Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_200623FTO_24119
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-09-009-089-001/115
(KHANURA) 		2609009000NRG24200620230115063 20/06/2023 AJMER SINGH 2609009WL004791 AJMER SINGH 00032 UTIB0002297 2121 2121 Processed 14/07/2023 3408593963 AJMER SINGH ()
SubTotal 2121 2121
2 NABHA PB-09-009-033-001/87
(CHATHE) 		2609009000NRG24200620230115113 20/06/2023 JASWINDER KAUR 2609009WL004792 JASWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3408593935 JASWINDER KAUR ()
3 NABHA PB-09-009-120-001/74
(PAHARPUR) 		2609009000NRG24200620230114784 20/06/2023 BALVIR KAUR 2609009WL004776 BALVIR KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3408593974 BALVIR KAUR ()
SubTotal 3939 3939
4 NABHA PB-09-009-114-001/121
(MUNGO) 		2609009000NRG24200620230113505 20/06/2023 JASPREET KAUR 2609009WL004720 JASPREET KAUR 00048 BKID0006517 2121 2121 Processed 14/07/2023 3408593936 JASPREET KAUR ()
SubTotal 2121 2121
5 NABHA PB-09-009-033-001/84
(CHATHE) 		2609009000NRG24200620230115112 20/06/2023 GURJEET KAUR 2609009WL004792 GURJEET KAUR 00048 BKID0006587 1818 1818 Processed 14/07/2023 3408593973 GURJEET KAUR ()
6 NABHA PB-09-009-144-001/109
(SAKOHA) 		2609009000NRG24200620230115148 20/06/2023 SHAMSHER KAUR 2609009WL004792 SHAMSHER KAUR 00048 BKID0006587 2121 2121 Processed 14/07/2023 3408593972 SHAMSHER KAUR ()
SubTotal 3939 3939
7 NABHA PB-09-009-168-001/133
(WAZIDPUR) 		2609009000NRG24200620230114790 20/06/2023 SATNAM SINGH 2609009WL004777 SATNAM SINGH 00078 CNRB0002119 909 909 Processed 14/07/2023 3408593938 SATNAM SINGH ()
SubTotal 909 909
8 NABHA PB-09-009-148-001/152
(SARIAN DAS COLONY) 		2609009000NRG24190620230112203 20/06/2023 LADO RANI 2609009WL004644 LADO RANI 00089 CBIN0284682 1818 1818 Processed 14/07/2023 3408593937 LADO RANI ()
9 NABHA PB-09-009-148-001/47
(SARIAN DAS COLONY) 		2609009000NRG24190620230112221 20/06/2023 SOM RAJ 2609009WL004644 SOM RAJ 00089 CBIN0284682 303 303 Processed 14/07/2023 3408593971 SOM RAJ ()
SubTotal 2121 2121
10 NABHA PB-09-009-168-001/171
(WAZIDPUR) 		2609009000NRG24200620230114793 20/06/2023 BALWANT SINGH 2609009WL004777 BALWANT SINGH 00127 FDRL0002175 1818 1818 Processed 14/07/2023 3408593939 BALWANT SINGH ()
SubTotal 1818 1818
11 NABHA PB-09-009-114-001/101
(MUNGO) 		2609009000NRG24200620230113485 20/06/2023 Rajinder Singh 2609009WL004719 Rajinder Singh 00168 ICIC0000789 303 303 Processed 14/07/2023 3408593940 Rajinder Singh ()
SubTotal 303 303
12 NABHA PB-09-009-089-001/87
(KHANURA) 		2609009000NRG24200620230115083 20/06/2023 GURJANT KHAN 2609009WL004791 GURJANT KHAN 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3408593970 GURJANT KHAN ()
SubTotal 2121 2121
13 NABHA PB-09-009-016-001/73
(BAURAN KHURD) 		2609009000NRG24200620230112953 20/06/2023 SURJIT KAUR 2609009WL004674 SURJIT KAUR 00176 IDIB000N039 2121 2121 Processed 14/07/2023 3408593969 SURJIT KAUR ()
14 NABHA PB-09-009-120-001/58
(PAHARPUR) 		2609009000NRG24200620230114774 20/06/2023 RAMJEET KAUR 2609009WL004776 RAMJEET KAUR 00176 IDIB000N039 1515 1515 Processed 14/07/2023 3408593941 RAMJEET KAUR ()
SubTotal 3636 3636
15 NABHA PB-09-009-148-001/167
(SARIAN DAS COLONY) 		2609009000NRG24190620230112209 20/06/2023 Rani 2609009WL004644 Rani 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3408593942 Rani ()
SubTotal 1818 1818
16 NABHA PB-09-009-120-001/95
