Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:41 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_130524APB_FTO_6230
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-09-009-010-001/115
(ALHORAN KHURD) 		2609009000NRG25130520240039063 13/05/2024 SUKHWINDER KAUR 2609009WL002052 SUKHWINDER KAUR 00089 CBIN0284682 1932 1932 Processed 15/05/2024 4043530079 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1932 1932
2 NABHA PB-09-009-010-001/100
(ALHORAN KHURD) 		2609009000NRG25130520240039057 13/05/2024 BALJIT KAUR 2609009WL002052 BALJIT KAUR 00168 ICIC0000789 322 322 Processed 15/05/2024 4043530049 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 322 322
3 NABHA PB-09-009-010-001/105
(ALHORAN KHURD) 		2609009000NRG25130520240039058 13/05/2024 RAJPAL KAUR 2609009WL002052 RAJPAL KAUR 00176 IDIB000N503 1932 1932 Processed 15/05/2024 4043530077 MS RAJPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
4 NABHA PB-09-009-010-001/89
(ALHORAN KHURD) 		2609009000NRG25130520240039086 13/05/2024 SATIYA DEVI 2609009WL002052 SATIYA DEVI 00349 PSIB0000850 1932 1932 Processed 15/05/2024 4043530068 SATIYDEVI W/O KUKU RAM PUNJAB & SIND BANK(607087)
SubTotal 1932 1932
5 NABHA PB-09-009-010-001/23
(ALHORAN KHURD) 		2609009000NRG25130520240039071 13/05/2024 BALJIT KAUR 2609009WL002052 BALJIT KAUR 00354 PUNB0020410 1932 1932 Processed 15/05/2024 4043530050 BALJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
6 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG25130520240039085 13/05/2024 HARDEEP KAUR 2609009WL002052 HARDEEP KAUR 00354 PUNB0020410 1932 1932 Processed 15/05/2024 4043530051 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3864 3864
7 NABHA PB-09-009-010-001/10
(ALHORAN KHURD) 		2609009000NRG25130520240039056 13/05/2024 KULWANT KAUR 2609009WL002052 KULWANT KAUR 00354 PUNB0035100 1610 1610 Processed 15/05/2024 4043530053 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-010-001/114
(ALHORAN KHURD) 		2609009000NRG25130520240039062 13/05/2024 SARBJEET KAUR 2609009WL002052 SARBJEET KAUR 00354 PUNB0035100 1932 1932 Processed 15/05/2024 4043530071 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-010-001/18
(ALHORAN KHURD) 		2609009000NRG25130520240039068 13/05/2024 SANDEEP KAUR 2609009WL002052 SANDEEP KAUR 00354 PUNB0035100 1610 1610 Processed 15/05/2024 4043530061 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-010-001/19
(ALHORAN KHURD) 		2609009000NRG25130520240039069 13/05/2024 RAJINDER KAUR 2609009WL002052 RAJINDER KAUR 00354 PUNB0035100 1288 1288 Processed 15/05/2024 4043530063 RAJINDER KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-010-001/22
(ALHORAN KHURD) 		2609009000NRG25130520240039070 13/05/2024 KARTAR KAUR 2609009WL002052 KARTAR KAUR 00354 PUNB0035100 1610 1610 Processed 15/05/2024 4043530055 KARTAR KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-010-001/52
(ALHORAN KHURD) 		2609009000NRG25130520240039079 13/05/2024 HARPAL KAUR 2609009WL002052 HARPAL KAUR 00354 PUNB0035100 1932 1932 Processed 15/05/2024 4043530056 HARPAL KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-010-001/55
(ALHORAN KHURD) 		2609009000NRG25130520240039080 13/05/2024 MALKIT KAUR 2609009WL002052 MALKIT KAUR 00354 PUNB0035100 1932 1932 Processed 15/05/2024 4043530054 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-010-001/77
(ALHORAN KHURD) 		2609009000NRG25130520240039084 13/05/2024 KAMALJIT KAUR 2609009WL002052 KAMALJIT KAUR 00354 PUNB0035100 1288 1288 Processed 15/05/2024 4043530069 KAMALJIT KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-010-001/99
(ALHORAN KHURD) 		2609009000NRG25130520240039088 13/05/2024 LAKHWINDER KAUR 2609009WL002052 LAKHWINDER KAUR 00354 PUNB0035100 966 966 Processed 15/05/2024 4043530070 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14168 14168
16 NABHA PB-09-009-010-001/33
(ALHORAN KHURD) 		2609009000NRG25130520240039075 13/05/2024 HARPREET KAUR 2609009WL002052 HARPREET KAUR 00354 PUNB0353100 1932 1932 Processed 15/05/2024 4043530052 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
17 NABHA PB-09-009-010-001/116
(ALHORAN KHURD) 		2609009000NRG25130520240039064 13/05/2024 MANPREET KAUR 2609009WL002052 MANPREET KAUR 00415 SBIN0050402 1932 1932 Processed 15/05/2024 4043530080 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1932 1932
18 NABHA PB-09-009-010-001/107
(ALHORAN KHURD) 		2609009000NRG25130520240039059 13/05/2024 SANDEEP KAUR 2609009WL002052 SANDEEP KAUR 00462 UCBA0002855 1932 1932 Processed 15/05/2024 4043530076 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-010-001/11
