Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_290823FTO_48506
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-09-009-109-001/189
(MANGEWAL) 		2609009000NRG24220820230225615 29/08/2023 MANJEET SINGH 2609009WL0010574 MANJEET SINGH 00032 UTIB0002297 606 606 Processed 02/09/2023 5078610839 MANJEET SINGH ()
SubTotal 606 606
2 NABHA PB-09-009-130-001/208
(RAMGARH) 		2609009000NRG24220820230225611 29/08/2023 SIMARANJEET KAUR 2609009WL0010570 SIMARANJEET KAUR 00048 BKID0006587 2121 2121 Processed 02/09/2023 5078610809 SIMARANJEET KAUR ()
SubTotal 2121 2121
3 NABHA PB-09-009-035-001/9
(CHHAJUBHATT) 		2609009000NRG24280820230233565 29/08/2023 ROOP SINGH 2609009WL0010984 ROOP SINGH 00176 IDIB000N039 1818 1818 Processed 02/09/2023 5078610810 ROOP SINGH ()
SubTotal 1818 1818
4 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24170820230215806 29/08/2023 MANPREET KAUR 2609009WL0010077 MANPREET KAUR 00176 IDIB000N503 606 606 Rejected 02/09/2023 5078610811 A/c Blocked or Frozen
5 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24170820230215805 29/08/2023 MANPREET KAUR 2609009WL0010077 MANPREET KAUR 00176 IDIB000N503 1818 1818 Rejected 02/09/2023 5078610816 A/c Blocked or Frozen
6 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24170820230215804 29/08/2023 MANPREET KAUR 2609009WL0010077 MANPREET KAUR 00176 IDIB000N503 1818 1818 Rejected 02/09/2023 5078610815 A/c Blocked or Frozen
7 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24170820230215803 29/08/2023 MANPREET KAUR 2609009WL0010077 MANPREET KAUR 00176 IDIB000N503 1212 1212 Rejected 02/09/2023 5078610814 A/c Blocked or Frozen
8 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24170820230215802 29/08/2023 MANPREET KAUR 2609009WL0010077 MANPREET KAUR 00176 IDIB000N503 1515 1515 Rejected 02/09/2023 5078610813 A/c Blocked or Frozen
9 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24170820230215801 29/08/2023 MANPREET KAUR 2609009WL0010077 MANPREET KAUR 00176 IDIB000N503 1515 1515 Rejected 02/09/2023 5078610812 A/c Blocked or Frozen
SubTotal 8484 8484
10 NABHA PB-09-009-160-001/51
(TARKHERI KHURD) 		2609009000NRG24280820230233571 29/08/2023 BHARPOOR KAUR 2609009WL0010990 BHARPOOR KAUR 00349 PSIB0000456 2121 2121 Processed 02/09/2023 5078610865 BHARPOOR KAUR ()
SubTotal 2121 2121
11 NABHA PB-09-009-020-001/86
(BENERA KHURD) 		2609009000NRG24220820230225603 29/08/2023 BALVIR KAUR 2609009WL0010565 BALVIR KAUR 00349 PSIB0021090 1818 1818 Processed 02/09/2023 5078610819 BALVIR KAUR ()
12 NABHA PB-09-009-020-001/86
(BENERA KHURD) 		2609009000NRG24220820230225602 29/08/2023 BALVIR KAUR 2609009WL0010565 BALVIR KAUR 00349 PSIB0021090 2121 2121 Processed 02/09/2023 5078610818 BALVIR KAUR ()
13 NABHA PB-09-009-020-001/86
(BENERA KHURD) 		2609009000NRG24220820230225601 29/08/2023 BALVIR KAUR 2609009WL0010565 BALVIR KAUR 00349 PSIB0021090 1818 1818 Processed 02/09/2023 5078610817 BALVIR KAUR ()
SubTotal 5757 5757
14 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24280820230233570 29/08/2023 ATAMA SINGH 2609009WL0010989 ATAMA SINGH 00349 PSIB0021241 1818 1818 Processed 02/09/2023 5078610864 ATAMA SINGH ()
SubTotal 1818 1818
15 NABHA PB-09-009-004-001/134
(AGETI) 		2609009000NRG24220820230225618 29/08/2023 PARAMJIT KAUR 2609009WL0010576 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078610828 PARAMJIT KAUR ()
16 NABHA PB-09-009-004-001/134
(AGETI) 		2609009000NRG24220820230225620 29/08/2023 PARAMJIT KAUR 2609009WL0010576 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078610829 PARAMJIT KAUR ()
17 NABHA PB-09-009-045-001/72
(DHAROKI) 		2609009000NRG24170820230212891 29/08/2023 MELA SINGH 2609009WL0009955 MELA SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078610849 MELA SINGH ()
18 NABHA PB-09-009-143-001/187
(SAHAULI) 		2609009000NRG24280820230232623 29/08/2023 NIRMAL SINGH 2609009WL0010933 NIRMAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078610827 NIRMAL SINGH ()
SubTotal 8181 8181
19 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24220820230225600 29/08/2023 HARDEEP KAUR 2609009WL0010564 HARDEEP KAUR 00354 PUNB0020410 2121 2121 Processed 02/09/2023 5078610820 HARDEEP KAUR ()
