Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_100124APB_FTO_83150
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-09-009-046-001/221
(DHINGHI) 		2609009000NRG24100120240464408 10/01/2024 Baljit Kaur 2609009WL022450 Baljit Kaur 00045 BARB0NABHAX 606 606 Processed 31/03/2024 2381997322 BALJIT KAUR BANK OF BARODA(606985)
SubTotal 606 606
2 NABHA PB-09-009-091-001/61
(KHIZARPUR) 		2609009000NRG24100120240464466 10/01/2024 SADEEK MOHAMAND 2609009WL022452 SADEEK MOHAMAND 00078 CNRB0005540 1212 1212 Processed 31/03/2024 2381997298 SADEEK MOHAMAND CANARA BANK(508532)
3 NABHA PB-09-009-091-001/61
(KHIZARPUR) 		2609009000NRG24100120240464465 10/01/2024 SADEEK MOHAMAND 2609009WL022452 SADEEK MOHAMAND 00078 CNRB0005540 1818 1818 Processed 31/03/2024 2381997297 SADEEK MOHAMAND CANARA BANK(508532)
SubTotal 3030 3030
4 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG24100120240464437 10/01/2024 KULVINDER SINGH 2609009WL022452 KULVINDER SINGH 00152 HDFC0002319 1212 1212 Processed 31/03/2024 2381997294 KULWINDER SINGH HDFC BANK LTD(607152)
5 NABHA PB-09-009-091-001/17
(KHIZARPUR) 		2609009000NRG24100120240464439 10/01/2024 SAWARAN SINGH 2609009WL022452 SAWARAN SINGH 00152 HDFC0002319 909 909 Processed 31/03/2024 2381997291 SAWARN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
6 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG24100120240464445 10/01/2024 BHINDER SINGH 2609009WL022452 BHINDER SINGH 00152 HDFC0002319 1818 1818 Processed 31/03/2024 2381997293 BHINDER SINGH HDFC BANK LTD(607152)
7 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG24100120240464444 10/01/2024 BHINDER SINGH 2609009WL022452 BHINDER SINGH 00152 HDFC0002319 1212 1212 Processed 31/03/2024 2381997292 BHINDER SINGH HDFC BANK LTD(607152)
SubTotal 5151 5151
8 NABHA PB-09-009-091-001/22
(KHIZARPUR) 		2609009000NRG24100120240464441 10/01/2024 KULWINDER KAUR 2609009WL022452 KULWINDER KAUR 00165 IBKL0000895 1515 1515 Processed 31/03/2024 2381997323 KULWINDER KAUR IDBI BANK(607095)
9 NABHA PB-09-009-091-001/22
(KHIZARPUR) 		2609009000NRG24100120240464440 10/01/2024 KULWINDER KAUR 2609009WL022452 KULWINDER KAUR 00165 IBKL0000895 1212 1212 Processed 31/03/2024 2381997324 KULWINDER KAUR IDBI BANK(607095)
10 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG24100120240464467 10/01/2024 SUKHDEEP KAUR 2609009WL022452 SUKHDEEP KAUR 00165 IBKL0000895 1212 1212 Processed 31/03/2024 2381997270 SUKHDEEP KAUR CANARA BANK(508532)
11 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG24100120240464469 10/01/2024 SUKHDEEP KAUR 2609009WL022452 SUKHDEEP KAUR 00165 IBKL0000895 1818 1818 Processed 31/03/2024 2381997271 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 5757 5757
12 NABHA PB-09-009-120-001/26
(PAHARPUR) 		2609009000NRG24100120240464418 10/01/2024 CHET RAM 2609009WL022450 CHET RAM 00349 PSIB0000850 606 606 Processed 31/03/2024 2381997269 CHET RAM BANK OF BARODA(606985)
SubTotal 606 606
13 NABHA PB-09-009-069-001/84
(HARIGARH) 		2609009000NRG24100120240464417 10/01/2024 JASWINDER KAUR 2609009WL022450 JASWINDER KAUR 00349 PSIB0021090 303 303 Processed 31/03/2024 2381997272 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 303 303
14 NABHA PB-09-009-046-001/128
(DHINGHI) 		2609009000NRG24100120240464401 10/01/2024 NIRMAL KAUR 2609009WL022450 NIRMAL KAUR 00354 PUNB0020410 606 606 Processed 31/03/2024 2381997267 NIRMAL KAUR W/O BHURA PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-046-001/70
(DHINGHI) 		2609009000NRG24100120240464416 10/01/2024 SARABJIT KAUR 2609009WL022450 SARABJIT KAUR 00354 PUNB0020410 303 303 Processed 31/03/2024 2381997268 SARABJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
16 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG24100120240464446 10/01/2024 SUKHJINDER KAUR 2609009WL022452 SUKHJINDER KAUR 00354 PUNB0126110 1212 1212 Processed 31/03/2024 2381997273 GURNOOR KAUR U/G SUKHJINDER KAUR IDBI BANK(607095)
