 27/06/2023 AMRIK SINGH 2609009WL005315 AMRIK SINGH 00176 IDIB000N503 606 606 Processed 14/07/2023 3439507629 AMRIK SINGH ()
11 NABHA PB-09-009-120-001/193
(PAHARPUR) 		2609009000NRG24270620230128373 27/06/2023 KULDEEP KAUR 2609009WL005315 KULDEEP KAUR 00176 IDIB000N503 303 303 Processed 14/07/2023 3439507630 KULDEEP KAUR ()
12 NABHA PB-09-009-120-001/209
(PAHARPUR) 		2609009000NRG24270620230128374 27/06/2023 SUKHCHAIN SINGH 2609009WL005315 SUKHCHAIN SINGH 00176 IDIB000N503 303 303 Processed 14/07/2023 3439507632 SUKHCHAIN SINGH ()
13 NABHA PB-09-009-168-001/121
(WAZIDPUR) 		2609009000NRG24270620230128398 27/06/2023 RAJ KAUR 2609009WL005315 RAJ KAUR 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3439507631 RAJ KAUR ()
SubTotal 4848 4848
14 NABHA PB-09-009-120-001/162
(PAHARPUR) 		2609009000NRG24270620230128369 27/06/2023 DARSHAN KAUR 2609009WL005315 DARSHAN KAUR 00349 PSIB0000850 303 303 Processed 14/07/2023 3439507668 DARSHAN KAUR ()
SubTotal 303 303
15 NABHA PB-09-009-151-001/32
(SHAMASHPUR) 		2609009000NRG24270620230129245 27/06/2023 SANDEEP KAUR 2609009WL005348 SANDEEP KAUR 00349 PSIB0021174 1212 1212 Processed 14/07/2023 3439507633 SANDEEP KAUR ()
SubTotal 1212 1212
16 NABHA PB-09-009-037-001/137
(CHOUDHRI MAJRA) 		2609009000NRG24270620230128783 27/06/2023 SUMAN 2609009WL005328 SUMAN 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3439507636 SUMAN ()
17 NABHA PB-09-009-037-001/138
(CHOUDHRI MAJRA) 		2609009000NRG24270620230128784 27/06/2023 KIRAN 2609009WL005328 KIRAN 00354 PUNB0020410 606 606 Processed 14/07/2023 3439507665 KIRAN ()
18 NABHA PB-09-009-037-001/173
(CHOUDHRI MAJRA) 		2609009000NRG24270620230128791 27/06/2023 SANDEEP KAUR 2609009WL005328 SANDEEP KAUR 00354 PUNB0020410 1515 1515 Processed 14/07/2023 3439507634 SANDEEP KAUR ()
19 NABHA PB-09-009-120-001/163
(PAHARPUR) 		2609009000NRG24270620230128370 27/06/2023 AVTAR SINGH 2609009WL005315 AVTAR SINGH 00354 PUNB0020410 303 303 Processed 14/07/2023 3439507635 AVTAR SINGH ()
20 NABHA PB-09-009-147-001/11
(SANGATPURA) 		2609009000NRG24270620230128830 27/06/2023 DHANA SINGH 2609009WL005330 DHANA SINGH 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3439507667 DHANA SINGH ()
21 NABHA PB-09-009-147-001/3
(SANGATPURA) 		2609009000NRG24270620230128844 27/06/2023 SHIAM SINGH 2609009WL005330 SHIAM SINGH 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3439507666 SHIAM SINGH ()
SubTotal 8181 8181
22 NABHA PB-09-009-063-001/152
(GUJJER HERI) 		2609009000NRG24270620230128337 27/06/2023 MOHINDER KAUR 2609009WL005315 MOHINDER KAUR 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3439507664 MOHINDER KAUR ()
23 NABHA PB-09-009-063-001/153
(GUJJER HERI) 		2609009000NRG24270620230128338 27/06/2023 RAJ KAUR 2609009WL005315 RAJ KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3439507637 RAJ KAUR ()
24 NABHA PB-09-009-063-001/24
(GUJJER HERI) 		2609009000NRG24270620230128346 27/06/2023 KARAMJIT KAUR 2609009WL005315 KARAMJIT KAUR 00354 PUNB0035100 606 606 Processed 14/07/2023 3439507663 KARAMJIT KAUR ()
SubTotal 3939 3939
25 NABHA PB-09-009-147-001/9
(SANGATPURA) 		2609009000NRG24270620230128874 27/06/2023 JOGINDER SINGH 2609009WL005330 JOGINDER SINGH 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3439507638 JOGINDER SINGH ()
SubTotal 1515 1515
