Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:44:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_050923FTO_50326
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-09-009-025-001/209
(BHORE) 		2609009000NRG24050920230244529 05/09/2023 DARSHAN SINGH 2609009WL011649 DARSHAN SINGH 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128594360 DARSHAN SINGH ()
SubTotal 2121 2121
2 NABHA PB-09-009-107-001/49
(MALKON) 		2609009000NRG24050920230246730 05/09/2023 JASPAL KAUR 2609009WL011745 JASPAL KAUR 00176 IDIB000N503 909 909 Processed 07/11/2023 7128594361 JASPAL KAUR ()
SubTotal 909 909
3 NABHA PB-09-009-038-001/139
(DAKAUNDA) 		2609009000NRG24050920230246594 05/09/2023 jaswinder kaur 2609009WL011743 jaswinder kaur 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7128594364 JASWINDER KAUR ()
4 NABHA PB-09-009-038-001/173
(DAKAUNDA) 		2609009000NRG24050920230246614 05/09/2023 MANJEET KAUR 2609009WL011743 MANJEET KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128594366 MANJEET KAUR ()
5 NABHA PB-09-009-038-001/188
(DAKAUNDA) 		2609009000NRG24050920230246619 05/09/2023 MAJOR SINGH 2609009WL011743 MAJOR SINGH 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7128594362 MAJOR SINGH ()
6 NABHA PB-09-009-038-001/201
(DAKAUNDA) 		2609009000NRG24050920230246628 05/09/2023 amar kaur 2609009WL011743 amar kaur 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128594367 AMAR KAUR ()
7 NABHA PB-09-009-038-001/208
(DAKAUNDA) 		2609009000NRG24050920230246633 05/09/2023 PARAMJIT KAUR 2609009WL011743 PARAMJIT KAUR 00349 PSIB0000456 303 303 Processed 07/11/2023 7128594368 PARAMJIT KAUR ()
8 NABHA PB-09-009-038-001/221
(DAKAUNDA) 		2609009000NRG24050920230246640 05/09/2023 BALJIT KAUR 2609009WL011743 BALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128594363 BALJIT KAUR ()
9 NABHA PB-09-009-038-001/63
(DAKAUNDA) 		2609009000NRG24050920230246675 05/09/2023 LOKESH KUMAR 2609009WL011743 LOKESH KUMAR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128594365 LOKESH KUMAR ()
10 NABHA PB-09-009-038-001/78
(DAKAUNDA) 		2609009000NRG24050920230246688 05/09/2023 PARMJIT KAUR 2609009WL011743 PARMJIT KAUR 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7128594369 PARMJIT KAUR ()
SubTotal 14241 14241
11 NABHA PB-09-009-038-001/7
(DAKAUNDA) 		2609009000NRG24050920230246681 05/09/2023 HARJINDER SINGH 2609009WL011743 HARJINDER SINGH 00349 PSIB0021174 909 909 Processed 07/11/2023 7128594370 HARJINDER SINGH ()
SubTotal 909 909
12 NABHA PB-09-009-107-001/201
(MALKON) 		2609009000NRG24050920230246726 05/09/2023 PARAMJIT KAUR 2609009WL011745 PARAMJIT KAUR 00354 PUNB0024910 909 909 Processed 07/11/2023 7128594371 PARAMJIT KAUR ()
13 NABHA PB-09-009-107-001/202
(MALKON) 		2609009000NRG24050920230246727 05/09/2023 BACHITAR SINGH 2609009WL011745 BACHITAR SINGH 00354 PUNB0024910 909 909 Processed 07/11/2023 7128594372 BACHITAR SINGH ()
14 NABHA PB-09-009-107-001/8
(MALKON) 		2609009000NRG24050920230246733 05/09/2023 BALWINDER SINGH 2609009WL011745 BALWINDER SINGH 00354 PUNB0024910 909 909 Processed 07/11/2023 7128594374 BALWINDER SINGH ()
15 NABHA PB-09-009-107-001/86
