Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:52:17 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_051223FTO_73416
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-09-009-002-001/94
(ACHAL) 		2609009000NRG24051220230403204 05/12/2023 Kiranjeet kaur 2609009WL019588 Kiranjeet kaur 00048 BKID0006587 1212 1212 Processed 16/12/2023 8705144498 Kiranjeet kaur ()
SubTotal 1212 1212
2 NABHA PB-09-009-146-001/18
(SALUWAL) 		2609009000NRG24011220230396767 05/12/2023 GHIRAO LAL 2609009WL019151 GHIRAO LAL 00078 CNRB0002119 1818 1818 Processed 16/12/2023 8705144499 GHIRAO LAL ()
SubTotal 1818 1818
3 NABHA PB-09-009-019-001/155
(BENERA KALAN) 		2609009000NRG24051220230403343 05/12/2023 gurjant kaur 2609009WL019595 gurjant kaur 00176 IDIB000N503 1818 1818 Processed 16/12/2023 8705144537 gurjant kaur ()
SubTotal 1818 1818
4 NABHA PB-09-009-149-001/156
(SAUJA) 		2609009000NRG24051220230403495 05/12/2023 KAMALJIT KAUR 2609009WL019604 KAMALJIT KAUR 00349 PSIB0000378 1212 1212 Processed 16/12/2023 8705144501 KAMALJIT KAUR ()
5 NABHA PB-09-009-149-001/160
(SAUJA) 		2609009000NRG24051220230403497 05/12/2023 SAMATTY KHUSH 2609009WL019604 SAMATTY KHUSH 00349 PSIB0000378 1212 1212 Processed 16/12/2023 8705144500 SAMATTY KHUSH ()
SubTotal 2424 2424
6 NABHA PB-09-009-066-001/103
(HAKIMPURA) 		2609009000NRG24051220230403350 05/12/2023 SARABJEET KAUR 2609009WL019596 SARABJEET KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8705144502 SARABJEET KAUR ()
7 NABHA PB-09-009-066-001/68
(HAKIMPURA) 		2609009000NRG24051220230403367 05/12/2023 MANDEEP KAUR 2609009WL019596 MANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8705144503 MANDEEP KAUR ()
SubTotal 3030 3030
8 NABHA PB-09-009-098-001/64
(KULARAN) 		2609009000NRG24051220230403330 05/12/2023 JARNAIL KAUR 2609009WL019594 JARNAIL KAUR 00349 PSIB0000850 1515 1515 Processed 16/12/2023 8705144504 JARNAIL KAUR ()
SubTotal 1515 1515
9 NABHA PB-09-009-089-001/127
(KHANURA) 		2609009000NRG24041220230402204 05/12/2023 bhinder singh 2609009WL019542 bhinder singh 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705144511 bhinder singh ()
10 NABHA PB-09-009-109-001/161
(MANGEWAL) 		2609009000NRG24051220230403384 05/12/2023 MANJIT KAUR 2609009WL019597 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705144510 MANJIT KAUR ()
SubTotal 3030 3030
11 NABHA PB-09-009-146-001/44
(SALUWAL) 		2609009000NRG24011220230396769 05/12/2023 RAJ KUMARI 2609009WL019151 RAJ KUMARI 00354 PUNB0020410 1818 1818 Processed 16/12/2023 8705144536 RAJ KUMARI ()
SubTotal 1818 1818
12 NABHA PB-09-009-066-001/46
(HAKIMPURA) 		2609009000NRG24051220230403363 05/12/2023 CHET SINGH 2609009WL019596 CHET SINGH 00354 PUNB0126110 1515 1515 Processed 16/12/2023 8705144506 CHET SINGH ()
13 NABHA PB-09-009-125-001/84
(RAIMAL MAZRI) 		2609009000NRG24011220230396716 05/12/2023 GURMEET KAUR 2609009WL019150 GURMEET KAUR 00354 PUNB0126110 606 606 Processed 16/12/2023 8705144505 GURMEET KAUR ()
14 NABHA PB-09-009-125-001/88
(RAIMAL MAZRI) 		2609009000NRG24011220230396718 05/12/2023 Kiran pal kaur 2609009WL019150 Kiran pal kaur 00354 PUNB0126110 1818 1818 Processed 16/12/2023 8705144535 Kiran pal kaur ()
SubTotal 3939 3939
15 NABHA PB-09-009-149-001/61
(SAUJA) 		2609009000NRG24051220230403508 05/12/2023 BALWINDER KAUR 2609009WL019604 BALWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 16/12/2023 8705144534 BALWINDER KAUR ()
SubTotal 1515 1515
16 NABHA PB-09-009-149-001/161
(SAUJA) 		2609009000NRG24051220230403498 05/12/2023 Binder kaur 2609009WL019604 Binder kaur 00354 PUNB0353100 909 909 Processed 16/12/2023 8705144507 Binder kaur ()
