Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270522APB_FTO_11532
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-09-009-048-001/166
(DITTUPUR JATTAN) 		2609009000NRG23270520220041625 27/05/2022 JARNAIL KAUR 2609009WL002623 JARNAIL KAUR 00032 UTIB0000098 1692 1692 Processed 02/06/2022 1881143031 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 NABHA PB-09-009-032-001/21
(CHASWAL) 		2609009000NRG23270520220041633 27/05/2022 CHAMKAUR SINGH 2609009WL002624 CHAMKAUR SINGH 00032 UTIB0002297 1692 1692 Processed 02/06/2022 1881143028 CHAMKOR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
3 NABHA PB-09-009-032-001/24
(CHASWAL) 		2609009000NRG23270520220041634 27/05/2022 REENA RANI 2609009WL002624 REENA RANI 00032 UTIB0002297 1692 1692 Processed 02/06/2022 1881143029 RINA RANI W/O AVTAR SINGH AXIS BANK(607153)
4 NABHA PB-09-009-032-001/36
(CHASWAL) 		2609009000NRG23270520220041635 27/05/2022 SUKHDEV KAUR 2609009WL002624 SUKHDEV KAUR 00032 UTIB0002297 1692 1692 Processed 02/06/2022 1881143030 SUKHDEV KAUR W/O BALWINDER SINGH AXIS BANK(607153)
SubTotal 5076 5076
5 NABHA PB-09-009-041-001/47
(DARGAPUR) 		2609009000NRG23270520220041648 27/05/2022 KULJEET KAUR 2609009WL002624 KULJEET KAUR 00048 BKID0006575 1692 1692 Processed 02/06/2022 1881142995 KULJEET KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
6 NABHA PB-09-009-068-001/26
(HALLOTALI) 		2609009000NRG23270520220041652 27/05/2022 DARSHAN SINGH 2609009WL002625 DARSHAN SINGH 00078 CNRB0005540 1692 1692 Processed 02/06/2022 1881143015 DARSAN SINGH PUNJAB & SIND BANK(607087)
7 NABHA PB-09-009-068-001/97
(HALLOTALI) 		2609009000NRG23270520220041654 27/05/2022 BALWINDER SINGH 2609009WL002625 BALWINDER SINGH 00078 CNRB0005540 1692 1692 Processed 02/06/2022 1881143016 BALWINDER SINGH CANARA BANK(508532)
SubTotal 3384 3384
8 NABHA PB-09-009-083-001/28
(KALLAR MAJRI) 		2609009000NRG23270520220041656 27/05/2022 AMARJIT SINGH 2609009WL002625 AMARJIT SINGH 00152 HDFC0002319 1692 1692 Processed 02/06/2022 1881143018 AMARJIT SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
9 NABHA PB-09-009-053-001/25
(FARIDPUR) 		2609009000NRG23270520220041609 27/05/2022 GURMAIL KAUR 2609009WL002622 GURMAIL KAUR 00176 IDIB000C168 1692 1692 Processed 02/06/2022 1881143014 Mrs. GURMAIL KAUR INDIAN BANK(607105)
SubTotal 1692 1692
10 NABHA PB-09-009-034-001/15
(CHEHAL) 		2609009000NRG23270520220041637 27/05/2022 RANJIT KAUR 2609009WL002624 RANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881143021 MRS RANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-041-001/13
(DARGAPUR) 		2609009000NRG23270520220041641 27/05/2022 KIRSNA 2609009WL002624 KIRSNA 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881142993 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-041-001/19
(DARGAPUR) 		2609009000NRG23270520220041643 27/05/2022 LACCHO 2609009WL002624 LACCHO 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881143019 LACHHO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-041-001/21
(DARGAPUR) 		2609009000NRG23270520220041645 27/05/2022 CHARANJIT KAUR 2609009WL002624 CHARANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881142994 CHARANJIT KAUR BANK OF INDIA(508505)
