Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:27:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270623APB_FTO_26666
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-09-009-014-001/11
(BARRE) 		2609009000NRG24270620230129930 27/06/2023 JASVIR KAUR 2609009WL005364 JASVIR KAUR 00032 UTIB0001857 1515 1515 Processed 14/07/2023 3437601915 JASVIR KAUR W/O MOTI SINGH AXIS BANK(607153)
2 NABHA PB-09-009-014-001/11
(BARRE) 		2609009000NRG24270620230129929 27/06/2023 JASVIR KAUR 2609009WL005364 JASVIR KAUR 00032 UTIB0001857 1515 1515 Processed 14/07/2023 3437601916 JASVIR KAUR W/O MOTI SINGH AXIS BANK(607153)
3 NABHA PB-09-009-014-001/6
(BARRE) 		2609009000NRG24270620230129936 27/06/2023 NACHATTER KAUR 2609009WL005364 NACHATTER KAUR 00032 UTIB0001857 2121 2121 Processed 14/07/2023 3437601914 NACHTER KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-014-001/9
(BARRE) 		2609009000NRG24270620230129942 27/06/2023 AMARJEET KAUR 2609009WL005364 AMARJEET KAUR 00032 UTIB0001857 2121 2121 Processed 14/07/2023 3437601909 AMARJIT KAUR HDFC BANK LTD(607152)
5 NABHA PB-09-009-014-001/9
(BARRE) 		2609009000NRG24270620230129941 27/06/2023 AMARJEET KAUR 2609009WL005364 AMARJEET KAUR 00032 UTIB0001857 1515 1515 Processed 14/07/2023 3437601908 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
6 NABHA PB-09-009-168-001/106
(WAZIDPUR) 		2609009000NRG24270620230130070 27/06/2023 BHINDER KAUR 2609009WL005373 BHINDER KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3437601894 BHINDER KAUR CANARA BANK(508532)
7 NABHA PB-09-009-168-001/11
(WAZIDPUR) 		2609009000NRG24270620230130072 27/06/2023 HARVIR KAUR 2609009WL005373 HARVIR KAUR 00078 CNRB0002119 1212 1212 Rejected 14/07/2023 3437601888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NABHA PB-09-009-168-001/110
(WAZIDPUR) 		2609009000NRG24270620230130073 27/06/2023 BALJEET KAUR 2609009WL005373 BALJEET KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3437601895 BALJEET KAUR CANARA BANK(508532)
9 NABHA PB-09-009-168-001/129
(WAZIDPUR) 		2609009000NRG24270620230130075 27/06/2023 SWARANJIT KAUR 2609009WL005373 SWARANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3437601898 SWARNJIT KAUR CANARA BANK(508532)
10 NABHA PB-09-009-168-001/163
(WAZIDPUR) 		2609009000NRG24270620230130078 27/06/2023 BALJEET KAUR 2609009WL005373 BALJEET KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3437601899 BALJEET KAUR CANARA BANK(508532)
11 NABHA PB-09-009-168-001/4
(WAZIDPUR) 		2609009000NRG24270620230130079 27/06/2023 BALJIT KAUR 2609009WL005373 BALJIT KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3437601896 BALJEET KAUR CANARA BANK(508532)
12 NABHA PB-09-009-168-001/40
(WAZIDPUR) 		2609009000NRG24270620230130080 27/06/2023 PARMJIT KAUR 2609009WL005373 PARMJIT KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3437601912 PARAMJIT KAUR CANARA BANK(508532)
13 NABHA PB-09-009-168-001/51
(WAZIDPUR) 		2609009000NRG24270620230130081 27/06/2023 SATPAL SINGH 2609009WL005373 SATPAL SINGH 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3437601887 SATPAL SINGH CANARA BANK(508532)
14 NABHA PB-09-009-168-001/53
(WAZIDPUR) 		2609009000NRG24270620230130082 27/06/2023 SUKHWINDER KAUR 2609009WL005373 SUKHWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3437601891 SUKHWINDER KAUR CANARA BANK(508532)
15 NABHA PB-09-009-168-001/58
(WAZIDPUR) 		2609009000NRG24270620230130083 27/06/2023 CHARANJIT KAUR 2609009WL005373 CHARANJIT KAUR 00078 CNRB0002119 1212 1212 Processed 14/07/2023 3437601897 CHARANJIT KAUR CANARA BANK(508532)
16 NABHA PB-09-009-168-001/59
