Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_310823FTO_49100
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-09-009-168-001/11
(WAZIDPUR) 		2609009000NRG24310820230237167 31/08/2023 HARVIR KAUR 2609009WL0011180 HARVIR KAUR 00078 CNRB0002119 2121 2121 Processed 06/11/2023 7067898034 HARVIR KAUR ()
SubTotal 2121 2121
2 NABHA PB-09-009-036-001/13
(CHHANNA NATHUWALIN) 		2609009000NRG24310820230237148 31/08/2023 SWARANJEET KAUR 2609009WL0011168 SWARANJEET KAUR 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067898035 SWARANJEET KAUR ()
SubTotal 1818 1818
3 NABHA PB-09-009-107-001/31
(MALKON) 		2609009000NRG24310820230237299 31/08/2023 LAL SINGH 2609009WL0011193 LAL SINGH 00152 HDFC0000156 606 606 Processed 06/11/2023 7067898036 LAL SINGH ()
SubTotal 606 606
4 NABHA PB-09-009-107-001/199
(MALKON) 		2609009000NRG24310820230237298 31/08/2023 GURMEL KAUR 2609009WL0011193 GURMEL KAUR 00168 ICIC0000789 1212 1212 Processed 06/11/2023 7067898037 GURMEL KAUR ()
SubTotal 1212 1212
5 NABHA PB-09-009-035-001/9
(CHHAJUBHATT) 		2609009000NRG24310820230237147 31/08/2023 ROOP SINGH 2609009WL0011167 ROOP SINGH 00176 IDIB000N039 1212 1212 Processed 06/11/2023 7067898029 ROOP SINGH ()
SubTotal 1212 1212
6 NABHA PB-09-009-159-001/145
(TARKHERI KALAN) 		2609009000NRG24310820230237165 31/08/2023 MANDEEP KAUR 2609009WL0011178 MANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 06/11/2023 7067898032 MANDEEP KAUR ()
SubTotal 2121 2121
7 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24310820230237160 31/08/2023 GURJIT KAUR 2609009WL0011175 GURJIT KAUR 00349 PSIB0000850 909 909 Processed 06/11/2023 7067898028 GURJIT KAUR ()
SubTotal 909 909
8 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24310820230237162 31/08/2023 ATAMA SINGH 2609009WL0011176 ATAMA SINGH 00349 PSIB0021241 2121 2121 Processed 06/11/2023 7067898038 ATAMA SINGH ()
SubTotal 2121 2121
9 NABHA PB-09-009-082-001/29
(KALIHANA) 		2609009000NRG24310820230237153 31/08/2023 SURJIT SINGH 2609009WL0011171 SURJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067898022 SURJIT SINGH ()
SubTotal 2121 2121
10 NABHA PB-09-009-095-001/46
(KOT KALAN) 		2609009000NRG24310820230237155 31/08/2023 KARAMJIT KAUR 2609009WL0011172 KARAMJIT KAUR 00354 PUNB0024910 303 303 Processed 06/11/2023 7067898030 KARAMJIT KAUR ()
11 NABHA PB-09-009-095-001/46
(KOT KALAN) 		2609009000NRG24310820230237154 31/08/2023 KARAMJIT KAUR 2609009WL0011172 KARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 06/11/2023 7067898031 KARAMJIT KAUR ()
12 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG24310820230237156 31/08/2023 HARBANS KAUR 2609009WL0011173 HARBANS KAUR 00354 PUNB0024910 1818 1818 Processed 06/11/2023 7067898039 HARBANS KAUR ()
SubTotal 3636 3636
13 NABHA PB-09-009-130-001/63
(RAMGARH) 		2609009000NRG24310820230237157 31/08/2023 KARNAIL KAUR 2609009WL0011174 KARNAIL KAUR 00354 PUNB0035100 1515 1515 Processed 06/11/2023 7067898040 KARNAIL KAUR ()
SubTotal 1515 1515
14 NABHA PB-09-009-158-001/103
(SURAJPUR) 		2609009000NRG24310820230237163 31/08/2023 GURPREET KAUR 2609009WL0011177 GURPREET KAUR 00354 PUNB0188710 1818 1818 Processed 06/11/2023 7067898041 GURPREET KAUR ()
15 NABHA PB-09-009-158-001/95
(SURAJPUR) 		2609009000NRG24310820230237164 31/08/2023 AMRITPAL KAUR 2609009WL0011177 AMRITPAL KAUR 00354 PUNB0188710 303 303 Processed 06/11/2023 7067898027 AMRITPAL KAUR ()
SubTotal 2121 2121
16 NABHA PB-09-009-019-001/147
(BENERA KALAN) 		2609009000NRG24310820230237135 31/08/2023 GURMAIL KAUR 2609009WL0011165 GURMAIL KAUR 00354 PUNB0353800 1212 1212 Processed 06/11/2023 7067898033 GURMAIL KAUR ()