14 NABHA PB-09-009-041-001/24
(DARGAPUR) 		2609009000NRG23270520220041646 27/05/2022 RAJINDER KAUR 2609009WL002624 RAJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881142990 RAJINDER KAUR WO SH GURCHARAN SINGH UNION BANK OF INDIA(508500)
15 NABHA PB-09-009-041-001/32
(DARGAPUR) 		2609009000NRG23270520220041647 27/05/2022 GIAN KAUR 2609009WL002624 GIAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881143020 GIAN KAUR BANK OF INDIA(508505)
16 NABHA PB-09-009-041-001/88
(DARGAPUR) 		2609009000NRG23270520220041650 27/05/2022 HARJIT KAUR 2609009WL002624 HARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881142987 Mrs. HARJIT KAUR INDIAN BANK(607105)
17 NABHA PB-09-009-041-001/9
(DARGAPUR) 		2609009000NRG23270520220041651 27/05/2022 HARWINDER KAUR 2609009WL002624 HARWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881142989 Mrs. HARWINDER KAUR INDIAN BANK(607105)
18 NABHA PB-09-009-053-001/91
(FARIDPUR) 		2609009000NRG23270520220041611 27/05/2022 KARAMJIT KAUR 2609009WL002622 KARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881142986 KARAMJIT KAUR W O BARKHA SINGH BANK OF BARODA(606985)
19 NABHA PB-09-009-089-001/20
(KHANURA) 		2609009000NRG23270520220041657 27/05/2022 RAJ SINGH 2609009WL002625 RAJ SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1881142991 RAJ SINGH CANARA BANK(508532)
SubTotal 16920 16920
20 NABHA PB-09-009-048-001/42
(DITTUPUR JATTAN) 		2609009000NRG23270520220041596 27/05/2022 KARNAIL KAUR 2609009WL002622 KARNAIL KAUR 00349 PSIB0021174 1692 1692 Processed 02/06/2022 1881143024 KARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
21 NABHA PB-09-009-048-001/102
(DITTUPUR JATTAN) 		2609009000NRG23270520220041617 27/05/2022 HARBANS SINGH 2609009WL002623 HARBANS SINGH 00349 PSIB0021241 1692 1692 Processed 02/06/2022 1881143025 HARBANS SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
22 NABHA PB-09-009-048-001/141
(DITTUPUR JATTAN) 		2609009000NRG23270520220041619 27/05/2022 MANDEEP KAUR 2609009WL002623 MANDEEP KAUR 00349 PSIB0021241 1692 1692 Processed 02/06/2022 1881142985 MANDEEP KAUR PUNJAB & SIND BANK(607087)
23 NABHA PB-09-009-048-001/151
(DITTUPUR JATTAN) 		2609009000NRG23270520220041622 27/05/2022 NARINDER KAUR 2609009WL002623 NARINDER KAUR 00349 PSIB0021241 1692 1692 Processed 02/06/2022 1881143026 NARINDER KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
24 NABHA PB-09-009-048-001/155
(DITTUPUR JATTAN) 		2609009000NRG23270520220041623 27/05/2022 JASVIR KAUR 2609009WL002623 JASVIR KAUR 00349 PSIB0021241 1692 1692 Processed 02/06/2022 1881143027 JASVIR KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
25 NABHA PB-09-009-041-001/57
(DARGAPUR) 		2609009000NRG23270520220041649 27/05/2022 AMARJEET SINGH 2609009WL002624 AMARJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881142988 AMARJEET SINGH SO CHHAJJU SINGH PUNJAB GRAMIN BANK(607138)
26 NABHA PB-09-009-048-001/57
(DITTUPUR JATTAN) 		2609009000NRG23270520220041599 27/05/2022 KAKA SINGH 2609009WL002622 KAKA SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881142992 KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
27 NABHA PB-09-009-062-001/47
