Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_120423FTO_1982
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-09-009-085-001/111
(KAMELI) 		2609009000NRG24120420230001835 12/04/2023 Lovely Kaur 2609009WL000081 Lovely Kaur 00089 CBIN0284682 909 909 Processed 13/05/2023 1534905118 Lovely Kaur ()
SubTotal 909 909
2 NABHA PB-09-009-085-001/24
(KAMELI) 		2609009000NRG24120420230001847 12/04/2023 HARJINDER KAUR 2609009WL000081 HARJINDER KAUR 00349 PSIB0000092 1818 1818 Processed 13/05/2023 1534905117 HARJINDER KAUR ()
3 NABHA PB-09-009-085-001/27
(KAMELI) 		2609009000NRG24120420230001848 12/04/2023 RAM PIYARI 2609009WL000081 RAM PIYARI 00349 PSIB0000092 1818 1818 Processed 13/05/2023 1534905084 RAM PIYARI ()
SubTotal 3636 3636
4 NABHA PB-09-009-153-001/41
(SHIVGARH) 		2609009000NRG24120420230001814 12/04/2023 DAVINDER SINGH 2609009WL000080 DAVINDER SINGH 00349 PSIB0000452 1212 1212 Processed 13/05/2023 1534905085 DAVINDER SINGH ()
5 NABHA PB-09-009-153-001/52
(SHIVGARH) 		2609009000NRG24120420230001821 12/04/2023 KIRANPREET KAUR 2609009WL000080 KIRANPREET KAUR 00349 PSIB0000452 1515 1515 Processed 13/05/2023 1534905116 KIRANPREET KAUR ()
6 NABHA PB-09-009-153-001/8
(SHIVGARH) 		2609009000NRG24120420230001828 12/04/2023 SURJIT KAUR 2609009WL000080 SURJIT KAUR 00349 PSIB0000452 1515 1515 Processed 13/05/2023 1534905086 SURJIT KAUR ()
SubTotal 4242 4242
7 NABHA PB-09-009-160-001/79
(TARKHERI KHURD) 		2609009000NRG24120420230001929 12/04/2023 PARAMJIT KAUR 2609009WL000082 PARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1534905087 PARAMJIT KAUR ()
SubTotal 2121 2121
8 NABHA PB-09-009-085-001/100
(KAMELI) 		2609009000NRG24120420230001830 12/04/2023 gursevak singh 2609009WL000081 gursevak singh 00354 PUNB0020410 1212 1212 Processed 13/05/2023 1534905115 gursevak singh ()
SubTotal 1212 1212
9 NABHA PB-09-009-052-001/103
(FAIZGARH) 		2609009000NRG24120420230001765 12/04/2023 HARDIAL SINGH 2609009WL000077 HARDIAL SINGH 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1534905088 HARDIAL SINGH ()
10 NABHA PB-09-009-052-001/112
(FAIZGARH) 		2609009000NRG24120420230001769 12/04/2023 RANJIT KAUR 2609009WL000077 RANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1534905089 RANJIT KAUR ()
11 NABHA PB-09-009-052-001/114
(FAIZGARH) 		2609009000NRG24120420230001770 12/04/2023 JASWINDER KAUR 2609009WL000077 JASWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1534905113 JASWINDER KAUR ()
12 NABHA PB-09-009-052-001/133
(FAIZGARH) 		2609009000NRG24120420230001774 12/04/2023 NEELAM 2609009WL000077 NEELAM 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1534905114 NEELAM ()
SubTotal 6060 6060
13 NABHA PB-09-009-153-001/21
(SHIVGARH) 		2609009000NRG24120420230001807 12/04/2023 HARMAIL KAUR 2609009WL000080 HARMAIL KAUR 00354 PUNB0353200 1515 1515 Processed 13/05/2023 1534905111 HARMAIL KAUR ()
14 NABHA PB-09-009-153-001/5
(SHIVGARH) 		2609009000NRG24120420230001818 12/04/2023 DALJIT KAUR 2609009WL000080 DALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 13/05/2023 1534905112 DALJIT KAUR ()
SubTotal 3030 3030
15 NABHA PB-09-009-080-001/227
(KAKRALA) 		2609009000NRG24120420230002327 12/04/2023 JOGINDER KAUR 2609009WL000103 JOGINDER KAUR 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1534905108 MRS JOGINDER KAUR ()
16 NABHA PB-09-009-080-001/273
(KAKRALA) 		2609009000NRG24120420230002341 12/04/2023 RAJWINDER KAUR 2609009WL000103 RAJWINDER KAUR 00415 SBIN0050147 1212 1212 Processed 13/05/2023 1534905109 MRS RAJWINDER KAUR ()
17 NABHA PB-09-009-080-001/287
(KAKRALA) 		2609009000NRG24120420230002342 12/04/2023 RANI KAUR 2609009WL000103 RANI KAUR 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1534905107 MR RANI KAUR ()
18 NABHA PB-09-009-080-001/3
(KAKRALA) 		2609009000NRG24120420230002346 12/04/2023 CHAND SINGH 2609009WL000103 CHAND SINGH 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1534905110 MR CHAND SINGH ()
SubTotal 6060 6060
19 NABHA PB-09-009-085-001/109
(KAMELI) 		2609009000NRG24120420230001833 12/04/2023 HARDEEP KAUR 2609009WL000081 HARDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1534905095 MRS HARDEEP KAUR ()
20 NABHA PB-09-009-085-001/116
(KAMELI) 		2609009000NRG24120420230001837 12/04/2023 BALJINDER KAUR 2609009WL000081 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1534905090 MRS BALJINDER KAUR ()
21 NABHA PB-09-009-085-001/117
