Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_060423APB_FTO_1198
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-09-009-154-001/1
(SHRI NAGER) 		2609009000NRG23060420230435971 06/04/2023 JAGJIT SINGH 2609009WL025270 JAGJIT SINGH 00176 IDIB000C168 1128 1128 Processed 13/05/2023 1533345806 JAGJIT SINGH ICICI BANK LTD(508534)
2 NABHA PB-09-009-154-001/100
(SHRI NAGER) 		2609009000NRG23060420230435972 06/04/2023 BALJIT KAUR 2609009WL025270 BALJIT KAUR 00176 IDIB000C168 1128 1128 Processed 13/05/2023 1533345819 Mrs. BALJEET KAUR INDIAN BANK(607105)
3 NABHA PB-09-009-154-001/102
(SHRI NAGER) 		2609009000NRG23060420230435973 06/04/2023 BIMAL KAUR 2609009WL025270 BIMAL KAUR 00176 IDIB000C168 1410 1410 Processed 13/05/2023 1533345803 Mrs. Bimal Kaur INDIAN BANK(607105)
4 NABHA PB-09-009-154-001/103
(SHRI NAGER) 		2609009000NRG23060420230435974 06/04/2023 HARPREET KAUR 2609009WL025270 HARPREET KAUR 00176 IDIB000C168 1410 1410 Processed 13/05/2023 1533345802 Mrs. HARPREET KAUR INDIAN BANK(607105)
5 NABHA PB-09-009-154-001/124
(SHRI NAGER) 		2609009000NRG23060420230435979 06/04/2023 Gurcharn Kaur 2609009WL025270 Gurcharn Kaur 00176 IDIB000C168 1128 1128 Processed 13/05/2023 1533345820 Mrs. GURCHARAN KAUR INDIAN BANK(607105)
6 NABHA PB-09-009-154-001/33
(SHRI NAGER) 		2609009000NRG23060420230435992 06/04/2023 BALJINDER KAUR 2609009WL025270 BALJINDER KAUR 00176 IDIB000C168 1410 1410 Processed 13/05/2023 1533345821 Mrs. BALJINDER KAUR INDIAN BANK(607105)
7 NABHA PB-09-009-154-001/34
(SHRI NAGER) 		2609009000NRG23060420230435993 06/04/2023 JINDER KAUR 2609009WL025270 JINDER KAUR 00176 IDIB000C168 1410 1410 Processed 13/05/2023 1533345801 JINDER KAUR ICICI BANK LTD(508534)
SubTotal 9024 9024
8 NABHA PB-09-009-154-001/104
(SHRI NAGER) 		2609009000NRG23060420230435975 06/04/2023 KULWINDER KAUR 2609009WL025270 KULWINDER KAUR 00349 PSIB0021174 1128 1128 Processed 13/05/2023 1533345784 KULWINDER KAUR WO RAJU PUNJAB & SIND BANK(607087)
9 NABHA PB-09-009-154-001/24
(SHRI NAGER) 		2609009000NRG23060420230435988 06/04/2023 PAL KAUR 2609009WL025270 PAL KAUR 00349 PSIB0021174 846 846 Processed 13/05/2023 1533345782 PALO ICICI BANK LTD(508534)
10 NABHA PB-09-009-154-001/45
(SHRI NAGER) 		2609009000NRG23060420230435999 06/04/2023 LABH SINGH 2609009WL025270 LABH SINGH 00349 PSIB0021174 846 846 Processed 13/05/2023 1533345783 LABH SINGH ICICI BANK LTD(508534)
11 NABHA PB-09-009-154-001/51
(SHRI NAGER) 		2609009000NRG23060420230436004 06/04/2023 SURINDER KAUR 2609009WL025270 SURINDER KAUR 00349 PSIB0021174 1410 1410 Processed 13/05/2023 1533345785 SURINDER KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
12 NABHA PB-09-009-154-001/60
(SHRI NAGER) 		2609009000NRG23060420230436008 06/04/2023 RAJWINDER KAUR 2609009WL025270 RAJWINDER KAUR 00349 PSIB0021174 1128 1128 Processed 13/05/2023 1533345786 Rajwinder Kaur PUNJAB & SIND BANK(607087)
13 NABHA PB-09-009-154-001/86
(SHRI NAGER) 		2609009000NRG23060420230436011 06/04/2023 GURMIT KAUR 2609009WL025270 GURMIT KAUR 00349 PSIB0021174 1128 1128 Processed 13/05/2023 1533345787 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6486 6486
14 NABHA PB-09-009-154-001/106
(SHRI NAGER) 		2609009000NRG23060420230435976 06/04/2023 PARMJIT KAUR 2609009WL025270 PARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533345814 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-154-001/121
