Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_281123FTO_71560
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-09-009-130-001/189
(RAMGARH) 		2609009000NRG24281120230387721 28/11/2023 Sarbjit kaur 2609009WL018649 Sarbjit kaur 00048 BKID0006587 1818 1818 Processed 01/01/2024 9007968378 Sarbjit kaur ()
SubTotal 1818 1818
2 NABHA PB-09-009-120-001/58
(PAHARPUR) 		2609009000NRG24281120230387758 28/11/2023 RAMJEET KAUR 2609009WL018651 RAMJEET KAUR 00176 IDIB000N039 1515 1515 Processed 01/01/2024 9007968379 RAMJEET KAUR ()
SubTotal 1515 1515
3 NABHA PB-09-009-082-001/75
(KALIHANA) 		2609009000NRG24281120230387686 28/11/2023 SONA RANI 2609009WL018649 SONA RANI 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9007968399 SONA RANI ()
SubTotal 1818 1818
4 NABHA PB-09-009-082-001/21
(KALIHANA) 		2609009000NRG24281120230387660 28/11/2023 PAL KAUR 2609009WL018649 PAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9007968388 PAL KAUR ()
SubTotal 1818 1818
5 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG24281120230387676 28/11/2023 JASWANT KAUR 2609009WL018649 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007968397 JASWANT KAUR ()
SubTotal 1818 1818
6 NABHA PB-09-009-107-001/109
(MALKON) 		2609009000NRG24281120230387762 28/11/2023 JIT KAUR 2609009WL018652 JIT KAUR 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9007968398 JIT KAUR ()
7 NABHA PB-09-009-107-001/162
(MALKON) 		2609009000NRG24281120230387768 28/11/2023 Veerpal kaur 2609009WL018652 Veerpal kaur 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9007968381 Veerpal kaur ()
8 NABHA PB-09-009-107-001/194
(MALKON) 		2609009000NRG24281120230387771 28/11/2023 KULWANT KAUR 2609009WL018652 KULWANT KAUR 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9007968377 KULWANT KAUR ()
9 NABHA PB-09-009-107-001/86
(MALKON) 		2609009000NRG24281120230387781 28/11/2023 MANJIT KAUR 2609009WL018652 MANJIT KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9007968380 MANJIT KAUR ()
SubTotal 6363 6363
10 NABHA PB-09-009-107-001/164
(MALKON) 		2609009000NRG24281120230387769 28/11/2023 BALBIR KAUR 2609009WL018652 BALBIR KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9007968383 BALBIR KAUR ()
11 NABHA PB-09-009-130-001/202
(RAMGARH) 		2609009000NRG24281120230387725 28/11/2023 Jasvir kaur 2609009WL018649 Jasvir kaur 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9007968382 Jasvir kaur ()
SubTotal 3636 3636
12 NABHA PB-09-009-117-001/52
(NARAINGARH TAMBUIAN) 		2609009000NRG24281120230387813 28/11/2023 AMARJIT KAUR 2609009WL018653 AMARJIT KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9007968386 MRS AMARJIT KAUR ()
13 NABHA PB-09-009-120-001/145
(PAHARPUR) 		2609009000NRG24281120230387751 28/11/2023 LAKHVIR SINGH 2609009WL018651 LAKHVIR SINGH 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9007968385 MRS KIRANPAL KAUR ()
14 NABHA PB-09-009-120-001/61
(PAHARPUR) 		2609009000NRG24281120230387759 28/11/2023 KULWINDER KAUR 2609009WL018651 KULWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9007968384 MRS KULWINDER KAUR ()
15 NABHA PB-09-009-130-001/128
(RAMGARH) 		2609009000NRG24281120230387700 28/11/2023 DEV SINGH 2609009WL018649 DEV SINGH 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9007968396 KULWINDER SINGH ()
16 NABHA PB-09-009-130-001/156-A
(RAMGARH) 		2609009000NRG24281120230387712 28/11/2023 BHAN SINGH 2609009WL018649 BHAN SINGH 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9007968395 MR BHAN SINGH ()
SubTotal 8181 8181
17 NABHA PB-09-009-117-001/53
(NARAINGARH TAMBUIAN) 		2609009000NRG24281120230387814 28/11/2023 VARINDER SINGH 2609009WL018653 VARINDER SINGH 00415 SBIN0050137 909 909 Processed 01/01/2024 9007968387 MASTER VARINDER SINGH ()
SubTotal 909 909
18 NABHA PB-09-009-117-001/45
(NARAINGARH TAMBUIAN) 		2609009000NRG24281120230387809 28/11/2023 AMAN 2609009WL018653 AMAN 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9007968394 MRS AMAN ()
SubTotal 1515 1515
19 NABHA PB-09-009-130-001/125
(RAMGARH) 		2609009000NRG24281120230387698 28/11/2023 GURMEL KAUR 2609009WL018649 GURMEL KAUR 00468 UBIN0917885 606 606 Processed 01/01/2024 9007968390 GURMEL KAUR ()
20 NABHA PB-09-009-130-001/149
(RAMGARH) 		2609009000NRG24281120230387710 28/11/2023 MUKHTIAR KAUR 2609009WL018649 MUKHTIAR KAUR 00468 UBIN0917885 1515 1515 Processed 01/01/2024 9007968392 MUKHTIAR KAUR ()
21 NABHA PB-09-009-130-001/149
(RAMGARH) 		2609009000NRG24281120230387709 28/11/2023 SHER SINGH 2609009WL018649 SHER SINGH 00468 UBIN0917885 1818 1818 Processed 01/01/2024 9007968389 SHER SINGH ()
22 NABHA PB-09-009-130-001/178
(RAMGARH) 		2609009000NRG24281120230387717 28/11/2023 NARINDER KAUR 2609009WL018649 NARINDER KAUR 00468 UBIN0917885 1515 1515 Processed 01/01/2024 9007968393 NARINDER KAUR ()
23 NABHA PB-09-009-130-001/229
(RAMGARH) 		2609009000NRG24281120230387730 28/11/2023 GOBIND KAUR 2609009WL018649 GOBIND KAUR 00468 UBIN0917885 1515 1515 Processed 01/01/2024 9007968391 GOBIND KAUR ()
SubTotal 6969 6969
Total 36360 36360

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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_71560 Bank of India BKID0006587 NABHA 1818
2 NABHA PB2609009_281123FTO_71560 Indian Bank IDIB000N039 NABHA 1515
3 NABHA PB2609009_281123FTO_71560 Indian Bank IDIB000N503 NABHA 1818
4 NABHA PB2609009_281123FTO_71560 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1818
5 NABHA PB2609009_281123FTO_71560 Punjab Gramin Bank PUNB0PGB003 THUHI 1818
6 NABHA PB2609009_281123FTO_71560 Punjab National Bank PUNB0024910 Chhintanwala 6363
7 NABHA PB2609009_281123FTO_71560 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3636
8 NABHA PB2609009_281123FTO_71560 State Bank of India SBIN0001452 NABHA 8181
9 NABHA PB2609009_281123FTO_71560 State Bank of India SBIN0050137 CHANARTHAL KALAN 909
10 NABHA PB2609009_281123FTO_71560 State Bank of India SBIN0051299 MALEWAL 1515
11 NABHA PB2609009_281123FTO_71560 Union Bank of India UBIN0917885 NABHA 6969

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