Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_200723FTO_35363
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-09-009-032-001/146
(CHASWAL) 		2609009000NRG24200720230168126 20/07/2023 GURAPREET KAUR 2609009WL007410 GURAPREET KAUR 00032 UTIB0002297 1818 1818 Processed 28/07/2023 3962383460 GURAPREET KAUR ()
2 NABHA PB-09-009-032-001/53
(CHASWAL) 		2609009000NRG24200720230168137 20/07/2023 NASIB KAUR 2609009WL007410 NASIB KAUR 00032 UTIB0002297 1818 1818 Processed 28/07/2023 3962383461 NASIB KAUR ()
SubTotal 3636 3636
3 NABHA PB-09-009-016-001/158
(BAURAN KHURD) 		2609009000NRG24200720230168469 20/07/2023 BALJIT KAUR 2609009WL007421 BALJIT KAUR 00045 BARB0NABHAX 909 909 Processed 28/07/2023 3962383459 BALJIT KAUR ()
SubTotal 909 909
4 NABHA PB-09-009-120-001/122
(PAHARPUR) 		2609009000NRG24200720230167451 20/07/2023 KIRANJEET KAUR 2609009WL007381 KIRANJEET KAUR 00048 BKID0006587 2121 2121 Processed 28/07/2023 3962383423 KIRANJEET KAUR ()
SubTotal 2121 2121
5 NABHA PB-09-009-053-001/41
(FARIDPUR) 		2609009000NRG24200720230168183 20/07/2023 GURDARSHAN SINGH 2609009WL007411 GURDARSHAN SINGH 00078 CNRB0005540 1212 1212 Processed 28/07/2023 3962383425 GURDARSHAN SINGH ()
6 NABHA PB-09-009-053-001/86
(FARIDPUR) 		2609009000NRG24200720230168213 20/07/2023 CHARANJIT KAUR 2609009WL007411 CHARANJIT KAUR 00078 CNRB0005540 1212 1212 Processed 28/07/2023 3962383458 CHARANJIT KAUR ()
SubTotal 2424 2424
7 NABHA PB-09-009-170-001/17
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167977 20/07/2023 Mukesh Kumar 2609009WL007406 Mukesh Kumar 00089 CBIN0284682 1515 1515 Processed 28/07/2023 3962383424 Mukesh Kumar ()
SubTotal 1515 1515
8 NABHA PB-09-009-016-001/250
(BAURAN KHURD) 		2609009000NRG24200720230168479 20/07/2023 NAJIRA 2609009WL007421 NAJIRA 00176 IDIB000N039 909 909 Processed 28/07/2023 3962383457 NAJIRA ()
9 NABHA PB-09-009-016-001/263
(BAURAN KHURD) 		2609009000NRG24200720230168483 20/07/2023 KULWINDER KAUR 2609009WL007421 KULWINDER KAUR 00176 IDIB000N039 909 909 Processed 28/07/2023 3962383426 KULWINDER KAUR ()
SubTotal 1818 1818
10 NABHA PB-09-009-064-001/144
(GUNIKE) 		2609009000NRG24200720230168336 20/07/2023 NIRMAL KAUR 2609009WL007416 NIRMAL KAUR 00176 IDIB000N503 303 303 Processed 28/07/2023 3962383456 NIRMAL KAUR ()
SubTotal 303 303
11 NABHA PB-09-009-170-001/21
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167978 20/07/2023 ASHA 2609009WL007406 ASHA 00349 PSIB0000092 1212 1212 Processed 28/07/2023 3962383455 ASHA ()
SubTotal 1212 1212
12 NABHA PB-09-009-153-001/41
(SHIVGARH) 		2609009000NRG24200720230168267 20/07/2023 DAVINDER SINGH 2609009WL007413 DAVINDER SINGH 00349 PSIB0000452 1515 1515 Processed 28/07/2023 3962383427 DAVINDER SINGH ()
SubTotal 1515 1515
13 NABHA PB-09-009-120-001/162
(PAHARPUR) 		2609009000NRG24200720230167459 20/07/2023 DARSHAN KAUR 2609009WL007381 DARSHAN KAUR 00349 PSIB0000850 1515 1515 Processed 28/07/2023 3962383428 DARSHAN KAUR ()
SubTotal 1515 1515
14 NABHA PB-09-009-170-001/5
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167990 20/07/2023 Harvinder Singh 2609009WL007406 Harvinder Singh 00349 PSIB0021090 1818 1818 Processed 28/07/2023 3962383429 Harvinder Singh ()
SubTotal 1818 1818
15 NABHA PB-09-009-120-001/163
(PAHARPUR) 		2609009000NRG24200720230167460 20/07/2023 AVTAR SINGH 2609009WL007381 AVTAR SINGH 00354 PUNB0020410 2121 2121 Processed 28/07/2023 3962383430 AVTAR SINGH ()
SubTotal 2121 2121
16 NABHA PB-09-009-032-001/187
