Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_081223APB_FTO_75248
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-09-009-028-001/160
(BIRDWAL) 		2609009000NRG24081220230413901 08/12/2023 NASIB KAUR 2609009WL020036 NASIB KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9017024750 NASEEB KAUR CANARA BANK(508532)
2 NABHA PB-09-009-028-001/8
(BIRDWAL) 		2609009000NRG24081220230413947 08/12/2023 SUKHDEV SINGH 2609009WL020036 SUKHDEV SINGH 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9017024692 SUKHDEV SINGH CANARA BANK(508532)
SubTotal 3636 3636
3 NABHA PB-09-009-028-001/10
(BIRDWAL) 		2609009000NRG24081220230413879 08/12/2023 KARAMJIT KAUR 2609009WL020036 KARAMJIT KAUR 00176 IDIB000L021 1212 1212 Processed 01/01/2024 9017024728 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
4 NABHA PB-09-009-028-001/126
(BIRDWAL) 		2609009000NRG24081220230413887 08/12/2023 PARVEEN 2609009WL020036 PARVEEN 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9017024725 Mrs. PARVEEN . INDIAN BANK(607105)
5 NABHA PB-09-009-028-001/128
(BIRDWAL) 		2609009000NRG24081220230413888 08/12/2023 TEJ KAUR 2609009WL020036 TEJ KAUR 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9017024744 Mrs. TEJ KAUR INDIAN BANK(607105)
6 NABHA PB-09-009-028-001/132
(BIRDWAL) 		2609009000NRG24081220230413890 08/12/2023 KIRANJEET KAUR 2609009WL020036 KIRANJEET KAUR 00176 IDIB000L021 1212 1212 Processed 01/01/2024 9017024742 Mrs. KIRANJEET KAUR INDIAN BANK(607105)
7 NABHA PB-09-009-028-001/139
(BIRDWAL) 		2609009000NRG24081220230413892 08/12/2023 KULDEEP KAUR 2609009WL020036 KULDEEP KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9017024724 KULDEEP KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-028-001/144
(BIRDWAL) 		2609009000NRG24081220230413896 08/12/2023 RUPINDER KAUR 2609009WL020036 RUPINDER KAUR 00176 IDIB000L021 909 909 Processed 01/01/2024 9017024730 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-028-001/154
(BIRDWAL) 		2609009000NRG24081220230413898 08/12/2023 GURMEET KAUR 2609009WL020036 GURMEET KAUR 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9017024745 GURMEET KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-028-001/156
(BIRDWAL) 		2609009000NRG24081220230413899 08/12/2023 SWARAN 2609009WL020036 SWARAN 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9017024723 SWARAN ICICI BANK LTD(508534)
11 NABHA PB-09-009-028-001/162
(BIRDWAL) 		2609009000NRG24081220230413902 08/12/2023 KULVINDER KAUR 2609009WL020036 KULVINDER KAUR 00176 IDIB000L021 909 909 Processed 01/01/2024 9017024731 KULVINDER KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-028-001/163
(BIRDWAL) 		2609009000NRG24081220230413903 08/12/2023 RUPINDER KAUR 2609009WL020036 RUPINDER KAUR 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9017024732 Ms. Tanvir Kaur Gill INDIAN BANK(607105)
13 NABHA PB-09-009-028-001/168
(BIRDWAL) 		2609009000NRG24081220230413904 08/12/2023 JASVIR KAUR 2609009WL020036 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9017024700 JASVIR KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-028-001/172
(BIRDWAL) 		2609009000NRG24081220230413906 08/12/2023 MAHINDER KAUR 2609009WL020036 MAHINDER KAUR 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9017024747 MAHINDER KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-028-001/173
(BIRDWAL) 		2609009000NRG24081220230413907 08/12/2023 JASWINDER KAUR 2609009WL020036 JASWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9017024693 JASWINDER KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-028-001/174
(BIRDWAL) 		2609009000NRG24081220230413908 08/12/2023 PARVEEN 2609009WL020036 PARVEEN 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9017024748 PARVEEN ICICI BANK LTD(508534)
17 NABHA PB-09-009-028-001/176
(BIRDWAL) 		2609009000NRG24081220230413909 08/12/2023 KARAMJIT KAUR 2609009WL020036 KARAMJIT KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9017024694 KARAMJIT KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-028-001/187