26 NABHA PB-09-009-063-001/142
(GUJJER HERI) 		2609009000NRG24270620230128334 27/06/2023 BALJIT KAUR 2609009WL005315 BALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3439507639 BALJIT KAUR ()
SubTotal 1818 1818
27 NABHA PB-09-009-120-001/24
(PAHARPUR) 		2609009000NRG24270620230128376 27/06/2023 SINDER KAUR 2609009WL005315 SINDER KAUR 00354 PUNB0353800 303 303 Processed 14/07/2023 3439507640 SINDER KAUR ()
SubTotal 303 303
28 NABHA PB-09-009-063-001/108
(GUJJER HERI) 		2609009000NRG24270620230128326 27/06/2023 HARBANS KAUR 2609009WL005315 HARBANS KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3439507641 MR PRITAM SINGH ()
29 NABHA PB-09-009-063-001/109
(GUJJER HERI) 		2609009000NRG24270620230128327 27/06/2023 Lachhmi 2609009WL005315 Lachhmi 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3439507645 MRS LACHHMI ()
30 NABHA PB-09-009-120-001/101
(PAHARPUR) 		2609009000NRG24270620230128357 27/06/2023 SARBJIT KAUR 2609009WL005315 SARBJIT KAUR 00415 SBIN0001452 303 303 Processed 14/07/2023 3439507642 MRS SARABJIT KAUR ()
31 NABHA PB-09-009-120-001/212
(PAHARPUR) 		2609009000NRG24270620230128375 27/06/2023 BALJIT KAUR 2609009WL005315 BALJIT KAUR 00415 SBIN0001452 303 303 Processed 14/07/2023 3439507646 MRS BALJIT KAUR ()
32 NABHA PB-09-009-120-001/38
(PAHARPUR) 		2609009000NRG24270620230128379 27/06/2023 SURJEET SINGH 2609009WL005315 SURJEET SINGH 00415 SBIN0001452 303 303 Processed 14/07/2023 3439507661 MR SURJEET SINGH ()
33 NABHA PB-09-009-120-001/48
(PAHARPUR) 		2609009000NRG24270620230128381 27/06/2023 HARBANS SINGH 2609009WL005315 HARBANS SINGH 00415 SBIN0001452 303 303 Processed 14/07/2023 3439507662 HARBANS SINGH ()
34 NABHA PB-09-009-120-001/50
(PAHARPUR) 		2609009000NRG24270620230128382 27/06/2023 NACHATAR KAUR 2609009WL005315 NACHATAR KAUR 00415 SBIN0001452 303 303 Processed 14/07/2023 3439507644 MRS NACHHATAR KAUR ()
35 NABHA PB-09-009-120-001/77
(PAHARPUR) 		2609009000NRG24270620230128386 27/06/2023 TEJ KAUR 2609009WL005315 TEJ KAUR 00415 SBIN0001452 303 303 Processed 14/07/2023 3439507643 MRS TEJ KAUR ()
SubTotal 5151 5151
36 NABHA PB-09-009-037-001/148
(CHOUDHRI MAJRA) 		2609009000NRG24270620230128788 27/06/2023 INDERJEET SINGH 2609009WL005328 INDERJEET SINGH 00415 SBIN0050013 2121 2121 Processed 14/07/2023 3439507649 MR INDERJEET KUMAR ()
37 NABHA PB-09-009-063-001/113
(GUJJER HERI) 		2609009000NRG24270620230128330 27/06/2023 AMAR SINGH 2609009WL005315 AMAR SINGH 00415 SBIN0050013 1515 1515 Processed 14/07/2023 3439507647 MR AMAR SINGH ()
38 NABHA PB-09-009-063-001/167
(GUJJER HERI) 		2609009000NRG24270620230128343 27/06/2023 JAGVIR SINGH 2609009WL005315 JAGVIR SINGH 00415 SBIN0050013 606 606 Processed 14/07/2023 3439507660 MR JAGVIR SINGH ()
39 NABHA PB-09-009-063-001/167
(GUJJER HERI) 		2609009000NRG24270620230128342 27/06/2023 MANPREET KAUR 2609009WL005315 MANPREET KAUR 00415 SBIN0050013 606 606 Processed 14/07/2023 3439507648 MISS MANPREET KAUR ()
SubTotal 4848 4848
40 NABHA PB-09-009-058-001/110
(GHANIWAL) 		2609009000NRG24260620230127503 27/06/2023 MANJEET KAUR 2609009WL005280 MANJEET KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3439507650 MR MANJEET KAUR ()
41 NABHA PB-09-009-063-001/110
(GUJJER HERI) 		2609009000NRG24270620230128328 27/06/2023 GURMIT KAUR 2609009WL005315 GURMIT KAUR 00415 SBIN0051299 606 606 Processed 14/07/2023 3439507655 MRS GURMIT KAUR ()
