Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_071223FTO_74682
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) 		2609009000NRG24071220230409883 07/12/2023 AJMER SINGH 2609009WL019868 AJMER SINGH 00032 UTIB0002297 1515 1515 Processed 01/01/2024 8997454152 AJMER SINGH ()
SubTotal 1515 1515
2 NABHA PB-09-009-120-001/74
(PAHARPUR) 		2609009000NRG24071220230410019 07/12/2023 BALVIR KAUR 2609009WL019875 BALVIR KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 8997454133 BALVIR KAUR ()
SubTotal 1818 1818
3 NABHA PB-09-009-087-001/159
(KANSUHA KHURD) 		2609009000NRG24071220230409915 07/12/2023 PAKHAR SINGH 2609009WL019873 PAKHAR SINGH 00048 BKID0006563 606 606 Processed 01/01/2024 8997454134 PAKHAR SINGH ()
4 NABHA PB-09-009-087-001/160
(KANSUHA KHURD) 		2609009000NRG24071220230409917 07/12/2023 PARAMJIT KAUR 2609009WL019873 PARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8997454135 PARAMJIT KAUR ()
5 NABHA PB-09-009-087-001/62
(KANSUHA KHURD) 		2609009000NRG24071220230409933 07/12/2023 GURSEWAK SINGH 2609009WL019873 GURSEWAK SINGH 00048 BKID0006563 1515 1515 Processed 01/01/2024 8997454136 GURSEWAK SINGH ()
SubTotal 3636 3636
6 NABHA PB-09-009-120-001/58
(PAHARPUR) 		2609009000NRG24071220230410014 07/12/2023 RAMJEET KAUR 2609009WL019875 RAMJEET KAUR 00176 IDIB000N039 1515 1515 Processed 01/01/2024 8997454137 RAMJEET KAUR ()
SubTotal 1515 1515
7 NABHA PB-09-009-105-001/111
(LOPE) 		2609009000NRG24071220230409949 07/12/2023 KARAMJIT KAUR 2609009WL019874 KARAMJIT KAUR 00176 IDIB000N503 909 909 Processed 01/01/2024 8997454138 KARAMJIT KAUR ()
SubTotal 909 909
8 NABHA PB-09-009-120-001/43
(PAHARPUR) 		2609009000NRG24071220230410012 07/12/2023 SUKHDEV SINGH 2609009WL019875 SUKHDEV SINGH 00349 PSIB0000092 1818 1818 Processed 01/01/2024 8997454139 SUKHDEV SINGH ()
SubTotal 1818 1818
9 NABHA PB-09-009-120-001/95
(PAHARPUR) 		2609009000NRG24071220230410022 07/12/2023 SARABJIT KAUR 2609009WL019875 SARABJIT KAUR 00349 PSIB0000850 1818 1818 Processed 01/01/2024 8997454140 SARABJIT KAUR ()
SubTotal 1818 1818
10 NABHA PB-09-009-031-001/37
(BUGAKHURD) 		2609009000NRG24071220230410032 07/12/2023 Baljit Kaur 2609009WL019876 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997454147 Baljit Kaur ()
11 NABHA PB-09-009-031-001/99
(BUGAKHURD) 		2609009000NRG24071220230410050 07/12/2023 Karamjit Kaur 2609009WL019876 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997454148 Karamjit Kaur ()
12 NABHA PB-09-009-087-001/159
(KANSUHA KHURD) 		2609009000NRG24071220230409916 07/12/2023 JARNAIL KAUR 2609009WL019873 JARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8997454145 JARNAIL KAUR ()
13 NABHA PB-09-009-087-001/88
(KANSUHA KHURD) 		2609009000NRG24071220230409940 07/12/2023 JASWANT KAUR 2609009WL019873 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997454144 JASWANT KAUR ()
14 NABHA PB-09-009-089-001/127
(KHANURA) 		2609009000NRG24071220230409886 07/12/2023 bhinder singh 2609009WL019868 bhinder singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8997454146 bhinder singh ()
SubTotal 8484 8484
15 NABHA PB-09-009-120-001/181
(PAHARPUR) 		2609009000NRG24071220230410001 07/12/2023 SINDERPAL KAUR 2609009WL019875 SINDERPAL KAUR 00354 PUNB0020410 1212 1212 Processed 01/01/2024 8997454141 SINDERPAL KAUR ()
SubTotal 1212 1212
16 NABHA PB-09-009-031-001/52
(BUGAKHURD) 		2609009000NRG24071220230410039 07/12/2023 AMANDEEP KAUR 2609009WL019876 AMANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 8997454143 AMANDEEP KAUR ()
17 NABHA PB-09-009-031-001/53
