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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:32 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_261223APB_FTO_79981
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-09-009-026-001/140-A
(BINA HERI) 		2609009000NRG24261220230446628 26/12/2023 JASVIR KAUR 2609009WL021351 JASVIR KAUR 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1550644800 ASVIR KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
2 NABHA PB-09-009-026-001/38
(BINA HERI) 		2609009000NRG24261220230446636 26/12/2023 BHARPOOR KAUR 2609009WL021351 BHARPOOR KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1550644804 Mrs. Bharpoor Kaur INDIAN BANK(607105)
SubTotal 1818 1818
3 NABHA PB-09-009-026-001/123
(BINA HERI) 		2609009000NRG24261220230446621 26/12/2023 Sarabjit kaur 2609009WL021351 Sarabjit kaur 00349 PSIB0021090 1818 1818 Processed 09/03/2024 1550644801 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
4 NABHA PB-09-009-026-001/139
(BINA HERI) 		2609009000NRG24261220230446626 26/12/2023 JASWINDER KAUR 2609009WL021351 JASWINDER KAUR 00354 PUNB0024910 909 909 Processed 09/03/2024 1550644799 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
5 NABHA PB-09-009-026-001/102
(BINA HERI) 		2609009000NRG24261220230446614 26/12/2023 MANDEEP KAUR 2609009WL021351 MANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550644821 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
6 NABHA PB-09-009-026-001/103
(BINA HERI) 		2609009000NRG24261220230446615 26/12/2023 SANDEEP KAUR 2609009WL021351 SANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550644820 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-026-001/105
(BINA HERI) 		2609009000NRG24261220230446616 26/12/2023 GURMEET SINGH 2609009WL021351 GURMEET SINGH 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550644834 GURSHAN SINGH BANK OF BARODA(606985)
8 NABHA PB-09-009-026-001/11
(BINA HERI) 		2609009000NRG24261220230446617 26/12/2023 SHINGARA SINGH 2609009WL021351 SHINGARA SINGH 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550644806 MR SHINGARA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-026-001/115
(BINA HERI) 		2609009000NRG24261220230446618 26/12/2023 Baljeet kaur 2609009WL021351 Baljeet kaur 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550644828 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-026-001/12
(BINA HERI) 		2609009000NRG24261220230446619 26/12/2023 GURMIT KAUR 2609009WL021351 GURMIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550644825 MRS GURMEET KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-026-001/121
(BINA HERI) 		2609009000NRG24261220230446620 26/12/2023 Balwinder kaur 2609009WL021351 Balwinder kaur 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550644803 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-026-001/124
(BINA HERI) 		2609009000NRG24261220230446622 26/12/2023 Rimpi kaur 2609009WL021351 Rimpi kaur 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550644829 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-026-001/134
(BINA HERI) 		2609009000NRG24261220230446623 26/12/2023 CHARNJIT KAUR 2609009WL021351 CHARNJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550644802 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-026-001/136
(BINA HERI) 		2609009000NRG24261220230446624 26/12/2023 AARTI RANI 2609009WL021351 AARTI RANI 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550644831 MRS AARTI RANI STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-026-001/137
(BINA HERI) 		2609009000NRG24261220230446625 26/12/2023 KERNAIL SINGH 2609009WL021351 KERNAIL SINGH 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550644833 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-026-001/14
(BINA HERI) 		2609009000NRG24261220230446627 26/12/2023 ANGREJ KAUR 2609009WL021351 ANGREJ KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550644826 ANGREJ KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-026-001/15
(BINA HERI) 		2609009000NRG24261220230446629 26/12/2023 MULHTIAR KAUR 2609009WL021351 MULHTIAR KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550644811 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-026-001/20
(BINA HERI) 		2609009000NRG24261220230446630 26/12/2023 AMARJIT KAUR 2609009WL021351 AMARJIT KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550644808 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-026-001/25
(BINA HERI) 		2609009000NRG24261220230446631 26/12/2023 BALWINDER KAUR 2609009WL021351 BALWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550644812 BALWINDER KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-026-001/28
