Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:53:49 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_181223FTO_77881
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-09-009-092-001/217
(KHOKH) 		2609009000NRG24181220230430642 18/12/2023 BASIRA 2609009WL020692 BASIRA 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1556206578 BASIRA ()
SubTotal 1515 1515
2 NABHA PB-09-009-147-001/106
(SANGATPURA) 		2609009000NRG24181220230430524 18/12/2023 NAHAR SINGH 2609009WL020687 NAHAR SINGH 00089 CBIN0284682 909 909 Processed 09/03/2024 1556206577 NAHAR SINGH ()
3 NABHA PB-09-009-147-001/51
(SANGATPURA) 		2609009000NRG24181220230430526 18/12/2023 KANTI KAUR 2609009WL020687 KANTI KAUR 00089 CBIN0284682 606 606 Processed 09/03/2024 1556206576 KANTI KAUR ()
SubTotal 1515 1515
4 NABHA PB-09-009-126-001/61
(RAISAL) 		2609009000NRG24181220230431418 18/12/2023 HARWINDER KAUR 2609009WL020723 HARWINDER KAUR 00152 HDFC0002319 1818 1818 Processed 09/03/2024 1556206579 HARWINDER KAUR ()
SubTotal 1818 1818
5 NABHA PB-09-009-084-001/66
(KALSANA) 		2609009000NRG24181220230431583 18/12/2023 KUSUM 2609009WL020729 KUSUM 00165 IBKL0000895 1818 1818 Processed 09/03/2024 1556206580 KUSUM ()
SubTotal 1818 1818
6 NABHA PB-09-009-084-001/84
(KALSANA) 		2609009000NRG24181220230431592 18/12/2023 AMRIK SINGH 2609009WL020729 AMRIK SINGH 00176 IDIB000C168 1818 1818 Processed 09/03/2024 1556206581 AMRIK SINGH ()
SubTotal 1818 1818
7 NABHA PB-09-009-045-001/80
(DHAROKI) 		2609009000NRG24181220230431524 18/12/2023 Manjit Kaur 2609009WL020726 Manjit Kaur 00176 IDIB000N503 1212 1212 Processed 09/03/2024 1556206582 Manjit Kaur ()
8 NABHA PB-09-009-045-001/85
(DHAROKI) 		2609009000NRG24181220230431526 18/12/2023 CHARANJIT KAUR 2609009WL020726 CHARANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1556206587 CHARANJIT KAUR ()
9 NABHA PB-09-009-082-001/75
(KALIHANA) 		2609009000NRG24181220230431474 18/12/2023 SONA RANI 2609009WL020725 SONA RANI 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1556206583 SONA RANI ()
10 NABHA PB-09-009-118-001/117
(NARMANA) 		2609009000NRG24181220230431430 18/12/2023 KARAMJIT KAUR 2609009WL020724 KARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1556206584 KARAMJIT KAUR ()
11 NABHA PB-09-009-118-001/121
(NARMANA) 		2609009000NRG24181220230431433 18/12/2023 CHARANJIT KAUR 2609009WL020724 CHARANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1556206586 CHARANJIT KAUR ()
12 NABHA PB-09-009-118-001/126
(NARMANA) 		2609009000NRG24181220230431434 18/12/2023 CHARNO KAUR 2609009WL020724 CHARNO KAUR 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1556206585 CHARNO KAUR ()
SubTotal 9696 9696
13 NABHA PB-09-009-045-001/87
(DHAROKI) 		2609009000NRG24181220230431527 18/12/2023 DARSHANA KAUR 2609009WL020726 DARSHANA KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1556206607 DARSHANA KAUR ()
14 NABHA PB-09-009-082-001/21
(KALIHANA) 		2609009000NRG24181220230431450 18/12/2023 PAL KAUR 2609009WL020725 PAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556206608 PAL KAUR ()
15 NABHA PB-09-009-089-001/140
(KHANURA) 		2609009000NRG24181220230430671 18/12/2023 HARJINDER KAUR 2609009WL020694 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556206621 HARJINDER KAUR ()
SubTotal 4545 4545
16 NABHA PB-09-009-092-001/156
(KHOKH) 		2609009000NRG24181220230430636 18/12/2023 AMANDEEP KAUR 2609009WL020692 AMANDEEP KAUR 00349 PSIB0000092 1515 1515 Processed 09/03/2024 1556206620 AMANDEEP KAUR ()
17 NABHA PB-09-009-092-001/19
(KHOKH) 		2609009000NRG24181220230430639 18/12/2023 Gurmai Singh 2609009WL020692 Gurmai Singh 00349 PSIB0000092 606 606 Processed 09/03/2024 1556206588 GURMAI SINGH ()
SubTotal 2121 2121
18 NABHA PB-09-009-111-001/246
(MATORARA) 		2609009000NRG24181220230430619 18/12/2023 KRISHNA KAUR 2609009WL020691 KRISHNA KAUR 00349 PSIB0021174 1818 1818 Processed 09/03/2024 1556206619 KRISHNA KAUR ()
SubTotal 1818 1818