(GOBINDPURA) 		2609009000NRG23270520220041612 27/05/2022 BALVIR SINGH 2609009WL002622 BALVIR SINGH 00354 PUNB0126110 1692 1692 Processed 02/06/2022 1881143022 MR BALVEER SINGH STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-075-001/21
(JATIWAL) 		2609009000NRG23270520220041613 27/05/2022 SURJIT SINGH 2609009WL002622 SURJIT SINGH 00354 PUNB0126110 1692 1692 Processed 02/06/2022 1881143023 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
29 NABHA PB-09-009-145-001/127
(SAKRALI) 		2609009000NRG23270520220041661 27/05/2022 AMARJIT KAUR 2609009WL002625 AMARJIT KAUR 00415 SBIN0011832 1692 1692 Processed 02/06/2022 1881143017 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
30 NABHA PB-09-009-041-001/14
(DARGAPUR) 		2609009000NRG23270520220041642 27/05/2022 GURMEET KAUR 2609009WL002624 GURMEET KAUR 00415 SBIN0050020 1692 1692 Processed 02/06/2022 1881143011 GURMIT KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-048-001/1
(DITTUPUR JATTAN) 		2609009000NRG23270520220041615 27/05/2022 MANJEET SINGH 2609009WL002623 MANJEET SINGH 00415 SBIN0050020 1692 1692 Processed 02/06/2022 1881143007 MANJEET SINGH PUNJAB & SIND BANK(607087)
32 NABHA PB-09-009-048-001/29
(DITTUPUR JATTAN) 		2609009000NRG23270520220041630 27/05/2022 KERNAIL KAUR 2609009WL002623 KERNAIL KAUR 00415 SBIN0050020 1692 1692 Processed 02/06/2022 1881142998 KARNAIL KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-048-001/34
(DITTUPUR JATTAN) 		2609009000NRG23270520220041631 27/05/2022 KRISNA 2609009WL002623 KRISNA 00415 SBIN0050020 1692 1692 Processed 02/06/2022 1881143006 KRISHNA PUNJAB & SIND BANK(607087)
34 NABHA PB-09-009-048-001/39
(DITTUPUR JATTAN) 		2609009000NRG23270520220041632 27/05/2022 NIRMALA DEVI 2609009WL002623 NIRMALA DEVI 00415 SBIN0050020 1692 1692 Processed 02/06/2022 1881143001 NIRMALA DEVI PUNJAB & SIND BANK(607087)
35 NABHA PB-09-009-048-001/50
(DITTUPUR JATTAN) 		2609009000NRG23270520220041598 27/05/2022 LAXMI 2609009WL002622 LAXMI 00415 SBIN0050020 1692 1692 Processed 02/06/2022 1881143009 MISS LACHMI KAUR KAUR STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-048-001/60
(DITTUPUR JATTAN) 		2609009000NRG23270520220041600 27/05/2022 SARABJEET KAUR 2609009WL002622 SARABJEET KAUR 00415 SBIN0050020 1692 1692 Processed 02/06/2022 1881143010 MISS SARBJEET KAUR KAUR STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-048-001/62
(DITTUPUR JATTAN) 		2609009000NRG23270520220041601 27/05/2022 SUKHVINDER KAUR 2609009WL002622 SUKHVINDER KAUR 00415 SBIN0050020 1692 1692 Processed 02/06/2022 1881143008 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-048-001/67
(DITTUPUR JATTAN) 		2609009000NRG23270520220041602 27/05/2022 BALJINDER KAUR 2609009WL002622 BALJINDER KAUR 00415 SBIN0050020 1692 1692 Processed 02/06/2022 1881143003 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-048-001/68
(DITTUPUR JATTAN) 		2609009000NRG23270520220041603 27/05/2022 PARMJIT KAUR 2609009WL002622 PARMJIT KAUR 00415 SBIN0050020 1692 1692 Processed 02/06/2022 1881143002 PARMJEET KAUR WO LAKHMEER SINGH PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-048-001/69
