Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:21 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_191223APB_FTO_78360
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-09-009-004-001/476
(AGETI) 		2609009000NRG24191220230436103 19/12/2023 BALJINDER KAUR 2609009WL020894 BALJINDER KAUR 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1553112883 Ms. BALJINDER KAUR WO HARDEEP SINGH INDIAN BANK(607105)
2 NABHA PB-09-009-016-001/121
(BAURAN KHURD) 		2609009000NRG24191220230436108 19/12/2023 JASWINDER KAUR 2609009WL020894 JASWINDER KAUR 00176 IDIB000N039 606 606 Processed 09/03/2024 1553112879 Mrs. Jaswinder Kaur INDIAN BANK(607105)
3 NABHA PB-09-009-016-001/128
(BAURAN KHURD) 		2609009000NRG24191220230436109 19/12/2023 DARSHAN SINGH 2609009WL020894 DARSHAN SINGH 00176 IDIB000N039 909 909 Processed 09/03/2024 1553112882 Mr. DARSHAN SINGH INDIAN BANK(607105)
4 NABHA PB-09-009-016-001/155
(BAURAN KHURD) 		2609009000NRG24191220230436110 19/12/2023 PARAMJEET KAUR 2609009WL020894 PARAMJEET KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1553112864 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
5 NABHA PB-09-009-016-001/194
(BAURAN KHURD) 		2609009000NRG24191220230436112 19/12/2023 JASVIR KAUR 2609009WL020894 JASVIR KAUR 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1553112877 Mrs. Jasvir Kaur INDIAN BANK(607105)
6 NABHA PB-09-009-016-001/231
(BAURAN KHURD) 		2609009000NRG24191220230436115 19/12/2023 KULWINDER KAUR 2609009WL020894 KULWINDER KAUR 00176 IDIB000N039 909 909 Processed 09/03/2024 1553112859 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-016-001/30
(BAURAN KHURD) 		2609009000NRG24191220230436116 19/12/2023 SARABJIT KAUR 2609009WL020894 SARABJIT KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1553112881 Mrs. SARABJIT KAUR INDIAN BANK(607105)
8 NABHA PB-09-009-016-001/87
(BAURAN KHURD) 		2609009000NRG24191220230436122 19/12/2023 SHINDER KAUR 2609009WL020894 SHINDER KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1553112880 Mrs. Shinder Kaur KAUR INDIAN BANK(607105)
9 NABHA PB-09-009-016-001/92
(BAURAN KHURD) 		2609009000NRG24191220230436123 19/12/2023 BHAJAN KAUR 2609009WL020894 BHAJAN KAUR 00176 IDIB000N039 606 606 Processed 09/03/2024 1553112878 Mrs. BHAJAN KAUR INDIAN BANK(607105)
SubTotal 11514 11514
10 NABHA PB-09-009-004-001/38
(AGETI) 		2609009000NRG24191220230436101 19/12/2023 GULZAR SINGH 2609009WL020894 GULZAR SINGH 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1553112884 Mr. GULJAR SINGH INDIAN BANK(607105)
SubTotal 1818 1818
11 NABHA PB-09-009-161-001/160
(THUHA PATTI) 		2609009000NRG24191220230436131 19/12/2023 JASPREET KAUR 2609009WL020894 JASPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553112865 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
12 NABHA PB-09-009-004-001/120
(AGETI) 		2609009000NRG24191220230436097 19/12/2023 BALVEER KAUR 2609009WL020894 BALVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553112866 BALVEER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-004-001/126
(AGETI) 		2609009000NRG24191220230436099 19/12/2023 SARABJIT KAUR 2609009WL020894 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553112867 SARABJIT KAUR WO SABAK TULA PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-004-001/22
(AGETI) 		2609009000NRG24191220230436100 19/12/2023 Pritam kaur 2609009WL020894 Pritam kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553112871 PRITAM KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-004-001/42
(AGETI) 		2609009000NRG24191220230436102 19/12/2023 GURMAIL KAUR 2609009WL020894 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553112870 GURMEL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-161-001/217