17 NABHA PB-09-009-149-001/17
(SAUJA) 		2609009000NRG24051220230403499 05/12/2023 DHARAMPAL KAUR 2609009WL019604 DHARAMPAL KAUR 00354 PUNB0353100 1515 1515 Processed 16/12/2023 8705144508 DHARAMPAL KAUR ()
SubTotal 2424 2424
18 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG24051220230403180 05/12/2023 SARABJEET KAUR 2609009WL019588 SARABJEET KAUR 00354 PUNB0353800 1515 1515 Processed 16/12/2023 8705144509 SARABJEET KAUR ()
SubTotal 1515 1515
19 NABHA PB-09-009-009-001/146
(ALHORAN) 		2609009000NRG24011220230396736 05/12/2023 SUKHPAL KAUR 2609009WL019151 SUKHPAL KAUR 00415 SBIN0001452 1818 1818 Processed 16/12/2023 8705144515 MRS SUKHPAL KAUR ()
20 NABHA PB-09-009-037-001/44
(CHOUDHRI MAJRA) 		2609009000NRG24011220230396746 05/12/2023 JARNAIL KAUR 2609009WL019151 JARNAIL KAUR 00415 SBIN0001452 1818 1818 Processed 16/12/2023 8705144533 JARNAIL KAUR ()
21 NABHA PB-09-009-037-001/84
(CHOUDHRI MAJRA) 		2609009000NRG24011220230396749 05/12/2023 BALVIR KAUR 2609009WL019151 BALVIR KAUR 00415 SBIN0001452 1818 1818 Processed 16/12/2023 8705144513 MS BALVIR KAUR ()
22 NABHA PB-09-009-046-001/218
(DHINGHI) 		2609009000NRG24051220230403317 05/12/2023 RAMANDEEP KAUR 2609009WL019594 RAMANDEEP KAUR 00415 SBIN0001452 1515 1515 Processed 16/12/2023 8705144512 MISS RAMANDEEP KAUR ()
23 NABHA PB-09-009-130-001/156-A
(RAMGARH) 		2609009000NRG24051220230403163 05/12/2023 BHAN SINGH 2609009WL019587 BHAN SINGH 00415 SBIN0001452 1818 1818 Processed 16/12/2023 8705144516 MR BHAN SINGH ()
24 NABHA PB-09-009-146-001/48
(SALUWAL) 		2609009000NRG24011220230396770 05/12/2023 ANITA DEVI 2609009WL019151 ANITA DEVI 00415 SBIN0001452 1818 1818 Processed 16/12/2023 8705144514 MRS ANITA DEVI ()
SubTotal 10605 10605
25 NABHA PB-09-009-009-001/195
(ALHORAN) 		2609009000NRG24011220230396738 05/12/2023 AMANDEEP KAUR 2609009WL019151 AMANDEEP KAUR 00415 SBIN0050013 1818 1818 Processed 16/12/2023 8705144532 MRS AMANDEEP KAUR ()
SubTotal 1818 1818
26 NABHA PB-09-009-032-001/21
(CHASWAL) 		2609009000NRG24011220230396674 05/12/2023 RAJINDER KAUR 2609009WL019150 RAJINDER KAUR 00415 SBIN0050020 1515 1515 Processed 16/12/2023 8705144530 MRS RAJINDER KAUR ()
27 NABHA PB-09-009-066-001/116
(HAKIMPURA) 		2609009000NRG24051220230403353 05/12/2023 JANGIR KAUR 2609009WL019596 JANGIR KAUR 00415 SBIN0050020 1515 1515 Processed 16/12/2023 8705144517 MRS JANGIR KAUR ()
28 NABHA PB-09-009-125-001/59
(RAIMAL MAZRI) 		2609009000NRG24011220230396708 05/12/2023 MALKEET KAUR 2609009WL019150 MALKEET KAUR 00415 SBIN0050020 1515 1515 Processed 16/12/2023 8705144531 MR MUKHTYAR SINGH ()
SubTotal 4545 4545
29 NABHA PB-09-009-002-001/109
(ACHAL) 		2609009000NRG24051220230403177 05/12/2023 SUKHJIT KAUR 2609009WL019588 SUKHJIT KAUR 00415 SBIN0050147 1212 1212 Processed 16/12/2023 8705144518 MRS SUKHJEET KAUR DO KULDEEP SINGH ()
SubTotal 1212 1212
30 NABHA PB-09-009-037-001/178
(CHOUDHRI MAJRA) 		2609009000NRG24011220230396744 05/12/2023 PARGAT SINGH 2609009WL019151 PARGAT SINGH 00415 SBIN0050239 909 909 Processed 16/12/2023 8705144519 MR PARGAT SINGH ()
SubTotal 909 909
31 NABHA PB-09-009-002-001/96
(ACHAL) 		2609009000NRG24051220230403205 05/12/2023 GURPREET KAUR 2609009WL019588 GURPREET KAUR 00415 SBIN0050434 1515 1515 Processed 16/12/2023 8705144520 MISS GURPREET KAUR ()
SubTotal 1515 1515
32 NABHA PB-09-009-149-001/158
(SAUJA) 		2609009000NRG24051220230403496 05/12/2023 JASPAL KAUR 2609009WL019604 JASPAL KAUR 00415 SBIN0050990 1515 1515 Processed 16/12/2023 8705144521 MRS JASPAL KAUR WO KARAMJIT SINGH ()
SubTotal 1515 1515
33 NABHA PB-09-009-002-001/115
