Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:49 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_041223APB_FTO_73175
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-09-009-084-001/76
(KALSANA) 		2609009000NRG24041220230401146 04/12/2023 BALVEER KAUR 2609009WL019500 BALVEER KAUR 00078 CNRB0002119 1515 1515 Processed 15/12/2023 8661696159 BALVEER KAUR CANARA BANK(508532)
SubTotal 1515 1515
2 NABHA PB-09-009-084-001/65
(KALSANA) 		2609009000NRG24041220230401140 04/12/2023 HARJEET KAUR 2609009WL019500 HARJEET KAUR 00152 HDFC0000803 909 909 Processed 15/12/2023 8661696164 HARJEET KAUR HDFC BANK LTD(607152)
SubTotal 909 909
3 NABHA PB-09-009-084-001/11
(KALSANA) 		2609009000NRG24041220230401113 04/12/2023 KESAR SINGH 2609009WL019500 KESAR SINGH 00415 SBIN0051299 1212 1212 Processed 15/12/2023 8661696172 KESAR SINGH SO KEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 NABHA PB-09-009-084-001/2
(KALSANA) 		2609009000NRG24041220230401114 04/12/2023 JASVEER KAUR 2609009WL019500 JASVEER KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661696185 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
5 NABHA PB-09-009-084-001/20
(KALSANA) 		2609009000NRG24041220230401115 04/12/2023 MANJIT KAUR 2609009WL019500 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661696178 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
6 NABHA PB-09-009-084-001/21
(KALSANA) 		2609009000NRG24041220230401116 04/12/2023 RAM SINGH 2609009WL019500 RAM SINGH 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661696165 MR RAM SINGH STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-084-001/23
(KALSANA) 		2609009000NRG24041220230401117 04/12/2023 CHARANJIT KAUR 2609009WL019500 CHARANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 15/12/2023 8661696187 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-084-001/30
(KALSANA) 		2609009000NRG24041220230401120 04/12/2023 NIRMAL SINGH 2609009WL019500 NIRMAL SINGH 00415 SBIN0051299 1515 1515 Processed 15/12/2023 8661696188 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-084-001/31
(KALSANA) 		2609009000NRG24041220230401121 04/12/2023 KIRPAL KAUR 2609009WL019500 KIRPAL KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661696181 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-084-001/33
(KALSANA) 		2609009000NRG24041220230401122 04/12/2023 HARBANS KAUR 2609009WL019500 HARBANS KAUR 00415 SBIN0051299 1515 1515 Processed 15/12/2023 8661696176 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-084-001/34
(KALSANA) 		2609009000NRG24041220230401123 04/12/2023 AJMER SINGH 2609009WL019500 AJMER SINGH 00415 SBIN0051299 606 606 Processed 15/12/2023 8661696182 MR AJMER SINGH STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-084-001/35
(KALSANA) 		2609009000NRG24041220230401124 04/12/2023 BEANT SINGH 2609009WL019500 BEANT SINGH 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661696170 MR BEANT SINGH STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-084-001/36
(KALSANA) 		2609009000NRG24041220230401125 04/12/2023 RAJ SINGH 2609009WL019500 RAJ SINGH 00415 SBIN0051299 606 606 Processed 15/12/2023 8661696163 MR RAJ SINGH STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-084-001/37
(KALSANA) 		2609009000NRG24041220230401126 04/12/2023 KIRNA 2609009WL019500 KIRNA 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661696174 MRS KIRNA WO SHAMBU STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-084-001/38
(KALSANA) 		2609009000NRG24041220230401127 04/12/2023 SUKHWINDER KAUR 2609009WL019500 SUKHWINDER KAUR 00415 SBIN0051299 606 606 Processed 15/12/2023 8661696171 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-084-001/4
(KALSANA) 		2609009000NRG24041220230401128 04/12/2023 DALWINDER KAUR 2609009WL019500 DALWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661696184 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-084-001/42
(KALSANA) 		2609009000NRG24041220230401131 04/12/2023 KULDEEP KAUR 2609009WL019500 KULDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661696168 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-084-001/43
(KALSANA) 		2609009000NRG24041220230401132 04/12/2023 JARNAIL KAUR 2609009WL019500 JARNAIL KAUR 00415 SBIN0051299 1212 1212 Processed 15/12/2023 8661696186 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-084-001/50
(KALSANA) 		2609009000NRG24041220230401134 04/12/2023 BHINDER KAUR 2609009WL019500 BHINDER KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661696173 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-084-001/51
(KALSANA) 		2609009000NRG24041220230401135 04/12/2023 SOMA 2609009WL019500 SOMA 00415 SBIN0051299 1515 1515 Processed 15/12/2023 8661696169 MRS SOMA STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-084-001/56
(KALSANA) 		2609009000NRG24041220230401136 04/12/2023 SUKHWINDER KAUR 2609009WL019500 SUKHWINDER KAUR 00415 SBIN0051299 606 606 Processed 15/12/2023 8661696180 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-084-001/59
(KALSANA) 		2609009000NRG24041220230401137 04/12/2023 SARABJIT KAUR 2609009WL019500 SARABJIT KAUR 00415 SBIN0051299 1212 1212 Processed 15/12/2023 8661696177 MRS SARABJIT KAUR WO GURPREET KHAN STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-084-001/6
(KALSANA) 		2609009000NRG24041220230401138 04/12/2023 BALJIT KAUR 2609009WL019500 BALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661696175 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-084-001/62
(KALSANA) 		2609009000NRG24041220230401139 04/12/2023 NATH SINGH 2609009WL019500 NATH SINGH 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661696166 MR NATH SINGH STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-084-001/7
(KALSANA) 		2609009000NRG24041220230401142 04/12/2023 DARSHAN SINGH 2609009WL019500 DARSHAN SINGH 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661696183 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-084-001/72
(KALSANA) 		2609009000NRG24041220230401144 04/12/2023 SANDEEP KHAN 2609009WL019500 SANDEEP KHAN 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661696161 MR SANDEEP KHAN STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-084-001/77
(KALSANA) 		2609009000NRG24041220230401147 04/12/2023 jagtar singh 2609009WL019500 jagtar singh 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661696167 JAGTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
28 NABHA PB-09-009-084-001/78
(KALSANA) 		2609009000NRG24041220230401148 04/12/2023 seema 2609009WL019500 seema 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661696160 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-084-001/81
(KALSANA) 		2609009000NRG24041220230401149 04/12/2023 kulwinder kaur 2609009WL019500 kulwinder kaur 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661696162 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-084-001/9
(KALSANA) 		2609009000NRG24041220230401150 04/12/2023 BAGGA SINGH 2609009WL019500 BAGGA SINGH 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661696179 MR BAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 43026 43026
Total 45450 45450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_041223APB_FTO_73175 Canara Bank CNRB0002119 NABHA 1515
2 NABHA PB2609009_041223APB_FTO_73175 HDFC HDFC0000803 AMLOH - PUNJAB 909
3 NABHA PB2609009_041223APB_FTO_73175 State Bank of India SBIN0051299 MALEWAL 43026

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