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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:29:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_300323FTO_121934
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-09-009-075-001/66
(JATIWAL) 		2609009000NRG23300320230424172 30/03/2023 HARJINDER KAUR 2609009WL024636 HARJINDER KAUR 00032 UTIB0002297 1410 1410 Processed 03/05/2023 1171563996 HARJINDER KAUR ()
2 NABHA PB-09-009-089-001/115
(KHANURA) 		2609009000NRG23260320230413682 30/03/2023 AJMER SINGH 2609009WL024132 AJMER SINGH 00032 UTIB0002297 564 564 Processed 03/05/2023 1171563997 AJMER SINGH ()
SubTotal 1974 1974
3 NABHA PB-09-009-132-001/6
(RAMGARH(B)) 		2609009000NRG23300320230424205 30/03/2023 JASPAL SINGH 2609009WL024637 JASPAL SINGH 00165 IBKL0000895 1410 1410 Processed 03/05/2023 1171564011 JASPAL SINGH ()
4 NABHA PB-09-009-132-001/60
(RAMGARH(B)) 		2609009000NRG23300320230424206 30/03/2023 SAHNAJ BEGAM 2609009WL024637 SAHNAJ BEGAM 00165 IBKL0000895 1692 1692 Processed 03/05/2023 1171564012 SAHNAJ BEGAM ()
SubTotal 3102 3102
5 NABHA PB-09-009-089-001/180
(KHANURA) 		2609009000NRG23260320230413694 30/03/2023 REKHA RANI 2609009WL024132 REKHA RANI 00176 IDIB000C168 846 846 Processed 03/05/2023 1171564014 REKHA RANI ()
6 NABHA PB-09-009-089-001/203
(KHANURA) 		2609009000NRG23260320230413697 30/03/2023 PAL KAUR 2609009WL024132 PAL KAUR 00176 IDIB000C168 846 846 Rejected 03/05/2023 1171564013 A/c Blocked or Frozen
7 NABHA PB-09-009-089-001/205
(KHANURA) 		2609009000NRG23260320230413698 30/03/2023 RAJWINDER KAUR 2609009WL024132 RAJWINDER KAUR 00176 IDIB000C168 846 846 Processed 03/05/2023 1171564010 RAJWINDER KAUR ()
SubTotal 2538 2538
8 NABHA PB-09-009-162-001/82
(THUHI) 		2609009000NRG23290320230422760 30/03/2023 MANJEET KAUR 2609009WL024570 MANJEET KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/05/2023 1171563994 MANJEET KAUR ()
9 NABHA PB-09-009-162-001/82
(THUHI) 		2609009000NRG23290320230422754 30/03/2023 MANJEET KAUR 2609009WL024569 MANJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/05/2023 1171563995 MANJEET KAUR ()
SubTotal 1974 1974
10 NABHA PB-09-009-089-001/201
(KHANURA) 		2609009000NRG23260320230413696 30/03/2023 HARWINDER KAUR 2609009WL024132 HARWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 03/05/2023 1171564006 HARWINDER KAUR ()
SubTotal 282 282
11 NABHA PB-09-009-075-001/18
(JATIWAL) 		2609009000NRG23300320230424153 30/03/2023 JAGDISH KAUR 2609009WL024636 JAGDISH KAUR 00354 PUNB0126110 1410 1410 Processed 03/05/2023 1171564019 JAGDISH KAUR ()
12 NABHA PB-09-009-075-001/23
(JATIWAL) 		2609009000NRG23300320230424154 30/03/2023 SUKHWINDER KAUR 2609009WL024636 SUKHWINDER KAUR 00354 PUNB0126110 564 564 Processed 03/05/2023 1171564016 SUKHWINDER KAUR ()
13 NABHA PB-09-009-075-001/24
(JATIWAL) 		2609009000NRG23300320230424155 30/03/2023 PARVINDER KAUR 2609009WL024636 PARVINDER KAUR 00354 PUNB0126110 1410 1410 Processed 03/05/2023 1171564007 PARVINDER KAUR ()
14 NABHA PB-09-009-075-001/59
(JATIWAL) 		2609009000NRG23300320230424169 30/03/2023 RAJWINDER KAUR 2609009WL024636 RAJWINDER KAUR 00354 PUNB0126110 1410 1410 Processed 03/05/2023 1171564009 RAJWINDER KAUR ()
15 NABHA PB-09-009-075-001/8
(JATIWAL) 		2609009000NRG23300320230424175 30/03/2023 JERNAIL KAUR 2609009WL024636 JERNAIL KAUR 00354 PUNB0126110 1410 1410 Processed 03/05/2023 1171564015 JERNAIL KAUR ()
16 NABHA PB-09-009-132-001/100
(RAMGARH(B)) 		2609009000NRG23300320230424181 30/03/2023 HARPAL KAUR 2609009WL024637 HARPAL KAUR 00354 PUNB0126110 1692 1692 Processed 03/05/2023 1171564017 HARPAL KAUR ()
17 NABHA PB-09-009-132-001/128
(RAMGARH(B)) 		2609009000NRG23300320230424186 30/03/2023 CHARANJIT KAUR 2609009WL024637 CHARANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 03/05/2023 1171564018 CHARANJIT KAUR ()
18 NABHA PB-09-009-132-001/134
(RAMGARH(B)) 		2609009000NRG23300320230424188 30/03/2023 PARAMJIT KAUR 2609009WL024637 PARAMJIT KAUR 00354 PUNB0126110 1692 1692 Processed 03/05/2023 1171564008 PARAMJIT KAUR ()
SubTotal 11280 11280
19 NABHA PB-09-009-106-001/109
