Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:37:58 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_191223FTO_78352
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-09-009-050-001/14
(DODA) 		2609009000NRG24191220230435880 19/12/2023 JEEVA SINGH 2609009WL020889 JEEVA SINGH 00045 BARB0NABHAX 1212 1212 Processed 09/03/2024 1549060381 JEEVA SINGH ()
2 NABHA PB-09-009-050-001/36
(DODA) 		2609009000NRG24191220230435895 19/12/2023 KARAMEET KAUR 2609009WL020889 KARAMEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1549060378 KARAMEET KAUR ()
3 NABHA PB-09-009-050-001/48
(DODA) 		2609009000NRG24191220230435901 19/12/2023 JASVIR KAUR 2609009WL020889 JASVIR KAUR 00045 BARB0NABHAX 1212 1212 Processed 09/03/2024 1549060379 JASVIR KAUR ()
4 NABHA PB-09-009-050-001/72
(DODA) 		2609009000NRG24191220230435912 19/12/2023 GURJIT KAUR 2609009WL020889 GURJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1549060382 GURJIT KAUR ()
SubTotal 5757 5757
5 NABHA PB-09-009-144-001/109
(SAKOHA) 		2609009000NRG24191220230435689 19/12/2023 SHAMSHER KAUR 2609009WL020884 SHAMSHER KAUR 00048 BKID0006587 1818 1818 Processed 09/03/2024 1549060377 SHAMSHER KAUR ()
6 NABHA PB-09-009-144-001/109
(SAKOHA) 		2609009000NRG24191220230435688 19/12/2023 SHAMSHER KAUR 2609009WL020884 SHAMSHER KAUR 00048 BKID0006587 909 909 Processed 09/03/2024 1549060376 SHAMSHER KAUR ()
SubTotal 2727 2727
7 NABHA PB-09-009-168-001/133
(WAZIDPUR) 		2609009000NRG24191220230436015 19/12/2023 SATNAM SINGH 2609009WL020892 SATNAM SINGH 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1549060373 SATNAM SINGH ()
8 NABHA PB-09-009-168-001/86
(WAZIDPUR) 		2609009000NRG24191220230436055 19/12/2023 BANT SINGH 2609009WL020892 BANT SINGH 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1549060384 BANT SINGH ()
SubTotal 3333 3333
9 NABHA PB-09-009-118-001/131
(NARMANA) 		2609009000NRG24191220230435585 19/12/2023 PARMJIT KAUR 2609009WL020882 PARMJIT KAUR 00089 CBIN0284682 1212 1212 Processed 09/03/2024 1549060375 PARMJIT KAUR ()
10 NABHA PB-09-009-147-001/86
(SANGATPURA) 		2609009000NRG24191220230435784 19/12/2023 RAJPAL KAUR 2609009WL020886 RAJPAL KAUR 00089 CBIN0284682 909 909 Processed 09/03/2024 1549060383 RAJPAL KAUR ()
11 NABHA PB-09-009-168-001/153
(WAZIDPUR) 		2609009000NRG24191220230436023 19/12/2023 Sandeep kaur 2609009WL020892 Sandeep kaur 00089 CBIN0284682 1515 1515 Processed 09/03/2024 1549060374 Sandeep kaur ()
SubTotal 3636 3636
12 NABHA PB-09-009-118-001/19
(NARMANA) 		2609009000NRG24191220230435599 19/12/2023 JARNAIL KAUR 2609009WL020882 JARNAIL KAUR 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1549060371 JARNAIL KAUR ()
13 NABHA PB-09-009-118-001/197
(NARMANA) 		2609009000NRG24191220230435602 19/12/2023 RANJIT KAUR 2609009WL020882 RANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1549060370 RANJIT KAUR ()
14 NABHA PB-09-009-118-001/227
(NARMANA) 		2609009000NRG24191220230435615 19/12/2023 BHARPUR KAUR 2609009WL020882 BHARPUR KAUR 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1549060387 BHARPUR KAUR ()
15 NABHA PB-09-009-118-001/28
(NARMANA) 		2609009000NRG24191220230435628 19/12/2023 SANDEEP KAUR 2609009WL020882 SANDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1549060388 SANDEEP KAUR ()
16 NABHA PB-09-009-118-001/50