(PAHARPUR) 		2609009000NRG24200620230114788 20/06/2023 SARABJIT KAUR 2609009WL004776 SARABJIT KAUR 00349 PSIB0000850 1515 1515 Processed 14/07/2023 3408593943 SARABJIT KAUR ()
17 NABHA PB-09-009-148-001/160
(SARIAN DAS COLONY) 		2609009000NRG24190620230112205 20/06/2023 KASHMIRO DEVI 2609009WL004644 KASHMIRO DEVI 00349 PSIB0000850 1515 1515 Processed 14/07/2023 3408593944 KASHMIRO DEVI ()
18 NABHA PB-09-009-148-001/79
(SARIAN DAS COLONY) 		2609009000NRG24190620230112232 20/06/2023 GYANO DEVI 2609009WL004644 GYANO DEVI 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3408593968 GYANO DEVI ()
SubTotal 4848 4848
19 NABHA PB-09-009-148-001/116
(SARIAN DAS COLONY) 		2609009000NRG24190620230112197 20/06/2023 DARSHNA DEVI 2609009WL004644 DARSHNA DEVI 00349 PSIB0021090 1818 1818 Processed 14/07/2023 3408593946 DARSHNA DEVI ()
20 NABHA PB-09-009-148-001/183
(SARIAN DAS COLONY) 		2609009000NRG24190620230112215 20/06/2023 ANJALI 2609009WL004644 ANJALI 00349 PSIB0021090 1212 1212 Rejected 14/07/2023 3408593945 No Such Account
21 NABHA PB-09-009-148-001/53
(SARIAN DAS COLONY) 		2609009000NRG24190620230112225 20/06/2023 MIKO RANI 2609009WL004644 MIKO RANI 00349 PSIB0021090 1212 1212 Processed 14/07/2023 3408593967 MIKO RANI ()
SubTotal 4242 4242
22 NABHA PB-09-009-070-001/2
(HASSANPUR) 		2609009000NRG24200620230115122 20/06/2023 PARMJEET KAUR 2609009WL004792 PARMJEET KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3408593947 PARMJEET KAUR ()
SubTotal 2121 2121
23 NABHA PB-09-009-010-001/33
(ALHORAN KHURD) 		2609009000NRG24200620230114737 20/06/2023 HARPREET KAUR 2609009WL004776 HARPREET KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3408593948 HARPREET KAUR ()
SubTotal 2121 2121
24 NABHA PB-09-009-114-001/86
(MUNGO) 		2609009000NRG24200620230113495 20/06/2023 KARAMJIT KAUR 2609009WL004719 KARAMJIT KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3408593965 KARAMJIT KAUR ()
25 NABHA PB-09-009-114-001/99
(MUNGO) 		2609009000NRG24200620230113500 20/06/2023 JASVIR KAUR 2609009WL004719 JASVIR KAUR 00354 PUNB0353200 606 606 Processed 14/07/2023 3408593966 JASVIR KAUR ()
SubTotal 1818 1818
26 NABHA PB-09-009-070-001/4
(HASSANPUR) 		2609009000NRG24200620230115136 20/06/2023 BINDER KAUR 2609009WL004792 BINDER KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3408593950 MRS BINDER KAUR ()
27 NABHA PB-09-009-120-001/119
(PAHARPUR) 		2609009000NRG24200620230114754 20/06/2023 MANPREET KAUR 2609009WL004776 MANPREET KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408593955 MRS MANPREET KAUR ()
28 NABHA PB-09-009-120-001/160
(PAHARPUR) 		2609009000NRG24200620230114763 20/06/2023 LASHMI 2609009WL004776 LASHMI 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408593956 MRS LACHMI ()
29 NABHA PB-09-009-120-001/61
(PAHARPUR) 		2609009000NRG24200620230114776 20/06/2023 KULWINDER KAUR 2609009WL004776 KULWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408593951 MRS KULWINDER KAUR ()
30 NABHA PB-09-009-120-001/64
(PAHARPUR) 		2609009000NRG24200620230114778 20/06/2023 PARAMJIT KAUR 2609009WL004776 PARAMJIT KAUR 00415 SBIN0001452 1212 1212 Processed 14/07/2023 3408593952 MRS PARAMJIT KAUR ()
31 NABHA PB-09-009-120-001/70
(PAHARPUR) 		2609009000NRG24200620230114780 20/06/2023 GURMAIL KAUR 2609009WL004776 GURMAIL KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408593964 MRS GURMEL KAUR ()
32 NABHA PB-09-009-120-001/71
(PAHARPUR) 		2609009000NRG24200620230114781 20/06/2023 CHARANJIT KAUR 2609009WL004776 CHARANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408593953 MRS CHARANJIT KAUR ()