(BIRDWAL) 		2609009000NRG24081220230413913 08/12/2023 SUKHWINDER KAUR 2609009WL020036 SUKHWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9017024697 SUKHWINDER KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-028-001/188
(BIRDWAL) 		2609009000NRG24081220230413914 08/12/2023 DARSHAN KAUR 2609009WL020036 DARSHAN KAUR 00176 IDIB000L021 606 606 Processed 01/01/2024 9017024741 DARSHAN KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-028-001/22
(BIRDWAL) 		2609009000NRG24081220230413924 08/12/2023 JASVIR KAUR 2609009WL020036 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9017024729 JASVIR KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-028-001/33
(BIRDWAL) 		2609009000NRG24081220230413928 08/12/2023 RANJIT KAUR 2609009WL020036 RANJIT KAUR 00176 IDIB000L021 1515 1515 Rejected 01/01/2024 9017024695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NABHA PB-09-009-028-001/40
(BIRDWAL) 		2609009000NRG24081220230413931 08/12/2023 BALJIRT KAUR 2609009WL020036 BALJIRT KAUR 00176 IDIB000L021 1212 1212 Rejected 01/01/2024 9017024696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NABHA PB-09-009-028-001/88
(BIRDWAL) 		2609009000NRG24081220230413951 08/12/2023 JARNAIL KAUR 2609009WL020036 JARNAIL KAUR 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9017024727 Mrs. JARNAIL KAUR INDIAN BANK(607105)
24 NABHA PB-09-009-028-001/9
(BIRDWAL) 		2609009000NRG24081220230413952 08/12/2023 SATNAM SINGH 2609009WL020036 SATNAM SINGH 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9017024746 SATNAM SINGH ICICI BANK LTD(508534)
25 NABHA PB-09-009-028-001/93
(BIRDWAL) 		2609009000NRG24081220230413953 08/12/2023 NILAM 2609009WL020036 NILAM 00176 IDIB000L021 909 909 Rejected 01/01/2024 9017024726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NABHA PB-09-009-028-001/97
(BIRDWAL) 		2609009000NRG24081220230413955 08/12/2023 HARBANS KAUR 2609009WL020036 HARBANS KAUR 00176 IDIB000L021 606 606 Processed 01/01/2024 9017024734 HARBNS KAUR ICICI BANK LTD(508534)
SubTotal 33936 33936
27 NABHA PB-09-009-028-001/81
(BIRDWAL) 		2609009000NRG24081220230413949 08/12/2023 KRISHNA 2609009WL020036 KRISHNA 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9017024757 KRISHANA ICICI BANK LTD(508534)
SubTotal 1818 1818
28 NABHA PB-09-009-028-001/205
(BIRDWAL) 		2609009000NRG24081220230413917 08/12/2023 RAMANDEEP KAUR 2609009WL020036 RAMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017024733 RAMANDEEP KAUR D O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
29 NABHA PB-09-009-028-001/102
(BIRDWAL) 		2609009000NRG24081220230413881 08/12/2023 RANJEET KAUR 2609009WL020036 RANJEET KAUR 00354 PUNB0035100 1212 1212 Processed 01/01/2024 9017024755 RANJEET KAUR W/O SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-028-001/118
(BIRDWAL) 		2609009000NRG24081220230413885 08/12/2023 PYARA SINGH 2609009WL020036 PYARA SINGH 00354 PUNB0035100 1515 1515 Rejected 01/01/2024 9017024756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
31 NABHA PB-09-009-028-001/15
(BIRDWAL) 		2609009000NRG24081220230413897 08/12/2023 SINDERPAL KAUR 2609009WL020036 SINDERPAL KAUR 00354 PUNB0126110 1515 1515 Rejected 01/01/2024 9017024753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NABHA PB-09-009-028-001/27
(BIRDWAL) 		2609009000NRG24081220230413926 08/12/2023 NACHATTAR KAUR 2609009WL020036 NACHATTAR KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9017024752 NACTTAR KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-028-001/31
(BIRDWAL) 		2609009000NRG24081220230413927 08/12/2023 GURMIT KAUR 2609009WL020036 GURMIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9017024751 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-028-001/47
(BIRDWAL) 		2609009000NRG24081220230413936 08/12/2023 MURTI 2609009WL020036 MURTI 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9017024754 Mrs. MURTI . INDIAN BANK(607105)
SubTotal 6363 6363
35 NABHA PB-09-009-028-001/109
(BIRDWAL) 		2609009000NRG24081220230413883 08/12/2023 GURBAKESH SINGH 2609009WL020036 GURBAKESH SINGH 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9017024720 GURBAKHSH SINGH ICICI BANK LTD(508534)