(NARMANA) 		2609009000NRG24191220230435640 19/12/2023 Parmjeet Kaur 2609009WL020882 Parmjeet Kaur 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1549060369 Parmjeet Kaur ()
17 NABHA PB-09-009-118-001/51
(NARMANA) 		2609009000NRG24191220230435641 19/12/2023 ROSHANI 2609009WL020882 ROSHANI 00176 IDIB000N503 1212 1212 Processed 09/03/2024 1549060386 ROSHANI ()
18 NABHA PB-09-009-118-001/59
(NARMANA) 		2609009000NRG24191220230435645 19/12/2023 SUKHPAL KAUR 2609009WL020882 SUKHPAL KAUR 00176 IDIB000N503 909 909 Processed 09/03/2024 1549060385 SUKHPAL KAUR ()
19 NABHA PB-09-009-118-001/78
(NARMANA) 		2609009000NRG24191220230435662 19/12/2023 HARPREET KAUR 2609009WL020882 HARPREET KAUR 00176 IDIB000N503 909 909 Processed 09/03/2024 1549060372 HARPREET KAUR ()
SubTotal 11211 11211
20 NABHA PB-09-009-118-001/201
(NARMANA) 		2609009000NRG24191220230435605 19/12/2023 BEVI KAUR 2609009WL020882 BEVI KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549060359 BEVI KAUR ()
SubTotal 1515 1515
21 NABHA PB-09-009-147-001/92
(SANGATPURA) 		2609009000NRG24191220230435787 19/12/2023 AMANDEEP KAUR 2609009WL020886 AMANDEEP KAUR 00354 PUNB0035100 303 303 Processed 09/03/2024 1549060380 AMANDEEP KAUR ()
SubTotal 303 303
22 NABHA PB-09-009-050-001/25
(DODA) 		2609009000NRG24191220230435887 19/12/2023 GURMEET SINGH 2609009WL020889 GURMEET SINGH 00354 PUNB0126110 1818 1818 Rejected 09/03/2024 1549060390 No Such Account
23 NABHA PB-09-009-050-001/49
(DODA) 		2609009000NRG24191220230435902 19/12/2023 MANPREET KAUR 2609009WL020889 MANPREET KAUR 00354 PUNB0126110 1515 1515 Rejected 09/03/2024 1549060391 No Such Account
24 NABHA PB-09-009-050-001/59
(DODA) 		2609009000NRG24191220230435905 19/12/2023 RAMANDEEP KAUR 2609009WL020889 RAMANDEEP KAUR 00354 PUNB0126110 303 303 Rejected 09/03/2024 1549060389 No Such Account
25 NABHA PB-09-009-135-001/81
(RANNO) 		2609009000NRG24191220230435679 19/12/2023 BALWINDER SINGH 2609009WL020883 BALWINDER SINGH 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1549060392 BALWINDER SINGH ()
SubTotal 5454 5454
26 NABHA PB-09-009-147-001/91
(SANGATPURA) 		2609009000NRG24191220230435786 19/12/2023 JASWANT KAUR 2609009WL020886 JASWANT KAUR 00354 PUNB0188710 909 909 Processed 09/03/2024 1549060368 JASWANT KAUR ()
SubTotal 909 909
27 NABHA PB-09-009-118-001/109
(NARMANA) 		2609009000NRG24191220230435582 19/12/2023 SUKHWINDER KAUR 2609009WL020882 SUKHWINDER KAUR 00354 PUNB0353800 1212 1212 Processed 09/03/2024 1549060358 SUKHWINDER KAUR ()
28 NABHA PB-09-009-118-001/183
(NARMANA) 		2609009000NRG24191220230435596 19/12/2023 GURDEV KAUR 2609009WL020882 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1549060393 GURDEV KAUR ()
29 NABHA PB-09-009-118-001/211
(NARMANA) 		2609009000NRG24191220230435610 19/12/2023 KIRANDEEP KAUR 2609009WL020882 KIRANDEEP KAUR 00354 PUNB0353800 606 606 Processed 09/03/2024 1549060357 KIRANDEEP KAUR ()
30 NABHA PB-09-009-118-001/44
(NARMANA) 		2609009000NRG24191220230435635 19/12/2023 MALKIT KAUR 2609009WL020882 MALKIT KAUR 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1549060355 MALKIT KAUR ()
31 NABHA PB-09-009-118-001/53
(NARMANA) 		2609009000NRG24191220230435643 19/12/2023 HARBANS KAUR 2609009WL020882 HARBANS KAUR 00354 PUNB0353800 909 909 Processed 09/03/2024 1549060394 HARBANS KAUR ()
32 NABHA PB-09-009-118-001/58