(BINA HERI) 		2609009000NRG24261220230446632 26/12/2023 HARPAL SINGH 2609009WL021351 HARPAL SINGH 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550644813 MR HARPAL SINGH STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-026-001/29
(BINA HERI) 		2609009000NRG24261220230446633 26/12/2023 BALJIT KAUR 2609009WL021351 BALJIT KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550644818 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-026-001/36
(BINA HERI) 		2609009000NRG24261220230446634 26/12/2023 GURMEET KAUR 2609009WL021351 GURMEET KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550644810 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-026-001/37
(BINA HERI) 		2609009000NRG24261220230446635 26/12/2023 MOHINDER SINGH 2609009WL021351 MOHINDER SINGH 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550644809 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-026-001/39
(BINA HERI) 		2609009000NRG24261220230446637 26/12/2023 RAJWINDER KAUR 2609009WL021351 RAJWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550644816 MRS RAJWINDER AUR STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-026-001/42
(BINA HERI) 		2609009000NRG24261220230446638 26/12/2023 SUKHPAL KAUR 2609009WL021351 SUKHPAL KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550644814 SUKHPAL KAUR UCO BANK(607066)
26 NABHA PB-09-009-026-001/44
(BINA HERI) 		2609009000NRG24261220230446639 26/12/2023 SUKHPAL KAUR 2609009WL021351 SUKHPAL KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550644815 SUKHPAL KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-026-001/47
(BINA HERI) 		2609009000NRG24261220230446640 26/12/2023 CHARANJIT KAUR 2609009WL021351 CHARANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550644832 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-026-001/48
(BINA HERI) 		2609009000NRG24261220230446641 26/12/2023 KULVIR KAUR 2609009WL021351 KULVIR KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550644822 MRS KULVIR KAUR WO BAWA SINGH STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-026-001/51
(BINA HERI) 		2609009000NRG24261220230446642 26/12/2023 NACHATTER KAUR 2609009WL021351 NACHATTER KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550644805 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-026-001/55
(BINA HERI) 		2609009000NRG24261220230446643 26/12/2023 BHUPINDER KAUR 2609009WL021351 BHUPINDER KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550644817 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-026-001/84
(BINA HERI) 		2609009000NRG24261220230446644 26/12/2023 SUMANDEEP KAUR 2609009WL021351 SUMANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550644819 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-026-001/86
(BINA HERI) 		2609009000NRG24261220230446645 26/12/2023 SUKHWINDER KAUR 2609009WL021351 SUKHWINDER KAUR 00415 SBIN0050147 1212 1212 Processed 09/03/2024 1550644827 MRS SUKHWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-026-001/9
(BINA HERI) 		2609009000NRG24261220230446647 26/12/2023 SARABJIT KAUR 2609009WL021351 SARABJIT KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550644823 MRS SARABJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-026-001/92
(BINA HERI) 		2609009000NRG24261220230446648 26/12/2023 KULWIDER KAUR 2609009WL021351 KULWIDER KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550644830 MRS KULWINDER KAUR WO KIRATPAL SINGH STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-026-001/97
(BINA HERI) 		2609009000NRG24261220230446649 26/12/2023 JASPAL KAUR 2609009WL021351 JASPAL KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550644824 MRS JASPAL KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
SubTotal 51813 51813
36 NABHA PB-09-009-026-001/88
(BINA HERI) 		2609009000NRG24261220230446646 26/12/2023 SUKHWINDER KAUR 2609009WL021351 SUKHWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1550644807 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 1818 1818
Total 59691 59691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_261223APB_FTO_79981 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1515
2 NABHA PB2609009_261223APB_FTO_79981 Indian Bank IDIB000N039 NABHA 1818
3 NABHA PB2609009_261223APB_FTO_79981 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
4 NABHA PB2609009_261223APB_FTO_79981 Punjab National Bank PUNB0024910 Chhintanwala 909
5 NABHA PB2609009_261223APB_FTO_79981 State Bank of India SBIN0050147 KAKRALA 51813
6 NABHA PB2609009_261223APB_FTO_79981 Union Bank of India UBIN0562955 NABHA 1818

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