36 NABHA PB-09-009-028-001/140
(BIRDWAL) 		2609009000NRG24081220230413894 08/12/2023 BHADHER SINGH 2609009WL020036 BHADHER SINGH 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9017024735 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-028-001/183
(BIRDWAL) 		2609009000NRG24081220230413911 08/12/2023 RANJEET KAUR 2609009WL020036 RANJEET KAUR 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9017024698 RANJEET KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-028-001/185
(BIRDWAL) 		2609009000NRG24081220230413912 08/12/2023 SWARAN KAUR 2609009WL020036 SWARAN KAUR 00415 SBIN0050013 1515 1515 Rejected 01/01/2024 9017024722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NABHA PB-09-009-028-001/203
(BIRDWAL) 		2609009000NRG24081220230413916 08/12/2023 SURJEET SINGH 2609009WL020036 SURJEET SINGH 00415 SBIN0050013 1212 1212 Processed 01/01/2024 9017024701 MR SURJEET SINGH STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-028-001/42
(BIRDWAL) 		2609009000NRG24081220230413932 08/12/2023 PARAMJIT KAUR 2609009WL020036 PARAMJIT KAUR 00415 SBIN0050013 909 909 Processed 01/01/2024 9017024749 PARAMJIT KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-028-001/48
(BIRDWAL) 		2609009000NRG24081220230413938 08/12/2023 GURDEEP KAUR 2609009WL020036 GURDEEP KAUR 00415 SBIN0050013 1212 1212 Processed 01/01/2024 9017024743 MR GURDIP KAUR STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-028-001/75
(BIRDWAL) 		2609009000NRG24081220230413945 08/12/2023 MOHINDER KAUR 2609009WL020036 MOHINDER KAUR 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9017024699 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
43 NABHA PB-09-009-028-001/207
(BIRDWAL) 		2609009000NRG24081220230413919 08/12/2023 MANJEET KAUR 2609009WL020036 MANJEET KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 9017024721 MISS MANJEET KAUR DO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
44 NABHA PB-09-009-028-001/100
(BIRDWAL) 		2609009000NRG24081220230413880 08/12/2023 BALJIT KAUR 2609009WL020036 BALJIT KAUR 00415 SBIN0050990 1818 1818 Processed 01/01/2024 9017024705 BALJEET KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-028-001/106
(BIRDWAL) 		2609009000NRG24081220230413882 08/12/2023 SUKHWINDER 2609009WL020036 SUKHWINDER 00415 SBIN0050990 1212 1212 Processed 01/01/2024 9017024719 SUKHWINDER ICICI BANK LTD(508534)
46 NABHA PB-09-009-028-001/115
(BIRDWAL) 		2609009000NRG24081220230413884 08/12/2023 GURMAIL KAUR 2609009WL020036 GURMAIL KAUR 00415 SBIN0050990 1818 1818 Processed 01/01/2024 9017024711 GURMAIL KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-028-001/12
(BIRDWAL) 		2609009000NRG24081220230413886 08/12/2023 SURJIT KAUR 2609009WL020036 SURJIT KAUR 00415 SBIN0050990 1818 1818 Processed 01/01/2024 9017024712 SURJIT KAUR STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-028-001/14
(BIRDWAL) 		2609009000NRG24081220230413893 08/12/2023 JAGREET KAUR 2609009WL020036 JAGREET KAUR 00415 SBIN0050990 1818 1818 Processed 01/01/2024 9017024709 JAGREET KAUR PUNJAB & SIND BANK(607087)
49 NABHA PB-09-009-028-001/17
(BIRDWAL) 		2609009000NRG24081220230413905 08/12/2023 SINDERPAL KAUR 2609009WL020036 SINDERPAL KAUR 00415 SBIN0050990 1818 1818 Processed 01/01/2024 9017024716 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-028-001/18
(BIRDWAL) 		2609009000NRG24081220230413910 08/12/2023 JASVIR KAUR 2609009WL020036 JASVIR KAUR 00415 SBIN0050990 1818 1818 Processed 01/01/2024 9017024703 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-028-001/19
(BIRDWAL) 		2609009000NRG24081220230413915 08/12/2023 HARPAL KAUR 2609009WL020036 HARPAL KAUR 00415 SBIN0050990 1818 1818 Rejected 01/01/2024 9017024738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NABHA PB-09-009-028-001/24
(BIRDWAL) 		2609009000NRG24081220230413925 08/12/2023 SURJIT KAUR 2609009WL020036 SURJIT KAUR 00415 SBIN0050990 1818 1818 Processed 01/01/2024 9017024715 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-028-001/37