(THUHA PATTI) 		2609009000NRG24191220230436132 19/12/2023 PAWANDEEP KAUR 2609009WL020894 PAWANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553112869 PAWANDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
17 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24191220230436133 19/12/2023 KARMJIT KAUR 2609009WL020894 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1553112868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10908 10908
18 NABHA PB-09-009-016-001/5
(BAURAN KHURD) 		2609009000NRG24191220230436117 19/12/2023 SARABJIT KAUR 2609009WL020894 SARABJIT KAUR 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1553112845 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
19 NABHA PB-09-009-112-001/108
(MEHAS) 		2609009000NRG24191220230436124 19/12/2023 DESH RAJ 2609009WL020894 DESH RAJ 00354 PUNB0188710 1818 1818 Processed 09/03/2024 1553112846 DESRAJ S/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-112-001/120
(MEHAS) 		2609009000NRG24191220230436125 19/12/2023 KARNAIL SINGH 2609009WL020894 KARNAIL SINGH 00354 PUNB0188710 1515 1515 Processed 09/03/2024 1553112847 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
21 NABHA PB-09-009-004-001/121
(AGETI) 		2609009000NRG24191220230436098 19/12/2023 HARWINDER KAUR 2609009WL020894 HARWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553112858 HARWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-004-001/5
(AGETI) 		2609009000NRG24191220230436104 19/12/2023 RAJ KAUR 2609009WL020894 RAJ KAUR 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1553112857 RAJ KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-004-001/53
(AGETI) 		2609009000NRG24191220230436105 19/12/2023 MANJIT KAUR 2609009WL020894 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553112885 MANJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-004-001/84
(AGETI) 		2609009000NRG24191220230436106 19/12/2023 gurmeet kaur 2609009WL020894 gurmeet kaur 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1553112886 GURMIT KAUR HDFC BANK LTD(607152)
25 NABHA PB-09-009-161-001/44
(THUHA PATTI) 		2609009000NRG24191220230436134 19/12/2023 KESAR KAUR 2609009WL020894 KESAR KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553112856 KESAR KAUR W/O.SATGUR SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-161-001/45
(THUHA PATTI) 		2609009000NRG24191220230436135 19/12/2023 LAKHWINDER KAUR 2609009WL020894 LAKHWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553112855 LAKHWINDER KAUR & HARPREET KAUR PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-161-001/54
(THUHA PATTI) 		2609009000NRG24191220230436136 19/12/2023 GURJANT KAUR 2609009WL020894 GURJANT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553112887 GURJANT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-161-001/56
(THUHA PATTI) 		2609009000NRG24191220230436137 19/12/2023 RANNO 2609009WL020894 RANNO 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553112854 RANO KAUR W/O.KALA SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-161-001/60
(THUHA PATTI) 		2609009000NRG24191220230436138 19/12/2023 SARBJIT KAUR 2609009WL020894 SARBJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553112853 SARBHJIT KAUR WO JAGTA SINGH PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-161-001/62
(THUHA PATTI) 		2609009000NRG24191220230436139 19/12/2023 RAJ KAUR 2609009WL020894 RAJ KAUR 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1553112852 RAJ KAUR W/O KASHIMIRA SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG24191220230436140 19/12/2023 PARKASH SINGH 2609009WL020894 PARKASH SINGH 00354 PUNB0353800 606 606 Processed 09/03/2024 1553112850 PARKASH SINGH S/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG24191220230436141 19/12/2023 PARMJIT KAUR 2609009WL020894 PARMJIT KAUR 00354 PUNB0353800 1212 1212 Processed 09/03/2024 1553112851 PARAMJIT KAUR W/O.PARGAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