(MALKON) 		2609009000NRG24050920230246734 05/09/2023 GURJANT SINGH 2609009WL011745 GURJANT SINGH 00354 PUNB0024910 909 909 Processed 07/11/2023 7128594373 GURJANT SINGH ()
SubTotal 3636 3636
16 NABHA PB-09-009-059-001/65
(GHANURKI) 		2609009000NRG24050920230246775 05/09/2023 MANPREET KAUR 2609009WL011749 MANPREET KAUR 00354 PUNB0035100 1818 1818 Processed 07/11/2023 7128594375 MANPREET KAUR ()
SubTotal 1818 1818
17 NABHA PB-09-009-112-001/111
(MEHAS) 		2609009000NRG24050920230244625 05/09/2023 JEETO 2609009WL011652 JEETO 00354 PUNB0188710 1212 1212 Processed 07/11/2023 7128594379 JEETO ()
18 NABHA PB-09-009-112-001/118
(MEHAS) 		2609009000NRG24050920230244626 05/09/2023 PAMMI 2609009WL011652 PAMMI 00354 PUNB0188710 1212 1212 Processed 07/11/2023 7128594378 PAMMI ()
19 NABHA PB-09-009-112-001/128
(MEHAS) 		2609009000NRG24050920230244627 05/09/2023 SHANO 2609009WL011652 SHANO 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128594377 SHANO ()
20 NABHA PB-09-009-112-001/74
(MEHAS) 		2609009000NRG24050920230244640 05/09/2023 Balvir Kaur 2609009WL011652 Balvir Kaur 00354 PUNB0188710 1212 1212 Processed 07/11/2023 7128594380 Balvir Kaur ()
21 NABHA PB-09-009-112-001/75
(MEHAS) 		2609009000NRG24050920230244641 05/09/2023 JITO 2609009WL011652 JITO 00354 PUNB0188710 909 909 Processed 07/11/2023 7128594376 JITO ()
SubTotal 6060 6060
22 NABHA PB-09-009-029-001/5
(BISHANGARH) 		2609009000NRG24050920230246825 05/09/2023 DIABANTI 2609009WL011751 DIABANTI 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128594381 DIABANTI ()
SubTotal 1818 1818
23 NABHA PB-09-009-127-001/119
(RAJGARH) 		2609009000NRG24050920230244598 05/09/2023 KULWINDER SINGH 2609009WL011651 KULWINDER SINGH 00415 SBIN0001452 303 303 Processed 07/11/2023 7128594383 MR KULWINDER SINGH ()
24 NABHA PB-09-009-127-001/77
(RAJGARH) 		2609009000NRG24050920230244600 05/09/2023 LAKHWINDER SINGH 2609009WL011651 LAKHWINDER SINGH 00415 SBIN0001452 303 303 Processed 07/11/2023 7128594382 MR LAKHWINDER SINGH ()
SubTotal 606 606
25 NABHA PB-09-009-029-001/67
(BISHANGARH) 		2609009000NRG24050920230246833 05/09/2023 RANDHIR SINGH 2609009WL011751 RANDHIR SINGH 00415 SBIN0050013 1818 1818 Processed 07/11/2023 7128594385 MR RANDHIR SINGH ()
26 NABHA PB-09-009-107-001/143
(MALKON) 		2609009000NRG24050920230246719 05/09/2023 SONY SINGH 2609009WL011745 SONY SINGH 00415 SBIN0050013 1212 1212 Processed 07/11/2023 7128594384 MR SONY SINGH ()
SubTotal 3030 3030
27 NABHA PB-09-009-025-001/96
(BHORE) 		2609009000NRG24050920230244579 05/09/2023 KULWANT KAUR 2609009WL011649 KULWANT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128594389 MRS KULWANT KAUR WO AMRIK SINGH ()
28 NABHA PB-09-009-054-001/75
(FATHEPUR) 		2609009000NRG24050920230246741 05/09/2023 SEEMA KAUR 2609009WL011746 SEEMA KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128594388 MRS SEEMA KAUR ()
29 NABHA PB-09-009-054-001/77
(FATHEPUR) 		2609009000NRG24050920230246742 05/09/2023 JASWANT KAUR 2609009WL011746 JASWANT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128594386 MRS JASWANT KAUR ()
30 NABHA PB-09-009-054-001/84
