Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:03:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_081123APB_FTO_67365
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-09-009-074-001/144
(JASSOMAJRA) 		2609009000NRG24081120230361412 08/11/2023 AMANDEEP KAUR 2609009WL016706 AMANDEEP KAUR 00078 CNRB0004332 1515 1515 Processed 25/11/2023 8011081943 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
2 NABHA PB-09-009-074-001/118
(JASSOMAJRA) 		2609009000NRG24081120230361409 08/11/2023 CHARANJIT KAUR 2609009WL016706 CHARANJIT KAUR 00078 CNRB0005540 1818 1818 Processed 26/11/2023 8011081923 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
3 NABHA PB-09-009-074-001/101
(JASSOMAJRA) 		2609009000NRG24081120230361404 08/11/2023 HARJINDER KAUR 2609009WL016706 HARJINDER KAUR 00176 IDIB000C168 1212 1212 Processed 25/11/2023 8011081938 Mrs. HARJINDER KAUR INDIAN BANK(607105)
4 NABHA PB-09-009-074-001/150
(JASSOMAJRA) 		2609009000NRG24081120230361415 08/11/2023 BALWINDER KAUR 2609009WL016706 BALWINDER KAUR 00176 IDIB000C168 1515 1515 Processed 25/11/2023 8011081939 BALWINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
5 NABHA PB-09-009-074-001/159
(JASSOMAJRA) 		2609009000NRG24081120230361418 08/11/2023 JASWINDER KAUR 2609009WL016706 JASWINDER KAUR 00176 IDIB000C168 1515 1515 Processed 25/11/2023 8011081936 Mrs. JASWINDER KAUR INDIAN BANK(607105)
6 NABHA PB-09-009-074-001/19
(JASSOMAJRA) 		2609009000NRG24081120230361421 08/11/2023 BALWINDER KAUR 2609009WL016706 BALWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 25/11/2023 8011081940 BALWINDER KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-074-001/91
(JASSOMAJRA) 		2609009000NRG24081120230361426 08/11/2023 GURNAAM KAUR 2609009WL016706 GURNAAM KAUR 00176 IDIB000C168 909 909 Processed 25/11/2023 8011081922 Mrs. GURNAAM KAUR INDIAN BANK(607105)
8 NABHA PB-09-009-074-001/92
(JASSOMAJRA) 		2609009000NRG24081120230361427 08/11/2023 HARBANS KAUR 2609009WL016706 HARBANS KAUR 00176 IDIB000C168 1818 1818 Processed 25/11/2023 8011081937 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 8787 8787
9 NABHA PB-09-009-074-001/80
(JASSOMAJRA) 		2609009000NRG24081120230361423 08/11/2023 MANJIT KAUR 2609009WL016706 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011081929 Mrs. Manjit Kaur INDIAN BANK(607105)
10 NABHA PB-09-009-074-001/94
(JASSOMAJRA) 		2609009000NRG24081120230361428 08/11/2023 KIRANDEEP KAUR 2609009WL016706 KIRANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011081927 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
11 NABHA PB-09-009-074-001/103
(JASSOMAJRA) 		2609009000NRG24081120230361405 08/11/2023 PARMJIT KAUR 2609009WL016706 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011081931 Mrs. Paramjit Kaur INDIAN BANK(607105)
12 NABHA PB-09-009-074-001/104
(JASSOMAJRA) 		2609009000NRG24081120230361406 08/11/2023 NACHATAR KAUR 2609009WL016706 NACHATAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011081928 NACHHTAR KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-074-001/109
(JASSOMAJRA) 		2609009000NRG24081120230361407 08/11/2023 KULDEEP KAUR 2609009WL016706 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011081926 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-074-001/130
(JASSOMAJRA) 		2609009000NRG24081120230361411 08/11/2023 CHARAN KAUR 2609009WL016706 CHARAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011081932 CHARAN KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-074-001/152
(JASSOMAJRA) 		2609009000NRG24081120230361416 08/11/2023 MANPREET KAUR 2609009WL016706 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011081925 MANPREET KAUR W O SH JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
16 NABHA PB-09-009-074-001/156
(JASSOMAJRA) 		2609009000NRG24081120230361417 08/11/2023 AMANDEEP KAUR 2609009WL016706 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011081933 AMANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
17 NABHA PB-09-009-074-001/161
(JASSOMAJRA) 		2609009000NRG24081120230361419 08/11/2023 GURMEL KAUR 2609009WL016706 GURMEL KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011081934 GURMAIL KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-074-001/82
(JASSOMAJRA) 		2609009000NRG24081120230361424 08/11/2023 BHURI KAUR 2609009WL016706 BHURI KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011081930 Mrs. Bhuri Kaur INDIAN BANK(607105)
19 NABHA PB-09-009-074-001/86
(JASSOMAJRA) 		2609009000NRG24081120230361425 08/11/2023 JARNEL KAUR 2609009WL016706 JARNEL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011081924 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14241 14241
20 NABHA PB-09-009-074-001/125
(JASSOMAJRA) 		2609009000NRG24081120230361410 08/11/2023 DALIP SINGH 2609009WL016706 DALIP SINGH 00415 SBIN0050020 1212 1212 Processed 25/11/2023 8011081942 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
21 NABHA PB-09-009-074-001/112
(JASSOMAJRA) 		2609009000NRG24081120230361408 08/11/2023 RANJIT KAUR 2609009WL016706 RANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 25/11/2023 8011081941 MR RANJIT KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-074-001/147
(JASSOMAJRA) 		2609009000NRG24081120230361413 08/11/2023 KAMALJEET KAUR 2609009WL016706 KAMALJEET KAUR 00415 SBIN0051299 1818 1818 Processed 25/11/2023 8011081945 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABHA PB-09-009-074-001/148
(JASSOMAJRA) 		2609009000NRG24081120230361414 08/11/2023 KIRANPAL KAUR 2609009WL016706 KIRANPAL KAUR 00415 SBIN0051299 1515 1515 Processed 25/11/2023 8011081944 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABHA PB-09-009-074-001/79
(JASSOMAJRA) 		2609009000NRG24081120230361422 08/11/2023 BANT SINGH 2609009WL016706 BANT SINGH 00415 SBIN0051299 1818 1818 Processed 25/11/2023 8011081935 MR BANT SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_081123APB_FTO_67365 Canara Bank CNRB0004332 Rangheri kalan 1515
2 NABHA PB2609009_081123APB_FTO_67365 Canara Bank CNRB0005540 BHADSON 1818
3 NABHA PB2609009_081123APB_FTO_67365 Indian Bank IDIB000C168 Chahal 8787
4 NABHA PB2609009_081123APB_FTO_67365 Malwa Gramin Bank SBIN0RRMLGB Chehal 3636
5 NABHA PB2609009_081123APB_FTO_67365 Punjab Gramin Bank PUNB0PGB003 CHEHAL 14241
6 NABHA PB2609009_081123APB_FTO_67365 State Bank of India SBIN0050020 BHADSON 1212
7 NABHA PB2609009_081123APB_FTO_67365 State Bank of India SBIN0051299 MALEWAL 6363

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