Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:37 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_180923FTO_53426
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-09-009-109-001/189
(MANGEWAL) 		2609009000NRG24180920230271209 18/09/2023 MANJEET SINGH 2609009WL012807 MANJEET SINGH 00032 UTIB0002297 1818 1818 Processed 10/11/2023 7324568157 MANJEET SINGH ()
SubTotal 1818 1818
2 NABHA PB-09-009-033-001/87
(CHATHE) 		2609009000NRG24180920230271081 18/09/2023 JASWINDER KAUR 2609009WL012800 JASWINDER KAUR 00045 BARB0NABHAX 909 909 Processed 10/11/2023 7324568128 JASWINDER KAUR ()
SubTotal 909 909
3 NABHA PB-09-009-101-001/14
(LADHA HERI) 		2609009000NRG24180920230271176 18/09/2023 PARAMJIT KAUR 2609009WL012806 PARAMJIT KAUR 00048 BKID0006587 2121 2121 Processed 10/11/2023 7324568130 PARAMJIT KAUR ()
4 NABHA PB-09-009-130-001/200
(RAMGARH) 		2609009000NRG24180920230272395 18/09/2023 RAM SINGH 2609009WL012854 RAM SINGH 00048 BKID0006587 1515 1515 Processed 10/11/2023 7324568129 RAM SINGH ()
SubTotal 3636 3636
5 NABHA PB-09-009-146-001/18
(SALUWAL) 		2609009000NRG24180920230271244 18/09/2023 GHIRAO LAL 2609009WL012808 GHIRAO LAL 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324568132 GHIRAO LAL ()
6 NABHA PB-09-009-168-001/108
(WAZIDPUR) 		2609009000NRG24180920230272296 18/09/2023 DALIP KAUR 2609009WL012852 DALIP KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324568134 DALIP KAUR ()
7 NABHA PB-09-009-168-001/133
(WAZIDPUR) 		2609009000NRG24180920230272307 18/09/2023 SATNAM SINGH 2609009WL012852 SATNAM SINGH 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324568135 SATNAM SINGH ()
8 NABHA PB-09-009-168-001/176
(WAZIDPUR) 		2609009000NRG24180920230272317 18/09/2023 JORA SINGH 2609009WL012852 JORA SINGH 00078 CNRB0002119 909 909 Processed 10/11/2023 7324568137 JORA SINGH ()
9 NABHA PB-09-009-168-001/177
(WAZIDPUR) 		2609009000NRG24180920230272318 18/09/2023 AMARJIT SINGH 2609009WL012852 AMARJIT SINGH 00078 CNRB0002119 909 909 Rejected 10/11/2023 7324568136 No Such Account
10 NABHA PB-09-009-168-001/86
(WAZIDPUR) 		2609009000NRG24180920230272334 18/09/2023 BANT SINGH 2609009WL012852 BANT SINGH 00078 CNRB0002119 909 909 Processed 10/11/2023 7324568133 BANT SINGH ()
SubTotal 8181 8181
11 NABHA PB-09-009-170-001/74
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24180920230271257 18/09/2023 GOS MOHAMMAD 2609009WL012808 GOS MOHAMMAD 00089 CBIN0284682 2121 2121 Processed 10/11/2023 7324568131 GOS MOHAMMAD ()
SubTotal 2121 2121
12 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG24180920230271205 18/09/2023 NIRMAL KAUR 2609009WL012807 NIRMAL KAUR 00152 HDFC0002319 1212 1212 Processed 10/11/2023 7324568138 NIRMAL KAUR ()
SubTotal 1212 1212
13 NABHA PB-09-009-101-001/122
(LADHA HERI) 		2609009000NRG24180920230271174 18/09/2023 Jasvir Kaur 2609009WL012806 Jasvir Kaur 00176 IDIB000N039 2121 2121 Processed 10/11/2023 7324568139 Jasvir Kaur ()
14 NABHA PB-09-009-101-001/56
(LADHA HERI) 		2609009000NRG24180920230271185 18/09/2023 JASVIR KAUR 2609009WL012806 JASVIR KAUR 00176 IDIB000N039 2121 2121 Processed 10/11/2023 7324568127 JASVIR KAUR ()
SubTotal 4242 4242
15 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG24180920230271243 18/09/2023 UMA 2609009WL012808 UMA 00176 IDIB000N503 2121 2121 Processed 10/11/2023 7324568126 UMA ()