(KAMELI) 		2609009000NRG24120420230001838 12/04/2023 HARPREET KAUR 2609009WL000081 HARPREET KAUR 00415 SBIN0050434 1818 1818 Rejected 13/05/2023 1534905096 No Such Account
22 NABHA PB-09-009-085-001/118
(KAMELI) 		2609009000NRG24120420230001839 12/04/2023 AMANDEEP KAUR 2609009WL000081 AMANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 13/05/2023 1534905100 MRS AMANDEEP KAUR ()
23 NABHA PB-09-009-085-001/120
(KAMELI) 		2609009000NRG24120420230001841 12/04/2023 MANDEEP KAUR 2609009WL000081 MANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 13/05/2023 1534905092 MRS MANDEEP KAUR ()
24 NABHA PB-09-009-085-001/16
(KAMELI) 		2609009000NRG24120420230001843 12/04/2023 MAYA KAUR 2609009WL000081 MAYA KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1534905097 MR NARATA SINGH SO JOGINDER SINGH ()
25 NABHA PB-09-009-085-001/29
(KAMELI) 		2609009000NRG24120420230001850 12/04/2023 GURLAL SINGH 2609009WL000081 GURLAL SINGH 00415 SBIN0050434 1212 1212 Processed 13/05/2023 1534905099 MR GURLAL SINGH ()
26 NABHA PB-09-009-085-001/42
(KAMELI) 		2609009000NRG24120420230001855 12/04/2023 BALKAR SINGH 2609009WL000081 BALKAR SINGH 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1534905093 MR BALKAR SINGH ()
27 NABHA PB-09-009-085-001/44
(KAMELI) 		2609009000NRG24120420230001856 12/04/2023 JASPAL KAUR 2609009WL000081 JASPAL KAUR 00415 SBIN0050434 1515 1515 Processed 13/05/2023 1534905105 MR PYARA SINGH ()
28 NABHA PB-09-009-085-001/52
(KAMELI) 		2609009000NRG24120420230001862 12/04/2023 PARMJIT KAUR 2609009WL000081 PARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1534905098 MR JIRAM JIRAM SO MEHAR SINGH ()
29 NABHA PB-09-009-085-001/64-A
(KAMELI) 		2609009000NRG24120420230001871 12/04/2023 JASVIR KAUR 2609009WL000081 JASVIR KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1534905103 MRS JASVIR KAUR WIFE OF BAGGA SINGH ()
30 NABHA PB-09-009-085-001/66
(KAMELI) 		2609009000NRG24120420230001873 12/04/2023 CHARANJIT KAUR 2609009WL000081 CHARANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1534905101 MRS CHARANJIT KAUR ()
31 NABHA PB-09-009-085-001/7
(KAMELI) 		2609009000NRG24120420230001877 12/04/2023 GURMAIL SINGH 2609009WL000081 GURMAIL SINGH 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1534905104 MR GURMEL SINGH ()
32 NABHA PB-09-009-085-001/92
(KAMELI) 		2609009000NRG24120420230001892 12/04/2023 SUKHWINDER KAUR 2609009WL000081 SUKHWINDER KAUR 00415 SBIN0050434 909 909 Processed 13/05/2023 1534905106 MRS SUKHVINDER KAUR ()
33 NABHA PB-09-009-085-001/97
(KAMELI) 		2609009000NRG24120420230001895 12/04/2023 Daljit Kaur 2609009WL000081 Daljit Kaur 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1534905091 MRS DALJEET KAUR ()
34 NABHA PB-09-009-085-001/98
(KAMELI) 		2609009000NRG24120420230001896 12/04/2023 BALKAR SINGH 2609009WL000081 BALKAR SINGH 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1534905094 MR BALKAR SINGH ()
SubTotal 26664 26664
35 NABHA PB-09-009-085-001/114
(KAMELI) 		2609009000NRG24120420230001836 12/04/2023 HARPREET KAUR 2609009WL000081 HARPREET KAUR 00462 UCBA0002855 1818 1818 Processed 13/05/2023 1534905102 HARPREET KAUR ()
SubTotal 1818 1818
36 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG24120420230001798 12/04/2023 Raj kumar 2609009WL000079 Raj kumar 00468 UBIN0819646 2121 2121 Processed 13/05/2023 1534905119 Raj kumar ()
SubTotal 2121 2121
Total 57873 57873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_120423FTO_1982 Central Bank Of India CBIN0284682 Nabha 909
2 NABHA PB2609009_120423FTO_1982 Punjab & Sind Bank PSIB0000092 NABHA 3636
3 NABHA PB2609009_120423FTO_1982 Punjab & Sind Bank PSIB0000452 Chunda 4242
4 NABHA PB2609009_120423FTO_1982 Punjab & Sind Bank PSIB0000456 TOHRA 2121
5 NABHA PB2609009_120423FTO_1982 Punjab National Bank PUNB0020410 Nabha 1212
6 NABHA PB2609009_120423FTO_1982 Punjab National Bank PUNB0024910 Chhintanwala 6060
7 NABHA PB2609009_120423FTO_1982 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 3030
8 NABHA PB2609009_120423FTO_1982 State Bank of India SBIN0050147 KAKRALA 6060
9 NABHA PB2609009_120423FTO_1982 State Bank of India SBIN0050434 GURDITPURA 26664
10 NABHA PB2609009_120423FTO_1982 UCO Bank UCBA0002855 Nabha 1818
11 NABHA PB2609009_120423FTO_1982 Union Bank of India UBIN0819646 NABHA 2121

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