(SHRI NAGER) 		2609009000NRG23060420230435977 06/04/2023 Amandeep Kaur 2609009WL025270 Amandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533345813 AMANDEEP KAUR W/O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
16 NABHA PB-09-009-154-001/123
(SHRI NAGER) 		2609009000NRG23060420230435978 06/04/2023 Jaspreet Kaur 2609009WL025270 Jaspreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533345816 JASPREET KAUR CANARA BANK(508532)
17 NABHA PB-09-009-154-001/133
(SHRI NAGER) 		2609009000NRG23060420230435981 06/04/2023 Gurpreet Kaur 2609009WL025270 Gurpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533345822 GURPREET KAUR WO BALWINDER SINGH UCO BANK(607066)
18 NABHA PB-09-009-154-001/64
(SHRI NAGER) 		2609009000NRG23060420230436010 06/04/2023 KARAMJEET KAUR 2609009WL025270 KARAMJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533345817 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
19 NABHA PB-09-009-154-001/96
(SHRI NAGER) 		2609009000NRG23060420230436015 06/04/2023 KARMJIT KAUR 2609009WL025270 KARMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533345815 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 7332 7332
20 NABHA PB-09-009-154-001/15
(SHRI NAGER) 		2609009000NRG23060420230435985 06/04/2023 JASWINDER KAUR 2609009WL025270 JASWINDER KAUR 00354 PUNB0126110 1410 1410 Processed 13/05/2023 1533345795 JASWINDER KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-154-001/17
(SHRI NAGER) 		2609009000NRG23060420230435987 06/04/2023 JYOT KAUR 2609009WL025270 JYOT KAUR 00354 PUNB0126110 1410 1410 Processed 13/05/2023 1533345788 JEETO UNION BANK OF INDIA(508500)
22 NABHA PB-09-009-154-001/25
(SHRI NAGER) 		2609009000NRG23060420230435989 06/04/2023 PARMJIT KAUR 2609009WL025270 PARMJIT KAUR 00354 PUNB0126110 1410 1410 Processed 13/05/2023 1533345792 PARAMJIT KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-154-001/28
(SHRI NAGER) 		2609009000NRG23060420230435990 06/04/2023 GURMIT KAUR 2609009WL025270 GURMIT KAUR 00354 PUNB0126110 846 846 Processed 13/05/2023 1533345790 GURMIT KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-154-001/32
(SHRI NAGER) 		2609009000NRG23060420230435991 06/04/2023 MUKAND SIINGH 2609009WL025270 MUKAND SIINGH 00354 PUNB0126110 1128 1128 Processed 13/05/2023 1533345797 MUKAND SINGH S/O WAZIR SINGH PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-154-001/38
(SHRI NAGER) 		2609009000NRG23060420230435994 06/04/2023 CHARANJEET KAUR 2609009WL025270 CHARANJEET KAUR 00354 PUNB0126110 1410 1410 Processed 13/05/2023 1533345791 CHARANJEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-154-001/39
(SHRI NAGER) 		2609009000NRG23060420230435995 06/04/2023 CHOTI KAUR 2609009WL025270 CHOTI KAUR 00354 PUNB0126110 1410 1410 Processed 13/05/2023 1533345794 CHHOTI KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-154-001/40
(SHRI NAGER) 		2609009000NRG23060420230435997 06/04/2023 SARABJIT KAUR 2609009WL025270 SARABJIT KAUR 00354 PUNB0126110 846 846 Processed 13/05/2023 1533345789 Mrs. SARABJIT KAUR INDIAN BANK(607105)
28 NABHA PB-09-009-154-001/41
(SHRI NAGER) 		2609009000NRG23060420230435998 06/04/2023 BINDERPAL KAUR 2609009WL025270 BINDERPAL KAUR 00354 PUNB0126110 1128 1128 Processed 13/05/2023 1533345796 BINDERPAL KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-154-001/48
(SHRI NAGER) 		2609009000NRG23060420230436002 06/04/2023 CHAND SINGH 2609009WL025270 CHAND SINGH 00354 PUNB0126110 1410 1410 Processed 13/05/2023 1533345793 CHAND SINGH ICICI BANK LTD(508534)
30 NABHA PB-09-009-154-001/57