16 NABHA PB-09-009-146-001/40
(SALUWAL) 		2609009000NRG24180920230271246 18/09/2023 SUNITA DEVI 2609009WL012808 SUNITA DEVI 00176 IDIB000N503 2121 2121 Processed 10/11/2023 7324568142 SUNITA DEVI ()
17 NABHA PB-09-009-168-001/121
(WAZIDPUR) 		2609009000NRG24180920230272303 18/09/2023 RAJ KAUR 2609009WL012852 RAJ KAUR 00176 IDIB000N503 1515 1515 Processed 10/11/2023 7324568140 RAJ KAUR ()
18 NABHA PB-09-009-168-001/51
(WAZIDPUR) 		2609009000NRG24180920230272326 18/09/2023 BALJINDER KAUR 2609009WL012852 BALJINDER KAUR 00176 IDIB000N503 1212 1212 Processed 10/11/2023 7324568141 BALJINDER KAUR ()
SubTotal 6969 6969
19 NABHA PB-09-009-090-001/74
(KHERI JATTAN) 		2609009000NRG24180920230271518 18/09/2023 KARANVEER SINGH 2609009WL012819 KARANVEER SINGH 00349 PSIB0021241 1212 1212 Processed 10/11/2023 7324568125 KARANVEER SINGH ()
SubTotal 1212 1212
20 NABHA PB-09-009-109-001/193
(MANGEWAL) 		2609009000NRG24180920230271210 18/09/2023 BHUPINDER SINGH 2609009WL012807 BHUPINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324568145 BHUPINDER SINGH ()
21 NABHA PB-09-009-109-001/92
(MANGEWAL) 		2609009000NRG24180920230271216 18/09/2023 KIRANPAL KAUR 2609009WL012807 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324568146 KIRANPAL KAUR ()
SubTotal 3333 3333
22 NABHA PB-09-009-146-001/44
(SALUWAL) 		2609009000NRG24180920230271248 18/09/2023 RAJ KUMARI 2609009WL012808 RAJ KUMARI 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7324568143 RAJ KUMARI ()
SubTotal 2121 2121
23 NABHA PB-09-009-090-001/62
(KHERI JATTAN) 		2609009000NRG24180920230271513 18/09/2023 ANJUM BEGAM 2609009WL012819 ANJUM BEGAM 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7324568124 ANJUM BEGAM ()
24 NABHA PB-09-009-090-001/68
(KHERI JATTAN) 		2609009000NRG24180920230271514 18/09/2023 HARBANS KAUR 2609009WL012819 HARBANS KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7324568144 HARBANS KAUR ()
SubTotal 4242 4242
25 NABHA PB-09-009-037-001/44
(CHOUDHRI MAJRA) 		2609009000NRG24180920230271225 18/09/2023 JARNAIL KAUR 2609009WL012808 JARNAIL KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7324568123 JARNAIL KAUR ()
26 NABHA PB-09-009-051-001/189
(DULLADI) 		2609009000NRG24180920230271231 18/09/2023 Surjan Singh 2609009WL012808 Surjan Singh 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7324568160 MR SURJAN SINGH ()
27 NABHA PB-09-009-101-001/117
(LADHA HERI) 		2609009000NRG24180920230271173 18/09/2023 SUKHVIR KAUR 2609009WL012806 SUKHVIR KAUR 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7324568151 MRS SUKHVIR KAUR ()
28 NABHA PB-09-009-101-001/9
(LADHA HERI) 		2609009000NRG24180920230271195 18/09/2023 PARAMJEET KAUR 2609009WL012806 PARAMJEET KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7324568159 MRS PARAMJEET KAUR ()
29 NABHA PB-09-009-146-001/15
(SALUWAL) 		2609009000NRG24180920230271240 18/09/2023 AMARJIT 2609009WL012808 AMARJIT 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7324568148 MR AMARJIT ()
30 NABHA PB-09-009-146-001/27
(SALUWAL) 		2609009000NRG24180920230271245 18/09/2023 SEELA DEVI 2609009WL012808 SEELA DEVI 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7324568149 MRS SHEELA DEVI ()