(CHASWAL) 		2609009000NRG24200720230168129 20/07/2023 DALBARA SINGH 2609009WL007410 DALBARA SINGH 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962383431 DALBARA SINGH ()
17 NABHA PB-09-009-156-001/141
(SUDHEWAL) 		2609009000NRG24200720230168507 20/07/2023 JASWINDER KAUR 2609009WL007422 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962383453 JASWINDER KAUR ()
18 NABHA PB-09-009-156-001/151
(SUDHEWAL) 		2609009000NRG24200720230168508 20/07/2023 JASVIR KAUR 2609009WL007422 JASVIR KAUR 00354 PUNB0126110 1818 1818 Processed 28/07/2023 3962383454 JASVIR KAUR ()
SubTotal 6060 6060
19 NABHA PB-09-009-158-001/130
(SURAJPUR) 		2609009000NRG24200720230168286 20/07/2023 MANPREET KAUR 2609009WL007414 MANPREET KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3962383452 MANPREET KAUR ()
20 NABHA PB-09-009-158-001/16
(SURAJPUR) 		2609009000NRG24200720230168287 20/07/2023 JASVIR KAUR 2609009WL007414 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3962383432 JASVIR KAUR ()
SubTotal 3030 3030
21 NABHA PB-09-009-010-001/33
(ALHORAN KHURD) 		2609009000NRG24200720230168105 20/07/2023 HARPREET KAUR 2609009WL007409 HARPREET KAUR 00354 PUNB0353100 1515 1515 Processed 28/07/2023 3962383451 HARPREET KAUR ()
SubTotal 1515 1515
22 NABHA PB-09-009-153-001/21
(SHIVGARH) 		2609009000NRG24200720230168260 20/07/2023 HARMAIL KAUR 2609009WL007413 HARMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962383450 HARMAIL KAUR ()
SubTotal 1818 1818
23 NABHA PB-09-009-120-001/24
(PAHARPUR) 		2609009000NRG24200720230167468 20/07/2023 SINDER KAUR 2609009WL007381 SINDER KAUR 00354 PUNB0353800 1515 1515 Processed 28/07/2023 3962383433 SINDER KAUR ()
SubTotal 1515 1515
24 NABHA PB-09-009-016-001/70
(BAURAN KHURD) 		2609009000NRG24200720230168489 20/07/2023 JAL KAUR 2609009WL007421 JAL KAUR 00415 SBIN0001452 606 606 Processed 28/07/2023 3962383449 JAL KAUR ()
25 NABHA PB-09-009-120-001/101
(PAHARPUR) 		2609009000NRG24200720230167446 20/07/2023 SARBJIT KAUR 2609009WL007381 SARBJIT KAUR 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3962383447 MRS SARABJIT KAUR ()
26 NABHA PB-09-009-120-001/38
(PAHARPUR) 		2609009000NRG24200720230167471 20/07/2023 SURJEET SINGH 2609009WL007381 SURJEET SINGH 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3962383448 MR SURJEET SINGH ()
27 NABHA PB-09-009-120-001/50
(PAHARPUR) 		2609009000NRG24200720230167474 20/07/2023 NACHATAR KAUR 2609009WL007381 NACHATAR KAUR 00415 SBIN0001452 1818 1818 Processed 28/07/2023 3962383445 MRS NACHHATAR KAUR ()
28 NABHA PB-09-009-120-001/77
(PAHARPUR) 		2609009000NRG24200720230167479 20/07/2023 TEJ KAUR 2609009WL007381 TEJ KAUR 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3962383446 MRS TEJ KAUR ()
29 NABHA PB-09-009-120-001/87
(PAHARPUR) 		2609009000NRG24200720230167484 20/07/2023 KARMJEET KAUR 2609009WL007381 KARMJEET KAUR 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3962383444 MRS KARAMJIT KAUR ()
30 NABHA PB-09-009-156-001/186
(SUDHEWAL) 		2609009000NRG24200720230168511 20/07/2023 SUNAINA DEVI 2609009WL007422 SUNAINA DEVI 00415 SBIN0001452 1818 1818 Rejected 28/07/2023 3962383434 No Such Account
SubTotal 12726 12726
31 NABHA PB-09-009-126-001/62
(RAISAL) 		2609009000NRG24200720230168241 20/07/2023 SARBJEET KAUR 2609009WL007412 SARBJEET KAUR 00415 SBIN0050013 1515 1515 Processed 28/07/2023 3962383443 MR SARABJIT KAUR ()
SubTotal 1515 1515
32 NABHA PB-09-009-053-001/79
(FARIDPUR) 		2609009000NRG24200720230168207 20/07/2023 Ranjit singh 2609009WL007411 Ranjit singh 00415 SBIN0050020 1212 1212 Processed 28/07/2023 3962383435 MR RANJIT SINGH ()