33 NABHA PB-09-009-120-001/134
(PAHARPUR) 		2609009000NRG24191220230436127 19/12/2023 JARNAIL SINGH 2609009WL020894 JARNAIL SINGH 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1553112849 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
34 NABHA PB-09-009-142-001/9
(SADHOHERI) 		2609009000NRG24191220230436129 19/12/2023 JAGTAR SINGH 2609009WL020894 JAGTAR SINGH 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1553112876 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
35 NABHA PB-09-009-016-001/120
(BAURAN KHURD) 		2609009000NRG24191220230436107 19/12/2023 SARABJIT KAUR 2609009WL020894 SARABJIT KAUR 00415 SBIN0050147 303 303 Processed 09/03/2024 1553112872 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-016-001/16
(BAURAN KHURD) 		2609009000NRG24191220230436111 19/12/2023 SUKHWINDER KAUR 2609009WL020894 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553112862 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-016-001/21
(BAURAN KHURD) 		2609009000NRG24191220230436113 19/12/2023 LABH KAUR 2609009WL020894 LABH KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553112873 Mrs. LABH KAUR INDIAN BANK(607105)
38 NABHA PB-09-009-016-001/23
(BAURAN KHURD) 		2609009000NRG24191220230436114 19/12/2023 BALJIT KAUR 2609009WL020894 BALJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553112863 Mr. Baljit Kaur KAUR INDIAN BANK(607105)
39 NABHA PB-09-009-016-001/54
(BAURAN KHURD) 		2609009000NRG24191220230436118 19/12/2023 MANJIT KAUR 2609009WL020894 MANJIT KAUR 00415 SBIN0050147 303 303 Processed 09/03/2024 1553112875 MRS MANJIT KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-016-001/69
(BAURAN KHURD) 		2609009000NRG24191220230436119 19/12/2023 JASMAIL KAUR 2609009WL020894 JASMAIL KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553112874 Mrs. JASMEL KAUR INDIAN BANK(607105)
41 NABHA PB-09-009-016-001/81
(BAURAN KHURD) 		2609009000NRG24191220230436121 19/12/2023 LALITA DEVI 2609009WL020894 LALITA DEVI 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553112861 Mrs. Lalita Devi INDIAN BANK(607105)
SubTotal 9696 9696
42 NABHA PB-09-009-120-001/13
(PAHARPUR) 		2609009000NRG24191220230436126 19/12/2023 JORA SINGH 2609009WL020894 JORA SINGH 00415 SBIN0050434 1212 1212 Processed 09/03/2024 1553112860 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
43 NABHA PB-09-009-003-001/77
(AGETA) 		2609009000NRG24191220230436096 19/12/2023 SAROOP SINGH 2609009WL020894 SAROOP SINGH 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553112848 SAROOP SINGH SO PURAN SINGH UCO BANK(607066)
SubTotal 1818 1818
Total 66357 66357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_191223APB_FTO_78360 Indian Bank IDIB000N039 NABHA 11514
2 NABHA PB2609009_191223APB_FTO_78360 Indian Bank IDIB000N503 NABHA 1818
3 NABHA PB2609009_191223APB_FTO_78360 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1818
4 NABHA PB2609009_191223APB_FTO_78360 Punjab Gramin Bank PUNB0PGB003 THUHI 10908
5 NABHA PB2609009_191223APB_FTO_78360 Punjab National Bank PUNB0020410 Nabha 1818
6 NABHA PB2609009_191223APB_FTO_78360 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3333
7 NABHA PB2609009_191223APB_FTO_78360 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 19089
8 NABHA PB2609009_191223APB_FTO_78360 State Bank of India SBIN0001452 NABHA 1515
9 NABHA PB2609009_191223APB_FTO_78360 State Bank of India SBIN0050013 NABHA 1818
10 NABHA PB2609009_191223APB_FTO_78360 State Bank of India SBIN0050147 KAKRALA 9696
11 NABHA PB2609009_191223APB_FTO_78360 State Bank of India SBIN0050434 GURDITPURA 1212
12 NABHA PB2609009_191223APB_FTO_78360 UCO Bank UCBA0002855 Nabha 1818

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