17 NABHA PB-09-009-091-001/38
(KHIZARPUR) 		2609009000NRG24100120240464449 10/01/2024 GURJANT SINGH 2609009WL022452 GURJANT SINGH 00354 PUNB0126110 1212 1212 Processed 31/03/2024 2381997276 GURJANT SINGH KOTAK MAHINDRA BANK LTD(607420)
18 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG24100120240464454 10/01/2024 GAYATRI DEVI 2609009WL022452 GAYATRI DEVI 00354 PUNB0126110 606 606 Processed 31/03/2024 2381997321 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-091-001/54
(KHIZARPUR) 		2609009000NRG24100120240464460 10/01/2024 KARNAIL KAUR 2609009WL022452 KARNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 31/03/2024 2381997275 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-091-001/54
(KHIZARPUR) 		2609009000NRG24100120240464459 10/01/2024 KARNAIL KAUR 2609009WL022452 KARNAIL KAUR 00354 PUNB0126110 1212 1212 Processed 31/03/2024 2381997274 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-091-001/56
(KHIZARPUR) 		2609009000NRG24100120240464464 10/01/2024 GURPREET KAUR 2609009WL022452 GURPREET KAUR 00354 PUNB0126110 606 606 Processed 31/03/2024 2381997278 GURPREET KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-091-001/56
(KHIZARPUR) 		2609009000NRG24100120240464463 10/01/2024 GURPREET KAUR 2609009WL022452 GURPREET KAUR 00354 PUNB0126110 909 909 Processed 31/03/2024 2381997277 GURPREET KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
23 NABHA PB-09-009-019-001/119
(BENERA KALAN) 		2609009000NRG24090120240463802 10/01/2024 HARI SINGH 2609009WL022392 HARI SINGH 00354 PUNB0353800 1818 1818 Processed 31/03/2024 2381997288 HARI SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-019-001/21
(BENERA KALAN) 		2609009000NRG24090120240463804 10/01/2024 SAUDA SINGH 2609009WL022392 SAUDA SINGH 00354 PUNB0353800 1818 1818 Processed 31/03/2024 2381997285 SAUNDHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-019-001/43
(BENERA KALAN) 		2609009000NRG24090120240463805 10/01/2024 FUMAN SINGH 2609009WL022392 FUMAN SINGH 00354 PUNB0353800 1515 1515 Processed 31/03/2024 2381997316 PHUMAN SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-019-001/56
(BENERA KALAN) 		2609009000NRG24090120240463806 10/01/2024 NARAJAN SINGH 2609009WL022392 NARAJAN SINGH 00354 PUNB0353800 1818 1818 Processed 31/03/2024 2381997317 NARANJAN SINGH ICICI BANK LTD(508534)
27 NABHA PB-09-009-019-001/80
(BENERA KALAN) 		2609009000NRG24090120240463807 10/01/2024 Parveen kaur 2609009WL022392 Parveen kaur 00354 PUNB0353800 1818 1818 Processed 31/03/2024 2381997286 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-019-001/86
(BENERA KALAN) 		2609009000NRG24090120240463808 10/01/2024 BABU SINGH 2609009WL022392 BABU SINGH 00354 PUNB0353800 1515 1515 Processed 31/03/2024 2381997287 BABU SINGH ICICI BANK LTD(508534)
SubTotal 10302 10302
29 NABHA PB-09-009-046-001/122
(DHINGHI) 		2609009000NRG24100120240464400 10/01/2024 MALKIT KAUR 2609009WL022450 MALKIT KAUR 00415 SBIN0001452 606 606 Processed 31/03/2024 2381997284 MALKIT KAUR BANK OF BARODA(606985)
30 NABHA PB-09-009-046-001/186
(DHINGHI) 		2609009000NRG24100120240464405 10/01/2024 KAMALJEET KAUR 2609009WL022450 KAMALJEET KAUR 00415 SBIN0001452 606 606 Processed 31/03/2024 2381997315 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-046-001/218
(DHINGHI) 		2609009000NRG24100120240464406 10/01/2024 RAMANDEEP KAUR 2609009WL022450 RAMANDEEP KAUR 00415 SBIN0001452 606 606 Processed 31/03/2024 2381997280 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-046-001/220
(DHINGHI) 		2609009000NRG24100120240464407 10/01/2024 KARAMJEET KAUR 2609009WL022450 KARAMJEET KAUR 00415 SBIN0001452 303 303 Processed 31/03/2024 2381997290 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-046-001/222
