Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_281123FTO_71550
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-09-009-067-001/87
(HALLA) 		2609009000NRG24281120230387331 28/11/2023 MANPREET KAUR 2609009WL018637 MANPREET KAUR 00176 IDIB000C168 1212 1212 Processed 01/01/2024 9000864157 MANPREET KAUR ()
SubTotal 1212 1212
2 NABHA PB-09-009-153-001/41
(SHIVGARH) 		2609009000NRG24281120230386523 28/11/2023 DAVINDER SINGH 2609009WL018598 DAVINDER SINGH 00349 PSIB0000452 1818 1818 Processed 01/01/2024 9000864158 DAVINDER SINGH ()
SubTotal 1818 1818
3 NABHA PB-09-009-133-001/19
(RAMPUR SAHEWAL) 		2609009000NRG24281120230387570 28/11/2023 SUNITA RANI 2609009WL018646 SUNITA RANI 00349 PSIB0000456 1212 1212 Processed 01/01/2024 9000864159 SUNITA RANI ()
SubTotal 1212 1212
4 NABHA PB-09-009-048-001/150
(DITTUPUR JATTAN) 		2609009000NRG24281120230387470 28/11/2023 AMARJIT KAUR 2609009WL018642 AMARJIT KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9000864181 AMARJIT KAUR ()
5 NABHA PB-09-009-048-001/154
(DITTUPUR JATTAN) 		2609009000NRG24281120230387472 28/11/2023 HARJIT KAUR 2609009WL018642 HARJIT KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9000864179 HARJIT KAUR ()
6 NABHA PB-09-009-048-001/181
(DITTUPUR JATTAN) 		2609009000NRG24281120230387476 28/11/2023 HARJEET KAUR 2609009WL018642 HARJEET KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9000864180 HARJEET KAUR ()
7 NABHA PB-09-009-048-001/216
(DITTUPUR JATTAN) 		2609009000NRG24281120230387486 28/11/2023 BHAN KAUR 2609009WL018642 BHAN KAUR 00349 PSIB0021241 1212 1212 Processed 01/01/2024 9000864178 BHAN KAUR ()
SubTotal 6666 6666
8 NABHA PB-09-009-067-001/95
(HALLA) 		2609009000NRG24281120230387337 28/11/2023 SARABJIT KAUR 2609009WL018637 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000864169 SARABJIT KAUR ()
SubTotal 1818 1818
9 NABHA PB-09-009-015-001/226
(BAURAN KALAN) 		2609009000NRG24281120230386462 28/11/2023 MANPREET KAUR 2609009WL018596 MANPREET KAUR 00354 PUNB0020410 1515 1515 Processed 01/01/2024 9000864160 MANPREET KAUR ()
SubTotal 1515 1515
10 NABHA PB-09-009-107-001/180
(MALKON) 		2609009000NRG24281120230387544 28/11/2023 LABH KAUR 2609009WL018645 LABH KAUR 00354 PUNB0024910 1212 1212 Processed 01/01/2024 9000864161 LABH KAUR ()
SubTotal 1212 1212
11 NABHA PB-09-009-133-001/115
(RAMPUR SAHEWAL) 		2609009000NRG24281120230387564 28/11/2023 HARJINDER KAUR 2609009WL018646 HARJINDER KAUR 00354 PUNB0126110 909 909 Rejected 01/01/2024 9000864162 No Such Account
12 NABHA PB-09-009-133-001/17
(RAMPUR SAHEWAL) 		2609009000NRG24281120230387569 28/11/2023 DEVINDER SINGH 2609009WL018646 DEVINDER SINGH 00354 PUNB0126110 1515 1515 Rejected 01/01/2024 9000864164 No Such Account
13 NABHA PB-09-009-133-001/25
(RAMPUR SAHEWAL) 		2609009000NRG24281120230387573 28/11/2023 JASWANT KAUR 2609009WL018646 JASWANT KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9000864167 JASWANT KAUR ()
14 NABHA PB-09-009-133-001/26
(RAMPUR SAHEWAL) 		2609009000NRG24281120230387574 28/11/2023 CHARANJIT KAUR 2609009WL018646 CHARANJIT KAUR 00354 PUNB0126110 606 606 Rejected 01/01/2024 9000864163 No Such Account
15 NABHA PB-09-009-133-001/65
(RAMPUR SAHEWAL) 		2609009000NRG24281120230387583 28/11/2023 SWARANJIT KAUR 2609009WL018646 SWARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000864165 SWARANJIT KAUR ()
16 NABHA PB-09-009-133-001/92