(NARMANA) 		2609009000NRG24191220230435644 19/12/2023 BHAGWANT KAUR 2609009WL020882 BHAGWANT KAUR 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1549060356 BHAGWANT KAUR ()
33 NABHA PB-09-009-118-001/61
(NARMANA) 		2609009000NRG24191220230435646 19/12/2023 BHARPUR KAUR 2609009WL020882 BHARPUR KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1549060395 BHARPUR KAUR ()
34 NABHA PB-09-009-118-001/83
(NARMANA) 		2609009000NRG24191220230435665 19/12/2023 MANJIT KAUR 2609009WL020882 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1549060367 MANJIT KAUR ()
SubTotal 11211 11211
35 NABHA PB-09-009-050-001/75
(DODA) 		2609009000NRG24191220230435913 19/12/2023 SUKHWINDER KAUR 2609009WL020889 SUKHWINDER KAUR 00415 SBIN0001452 606 606 Rejected 09/03/2024 1549060360 No Such Account
36 NABHA PB-09-009-147-001/84
(SANGATPURA) 		2609009000NRG24191220230435782 19/12/2023 RIMPY 2609009WL020886 RIMPY 00415 SBIN0001452 606 606 Processed 09/03/2024 1549060366 MRS RIMPY ()
37 NABHA PB-09-009-168-001/152
(WAZIDPUR) 		2609009000NRG24191220230436021 19/12/2023 CHAMKAUR SINGH 2609009WL020892 CHAMKAUR SINGH 00415 SBIN0001452 303 303 Rejected 09/03/2024 1549060361 No Such Account
SubTotal 1515 1515
38 NABHA PB-09-009-050-001/23
(DODA) 		2609009000NRG24191220230435885 19/12/2023 RAJWINDER KAUR 2609009WL020889 RAJWINDER KAUR 00415 SBIN0002434 1515 1515 Processed 09/03/2024 1549060362 MRS RAJWINDER KAUR ()
SubTotal 1515 1515
39 NABHA PB-09-009-050-001/22
(DODA) 		2609009000NRG24191220230435884 19/12/2023 KIRANJIT KAUR 2609009WL020889 KIRANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1549060363 MRS KIRANJIT KAUR ()
SubTotal 1818 1818
40 NABHA PB-09-009-058-001/117
(GHANIWAL) 		2609009000NRG24191220230435965 19/12/2023 MANPREET KAUR 2609009WL020891 MANPREET KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1549060364 MRS MANPREET KAUR ()
SubTotal 1818 1818
41 NABHA PB-09-009-118-001/125
(NARMANA) 		2609009000NRG24191220230435584 19/12/2023 RANI 2609009WL020882 RANI 00468 UBIN0819646 1515 1515 Processed 09/03/2024 1549060365 RANI ()
SubTotal 1515 1515
Total 54237 54237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_191223FTO_78352 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 5757
2 NABHA PB2609009_191223FTO_78352 Bank of India BKID0006587 NABHA 2727
3 NABHA PB2609009_191223FTO_78352 Canara Bank CNRB0002119 NABHA 3333
4 NABHA PB2609009_191223FTO_78352 Central Bank Of India CBIN0284682 Nabha 3636
5 NABHA PB2609009_191223FTO_78352 Indian Bank IDIB000N503 NABHA 11211
6 NABHA PB2609009_191223FTO_78352 Punjab Gramin Bank PUNB0PGB003 THUHI 1515
7 NABHA PB2609009_191223FTO_78352 Punjab National Bank PUNB0035100 NABHA MAIN 303
8 NABHA PB2609009_191223FTO_78352 Punjab National Bank PUNB0126110 Bhadson 5454
9 NABHA PB2609009_191223FTO_78352 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 909
10 NABHA PB2609009_191223FTO_78352 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 11211
11 NABHA PB2609009_191223FTO_78352 State Bank of India SBIN0001452 NABHA 1515
12 NABHA PB2609009_191223FTO_78352 State Bank of India SBIN0002434 NAURA 1515
13 NABHA PB2609009_191223FTO_78352 State Bank of India SBIN0050434 GURDITPURA 1818
14 NABHA PB2609009_191223FTO_78352 State Bank of India SBIN0051299 MALEWAL 1818
15 NABHA PB2609009_191223FTO_78352 Union Bank of India UBIN0819646 NABHA 1515

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