33 NABHA PB-09-009-120-001/82
(PAHARPUR) 		2609009000NRG24200620230114785 20/06/2023 MANJEET KAUR 2609009WL004776 MANJEET KAUR 00415 SBIN0001452 606 606 Processed 14/07/2023 3408593954 MRS MANJEET KAUR ()
34 NABHA PB-09-009-120-001/93
(PAHARPUR) 		2609009000NRG24200620230114787 20/06/2023 RAJINDER KAUR 2609009WL004776 RAJINDER KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3408593957 MRS RAJINDER KAUR ()
35 NABHA PB-09-009-148-001/176
(SARIAN DAS COLONY) 		2609009000NRG24190620230112213 20/06/2023 CHHINDO 2609009WL004644 CHHINDO 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408593949 MRS CHHINDO ()
SubTotal 16362 16362
36 NABHA PB-09-009-009-001/195
(ALHORAN) 		2609009000NRG24200620230115047 20/06/2023 AMANDEEP KAUR 2609009WL004790 AMANDEEP KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3408593958 MRS AMANDEEP KAUR ()
SubTotal 1818 1818
37 NABHA PB-09-009-013-001/128
(BABARPUR) 		2609009000NRG24200620230112893 20/06/2023 KULDEEP KAUR 2609009WL004673 KULDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3408593959 MRS KULDEEP KAUR ()
38 NABHA PB-09-009-013-001/167
(BABARPUR) 		2609009000NRG24200620230112905 20/06/2023 KAKA SINGH 2609009WL004673 KAKA SINGH 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3408593960 MR KAKA SINGH ()
SubTotal 3030 3030
39 NABHA PB-09-009-033-001/46
(CHATHE) 		2609009000NRG24200620230115100 20/06/2023 BALJIT SINGH 2609009WL004792 BALJIT SINGH 00468 UBIN0562955 1818 1818 Processed 14/07/2023 3408593961 BALJIT SINGH ()
40 NABHA PB-09-009-148-001/71
(SARIAN DAS COLONY) 		2609009000NRG24190620230112231 20/06/2023 JASVEER KAUR 2609009WL004644 JASVEER KAUR 00468 UBIN0562955 1212 1212 Processed 14/07/2023 3408593962 JASVEER KAUR ()
SubTotal 3030 3030
Total 64236 64236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_200623FTO_24119 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 2121
2 NABHA PB2609009_200623FTO_24119 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3939
3 NABHA PB2609009_200623FTO_24119 Bank of India BKID0006517 PAYAL 2121
4 NABHA PB2609009_200623FTO_24119 Bank of India BKID0006587 NABHA 3939
5 NABHA PB2609009_200623FTO_24119 Canara Bank CNRB0002119 NABHA 909
6 NABHA PB2609009_200623FTO_24119 Central Bank Of India CBIN0284682 Nabha 2121
7 NABHA PB2609009_200623FTO_24119 FEDERAL BANK FDRL0002175 Nabha 1818
8 NABHA PB2609009_200623FTO_24119 ICICI BANK ICIC0000789 NABHA 303
9 NABHA PB2609009_200623FTO_24119 Indian Bank IDIB000C168 Chahal 2121
10 NABHA PB2609009_200623FTO_24119 Indian Bank IDIB000N039 NABHA 3636
11 NABHA PB2609009_200623FTO_24119 Indian Bank IDIB000N503 NABHA 1818
12 NABHA PB2609009_200623FTO_24119 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 4848
13 NABHA PB2609009_200623FTO_24119 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 4242
14 NABHA PB2609009_200623FTO_24119 Punjab National Bank PUNB0024910 Chhintanwala 2121
15 NABHA PB2609009_200623FTO_24119 Punjab National Bank PUNB0353100 DHABLAN 2121
16 NABHA PB2609009_200623FTO_24119 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818
17 NABHA PB2609009_200623FTO_24119 State Bank of India SBIN0001452 NABHA 16362
18 NABHA PB2609009_200623FTO_24119 State Bank of India SBIN0050013 NABHA 1818
19 NABHA PB2609009_200623FTO_24119 State Bank of India SBIN0050434 GURDITPURA 3030
20 NABHA PB2609009_200623FTO_24119 Union Bank of India UBIN0562955 NABHA 3030

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