(ALHORAN KHURD) 		2609009000NRG25130520240039060 13/05/2024 GURDEV KAUR 2609009WL002052 GURDEV KAUR 00462 UCBA0002855 1932 1932 Processed 15/05/2024 4043530075 GURDEV KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG25130520240039065 13/05/2024 JASPAL SINGH 2609009WL002052 JASPAL SINGH 00462 UCBA0002855 1288 1288 Processed 15/05/2024 4043530057 JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-010-001/15
(ALHORAN KHURD) 		2609009000NRG25130520240039066 13/05/2024 SWARANJIT KAUR 2609009WL002052 SWARANJIT KAUR 00462 UCBA0002855 1610 1610 Processed 15/05/2024 4043530058 SAWARANJIT KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-010-001/17
(ALHORAN KHURD) 		2609009000NRG25130520240039067 13/05/2024 SURJIT KAUR 2609009WL002052 SURJIT KAUR 00462 UCBA0002855 1932 1932 Processed 15/05/2024 4043530067 SURJIT KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-010-001/25
(ALHORAN KHURD) 		2609009000NRG25130520240039072 13/05/2024 MANPREET KAUR 2609009WL002052 MANPREET KAUR 00462 UCBA0002855 1932 1932 Processed 15/05/2024 4043530081 MANPREET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-010-001/30
(ALHORAN KHURD) 		2609009000NRG25130520240039073 13/05/2024 GURPREET KAUR 2609009WL002052 GURPREET KAUR 00462 UCBA0002855 1610 1610 Processed 15/05/2024 4043530062 GURMIT KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-010-001/31
(ALHORAN KHURD) 		2609009000NRG25130520240039074 13/05/2024 JASPAL KAUR 2609009WL002052 JASPAL KAUR 00462 UCBA0002855 1288 1288 Processed 15/05/2024 4043530059 JASPAL KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-010-001/34
(ALHORAN KHURD) 		2609009000NRG25130520240039076 13/05/2024 PARMJIT KAUR 2609009WL002052 PARMJIT KAUR 00462 UCBA0002855 1932 1932 Processed 15/05/2024 4043530072 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-010-001/38
(ALHORAN KHURD) 		2609009000NRG25130520240039077 13/05/2024 SHANTI KAUR 2609009WL002052 SHANTI KAUR 00462 UCBA0002855 1932 1932 Processed 15/05/2024 4043530073 SHANTI KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-010-001/42
(ALHORAN KHURD) 		2609009000NRG25130520240039078 13/05/2024 AMARJIT KAUR 2609009WL002052 AMARJIT KAUR 00462 UCBA0002855 1610 1610 Processed 15/05/2024 4043530060 AMARJEET KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-010-001/64
(ALHORAN KHURD) 		2609009000NRG25130520240039081 13/05/2024 PARAMJIT KAUR 2609009WL002052 PARAMJIT KAUR 00462 UCBA0002855 1932 1932 Processed 15/05/2024 4043530074 PARAMJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
30 NABHA PB-09-009-010-001/65
(ALHORAN KHURD) 		2609009000NRG25130520240039082 13/05/2024 RAJWANT KAUR 2609009WL002052 RAJWANT KAUR 00462 UCBA0002855 1932 1932 Processed 15/05/2024 4043530066 RAJWANT KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-010-001/66
(ALHORAN KHURD) 		2609009000NRG25130520240039083 13/05/2024 JASWANT KAUR 2609009WL002052 JASWANT KAUR 00462 UCBA0002855 1932 1932 Processed 15/05/2024 4043530065 JASWANT KAURW/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-010-001/9
(ALHORAN KHURD) 		2609009000NRG25130520240039087 13/05/2024 RAJ KAUR 2609009WL002052 RAJ KAUR 00462 UCBA0002855 1932 1932 Processed 15/05/2024 4043530064 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26726 26726
33 NABHA PB-09-009-010-001/110
(ALHORAN KHURD) 		2609009000NRG25130520240039061 13/05/2024 SARBJEET KAUR 2609009WL002052 SARBJEET KAUR 00468 UBIN0562955 1932 1932 Processed 15/05/2024 4043530078 SARBJEET KAUR ICICI BANK LTD(508534)
SubTotal 1932 1932
Total 56672 56672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_130524APB_FTO_6230 Central Bank Of India CBIN0284682 Nabha 1932
2 NABHA PB2609009_130524APB_FTO_6230 ICICI BANK ICIC0000789 NABHA 322
3 NABHA PB2609009_130524APB_FTO_6230 Indian Bank IDIB000N503 NABHA 1932
4 NABHA PB2609009_130524APB_FTO_6230 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1932
5 NABHA PB2609009_130524APB_FTO_6230 Punjab National Bank PUNB0020410 Nabha 3864
6 NABHA PB2609009_130524APB_FTO_6230 Punjab National Bank PUNB0035100 NABHA MAIN 14168
7 NABHA PB2609009_130524APB_FTO_6230 Punjab National Bank PUNB0353100 DHABLAN 1932
8 NABHA PB2609009_130524APB_FTO_6230 State Bank of India SBIN0050402 JAKHWALI 1932
9 NABHA PB2609009_130524APB_FTO_6230 UCO Bank UCBA0002855 Nabha 26726
10 NABHA PB2609009_130524APB_FTO_6230 Union Bank of India UBIN0562955 NABHA 1932

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