33 NABHA PB-09-009-126-001/66
(RAISAL) 		2609009000NRG24200720230168242 20/07/2023 JASWANT KAUR 2609009WL007412 JASWANT KAUR 00415 SBIN0050020 1818 1818 Processed 28/07/2023 3962383442 MRS JASWANT KAUR ()
SubTotal 3030 3030
34 NABHA PB-09-009-032-001/131
(CHASWAL) 		2609009000NRG24200720230168123 20/07/2023 DARSHAN KHAN 2609009WL007410 DARSHAN KHAN 00468 UBIN0565067 2121 2121 Processed 28/07/2023 3962383441 DARSHAN KHAN ()
SubTotal 2121 2121
35 NABHA PB-09-009-059-001/64
(GHANURKI) 		2609009000NRG24200720230168551 20/07/2023 RANJIT KAUR 2609009WL007425 RANJIT KAUR 00468 UBIN0819646 303 303 Processed 28/07/2023 3962383440 RANJIT KAUR ()
36 NABHA PB-09-009-120-001/183
(PAHARPUR) 		2609009000NRG24200720230167464 20/07/2023 HARJINDER KAUR 2609009WL007381 HARJINDER KAUR 00468 UBIN0819646 2121 2121 Processed 28/07/2023 3962383436 HARJINDER KAUR ()
37 NABHA PB-09-009-120-001/202
(PAHARPUR) 		2609009000NRG24200720230167466 20/07/2023 Kirna kaur 2609009WL007381 Kirna kaur 00468 UBIN0819646 2121 2121 Processed 28/07/2023 3962383437 Kirna kaur ()
SubTotal 4545 4545
38 NABHA PB-09-009-059-001/72-A
(GHANURKI) 		2609009000NRG24200720230168554 20/07/2023 JOGINDER KAUR 2609009WL007425 JOGINDER KAUR 00468 UBIN0917885 303 303 Processed 28/07/2023 3962383438 JOGINDER KAUR ()
39 NABHA PB-09-009-120-001/191
(PAHARPUR) 		2609009000NRG24200720230167465 20/07/2023 SEHNAJ BEGAM 2609009WL007381 SEHNAJ BEGAM 00468 UBIN0917885 2121 2121 Processed 28/07/2023 3962383439 SEHNAJ BEGAM ()
SubTotal 2424 2424
Total 61206 61206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_200723FTO_35363 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 3636
2 NABHA PB2609009_200723FTO_35363 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 909
3 NABHA PB2609009_200723FTO_35363 Bank of India BKID0006587 NABHA 2121
4 NABHA PB2609009_200723FTO_35363 Canara Bank CNRB0005540 BHADSON 2424
5 NABHA PB2609009_200723FTO_35363 Central Bank Of India CBIN0284682 Nabha 1515
6 NABHA PB2609009_200723FTO_35363 Indian Bank IDIB000N039 NABHA 1818
7 NABHA PB2609009_200723FTO_35363 Indian Bank IDIB000N503 NABHA 303
8 NABHA PB2609009_200723FTO_35363 Punjab & Sind Bank PSIB0000092 NABHA 1212
9 NABHA PB2609009_200723FTO_35363 Punjab & Sind Bank PSIB0000452 Chunda 1515
10 NABHA PB2609009_200723FTO_35363 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
11 NABHA PB2609009_200723FTO_35363 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
12 NABHA PB2609009_200723FTO_35363 Punjab National Bank PUNB0020410 Nabha 2121
13 NABHA PB2609009_200723FTO_35363 Punjab National Bank PUNB0126110 Bhadson 6060
14 NABHA PB2609009_200723FTO_35363 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3030
15 NABHA PB2609009_200723FTO_35363 Punjab National Bank PUNB0353100 DHABLAN 1515
16 NABHA PB2609009_200723FTO_35363 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818
17 NABHA PB2609009_200723FTO_35363 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1515
18 NABHA PB2609009_200723FTO_35363 State Bank of India SBIN0001452 NABHA 12726
19 NABHA PB2609009_200723FTO_35363 State Bank of India SBIN0050013 NABHA 1515
20 NABHA PB2609009_200723FTO_35363 State Bank of India SBIN0050020 BHADSON 3030
21 NABHA PB2609009_200723FTO_35363 Union Bank of India UBIN0565067 BHADSON 2121
22 NABHA PB2609009_200723FTO_35363 Union Bank of India UBIN0819646 NABHA 4545
23 NABHA PB2609009_200723FTO_35363 Union Bank of India UBIN0917885 NABHA 2424

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