17 NABHA PB-09-009-019-001/70
(BENERA KALAN) 		2609009000NRG24310820230237136 31/08/2023 HAMIR KAUR 2609009WL0011165 HAMIR KAUR 00354 PUNB0353800 1515 1515 Rejected 06/11/2023 7067898020 Account closed
18 NABHA PB-09-009-020-001/166
(BENERA KHURD) 		2609009000NRG24310820230237137 31/08/2023 SATPAL KAUR 2609009WL0011166 SATPAL KAUR 00354 PUNB0353800 1818 1818 Processed 06/11/2023 7067898021 SATPAL KAUR ()
19 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24310820230237138 31/08/2023 NASIB KAUR 2609009WL0011166 NASIB KAUR 00354 PUNB0353800 1818 1818 Processed 06/11/2023 7067898045 NASIB KAUR ()
20 NABHA PB-09-009-020-001/79
(BENERA KHURD) 		2609009000NRG24310820230237139 31/08/2023 NACHTTAR KAUR 2609009WL0011166 NACHTTAR KAUR 00354 PUNB0353800 1818 1818 Processed 06/11/2023 7067898044 NACHTTAR KAUR ()
21 NABHA PB-09-009-020-001/81
(BENERA KHURD) 		2609009000NRG24310820230237140 31/08/2023 MOHINDER KAUR 2609009WL0011166 MOHINDER KAUR 00354 PUNB0353800 2121 2121 Processed 06/11/2023 7067898042 MOHINDER KAUR ()
22 NABHA PB-09-009-081-001/116
(KALAH MAJRA) 		2609009000NRG24310820230237152 31/08/2023 SINDER KAUR 2609009WL0011170 SINDER KAUR 00354 PUNB0353800 1818 1818 Rejected 06/11/2023 7067898043 Account closed
SubTotal 12120 12120
23 NABHA PB-09-009-037-001/100
(CHOUDHRI MAJRA) 		2609009000NRG24310820230237149 31/08/2023 MANJIT KAUR 2609009WL0011169 MANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 06/11/2023 7067898023 MRS MANJIT KAUR ()
SubTotal 1818 1818
24 NABHA PB-09-009-009-001/5
(ALHORAN) 		2609009000NRG24310820230237134 31/08/2023 CHAND SINGH 2609009WL0011164 CHAND SINGH 00415 SBIN0050013 2121 2121 Processed 06/11/2023 7067898026 MR CHAND SINGH ()
SubTotal 2121 2121
25 NABHA PB-09-009-013-001/173
(BABARPUR) 		2609009000NRG24310820230237297 31/08/2023 AMANPREET KAUR 2609009WL0011192 AMANPREET KAUR 00415 SBIN0050337 1212 1212 Processed 06/11/2023 7067898024 MS AMANPREET KAUR ()
SubTotal 1212 1212
26 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG24310820230237166 31/08/2023 AJAIB KAUR 2609009WL0011179 AJAIB KAUR 00468 UBIN0562955 2121 2121 Processed 06/11/2023 7067898025 AJAIB KAUR ()
SubTotal 2121 2121
Total 40905 40905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_310823FTO_49100 Canara Bank CNRB0002119 NABHA 2121
2 NABHA PB2609009_310823FTO_49100 Canara Bank CNRB0004332 Rangheri kalan 1818
3 NABHA PB2609009_310823FTO_49100 HDFC HDFC0000156 NABHA 606
4 NABHA PB2609009_310823FTO_49100 ICICI BANK ICIC0000789 NABHA 1212
5 NABHA PB2609009_310823FTO_49100 Indian Bank IDIB000N039 NABHA 1212
6 NABHA PB2609009_310823FTO_49100 Punjab & Sind Bank PSIB0000456 TOHRA 2121
7 NABHA PB2609009_310823FTO_49100 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 909
8 NABHA PB2609009_310823FTO_49100 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2121
9 NABHA PB2609009_310823FTO_49100 Punjab Gramin Bank PUNB0PGB003 THUHI 2121
10 NABHA PB2609009_310823FTO_49100 Punjab National Bank PUNB0024910 Chhintanwala 3636
11 NABHA PB2609009_310823FTO_49100 Punjab National Bank PUNB0035100 NABHA MAIN 1515
12 NABHA PB2609009_310823FTO_49100 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 2121
13 NABHA PB2609009_310823FTO_49100 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 12120
14 NABHA PB2609009_310823FTO_49100 State Bank of India SBIN0001452 NABHA 1818
15 NABHA PB2609009_310823FTO_49100 State Bank of India SBIN0050013 NABHA 2121
16 NABHA PB2609009_310823FTO_49100 State Bank of India SBIN0050337 KHANPUR 1212
17 NABHA PB2609009_310823FTO_49100 Union Bank of India UBIN0562955 NABHA 2121

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