(DITTUPUR JATTAN) 		2609009000NRG23270520220041604 27/05/2022 DARSHAN KAUR 2609009WL002622 DARSHAN KAUR 00415 SBIN0050020 1692 1692 Processed 02/06/2022 1881143005 DARSHAN KAUR PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-048-001/71
(DITTUPUR JATTAN) 		2609009000NRG23270520220041605 27/05/2022 JASWINDER KAUR 2609009WL002622 JASWINDER KAUR 00415 SBIN0050020 1692 1692 Processed 02/06/2022 1881143004 JOGINDER KAUR PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-048-001/79
(DITTUPUR JATTAN) 		2609009000NRG23270520220041606 27/05/2022 HARMESH KAUR 2609009WL002622 HARMESH KAUR 00415 SBIN0050020 1692 1692 Processed 02/06/2022 1881143000 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-048-001/91
(DITTUPUR JATTAN) 		2609009000NRG23270520220041608 27/05/2022 RAJ KAUR 2609009WL002622 RAJ KAUR 00415 SBIN0050020 1692 1692 Processed 02/06/2022 1881142997 MRS RAJ KAUR STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-077-001/7
(JHAMBALI SANI) 		2609009000NRG23270520220041614 27/05/2022 JAI RAM 2609009WL002622 JAI RAM 00415 SBIN0050020 1692 1692 Processed 02/06/2022 1881143012 JAI RAM ICICI BANK LTD(508534)
45 NABHA PB-09-009-089-001/46
(KHANURA) 		2609009000NRG23270520220041658 27/05/2022 MUKHTIAR SINGH 2609009WL002625 MUKHTIAR SINGH 00415 SBIN0050020 1692 1692 Processed 02/06/2022 1881143013 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
46 NABHA PB-09-009-132-001/98
(RAMGARH(B)) 		2609009000NRG23270520220041660 27/05/2022 AMARJIT KAUR 2609009WL002625 AMARJIT KAUR 00415 SBIN0050020 1692 1692 Processed 02/06/2022 1881142996 AMARJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28764 28764
47 NABHA PB-09-009-145-001/136
(SAKRALI) 		2609009000NRG23270520220041662 27/05/2022 SANTOKH KAUR 2609009WL002625 SANTOKH KAUR 00468 UBIN0565067 1692 1692 Processed 02/06/2022 1881142999 MRS SANTOKH KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 79524 79524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_270522APB_FTO_11532 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1692
2 NABHA PB2609009_270522APB_FTO_11532 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 5076
3 NABHA PB2609009_270522APB_FTO_11532 Bank of India BKID0006575 AMLOH 1692
4 NABHA PB2609009_270522APB_FTO_11532 Canara Bank CNRB0005540 BHADSON 3384
5 NABHA PB2609009_270522APB_FTO_11532 HDFC HDFC0002319 BHADSON 1692
6 NABHA PB2609009_270522APB_FTO_11532 Indian Bank IDIB000C168 Chahal 1692
7 NABHA PB2609009_270522APB_FTO_11532 Malwa Gramin Bank SBIN0RRMLGB Chehal 16920
8 NABHA PB2609009_270522APB_FTO_11532 Punjab & Sind Bank PSIB0021174 Bhadson 1692
9 NABHA PB2609009_270522APB_FTO_11532 Punjab & Sind Bank PSIB0021241 Dittupur Usb 6768
10 NABHA PB2609009_270522APB_FTO_11532 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1692
11 NABHA PB2609009_270522APB_FTO_11532 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1692
12 NABHA PB2609009_270522APB_FTO_11532 Punjab National Bank PUNB0126110 Bhadson 3384
13 NABHA PB2609009_270522APB_FTO_11532 State Bank of India SBIN0011832 AMLOH 1692
14 NABHA PB2609009_270522APB_FTO_11532 State Bank of India SBIN0050020 BHADSON 28764
15 NABHA PB2609009_270522APB_FTO_11532 Union Bank of India UBIN0565067 BHADSON 1692

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