(DHINGHI) 		2609009000NRG24100120240464409 10/01/2024 AKVEER KAUR 2609009WL022450 AKVEER KAUR 00415 SBIN0001452 303 303 Processed 31/03/2024 2381997295 MISS AKVEER KAUR STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-046-001/38
(DHINGHI) 		2609009000NRG24100120240464411 10/01/2024 MAYA KAUR 2609009WL022450 MAYA KAUR 00415 SBIN0001452 606 606 Processed 31/03/2024 2381997283 MAYA KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
35 NABHA PB-09-009-046-001/49
(DHINGHI) 		2609009000NRG24100120240464412 10/01/2024 KIRNJIT KAUR 2609009WL022450 KIRNJIT KAUR 00415 SBIN0001452 303 303 Processed 31/03/2024 2381997282 KIRANJEET KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
36 NABHA PB-09-009-046-001/50
(DHINGHI) 		2609009000NRG24100120240464413 10/01/2024 RANI KAUR 2609009WL022450 RANI KAUR 00415 SBIN0001452 303 303 Processed 31/03/2024 2381997318 MS RANI STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-046-001/57
(DHINGHI) 		2609009000NRG24100120240464414 10/01/2024 HARPREET KAUR 2609009WL022450 HARPREET KAUR 00415 SBIN0001452 606 606 Processed 31/03/2024 2381997289 MISS SUKHMANI KAUR UNG HARPREET KAUR STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-046-001/64
(DHINGHI) 		2609009000NRG24100120240464415 10/01/2024 ANGREj KAUR 2609009WL022450 ANGREj KAUR 00415 SBIN0001452 303 303 Processed 31/03/2024 2381997281 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
39 NABHA PB-09-009-046-001/28
(DHINGHI) 		2609009000NRG24100120240464410 10/01/2024 HAPPY 2609009WL022450 HAPPY 00415 SBIN0050013 606 606 Processed 31/03/2024 2381997312 MRS HAPPY HAPPY STATE BANK OF INDIA(508548)
SubTotal 606 606
40 NABHA PB-09-009-091-001/15
(KHIZARPUR) 		2609009000NRG24100120240464438 10/01/2024 AJAYDEEP SINGH 2609009WL022452 AJAYDEEP SINGH 00415 SBIN0050020 909 909 Processed 31/03/2024 2381997296 MR AJAYDEEP SINGH STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG24100120240464443 10/01/2024 SAVITARI KAUR 2609009WL022452 SAVITARI KAUR 00415 SBIN0050020 909 909 Processed 31/03/2024 2381997301 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG24100120240464442 10/01/2024 SAVITARI KAUR 2609009WL022452 SAVITARI KAUR 00415 SBIN0050020 1212 1212 Processed 31/03/2024 2381997300 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG24100120240464448 10/01/2024 MANDEEP SINGH 2609009WL022452 MANDEEP SINGH 00415 SBIN0050020 1212 1212 Processed 31/03/2024 2381997325 MANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
44 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG24100120240464447 10/01/2024 MANDEEP SINGH 2609009WL022452 MANDEEP SINGH 00415 SBIN0050020 1212 1212 Processed 31/03/2024 2381997326 MANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
45 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24100120240464450 10/01/2024 GURMAIL SINGH 2609009WL022452 GURMAIL SINGH 00415 SBIN0050020 1212 1212 Processed 31/03/2024 2381997310 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24100120240464452 10/01/2024 GURMAIL SINGH 2609009WL022452 GURMAIL SINGH 00415 SBIN0050020 1818 1818 Processed 31/03/2024 2381997311 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24100120240464451 10/01/2024 KARAMJIT KAUR 2609009WL022452 KARAMJIT KAUR 00415 SBIN0050020 1212 1212 Processed 31/03/2024 2381997304 Karmjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
48 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24100120240464453 10/01/2024 KARAMJIT KAUR 2609009WL022452 KARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 31/03/2024 2381997305 Karmjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