(MALEHWAL) 		2609009000NRG23260320230413704 30/03/2023 RAJ KAUR 2609009WL024132 RAJ KAUR 00415 SBIN0001452 846 846 Processed 03/05/2023 1171564005 MRS RAJ KAUR ()
SubTotal 846 846
20 NABHA PB-09-009-080-001/287
(KAKRALA) 		2609009000NRG23290320230422764 30/03/2023 RANI KAUR 2609009WL024571 RANI KAUR 00415 SBIN0050147 564 564 Processed 03/05/2023 1171564021 MR RANI KAUR ()
21 NABHA PB-09-009-080-001/3
(KAKRALA) 		2609009000NRG23290320230422766 30/03/2023 CHAND SINGH 2609009WL024571 CHAND SINGH 00415 SBIN0050147 564 564 Processed 03/05/2023 1171564020 MR CHAND SINGH ()
SubTotal 1128 1128
22 NABHA PB-09-009-106-001/116
(MALEHWAL) 		2609009000NRG23260320230413705 30/03/2023 RAJ BEGAM 2609009WL024132 RAJ BEGAM 00415 SBIN0051299 846 846 Processed 03/05/2023 1171564024 MRS RAJ BEGAM ()
23 NABHA PB-09-009-106-001/129
(MALEHWAL) 		2609009000NRG23260320230413707 30/03/2023 HARJEET KAUR 2609009WL024132 HARJEET KAUR 00415 SBIN0051299 846 846 Processed 03/05/2023 1171564004 MRS HARJEET KAUR ()
24 NABHA PB-09-009-106-001/130
(MALEHWAL) 		2609009000NRG23260320230413708 30/03/2023 MANJEET KAUR 2609009WL024132 MANJEET KAUR 00415 SBIN0051299 846 846 Processed 03/05/2023 1171563999 MRS MANJIT KAUR ()
25 NABHA PB-09-009-106-001/133
(MALEHWAL) 		2609009000NRG23260320230413710 30/03/2023 RIMPI 2609009WL024132 RIMPI 00415 SBIN0051299 846 846 Processed 03/05/2023 1171563998 MRS RIMPI ()
26 NABHA PB-09-009-106-001/154
(MALEHWAL) 		2609009000NRG23260320230413714 30/03/2023 SARABJIT 2609009WL024132 SARABJIT 00415 SBIN0051299 564 564 Rejected 03/05/2023 1171564022 No Such Account
27 NABHA PB-09-009-106-001/157
(MALEHWAL) 		2609009000NRG23260320230413716 30/03/2023 AMANPREET KAUR 2609009WL024132 AMANPREET KAUR 00415 SBIN0051299 282 282 Processed 03/05/2023 1171564001 MRS AMANPREET KAUR ()
28 NABHA PB-09-009-106-001/159
(MALEHWAL) 		2609009000NRG23260320230413717 30/03/2023 AKTHER ALI 2609009WL024132 AKTHER ALI 00415 SBIN0051299 564 564 Processed 03/05/2023 1171564000 MR AKTHAR KHAN ()
29 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG23260320230413725 30/03/2023 HARVINDER KAUR 2609009WL024132 HARVINDER KAUR 00415 SBIN0051299 846 846 Processed 03/05/2023 1171564002 MRS HARVINDER KAUR ()
30 NABHA PB-09-009-106-001/71
(MALEHWAL) 		2609009000NRG23260320230413733 30/03/2023 NAJMA BEGAM 2609009WL024132 NAJMA BEGAM 00415 SBIN0051299 282 282 Processed 03/05/2023 1171563991 MRS NAJMA BEGAM ()
31 NABHA PB-09-009-106-001/87
(MALEHWAL) 		2609009000NRG23260320230413738 30/03/2023 SARABJIT KAUR 2609009WL024132 SARABJIT KAUR 00415 SBIN0051299 564 564 Processed 03/05/2023 1171564023 MRS SARABJIT KAUR ()
32 NABHA PB-09-009-173-001/116
(Mallewal Patti) 		2609009000NRG23260320230413747 30/03/2023 RUPINDER KAUR 2609009WL024132 RUPINDER KAUR 00415 SBIN0051299 564 564 Processed 03/05/2023 1171564003 MRS RUPINDER KAUR ()
33 NABHA PB-09-009-173-001/49
(Mallewal Patti) 		2609009000NRG23260320230413762 30/03/2023 BALJEET KAUR 2609009WL024132 BALJEET KAUR 00415 SBIN0051299 846 846 Processed 03/05/2023 1171563993 MR UJAGAR KHAN ()
34 NABHA PB-09-009-173-001/86
(Mallewal Patti) 		2609009000NRG23260320230413771 30/03/2023 BABY 2609009WL024132 BABY 00415 SBIN0051299 282 282 Processed 03/05/2023 1171563992 MRS BABY ()
SubTotal 8178 8178
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_300323FTO_121934 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1974
2 NABHA PB2609009_300323FTO_121934 IDBI Bank IBKL0000895 BHADSON 3102
3 NABHA PB2609009_300323FTO_121934 Indian Bank IDIB000C168 Chahal 2538
4 NABHA PB2609009_300323FTO_121934 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1974
5 NABHA PB2609009_300323FTO_121934 Punjab Gramin Bank PUNB0PGB003 CHEHAL 282
6 NABHA PB2609009_300323FTO_121934 Punjab National Bank PUNB0126110 Bhadson 11280
7 NABHA PB2609009_300323FTO_121934 State Bank of India SBIN0001452 NABHA 846
8 NABHA PB2609009_300323FTO_121934 State Bank of India SBIN0050147 KAKRALA 1128
9 NABHA PB2609009_300323FTO_121934 State Bank of India SBIN0051299 MALEWAL 8178

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