(WAZIDPUR) 		2609009000NRG24270620230130084 27/06/2023 MANJIT KAUR 2609009WL005373 MANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3437601889 MANJIT KAUR CANARA BANK(508532)
17 NABHA PB-09-009-168-001/61
(WAZIDPUR) 		2609009000NRG24270620230130085 27/06/2023 KARMJIT KAUR 2609009WL005373 KARMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3437601890 KARAMJIT KAUR CANARA BANK(508532)
18 NABHA PB-09-009-168-001/66
(WAZIDPUR) 		2609009000NRG24270620230130086 27/06/2023 BALJINDER KAUR 2609009WL005373 BALJINDER KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3437601886 BALJINDER KAUR CANARA BANK(508532)
19 NABHA PB-09-009-168-001/81
(WAZIDPUR) 		2609009000NRG24270620230130087 27/06/2023 MANJIT KAUR 2609009WL005373 MANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3437601893 MANJIT KAUR CANARA BANK(508532)
20 NABHA PB-09-009-168-001/83
(WAZIDPUR) 		2609009000NRG24270620230130088 27/06/2023 MITTO KAUR 2609009WL005373 MITTO KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3437601885 MITTO KAUR CANARA BANK(508532)
21 NABHA PB-09-009-168-001/85
(WAZIDPUR) 		2609009000NRG24270620230130089 27/06/2023 MANJIT KAUR 2609009WL005373 MANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3437601911 MANJIT KAUR MANJIT KAUR CANARA BANK(508532)
22 NABHA PB-09-009-168-001/89
(WAZIDPUR) 		2609009000NRG24270620230130090 27/06/2023 MALKIT KAUR 2609009WL005373 MALKIT KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3437601892 MALKIAT KAUR CANARA BANK(508532)
SubTotal 27270 27270
23 NABHA PB-09-009-014-001/2
(BARRE) 		2609009000NRG24270620230129933 27/06/2023 DARSHAN KAUR 2609009WL005364 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437601881 DARSHAN KAUR HDFC BANK LTD(607152)
24 NABHA PB-09-009-014-001/5-A
(BARRE) 		2609009000NRG24270620230129935 27/06/2023 BHAGWAN KAUR 2609009WL005364 BHAGWAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3437601883 BHAGWAN KAUR W/O LABH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 NABHA PB-09-009-014-001/5-A
(BARRE) 		2609009000NRG24270620230129934 27/06/2023 BHAGWAN KAUR 2609009WL005364 BHAGWAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437601882 BHAGWAN KAUR W/O LABH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 NABHA PB-09-009-014-001/7
(BARRE) 		2609009000NRG24270620230129937 27/06/2023 BALVIR KAUR 2609009WL005364 BALVIR KAUR 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3437601910 BALVIR KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
27 NABHA PB-09-009-014-001/19
(BARRE) 		2609009000NRG24270620230129932 27/06/2023 AMARJIT KAUR 2609009WL005364 AMARJIT KAUR 00349 PSIB0021241 303 303 Processed 14/07/2023 3437601876 AMARJIT KAUR PUNJAB & SIND BANK(607087)
28 NABHA PB-09-009-014-001/19
(BARRE) 		2609009000NRG24270620230129931 27/06/2023 AMARJIT KAUR 2609009WL005364 AMARJIT KAUR 00349 PSIB0021241 1515 1515 Processed 14/07/2023 3437601875 AMARJIT KAUR PUNJAB & SIND BANK(607087)
29 NABHA PB-09-009-017-001/21
(BAZIDRI) 		2609009000NRG24270620230129951 27/06/2023 JASVEER KAUR 2609009WL005365 JASVEER KAUR 00349 PSIB0021241 1818 1818 Processed 14/07/2023 3437601874 Jasveer Kaur PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
30 NABHA PB-09-009-014-001/1
(BARRE) 		2609009000NRG24270620230129928 27/06/2023 MEWA SINGH 2609009WL005364 MEWA SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3437601880 MEWA SINGH S/O LABH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 NABHA PB-09-009-014-001/8
(BARRE) 		2609009000NRG24270620230129938 27/06/2023 FAKIRIA SINGH 2609009WL005364 FAKIRIA SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437601879 FAQUIRIA SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-014-001/8
