Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270723APB_FTO_37933
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-09-009-065-001/63-A
(GURDITPURA) 		2609009000NRG24270720230177139 27/07/2023 CHARAN KAUR 2609009WL007975 CHARAN KAUR 00415 SBIN0001452 1515 1515 Processed 01/08/2023 4048424896 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 NABHA PB-09-009-065-001/15
(GURDITPURA) 		2609009000NRG24270720230177121 27/07/2023 LABH KAUR 2609009WL007975 LABH KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424902 MRS LABH KAUR STATE BANK OF INDIA(508548)
3 NABHA PB-09-009-065-001/159
(GURDITPURA) 		2609009000NRG24270720230177122 27/07/2023 SARANJEET KAUR 2609009WL007975 SARANJEET KAUR 00415 SBIN0050434 909 909 Processed 01/08/2023 4048424913 MRS SARANJEET KAUR STATE BANK OF INDIA(508548)
4 NABHA PB-09-009-065-001/160
(GURDITPURA) 		2609009000NRG24270720230177123 27/07/2023 PARAMJIT KAUR 2609009WL007975 PARAMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424912 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
5 NABHA PB-09-009-065-001/161
(GURDITPURA) 		2609009000NRG24270720230177124 27/07/2023 GURCHARAN KAUR 2609009WL007975 GURCHARAN KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424904 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
6 NABHA PB-09-009-065-001/17
(GURDITPURA) 		2609009000NRG24270720230177125 27/07/2023 AVTAR KAUR 2609009WL007975 AVTAR KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424900 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-065-001/189
(GURDITPURA) 		2609009000NRG24270720230177128 27/07/2023 JASVIR KAUR 2609009WL007975 JASVIR KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424911 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-065-001/19
(GURDITPURA) 		2609009000NRG24270720230177129 27/07/2023 HARMESH KAUR 2609009WL007975 HARMESH KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424895 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-065-001/20
(GURDITPURA) 		2609009000NRG24270720230177131 27/07/2023 BHINDER KAUR 2609009WL007975 BHINDER KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424905 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-065-001/21
(GURDITPURA) 		2609009000NRG24270720230177132 27/07/2023 GUMAIL KAUR 2609009WL007975 GUMAIL KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424889 GURMEL KAUR WO BHAGAT SINGH UNION BANK OF INDIA(508500)
11 NABHA PB-09-009-065-001/22
(GURDITPURA) 		2609009000NRG24270720230177133 27/07/2023 DAVINDER KAUR 2609009WL007975 DAVINDER KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424909 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-065-001/22-A
(GURDITPURA) 		2609009000NRG24270720230177134 27/07/2023 KULDEEP KAUR 2609009WL007975 KULDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424901 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-065-001/58
(GURDITPURA) 		2609009000NRG24270720230177135 27/07/2023 BALJINDER KAUR 2609009WL007975 BALJINDER KAUR 00415 SBIN0050434 1212 1212 Processed 01/08/2023 4048424899 BALJINDER KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-065-001/59
(GURDITPURA) 		2609009000NRG24270720230177136 27/07/2023 LAKHWINDER KAUR 2609009WL007975 LAKHWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424910 LAKHWINDER KAUR D/O MALKI PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-065-001/6
(GURDITPURA) 		2609009000NRG24270720230177137 27/07/2023 AMANDEEP SINGH 2609009WL007975 AMANDEEP SINGH 00415 SBIN0050434 1212 1212 Processed 01/08/2023 4048424906 MR AMANDIP SINGH SO TARSEM SINGH STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-065-001/6
(GURDITPURA) 		2609009000NRG24270720230177138 27/07/2023 SARBJIT KAUR 2609009WL007975 SARBJIT KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424908 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-065-001/64
(GURDITPURA) 		2609009000NRG24270720230177140 27/07/2023 RAJVINDER KAUR 2609009WL007975 RAJVINDER KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424893 MRS RAJWINDER KAUR WIFE OF GURTEJ SINGH STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-065-001/65
(GURDITPURA) 		2609009000NRG24270720230177141 27/07/2023 JERNAIL KAUR 2609009WL007975 JERNAIL KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424898 JARNAIL KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-065-001/68
(GURDITPURA) 		2609009000NRG24270720230177142 27/07/2023 SURJIT KAUR 2609009WL007975 SURJIT KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424903 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-065-001/70
(GURDITPURA) 		2609009000NRG24270720230177143 27/07/2023 KIRANPAL KAUR 2609009WL007975 KIRANPAL KAUR 00415 SBIN0050434 1212 1212 Processed 01/08/2023 4048424888 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-065-001/72
(GURDITPURA) 		2609009000NRG24270720230177144 27/07/2023 KULDEEP KAUR 2609009WL007975 KULDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424907 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-065-001/73
(GURDITPURA) 		2609009000NRG24270720230177145 27/07/2023 BALVIR KAUR 2609009WL007975 BALVIR KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424897 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-065-001/76
(GURDITPURA) 		2609009000NRG24270720230177146 27/07/2023 SUKHDEV SINGH 2609009WL007975 SUKHDEV SINGH 00415 SBIN0050434 1212 1212 Processed 01/08/2023 4048424892 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-065-001/82
(GURDITPURA) 		2609009000NRG24270720230177147 27/07/2023 KIRANPAL KAUR 2609009WL007975 KIRANPAL KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424894 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-065-001/85
(GURDITPURA) 		2609009000NRG24270720230177148 27/07/2023 MAHINDERPAL KAUR 2609009WL007975 MAHINDERPAL KAUR 00415 SBIN0050434 1212 1212 Processed 01/08/2023 4048424891 MRS MAHINDERPAL KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-065-001/90
(GURDITPURA) 		2609009000NRG24270720230177149 27/07/2023 BALDEV SINGH 2609009WL007975 BALDEV SINGH 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048424890 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 35754 35754
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_270723APB_FTO_37933 State Bank of India SBIN0001452 NABHA 1515
2 NABHA PB2609009_270723APB_FTO_37933 State Bank of India SBIN0050434 GURDITPURA 35754

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