(BUGAKHURD) 		2609009000NRG24071220230410040 07/12/2023 KARNAIL SINGH 2609009WL019876 KARNAIL SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 8997454142 KARNAIL SINGH ()
SubTotal 3636 3636
18 NABHA PB-09-009-120-001/119
(PAHARPUR) 		2609009000NRG24071220230409988 07/12/2023 MANPREET KAUR 2609009WL019875 MANPREET KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 8997454150 MRS MANPREET KAUR ()
19 NABHA PB-09-009-120-001/160
(PAHARPUR) 		2609009000NRG24071220230409995 07/12/2023 LASHMI 2609009WL019875 LASHMI 00415 SBIN0001452 1212 1212 Processed 01/01/2024 8997454153 MRS LACHMI ()
20 NABHA PB-09-009-120-001/177
(PAHARPUR) 		2609009000NRG24071220230409997 07/12/2023 NAJIRA BEGAM 2609009WL019875 NAJIRA BEGAM 00415 SBIN0001452 1515 1515 Processed 01/01/2024 8997454155 MS NAJIRA BEGAM ()
21 NABHA PB-09-009-120-001/180
(PAHARPUR) 		2609009000NRG24071220230410000 07/12/2023 JASHANDEEP KAUR 2609009WL019875 JASHANDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 8997454156 MRS JASHAN DEEP KAUR ()
22 NABHA PB-09-009-120-001/82
(PAHARPUR) 		2609009000NRG24071220230410020 07/12/2023 MANJEET KAUR 2609009WL019875 MANJEET KAUR 00415 SBIN0001452 909 909 Processed 01/01/2024 8997454149 MRS MANJEET KAUR ()
SubTotal 7272 7272
23 NABHA PB-09-009-120-001/151
(PAHARPUR) 		2609009000NRG24071220230409994 07/12/2023 JASWINDER KAUR 2609009WL019875 JASWINDER KAUR 00415 SBIN0050365 1818 1818 Processed 01/01/2024 8997454154 MRS JASWINDER KAUR WOPARGAT SINGH ()
SubTotal 1818 1818
24 NABHA PB-09-009-166-001/16
(UDHA) 		2609009000NRG24071220230410051 07/12/2023 HARJIT KAUR 2609009WL019877 HARJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8997454151 MR GURJEET SINGH SO SH PAL SINGH ()
SubTotal 1818 1818
25 NABHA PB-09-009-105-001/21
(LOPE) 		2609009000NRG24071220230409963 07/12/2023 MUKHTIAR SINGH 2609009WL019874 MUKHTIAR SINGH 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8997454158 MR MUKHTIYER SINGH ()
26 NABHA PB-09-009-105-001/68
(LOPE) 		2609009000NRG24071220230409970 07/12/2023 SANDEEP KAUR 2609009WL019874 SANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8997454157 MRS SANDEEP KAUR ()
SubTotal 3636 3636
Total 40905 40905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_071223FTO_74682 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1515
2 NABHA PB2609009_071223FTO_74682 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
3 NABHA PB2609009_071223FTO_74682 Bank of India BKID0006563 MANDAUR 3636
4 NABHA PB2609009_071223FTO_74682 Indian Bank IDIB000N039 NABHA 1515
5 NABHA PB2609009_071223FTO_74682 Indian Bank IDIB000N503 NABHA 909
6 NABHA PB2609009_071223FTO_74682 Punjab & Sind Bank PSIB0000092 NABHA 1818
7 NABHA PB2609009_071223FTO_74682 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1818
8 NABHA PB2609009_071223FTO_74682 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3333
9 NABHA PB2609009_071223FTO_74682 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3636
10 NABHA PB2609009_071223FTO_74682 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1515
11 NABHA PB2609009_071223FTO_74682 Punjab National Bank PUNB0020410 Nabha 1212
12 NABHA PB2609009_071223FTO_74682 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 3636
13 NABHA PB2609009_071223FTO_74682 State Bank of India SBIN0001452 NABHA 7272
14 NABHA PB2609009_071223FTO_74682 State Bank of India SBIN0050365 NABHA N.G.M. 1818
15 NABHA PB2609009_071223FTO_74682 State Bank of India SBIN0050434 GURDITPURA 1818
16 NABHA PB2609009_071223FTO_74682 State Bank of India SBIN0051299 MALEWAL 3636

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