31 NABHA PB-09-009-146-001/48
(SALUWAL) 		2609009000NRG24180920230271251 18/09/2023 ANITA DEVI 2609009WL012808 ANITA DEVI 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7324568150 MRS ANITA DEVI ()
32 NABHA PB-09-009-146-001/9
(SALUWAL) 		2609009000NRG24180920230271254 18/09/2023 BERJESH 2609009WL012808 BERJESH 00415 SBIN0001452 1212 1212 Processed 10/11/2023 7324568161 MR BRIJESH ()
33 NABHA PB-09-009-168-001/12
(WAZIDPUR) 		2609009000NRG24180920230272302 18/09/2023 JASPAL KAUR 2609009WL012852 JASPAL KAUR 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7324568147 MS JASPAL KAUR ()
SubTotal 17574 17574
34 NABHA PB-09-009-146-001/157
(SALUWAL) 		2609009000NRG24180920230271241 18/09/2023 GIAN MATI 2609009WL012808 GIAN MATI 00415 SBIN0050013 2121 2121 Processed 10/11/2023 7324568152 MRS GIAN MATI ()
35 NABHA PB-09-009-168-001/36
(WAZIDPUR) 		2609009000NRG24180920230272321 18/09/2023 SUKHWINDER KAUR 2609009WL012852 SUKHWINDER KAUR 00415 SBIN0050013 909 909 Processed 10/11/2023 7324568153 MRS SUKHWINDER KAUR ()
SubTotal 3030 3030
36 NABHA PB-09-009-033-001/46
(CHATHE) 		2609009000NRG24180920230271066 18/09/2023 BALJIT SINGH 2609009WL012800 BALJIT SINGH 00468 UBIN0562955 1212 1212 Processed 10/11/2023 7324568155 BALJIT SINGH ()
37 NABHA PB-09-009-127-001/20
(RAJGARH) 		2609009000NRG24180920230271236 18/09/2023 SAVA SINGH 2609009WL012808 SAVA SINGH 00468 UBIN0562955 2121 2121 Processed 10/11/2023 7324568158 SAVA SINGH ()
38 NABHA PB-09-009-130-001/29
(RAMGARH) 		2609009000NRG24180920230272399 18/09/2023 BHUR KAUR 2609009WL012854 BHUR KAUR 00468 UBIN0562955 2121 2121 Processed 10/11/2023 7324568154 BHUR KAUR ()
SubTotal 5454 5454
39 NABHA PB-09-009-130-001/14
(RAMGARH) 		2609009000NRG24180920230272384 18/09/2023 JASPAL KAUR 2609009WL012854 JASPAL KAUR 00468 UBIN0917885 606 606 Processed 10/11/2023 7324568156 JASPAL KAUR ()
SubTotal 606 606
Total 66660 66660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_180923FTO_53426 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1818
2 NABHA PB2609009_180923FTO_53426 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 909
3 NABHA PB2609009_180923FTO_53426 Bank of India BKID0006587 NABHA 3636
4 NABHA PB2609009_180923FTO_53426 Canara Bank CNRB0002119 NABHA 8181
5 NABHA PB2609009_180923FTO_53426 Central Bank Of India CBIN0284682 Nabha 2121
6 NABHA PB2609009_180923FTO_53426 HDFC HDFC0002319 BHADSON 1212
7 NABHA PB2609009_180923FTO_53426 Indian Bank IDIB000N039 NABHA 4242
8 NABHA PB2609009_180923FTO_53426 Indian Bank IDIB000N503 NABHA 6969
9 NABHA PB2609009_180923FTO_53426 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1212
10 NABHA PB2609009_180923FTO_53426 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3333
11 NABHA PB2609009_180923FTO_53426 Punjab National Bank PUNB0020410 Nabha 2121
12 NABHA PB2609009_180923FTO_53426 Punjab National Bank PUNB0126110 Bhadson 4242
13 NABHA PB2609009_180923FTO_53426 State Bank of India SBIN0001452 NABHA 17574
14 NABHA PB2609009_180923FTO_53426 State Bank of India SBIN0050013 NABHA 3030
15 NABHA PB2609009_180923FTO_53426 Union Bank of India UBIN0562955 NABHA 5454
16 NABHA PB2609009_180923FTO_53426 Union Bank of India UBIN0917885 NABHA 606

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