(BIRDWAL) 		2609009000NRG24081220230413929 08/12/2023 GURMIT KAUR 2609009WL020036 GURMIT KAUR 00415 SBIN0050990 1212 1212 Processed 01/01/2024 9017024740 Mrs. GURMEET KAUR INDIAN BANK(607105)
54 NABHA PB-09-009-028-001/4
(BIRDWAL) 		2609009000NRG24081220230413930 08/12/2023 MANDEEP KAUR 2609009WL020036 MANDEEP KAUR 00415 SBIN0050990 909 909 Processed 01/01/2024 9017024706 MANDEEP KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-028-001/44
(BIRDWAL) 		2609009000NRG24081220230413933 08/12/2023 CHARANJIT KAUR 2609009WL020036 CHARANJIT KAUR 00415 SBIN0050990 909 909 Processed 01/01/2024 9017024704 CHARANJEET KAUR ICICI BANK LTD(508534)
56 NABHA PB-09-009-028-001/45
(BIRDWAL) 		2609009000NRG24081220230413934 08/12/2023 GURMIT KAUR 2609009WL020036 GURMIT KAUR 00415 SBIN0050990 1818 1818 Processed 01/01/2024 9017024708 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-028-001/46
(BIRDWAL) 		2609009000NRG24081220230413935 08/12/2023 SINDERPAL KAUR 2609009WL020036 SINDERPAL KAUR 00415 SBIN0050990 1818 1818 Processed 01/01/2024 9017024707 CHHINDERPAL KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-028-001/50
(BIRDWAL) 		2609009000NRG24081220230413939 08/12/2023 BHINDER KAUR 2609009WL020036 BHINDER KAUR 00415 SBIN0050990 1515 1515 Rejected 01/01/2024 9017024736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NABHA PB-09-009-028-001/52
(BIRDWAL) 		2609009000NRG24081220230413940 08/12/2023 SUKHVINDER KAUR 2609009WL020036 SUKHVINDER KAUR 00415 SBIN0050990 1818 1818 Processed 01/01/2024 9017024737 SUKHWINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
60 NABHA PB-09-009-028-001/59
(BIRDWAL) 		2609009000NRG24081220230413941 08/12/2023 BHIM KAUR 2609009WL020036 BHIM KAUR 00415 SBIN0050990 1818 1818 Rejected 01/01/2024 9017024714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 NABHA PB-09-009-028-001/60
(BIRDWAL) 		2609009000NRG24081220230413942 08/12/2023 KADAR SINGH 2609009WL020036 KADAR SINGH 00415 SBIN0050990 1818 1818 Processed 01/01/2024 9017024710 MR NADAR SINGH STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-028-001/67
(BIRDWAL) 		2609009000NRG24081220230413944 08/12/2023 HARBHAJAN KAUR 2609009WL020036 HARBHAJAN KAUR 00415 SBIN0050990 303 303 Processed 01/01/2024 9017024718 HARBHAJAN KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-028-001/79
(BIRDWAL) 		2609009000NRG24081220230413946 08/12/2023 GAMO 2609009WL020036 GAMO 00415 SBIN0050990 1515 1515 Processed 01/01/2024 9017024713 GAMO ICICI BANK LTD(508534)
64 NABHA PB-09-009-028-001/80
(BIRDWAL) 		2609009000NRG24081220230413948 08/12/2023 CHARANJIT KAUR 2609009WL020036 CHARANJIT KAUR 00415 SBIN0050990 1212 1212 Processed 01/01/2024 9017024717 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-028-001/84
(BIRDWAL) 		2609009000NRG24081220230413950 08/12/2023 SURJIT KHAN 2609009WL020036 SURJIT KHAN 00415 SBIN0050990 1515 1515 Processed 01/01/2024 9017024702 SURJEET KHAN ICICI BANK LTD(508534)
66 NABHA PB-09-009-028-001/94
(BIRDWAL) 		2609009000NRG24081220230413954 08/12/2023 SARBJIT KAUR 2609009WL020036 SARBJIT KAUR 00415 SBIN0050990 606 606 Processed 01/01/2024 9017024739 SARBJEET KAUR ICICI BANK LTD(508534)
SubTotal 34542 34542
Total 97869 97869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_081223APB_FTO_75248 Canara Bank CNRB0002119 NABHA 3636
2 NABHA PB2609009_081223APB_FTO_75248 Indian Bank IDIB000L021 Labana Teku 33936
3 NABHA PB2609009_081223APB_FTO_75248 Punjab & Sind Bank PSIB0000092 NABHA 1818
4 NABHA PB2609009_081223APB_FTO_75248 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1212
5 NABHA PB2609009_081223APB_FTO_75248 Punjab National Bank PUNB0035100 NABHA MAIN 2727
6 NABHA PB2609009_081223APB_FTO_75248 Punjab National Bank PUNB0126110 Bhadson 6363
7 NABHA PB2609009_081223APB_FTO_75248 State Bank of India SBIN0050013 NABHA 12120
8 NABHA PB2609009_081223APB_FTO_75248 State Bank of India SBIN0050147 KAKRALA 1515
9 NABHA PB2609009_081223APB_FTO_75248 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 34542

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