(ACHAL) 		2609009000NRG24051220230403181 05/12/2023 RAJ KAUR 2609009WL019588 RAJ KAUR 00415 SBIN0051299 1212 1212 Processed 16/12/2023 8705144522 MRS RAJ KAUR ()
SubTotal 1212 1212
34 NABHA PB-09-009-019-001/15
(BENERA KALAN) 		2609009000NRG24051220230403342 05/12/2023 MAHINDER KAUR 2609009WL019595 MAHINDER KAUR 00462 UCBA0002855 1818 1818 Processed 16/12/2023 8705144529 MAHINDER KAUR ()
35 NABHA PB-09-009-127-001/48
(RAJGARH) 		2609009000NRG24011220230396762 05/12/2023 RAJINDER KAUR 2609009WL019151 RAJINDER KAUR 00462 UCBA0002855 1818 1818 Processed 16/12/2023 8705144528 RAJWINDER KAUR ()
SubTotal 3636 3636
36 NABHA PB-09-009-002-001/112
(ACHAL) 		2609009000NRG24051220230403179 05/12/2023 MEENU BEGUM 2609009WL019588 MEENU BEGUM 00468 UBIN0917885 1515 1515 Processed 16/12/2023 8705144527 MEENU BEGUM ()
37 NABHA PB-09-009-046-001/134
(DHINGHI) 		2609009000NRG24051220230403315 05/12/2023 CHARANJIT KAUR 2609009WL019594 CHARANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 16/12/2023 8705144523 CHARANJIT KAUR ()
38 NABHA PB-09-009-130-001/149
(RAMGARH) 		2609009000NRG24051220230403161 05/12/2023 MUKHTIAR KAUR 2609009WL019587 MUKHTIAR KAUR 00468 UBIN0917885 1818 1818 Processed 16/12/2023 8705144526 MUKHTIAR KAUR ()
39 NABHA PB-09-009-130-001/149
(RAMGARH) 		2609009000NRG24051220230403160 05/12/2023 SHER SINGH 2609009WL019587 SHER SINGH 00468 UBIN0917885 1818 1818 Processed 16/12/2023 8705144524 SHER SINGH ()
40 NABHA PB-09-009-130-001/229
(RAMGARH) 		2609009000NRG24051220230403167 05/12/2023 GOBIND KAUR 2609009WL019587 GOBIND KAUR 00468 UBIN0917885 1818 1818 Processed 16/12/2023 8705144525 GOBIND KAUR ()
SubTotal 8484 8484
Total 61509 61509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_051223FTO_73416 Bank of India BKID0006587 NABHA 1212
2 NABHA PB2609009_051223FTO_73416 Canara Bank CNRB0002119 NABHA 1818
3 NABHA PB2609009_051223FTO_73416 Indian Bank IDIB000N503 NABHA 1818
4 NABHA PB2609009_051223FTO_73416 Punjab & Sind Bank PSIB0000378 Passiana 2424
5 NABHA PB2609009_051223FTO_73416 Punjab & Sind Bank PSIB0000456 TOHRA 3030
6 NABHA PB2609009_051223FTO_73416 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
7 NABHA PB2609009_051223FTO_73416 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1515
8 NABHA PB2609009_051223FTO_73416 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
9 NABHA PB2609009_051223FTO_73416 Punjab National Bank PUNB0020410 Nabha 1818
10 NABHA PB2609009_051223FTO_73416 Punjab National Bank PUNB0126110 Bhadson 3939
11 NABHA PB2609009_051223FTO_73416 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1515
12 NABHA PB2609009_051223FTO_73416 Punjab National Bank PUNB0353100 DHABLAN 2424
13 NABHA PB2609009_051223FTO_73416 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1515
14 NABHA PB2609009_051223FTO_73416 State Bank of India SBIN0001452 NABHA 10605
15 NABHA PB2609009_051223FTO_73416 State Bank of India SBIN0050013 NABHA 1818
16 NABHA PB2609009_051223FTO_73416 State Bank of India SBIN0050020 BHADSON 4545
17 NABHA PB2609009_051223FTO_73416 State Bank of India SBIN0050147 KAKRALA 1212
18 NABHA PB2609009_051223FTO_73416 State Bank of India SBIN0050239 NABHA H.M.M. 909
19 NABHA PB2609009_051223FTO_73416 State Bank of India SBIN0050434 GURDITPURA 1515
20 NABHA PB2609009_051223FTO_73416 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515
21 NABHA PB2609009_051223FTO_73416 State Bank of India SBIN0051299 MALEWAL 1212
22 NABHA PB2609009_051223FTO_73416 UCO Bank UCBA0002855 Nabha 3636
23 NABHA PB2609009_051223FTO_73416 Union Bank of India UBIN0917885 NABHA 8484

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