(FATHEPUR) 		2609009000NRG24050920230246743 05/09/2023 Jasveer kaur 2609009WL011746 Jasveer kaur 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128594387 MRS JASVEER KAUR ()
SubTotal 8181 8181
31 NABHA PB-09-009-059-001/122
(GHANURKI) 		2609009000NRG24050920230246752 05/09/2023 HARDEEP KAUR 2609009WL011747 HARDEEP KAUR 00462 UCBA0002855 1212 1212 Processed 07/11/2023 7128594396 HARDEEP KAUR ()
32 NABHA PB-09-009-059-001/93
(GHANURKI) 		2609009000NRG24050920230246795 05/09/2023 Charanjit kaur 2609009WL011749 Charanjit kaur 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128594397 CHARANJEET KAUR ()
SubTotal 3030 3030
33 NABHA PB-09-009-015-001/256
(BAURAN KALAN) 		2609009000NRG24050920230244616 05/09/2023 GURJANT SINGH 2609009WL011652 GURJANT SINGH 00468 UBIN0562955 1515 1515 Processed 07/11/2023 7128594390 GURJANT SINGH ()
SubTotal 1515 1515
34 NABHA PB-09-009-059-001/25
(GHANURKI) 		2609009000NRG24050920230246760 05/09/2023 SINDER KAUR 2609009WL011748 SINDER KAUR 00468 UBIN0819646 1515 1515 Processed 07/11/2023 7128594391 SINDER KAUR ()
35 NABHA PB-09-009-059-001/53
(GHANURKI) 		2609009000NRG24050920230246766 05/09/2023 NIRMAL KAUR 2609009WL011748 NIRMAL KAUR 00468 UBIN0819646 1515 1515 Processed 07/11/2023 7128594392 NIRMAL KAUR ()
36 NABHA PB-09-009-059-001/64
(GHANURKI) 		2609009000NRG24050920230246774 05/09/2023 RANJIT KAUR 2609009WL011749 RANJIT KAUR 00468 UBIN0819646 303 303 Processed 07/11/2023 7128594393 RANJIT KAUR ()
SubTotal 3333 3333
37 NABHA PB-09-009-059-001/123
(GHANURKI) 		2609009000NRG24050920230246753 05/09/2023 KAMALJIT KAUR 2609009WL011747 KAMALJIT KAUR 00468 UBIN0917885 1515 1515 Processed 07/11/2023 7128594395 KAMALJIT KAUR ()
38 NABHA PB-09-009-059-001/72-A
(GHANURKI) 		2609009000NRG24050920230246780 05/09/2023 JOGINDER KAUR 2609009WL011749 JOGINDER KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128594394 JOGINDER KAUR ()
SubTotal 3333 3333
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_050923FTO_50326 Canara Bank CNRB0002119 NABHA 2121
2 NABHA PB2609009_050923FTO_50326 Indian Bank IDIB000N503 NABHA 909
3 NABHA PB2609009_050923FTO_50326 Punjab & Sind Bank PSIB0000456 TOHRA 14241
4 NABHA PB2609009_050923FTO_50326 Punjab & Sind Bank PSIB0021174 Bhadson 909
5 NABHA PB2609009_050923FTO_50326 Punjab National Bank PUNB0024910 Chhintanwala 3636
6 NABHA PB2609009_050923FTO_50326 Punjab National Bank PUNB0035100 NABHA MAIN 1818
7 NABHA PB2609009_050923FTO_50326 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 6060
8 NABHA PB2609009_050923FTO_50326 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818
9 NABHA PB2609009_050923FTO_50326 State Bank of India SBIN0001452 NABHA 606
10 NABHA PB2609009_050923FTO_50326 State Bank of India SBIN0050013 NABHA 3030
11 NABHA PB2609009_050923FTO_50326 State Bank of India SBIN0051299 MALEWAL 8181
12 NABHA PB2609009_050923FTO_50326 UCO Bank UCBA0002855 Nabha 3030
13 NABHA PB2609009_050923FTO_50326 Union Bank of India UBIN0562955 NABHA 1515
14 NABHA PB2609009_050923FTO_50326 Union Bank of India UBIN0819646 NABHA 3333
15 NABHA PB2609009_050923FTO_50326 Union Bank of India UBIN0917885 NABHA 3333

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