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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:22 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220823APB_FTO_46222
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-09-009-164-001/103
(TOUHRA) 		2609009000NRG24220820230224180 22/08/2023 SATWINDER KAUR 2609009WL010482 SATWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911102 SATWINDER KAUR PUNJAB & SIND BANK(607087)
2 NABHA PB-09-009-164-001/14
(TOUHRA) 		2609009000NRG24220820230224181 22/08/2023 KULDEEP KAUR 2609009WL010482 KULDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907911119 KULDEEP KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-164-001/163
(TOUHRA) 		2609009000NRG24220820230224182 22/08/2023 AMARJIT SINGH 2609009WL010482 AMARJIT SINGH 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907911103 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
4 NABHA PB-09-009-164-001/221
(TOUHRA) 		2609009000NRG24220820230224183 22/08/2023 CHARNJIT KAUR 2609009WL010482 CHARNJIT KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907911106 Charnjit Kaur BANK OF BARODA(606985)
5 NABHA PB-09-009-164-001/228
(TOUHRA) 		2609009000NRG24220820230224184 22/08/2023 JASPAL KAUR 2609009WL010482 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911115 JASPAL KAUR PUNJAB & SIND BANK(607087)
6 NABHA PB-09-009-164-001/247
(TOUHRA) 		2609009000NRG24220820230224185 22/08/2023 Najma khatun 2609009WL010482 Najma khatun 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911105 NAJMA KHATUN PUNJAB & SIND BANK(607087)
7 NABHA PB-09-009-164-001/249
(TOUHRA) 		2609009000NRG24220820230224186 22/08/2023 SANDEEP KAUR 2609009WL010482 SANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911104 SANDEEP KAUR PUNJAB & SIND BANK(607087)
8 NABHA PB-09-009-164-001/62
(TOUHRA) 		2609009000NRG24220820230224187 22/08/2023 DARSHAN KAUR 2609009WL010482 DARSHAN KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907911101 DARSHAN KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-164-001/72
(TOUHRA) 		2609009000NRG24220820230224188 22/08/2023 KARNAIL SINGH 2609009WL010482 KARNAIL SINGH 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907911100 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 19089 19089
10 NABHA PB-09-009-164-001/102
(TOUHRA) 		2609009000NRG24220820230224179 22/08/2023 NARINDER SINGH 2609009WL010482 NARINDER SINGH 00415 SBIN0050137 2121 2121 Processed 28/08/2023 4907911121 MR NARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
11 NABHA PB-09-009-173-001/112
(Mallewal Patti) 		2609009000NRG24220820230224192 22/08/2023 MANJU DEVI 2609009WL010483 MANJU DEVI 00415 SBIN0050773 1818 1818 Processed 28/08/2023 4907911120 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
12 NABHA PB-09-009-173-001/101
(Mallewal Patti) 		2609009000NRG24220820230224189 22/08/2023 AMANDEEP KAUR 2609009WL010483 AMANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911132 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-173-001/102
(Mallewal Patti) 		2609009000NRG24220820230224190 22/08/2023 GURPREET KAUR 2609009WL010483 GURPREET KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911116 Mrs. Gurpreet Kaur INDIAN BANK(607105)
14 NABHA PB-09-009-173-001/108
(Mallewal Patti) 		2609009000NRG24220820230224191 22/08/2023 SUKHWINDER KAUR 2609009WL010483 SUKHWINDER KAUR 00415 SBIN0051299 1212 1212 Processed 28/08/2023 4907911113 SUKHWINDER KUAR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 NABHA PB-09-009-173-001/113
(Mallewal Patti) 		2609009000NRG24220820230224193 22/08/2023 KULWINDER KAUR 2609009WL010483 KULWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911112 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-173-001/118
(Mallewal Patti) 		2609009000NRG24220820230224194 22/08/2023 LAKHVIR KAUR 2609009WL010483 LAKHVIR KAUR 00415 SBIN0051299 303 303 Processed 28/08/2023 4907911117 LAKHVIR KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 NABHA PB-09-009-173-001/15
(Mallewal Patti) 		2609009000NRG24220820230224195 22/08/2023 BHINDER KAUR 2609009WL010483 BHINDER KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911122 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-173-001/16
(Mallewal Patti) 		2609009000NRG24220820230224196 22/08/2023 PARMJIT 2609009WL010483 PARMJIT 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911127 MRS PARMJIT STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-173-001/17