(BARRE) 		2609009000NRG24270620230129940 27/06/2023 FAKIRIA SINGH 2609009WL005364 FAKIRIA SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437601878 FAQUIRIA SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-017-001/10
(BAZIDRI) 		2609009000NRG24270620230129943 27/06/2023 MUKHTIAR KAUR 2609009WL005365 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437601905 MUKHTIAR KAUR W O RAJA SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-017-001/11
(BAZIDRI) 		2609009000NRG24270620230129946 27/06/2023 jaswant kaur 2609009WL005365 jaswant kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437601907 JASWANT KAUR HDFC BANK LTD(607152)
35 NABHA PB-09-009-017-001/16
(BAZIDRI) 		2609009000NRG24270620230129948 27/06/2023 LAKHVINDER KAUR 2609009WL005365 LAKHVINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437601884 LAKHWINDER KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-017-001/17
(BAZIDRI) 		2609009000NRG24270620230129949 27/06/2023 SWARAN KAUR 2609009WL005365 SWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437601903 SAWARN KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-017-001/2
(BAZIDRI) 		2609009000NRG24270620230129950 27/06/2023 RANI 2609009WL005365 RANI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437601904 RANI SINGH HDFC BANK LTD(607152)
38 NABHA PB-09-009-017-001/9
(BAZIDRI) 		2609009000NRG24270620230129952 27/06/2023 PARAMJIT KAUR 2609009WL005365 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437601906 PARAMJEET KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
39 NABHA PB-09-009-014-001/8
(BARRE) 		2609009000NRG24270620230129939 27/06/2023 LAJWANTI KAUR 2609009WL005364 LAJWANTI KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437601877 LAJWANTI KAUR PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-017-001/12
(BAZIDRI) 		2609009000NRG24270620230129947 27/06/2023 SINDER KAUR 2609009WL005365 SINDER KAUR 00354 PUNB0126110 1212 1212 Processed 14/07/2023 3437601913 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
41 NABHA PB-09-009-168-001/142
(WAZIDPUR) 		2609009000NRG24270620230130076 27/06/2023 RANO KAUR 2609009WL005373 RANO KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437601901 RANO KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
42 NABHA PB-09-009-017-001/11
(BAZIDRI) 		2609009000NRG24270620230129945 27/06/2023 BALVIR Singh 2609009WL005365 BALVIR Singh 00415 SBIN0050020 606 606 Processed 14/07/2023 3437601902 MR BALVIR SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
43 NABHA PB-09-009-168-001/158
(WAZIDPUR) 		2609009000NRG24270620230130077 27/06/2023 PARAMJEET KAUR 2609009WL005373 PARAMJEET KAUR 00462 UCBA0002855 1515 1515 Processed 14/07/2023 3437601900 PARAMJEET KAUR WO GURMEET SINGH UCO BANK(607066)
SubTotal 1515 1515
Total 66357 66357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_270623APB_FTO_26666 AXIS BANK UTIB0001857 KHERI JATTAN 8787
2 NABHA PB2609009_270623APB_FTO_26666 Canara Bank CNRB0002119 NABHA 27270
3 NABHA PB2609009_270623APB_FTO_26666 Malwa Gramin Bank SBIN0RRMLGB Sahouli 5757
4 NABHA PB2609009_270623APB_FTO_26666 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3636
5 NABHA PB2609009_270623APB_FTO_26666 Punjab Gramin Bank PUNB0PGB003 SAHOLI 13938
6 NABHA PB2609009_270623APB_FTO_26666 Punjab National Bank PUNB0126110 Bhadson 3030
7 NABHA PB2609009_270623APB_FTO_26666 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818
8 NABHA PB2609009_270623APB_FTO_26666 State Bank of India SBIN0050020 BHADSON 606
9 NABHA PB2609009_270623APB_FTO_26666 UCO Bank UCBA0002855 Nabha 1515

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