19 NABHA PB-09-009-031-001/37
(BUGAKHURD) 		2609009000NRG24181220230431145 18/12/2023 Baljit Kaur 2609009WL020714 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556206598 Baljit Kaur ()
SubTotal 1212 1212
20 NABHA PB-09-009-091-001/56
(KHIZARPUR) 		2609009000NRG24181220230430664 18/12/2023 GURPREET KAUR 2609009WL020693 GURPREET KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1556206590 GURPREET KAUR ()
21 NABHA PB-09-009-135-001/81
(RANNO) 		2609009000NRG24181220230431550 18/12/2023 BALWINDER SINGH 2609009WL020728 BALWINDER SINGH 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1556206589 BALWINDER SINGH ()
SubTotal 3636 3636
22 NABHA PB-09-009-029-001/14
(BISHANGARH) 		2609009000NRG24181220230430860 18/12/2023 BALWINDER SINGH 2609009WL020698 BALWINDER SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1556206592 BALWINDER SINGH ()
23 NABHA PB-09-009-029-001/30
(BISHANGARH) 		2609009000NRG24181220230431614 18/12/2023 BHAJAN SINGH 2609009WL020731 BHAJAN SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1556206593 BHAJAN SINGH ()
24 NABHA PB-09-009-031-001/52
(BUGAKHURD) 		2609009000NRG24181220230431150 18/12/2023 AMANDEEP KAUR 2609009WL020714 AMANDEEP KAUR 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1556206616 AMANDEEP KAUR ()
25 NABHA PB-09-009-126-001/68
(RAISAL) 		2609009000NRG24181220230431419 18/12/2023 MOHINDER SINGH 2609009WL020723 MOHINDER SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1556206594 MOHINDER SINGH ()
26 NABHA PB-09-009-134-001/10
(RANJITGARH) 		2609009000NRG24181220230430552 18/12/2023 NACHATTAR SINGH 2609009WL020689 NACHATTAR SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1556206618 NACHATTAR SINGH ()
27 NABHA PB-09-009-134-001/11
(RANJITGARH) 		2609009000NRG24181220230430553 18/12/2023 BALDEV SINGH 2609009WL020689 BALDEV SINGH 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1556206617 BALDEV SINGH ()
28 NABHA PB-09-009-134-001/17
(RANJITGARH) 		2609009000NRG24181220230430558 18/12/2023 HARBHAJAN SINGH 2609009WL020689 HARBHAJAN SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1556206591 HARBHAJAN SINGH ()
29 NABHA PB-09-009-134-001/20
(RANJITGARH) 		2609009000NRG24181220230430559 18/12/2023 JASWINDER KAUR 2609009WL020689 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1556206595 JASWINDER KAUR ()
SubTotal 13332 13332
30 NABHA PB-09-009-118-001/112
(NARMANA) 		2609009000NRG24181220230431429 18/12/2023 GURMIT KAUR 2609009WL020724 GURMIT KAUR 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1556206597 GURMIT KAUR ()
31 NABHA PB-09-009-118-001/12
(NARMANA) 		2609009000NRG24181220230431432 18/12/2023 HANS RAJ 2609009WL020724 HANS RAJ 00354 PUNB0353800 606 606 Processed 09/03/2024 1556206596 HANS RAJ ()
32 NABHA PB-09-009-118-001/14
(NARMANA) 		2609009000NRG24181220230431441 18/12/2023 RANI 2609009WL020724 RANI 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1556206615 RANI ()
SubTotal 3939 3939
33 NABHA PB-09-009-117-001/52
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430590 18/12/2023 AMARJIT KAUR 2609009WL020690 AMARJIT KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1556206614 MRS AMARJIT KAUR ()
SubTotal 1818 1818
34 NABHA PB-09-009-029-001/67
(BISHANGARH) 		2609009000NRG24181220230431624 18/12/2023 RANDHIR SINGH 2609009WL020731 RANDHIR SINGH 00415 SBIN0050013 1212 1212 Processed 09/03/2024 1556206599 MR RANDHIR SINGH ()
SubTotal 1212 1212
35 NABHA PB-09-009-111-001/115
(MATORARA) 		2609009000NRG24181220230430601 18/12/2023 INDERJIT SINGH 2609009WL020691 INDERJIT SINGH 00415 SBIN0050020 1212 1212 Processed 09/03/2024 1556206613 MASTER INDERJIT SINGH ()
SubTotal 1212 1212
36 NABHA PB-09-009-117-001/53
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430591 18/12/2023 VARINDER SINGH 2609009WL020690 VARINDER SINGH 00415 SBIN0050137 1212 1212 Processed 09/03/2024 1556206600 MASTER VARINDER SINGH ()
SubTotal 1212 1212
37 NABHA PB-09-009-045-001/29