(Mallewal Patti) 		2609009000NRG24220820230224197 22/08/2023 BALJINDER KAUR 2609009WL010483 BALJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911129 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-173-001/20
(Mallewal Patti) 		2609009000NRG24220820230224198 22/08/2023 HABIBAN 2609009WL010483 HABIBAN 00415 SBIN0051299 1818 1818 Processed 28/08/2023 4907911128 MRS HABIBAN WO RAMJAAN KHAN STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-173-001/21
(Mallewal Patti) 		2609009000NRG24220820230224199 22/08/2023 KARNAIL KAUR 2609009WL010483 KARNAIL KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911108 KARNAIL KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-173-001/23
(Mallewal Patti) 		2609009000NRG24220820230224201 22/08/2023 GURDEV SINGH 2609009WL010483 GURDEV SINGH 00415 SBIN0051299 1515 1515 Processed 28/08/2023 4907911111 GURDEV SINGH ICICI BANK LTD(508534)
23 NABHA PB-09-009-173-001/24
(Mallewal Patti) 		2609009000NRG24220820230224202 22/08/2023 JAGTAR SINGH 2609009WL010483 JAGTAR SINGH 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911118 JAGTAR SINGH S O BAHADAR SINGH UNION BANK OF INDIA(508500)
24 NABHA PB-09-009-173-001/29
(Mallewal Patti) 		2609009000NRG24220820230224203 22/08/2023 SANDEEP KAUR 2609009WL010483 SANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911130 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-173-001/3
(Mallewal Patti) 		2609009000NRG24220820230224204 22/08/2023 KARTAR SINGH 2609009WL010483 KARTAR SINGH 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911133 MR KARTAR SINGH STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-173-001/33
(Mallewal Patti) 		2609009000NRG24220820230224205 22/08/2023 GURMIT KAUR 2609009WL010483 GURMIT KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911114 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-173-001/34
(Mallewal Patti) 		2609009000NRG24220820230224206 22/08/2023 SEEMA 2609009WL010483 SEEMA 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911124 MRS SEEMA WO AKBAR KHAN STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-173-001/4
(Mallewal Patti) 		2609009000NRG24220820230224207 22/08/2023 GURNAM SINGH 2609009WL010483 GURNAM SINGH 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911109 GURNAM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-173-001/42
(Mallewal Patti) 		2609009000NRG24220820230224208 22/08/2023 RANI 2609009WL010483 RANI 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911123 MRS RANI STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-173-001/43
(Mallewal Patti) 		2609009000NRG24220820230224209 22/08/2023 MUKHTIAR KAUR 2609009WL010483 MUKHTIAR KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911126 MUKHTIAR KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-173-001/44
(Mallewal Patti) 		2609009000NRG24220820230224210 22/08/2023 SAROJ KAUR 2609009WL010483 SAROJ KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911131 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-173-001/57
(Mallewal Patti) 		2609009000NRG24220820230224211 22/08/2023 JASMEL KAUR 2609009WL010483 JASMEL KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911110 JASMAIL KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-173-001/73
(Mallewal Patti) 		2609009000NRG24220820230224212 22/08/2023 GAFOORA 2609009WL010483 GAFOORA 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907911125 GAFORA ICICI BANK LTD(508534)
34 NABHA PB-09-009-173-001/8
(Mallewal Patti) 		2609009000NRG24220820230224213 22/08/2023 NEEFA 2609009WL010483 NEEFA 00415 SBIN0051299 1212 1212 Processed 29/08/2023 4907911107 NEEFA PUNJAB & SIND BANK(607087)
35 NABHA PB-09-009-173-001/9
(Mallewal Patti) 		2609009000NRG24220820230224215 22/08/2023 MAJOR SINGH 2609009WL010483 MAJOR SINGH 00415 SBIN0051299 606 606 Processed 28/08/2023 4907911134 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 44844 44844
Total 67872 67872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220823APB_FTO_46222 Punjab & Sind Bank PSIB0000456 TOHRA 19089
2 NABHA PB2609009_220823APB_FTO_46222 State Bank of India SBIN0050137 CHANARTHAL KALAN 2121
3 NABHA PB2609009_220823APB_FTO_46222 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 1818
4 NABHA PB2609009_220823APB_FTO_46222 State Bank of India SBIN0051299 MALEWAL 44844

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