(SHRI NAGER) 		2609009000NRG23060420230436006 06/04/2023 SANDEEP KAUR 2609009WL025270 SANDEEP KAUR 00354 PUNB0126110 1410 1410 Processed 13/05/2023 1533345798 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 13818 13818
31 NABHA PB-09-009-154-001/46
(SHRI NAGER) 		2609009000NRG23060420230436000 06/04/2023 SUNNY SINGH 2609009WL025270 SUNNY SINGH 00415 SBIN0050020 1410 1410 Processed 13/05/2023 1533345818 MR SUNNY SINGH STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-154-001/5
(SHRI NAGER) 		2609009000NRG23060420230436003 06/04/2023 HARMESH SINGH 2609009WL025270 HARMESH SINGH 00415 SBIN0050020 1128 1128 Processed 13/05/2023 1533345800 Mr. HARMESH SINGH INDIAN BANK(607105)
33 NABHA PB-09-009-154-001/58
(SHRI NAGER) 		2609009000NRG23060420230436007 06/04/2023 KARAMJIT KAUR 2609009WL025270 KARAMJIT KAUR 00415 SBIN0050020 1410 1410 Processed 13/05/2023 1533345807 KARAMJIT KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG23060420230436013 06/04/2023 JAGAR SINGH 2609009WL025270 JAGAR SINGH 00415 SBIN0050020 1410 1410 Processed 13/05/2023 1533345804 Mr. Jagar Singh SINGH INDIAN BANK(607105)
SubTotal 5358 5358
35 NABHA PB-09-009-154-001/135
(SHRI NAGER) 		2609009000NRG23060420230435982 06/04/2023 Harmesh Kaur 2609009WL025270 Harmesh Kaur 00415 SBIN0051299 846 846 Processed 13/05/2023 1533345810 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-154-001/143
(SHRI NAGER) 		2609009000NRG23060420230435983 06/04/2023 JASWANT KAUR 2609009WL025270 JASWANT KAUR 00415 SBIN0051299 1410 1410 Processed 13/05/2023 1533345811 JASWANT KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-154-001/64
(SHRI NAGER) 		2609009000NRG23060420230436009 06/04/2023 LAKHWINDER SINGH 2609009WL025270 LAKHWINDER SINGH 00415 SBIN0051299 1410 1410 Processed 13/05/2023 1533345808 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG23060420230436012 06/04/2023 GURWINDER KAUR 2609009WL025270 GURWINDER KAUR 00415 SBIN0051299 1410 1410 Processed 13/05/2023 1533345812 Mrs. GURWINDER KAUR INDIAN BANK(607105)
SubTotal 5076 5076
39 NABHA PB-09-009-154-001/150
(SHRI NAGER) 		2609009000NRG23060420230435986 06/04/2023 SATYA DEVI 2609009WL025270 SATYA DEVI 00468 UBIN0565067 1128 1128 Processed 13/05/2023 1533345809 SATYA DEVI W O GIAN SINGH UNION BANK OF INDIA(508500)
40 NABHA PB-09-009-154-001/47
(SHRI NAGER) 		2609009000NRG23060420230436001 06/04/2023 SUKHWINDER KAUR 2609009WL025270 SUKHWINDER KAUR 00468 UBIN0565067 1410 1410 Processed 13/05/2023 1533345805 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
41 NABHA PB-09-009-154-001/95
(SHRI NAGER) 		2609009000NRG23060420230436014 06/04/2023 BALJINDER KAUR 2609009WL025270 BALJINDER KAUR 00468 UBIN0823694 1410 1410 Processed 13/05/2023 1533345799 BALJINDER KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 51042 51042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_060423APB_FTO_1198 Indian Bank IDIB000C168 Chahal 9024
2 NABHA PB2609009_060423APB_FTO_1198 Punjab & Sind Bank PSIB0021174 Bhadson 6486
3 NABHA PB2609009_060423APB_FTO_1198 Punjab Gramin Bank PUNB0PGB003 CHEHAL 7332
4 NABHA PB2609009_060423APB_FTO_1198 Punjab National Bank PUNB0126110 Bhadson 13818
5 NABHA PB2609009_060423APB_FTO_1198 State Bank of India SBIN0050020 BHADSON 5358
6 NABHA PB2609009_060423APB_FTO_1198 State Bank of India SBIN0051299 MALEWAL 5076
7 NABHA PB2609009_060423APB_FTO_1198 Union Bank of India UBIN0565067 BHADSON 2538
8 NABHA PB2609009_060423APB_FTO_1198 Union Bank of India UBIN0823694 Rasullra 1410

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