(RAMPUR SAHEWAL) 		2609009000NRG24281120230387591 28/11/2023 surinder kaur 2609009WL018646 surinder kaur 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9000864166 surinder kaur ()
SubTotal 7878 7878
17 NABHA PB-09-009-114-001/86
(MUNGO) 		2609009000NRG24281120230386504 28/11/2023 KARAMJIT KAUR 2609009WL018597 KARAMJIT KAUR 00354 PUNB0353200 303 303 Processed 01/01/2024 9000864168 KARAMJIT KAUR ()
18 NABHA PB-09-009-153-001/21
(SHIVGARH) 		2609009000NRG24281120230386516 28/11/2023 HARMAIL KAUR 2609009WL018598 HARMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000864177 HARMAIL KAUR ()
SubTotal 2121 2121
19 NABHA PB-09-009-048-001/120
(DITTUPUR JATTAN) 		2609009000NRG24281120230387458 28/11/2023 KIRANDEEP KAUR 2609009WL018642 KIRANDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9000864170 MR SANDEEP SINGH UGS KIRANDEEP KAUR ()
SubTotal 1515 1515
20 NABHA PB-09-009-173-001/86
(Mallewal Patti) 		2609009000NRG24281120230387367 28/11/2023 BABY 2609009WL018637 BABY 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000864171 MRS BABY ()
SubTotal 1818 1818
21 NABHA PB-09-009-015-001/256
(BAURAN KALAN) 		2609009000NRG24281120230386468 28/11/2023 GURJANT SINGH 2609009WL018596 GURJANT SINGH 00468 UBIN0562955 1818 1818 Processed 01/01/2024 9000864176 GURJANT SINGH ()
SubTotal 1818 1818
22 NABHA PB-09-009-107-001/122
(MALKON) 		2609009000NRG24281120230387535 28/11/2023 RAJWINDER KAUR 2609009WL018645 RAJWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 01/01/2024 9000864175 RAJWINDER KAUR ()
SubTotal 1515 1515
23 NABHA PB-09-009-015-001/258
(BAURAN KALAN) 		2609009000NRG24281120230386469 28/11/2023 PARMJIT KAUR 2609009WL018596 PARMJIT KAUR 00468 UBIN0917885 1818 1818 Processed 01/01/2024 9000864174 PARMJIT KAUR ()
24 NABHA PB-09-009-104-001/27
(LOHAR MAJRA) 		2609009000NRG24281120230387530 28/11/2023 GURPREET KAUR 2609009WL018645 GURPREET KAUR 00468 UBIN0917885 1515 1515 Processed 01/01/2024 9000864172 GURPREET KAUR ()
25 NABHA PB-09-009-107-001/205
(MALKON) 		2609009000NRG24281120230387552 28/11/2023 PARKASH SINGH 2609009WL018645 PARKASH SINGH 00468 UBIN0917885 1818 1818 Processed 01/01/2024 9000864173 PARKASH SINGH ()
SubTotal 5151 5151
Total 37269 37269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_281123FTO_71550 Indian Bank IDIB000C168 Chahal 1212
2 NABHA PB2609009_281123FTO_71550 Punjab & Sind Bank PSIB0000452 Chunda 1818
3 NABHA PB2609009_281123FTO_71550 Punjab & Sind Bank PSIB0000456 TOHRA 1212
4 NABHA PB2609009_281123FTO_71550 Punjab & Sind Bank PSIB0021241 Dittupur Usb 6666
5 NABHA PB2609009_281123FTO_71550 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1818
6 NABHA PB2609009_281123FTO_71550 Punjab National Bank PUNB0020410 Nabha 1515
7 NABHA PB2609009_281123FTO_71550 Punjab National Bank PUNB0024910 Chhintanwala 1212
8 NABHA PB2609009_281123FTO_71550 Punjab National Bank PUNB0126110 Bhadson 7878
9 NABHA PB2609009_281123FTO_71550 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 2121
10 NABHA PB2609009_281123FTO_71550 State Bank of India SBIN0050390 BAKSHIWALA 1515
11 NABHA PB2609009_281123FTO_71550 State Bank of India SBIN0051299 MALEWAL 1818
12 NABHA PB2609009_281123FTO_71550 Union Bank of India UBIN0562955 NABHA 1818
13 NABHA PB2609009_281123FTO_71550 Union Bank of India UBIN0819646 NABHA 1515
14 NABHA PB2609009_281123FTO_71550 Union Bank of India UBIN0917885 NABHA 5151

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