(DHAROKI) 		2609009000NRG24181220230431494 18/12/2023 SARBJEET KAUR 2609009WL020726 SARBJEET KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1556206601 MRS SARABJIT KAUR ()
SubTotal 1818 1818
38 NABHA PB-09-009-001-001/29
(ABHEPUR) 		2609009000NRG24181220230430460 18/12/2023 CHARANJIT KAUR 2609009WL020684 CHARANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1556206602 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
39 NABHA PB-09-009-084-001/25
(KALSANA) 		2609009000NRG24181220230431559 18/12/2023 AMANDEEP KAUR 2609009WL020729 AMANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1556206605 MISS AMANDEEP KAUR ()
40 NABHA PB-09-009-084-001/3
(KALSANA) 		2609009000NRG24181220230431561 18/12/2023 SURINDERPAL SINGH 2609009WL020729 SURINDERPAL SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1556206609 MR SURINDERPAL SINGH ()
41 NABHA PB-09-009-084-001/40
(KALSANA) 		2609009000NRG24181220230431571 18/12/2023 AMRITPAL SINGH 2609009WL020729 AMRITPAL SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1556206610 MR AMRITPAL SINGH ()
42 NABHA PB-09-009-084-001/41
(KALSANA) 		2609009000NRG24181220230431572 18/12/2023 MANJIT KAUR 2609009WL020729 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1556206611 MRS MANJIT KAUR ()
43 NABHA PB-09-009-084-001/45
(KALSANA) 		2609009000NRG24181220230431575 18/12/2023 CHAMKAUR SINGH 2609009WL020729 CHAMKAUR SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1556206606 MR CHAMKAUR SINGH SO TARA SINGH ()
44 NABHA PB-09-009-084-001/71
(KALSANA) 		2609009000NRG24181220230431586 18/12/2023 PRAKASH KAUR 2609009WL020729 PRAKASH KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1556206612 MRS PRAKASH KAUR ()
45 NABHA PB-09-009-117-001/45
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430586 18/12/2023 AMAN 2609009WL020690 AMAN 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1556206603 MRS AMAN ()
46 NABHA PB-09-009-126-001/120
(RAISAL) 		2609009000NRG24181220230431413 18/12/2023 BALJINDER KAUR 2609009WL020723 BALJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1556206604 MR BALJINDER KAUR ()
SubTotal 14241 14241
Total 72114 72114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_181223FTO_77881 Canara Bank CNRB0002119 NABHA 1515
2 NABHA PB2609009_181223FTO_77881 Central Bank Of India CBIN0284682 Nabha 1515
3 NABHA PB2609009_181223FTO_77881 HDFC HDFC0002319 BHADSON 1818
4 NABHA PB2609009_181223FTO_77881 IDBI Bank IBKL0000895 BHADSON 1818
5 NABHA PB2609009_181223FTO_77881 Indian Bank IDIB000C168 Chahal 1818
6 NABHA PB2609009_181223FTO_77881 Indian Bank IDIB000N503 NABHA 9696
7 NABHA PB2609009_181223FTO_77881 Malwa Gramin Bank SBIN0RRMLGB Chehal 1818
8 NABHA PB2609009_181223FTO_77881 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 2727
9 NABHA PB2609009_181223FTO_77881 Punjab & Sind Bank PSIB0000092 NABHA 2121
10 NABHA PB2609009_181223FTO_77881 Punjab & Sind Bank PSIB0021174 Bhadson 1818
11 NABHA PB2609009_181223FTO_77881 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1212
12 NABHA PB2609009_181223FTO_77881 Punjab National Bank PUNB0126110 Bhadson 3636
13 NABHA PB2609009_181223FTO_77881 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 13332
14 NABHA PB2609009_181223FTO_77881 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3939
15 NABHA PB2609009_181223FTO_77881 State Bank of India SBIN0001452 NABHA 1818
16 NABHA PB2609009_181223FTO_77881 State Bank of India SBIN0050013 NABHA 1212
17 NABHA PB2609009_181223FTO_77881 State Bank of India SBIN0050020 BHADSON 1212
18 NABHA PB2609009_181223FTO_77881 State Bank of India SBIN0050137 CHANARTHAL KALAN 1212
19 NABHA PB2609009_181223FTO_77881 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1818
20 NABHA PB2609009_181223FTO_77881 State Bank of India SBIN0050434 GURDITPURA 1818
21 NABHA PB2609009_181223FTO_77881 State Bank of India SBIN0051299 MALEWAL 14241

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