42 NABHA PB-09-009-063-001/143
(GUJJER HERI) 		2609009000NRG24270620230128335 27/06/2023 GURDEV KAUR 2609009WL005315 GURDEV KAUR 00415 SBIN0051299 909 909 Processed 14/07/2023 3439507651 MRS GURDEV KAUR ()
43 NABHA PB-09-009-063-001/145
(GUJJER HERI) 		2609009000NRG24270620230128336 27/06/2023 HARDEEP KAUR 2609009WL005315 HARDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3439507659 MASTER JIWAN SINGH UG HARDEEP KAUR ()
44 NABHA PB-09-009-063-001/153
(GUJJER HERI) 		2609009000NRG24270620230128339 27/06/2023 JAGROOP SINGH 2609009WL005315 JAGROOP SINGH 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3439507653 MR JAGRUP SINGH ()
45 NABHA PB-09-009-063-001/154
(GUJJER HERI) 		2609009000NRG24270620230128340 27/06/2023 JASVIR KAUR 2609009WL005315 JASVIR KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3439507654 MRS JASVIR KAUR ()
46 NABHA PB-09-009-063-001/21
(GUJJER HERI) 		2609009000NRG24270620230128344 27/06/2023 AMANDEEP KAUR 2609009WL005315 AMANDEEP KAUR 00415 SBIN0051299 303 303 Processed 14/07/2023 3439507652 MRS AMANDEEP KAUR ()
SubTotal 9090 9090
47 NABHA PB-09-009-037-001/116
(CHOUDHRI MAJRA) 		2609009000NRG24270620230128775 27/06/2023 KULDEEP KAUR 2609009WL005328 KULDEEP KAUR 00468 UBIN0917885 909 909 Processed 14/07/2023 3439507657 KULDEEP KAUR ()
48 NABHA PB-09-009-037-001/143
(CHOUDHRI MAJRA) 		2609009000NRG24270620230128787 27/06/2023 Bashira begam 2609009WL005328 Bashira begam 00468 UBIN0917885 1515 1515 Processed 14/07/2023 3439507656 Bashira begam ()
49 NABHA PB-09-009-037-001/28
(CHOUDHRI MAJRA) 		2609009000NRG24270620230128793 27/06/2023 HARPREET KAUR 2609009WL005328 HARPREET KAUR 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3439507658 HARPREET KAUR ()
SubTotal 4545 4545
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_270623FTO_26597 Bank of India BKID0006587 NABHA 303
2 NABHA PB2609009_270623FTO_26597 Canara Bank CNRB0002119 NABHA 1818
3 NABHA PB2609009_270623FTO_26597 Central Bank Of India CBIN0284682 Nabha 4242
4 NABHA PB2609009_270623FTO_26597 FEDERAL BANK FDRL0002175 Nabha 1212
5 NABHA PB2609009_270623FTO_26597 IDBI Bank IBKL0000895 BHADSON 606
6 NABHA PB2609009_270623FTO_26597 Indian Bank IDIB000N039 NABHA 606
7 NABHA PB2609009_270623FTO_26597 Indian Bank IDIB000N503 NABHA 4848
8 NABHA PB2609009_270623FTO_26597 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 303
9 NABHA PB2609009_270623FTO_26597 Punjab & Sind Bank PSIB0021174 Bhadson 1212
10 NABHA PB2609009_270623FTO_26597 Punjab National Bank PUNB0020410 Nabha 8181
11 NABHA PB2609009_270623FTO_26597 Punjab National Bank PUNB0035100 NABHA MAIN 3939
12 NABHA PB2609009_270623FTO_26597 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1515
13 NABHA PB2609009_270623FTO_26597 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818
14 NABHA PB2609009_270623FTO_26597 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 303
15 NABHA PB2609009_270623FTO_26597 State Bank of India SBIN0001452 NABHA 5151
16 NABHA PB2609009_270623FTO_26597 State Bank of India SBIN0050013 NABHA 4848
17 NABHA PB2609009_270623FTO_26597 State Bank of India SBIN0051299 MALEWAL 9090
18 NABHA PB2609009_270623FTO_26597 Union Bank of India UBIN0917885 NABHA 4545

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