49 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG24100120240464458 10/01/2024 NAVDEEP KAUR 2609009WL022452 NAVDEEP KAUR 00415 SBIN0050020 1212 1212 Processed 31/03/2024 2381997307 MISS NAVDEEP KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG24100120240464457 10/01/2024 NAVDEEP KAUR 2609009WL022452 NAVDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 31/03/2024 2381997306 MISS NAVDEEP KAUR STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG24100120240464462 10/01/2024 GURMEET KAUR 2609009WL022452 GURMEET KAUR 00415 SBIN0050020 606 606 Processed 31/03/2024 2381997309 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG24100120240464461 10/01/2024 GURMEET KAUR 2609009WL022452 GURMEET KAUR 00415 SBIN0050020 1515 1515 Processed 31/03/2024 2381997308 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG24100120240464468 10/01/2024 PARAMJIT KAUR 2609009WL022452 PARAMJIT KAUR 00415 SBIN0050020 1212 1212 Processed 31/03/2024 2381997313 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG24100120240464470 10/01/2024 PARAMJIT KAUR 2609009WL022452 PARAMJIT KAUR 00415 SBIN0050020 1212 1212 Processed 31/03/2024 2381997314 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18786 18786
55 NABHA PB-09-009-019-001/163
(BENERA KALAN) 		2609009000NRG24090120240463803 10/01/2024 Gurmail Singh 2609009WL022392 Gurmail Singh 00462 UCBA0002855 1818 1818 Processed 31/03/2024 2381997279 GURMAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
56 NABHA PB-09-009-046-001/143
(DHINGHI) 		2609009000NRG24100120240464403 10/01/2024 KARAMJIT KAUR 2609009WL022450 KARAMJIT KAUR 00468 UBIN0562955 606 606 Processed 31/03/2024 2381997299 KARAMJIT KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
57 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG24100120240464456 10/01/2024 MANPREET KAUR 2609009WL022452 MANPREET KAUR 00468 UBIN0565067 1818 1818 Processed 31/03/2024 2381997303 MANPREET KAUR UNION BANK OF INDIA(508500)
58 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG24100120240464455 10/01/2024 MANPREET KAUR 2609009WL022452 MANPREET KAUR 00468 UBIN0565067 1212 1212 Processed 31/03/2024 2381997302 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
59 NABHA PB-09-009-046-001/134
(DHINGHI) 		2609009000NRG24100120240464402 10/01/2024 CHARANJIT KAUR 2609009WL022450 CHARANJIT KAUR 00468 UBIN0917885 606 606 Processed 31/03/2024 2381997319 CHARANJIT KAUR WO RAMPAL SINGH UNION BANK OF INDIA(508500)
60 NABHA PB-09-009-046-001/17
(DHINGHI) 		2609009000NRG24100120240464404 10/01/2024 JASVIR KAUR 2609009WL022450 JASVIR KAUR 00468 UBIN0917885 606 606 Processed 31/03/2024 2381997320 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
Total 64842 64842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_100124APB_FTO_83150 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 606
2 NABHA PB2609009_100124APB_FTO_83150 Canara Bank CNRB0005540 BHADSON 3030
3 NABHA PB2609009_100124APB_FTO_83150 HDFC HDFC0002319 BHADSON 5151
4 NABHA PB2609009_100124APB_FTO_83150 IDBI Bank IBKL0000895 BHADSON 5757
5 NABHA PB2609009_100124APB_FTO_83150 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 606
6 NABHA PB2609009_100124APB_FTO_83150 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 303
7 NABHA PB2609009_100124APB_FTO_83150 Punjab National Bank PUNB0020410 Nabha 909
8 NABHA PB2609009_100124APB_FTO_83150 Punjab National Bank PUNB0126110 Bhadson 7575
9 NABHA PB2609009_100124APB_FTO_83150 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 10302
10 NABHA PB2609009_100124APB_FTO_83150 State Bank of India SBIN0001452 NABHA 4545
11 NABHA PB2609009_100124APB_FTO_83150 State Bank of India SBIN0050013 NABHA 606
12 NABHA PB2609009_100124APB_FTO_83150 State Bank of India SBIN0050020 BHADSON 18786
13 NABHA PB2609009_100124APB_FTO_83150 UCO Bank UCBA0002855 Nabha 1818
14 NABHA PB2609009_100124APB_FTO_83150 Union Bank of India UBIN0562955 NABHA 606
15 NABHA PB2609009_100124APB_FTO_83150 Union Bank of India UBIN0565067 BHADSON 3030
16 NABHA PB2609009_100124APB_FTO_83150 Union Bank of India UBIN0917885 NABHA 1212

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