20 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24220820230225599 29/08/2023 HARDEEP KAUR 2609009WL0010564 HARDEEP KAUR 00354 PUNB0020410 2121 2121 Processed 02/09/2023 5078610821 HARDEEP KAUR ()
SubTotal 4242 4242
21 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG24280820230233568 29/08/2023 HARBANS KAUR 2609009WL0010987 HARBANS KAUR 00354 PUNB0024910 1515 1515 Processed 02/09/2023 5078610822 HARBANS KAUR ()
22 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG24220820230225614 29/08/2023 HARBANS KAUR 2609009WL0010573 HARBANS KAUR 00354 PUNB0024910 1212 1212 Processed 02/09/2023 5078610823 HARBANS KAUR ()
SubTotal 2727 2727
23 NABHA PB-09-009-161-001/5
(THUHA PATTI) 		2609009000NRG24170820230212888 29/08/2023 JEET SINGH 2609009WL0009952 JEET SINGH 00354 PUNB0035100 1818 1818 Processed 02/09/2023 5078610824 JEET SINGH ()
SubTotal 1818 1818
24 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24170820230212774 29/08/2023 PARAMJIT KAUR 2609009WL0009944 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 02/09/2023 5078610855 PARAMJIT KAUR ()
25 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24220820230225608 29/08/2023 PARAMJIT KAUR 2609009WL0010569 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5078610854 PARAMJIT KAUR ()
26 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG24220820230225609 29/08/2023 GURMAIL SINGH 2609009WL0010569 GURMAIL SINGH 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5078610858 GURMAIL SINGH ()
27 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG24170820230212775 29/08/2023 GURMAIL SINGH 2609009WL0009944 GURMAIL SINGH 00354 PUNB0188710 2121 2121 Processed 02/09/2023 5078610859 GURMAIL SINGH ()
28 NABHA PB-09-009-081-001/69
(KALAH MAJRA) 		2609009000NRG24170820230212776 29/08/2023 SARABJIT SINGH 2609009WL0009944 SARABJIT SINGH 00354 PUNB0188710 2121 2121 Processed 02/09/2023 5078610860 SARABJIT SINGH ()
29 NABHA PB-09-009-081-001/69
(KALAH MAJRA) 		2609009000NRG24220820230225610 29/08/2023 SARABJIT SINGH 2609009WL0010569 SARABJIT SINGH 00354 PUNB0188710 1515 1515 Processed 02/09/2023 5078610861 SARABJIT SINGH ()
30 NABHA PB-09-009-112-001/51
(MEHAS) 		2609009000NRG24210820230219979 29/08/2023 SHANO 2609009WL0010281 SHANO 00354 PUNB0188710 2121 2121 Processed 02/09/2023 5078610863 SHANO ()
31 NABHA PB-09-009-158-001/103
(SURAJPUR) 		2609009000NRG24170820230212886 29/08/2023 GURPREET KAUR 2609009WL0009951 GURPREET KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5078610857 GURPREET KAUR ()
32 NABHA PB-09-009-158-001/42
(SURAJPUR) 		2609009000NRG24220820230225612 29/08/2023 JASMEL KAUR 2609009WL0010571 JASMEL KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5078610856 JASMEL KAUR ()
33 NABHA PB-09-009-158-001/95
(SURAJPUR) 		2609009000NRG24170820230212887 29/08/2023 AMRITPAL KAUR 2609009WL0009951 AMRITPAL KAUR 00354 PUNB0188710 1515 1515 Processed 02/09/2023 5078610862 AMRITPAL KAUR ()
SubTotal 18180 18180
34 NABHA PB-09-009-027-001/11
(BIRDHNO) 		2609009000NRG24280820230233564 29/08/2023 JEET KAUR 2609009WL0010983 JEET KAUR 00354 PUNB0353200 1515 1515 Processed 02/09/2023 5078610825 JEET KAUR ()
SubTotal 1515 1515
35 NABHA PB-09-009-003-001/22
(AGETA) 		2609009000NRG24170820230215800 29/08/2023 RAJPAL KAUR 2609009WL0010077 RAJPAL KAUR 00354 PUNB0353800 2121 2121 Processed 02/09/2023 5078610851 RAJPAL KAUR ()
36 NABHA PB-09-009-004-001/122
(AGETI) 		2609009000NRG24170820230212715 29/08/2023 KARNAIL KAUR 2609009WL0009941 KARNAIL KAUR 00354 PUNB0353800 1818 1818 Processed 02/09/2023 5078610850 KARNAIL KAUR ()
37 NABHA PB-09-009-004-001/26
(AGETI) 		2609009000NRG24220820230225621 29/08/2023 MANJEET KAUR 2609009WL0010576 MANJEET KAUR 00354 PUNB0353800 1515 1515 Processed 02/09/2023 5078610826 MANJEET KAUR ()
38 NABHA PB-09-009-004-001/9
(AGETI) 		2609009000NRG24220820230225619 29/08/2023 BHAJAN KAUR 2609009WL0010576 BHAJAN KAUR 00354 PUNB0353800 2121 2121 Processed 02/09/2023 5078610852 BHAJAN KAUR ()
39 NABHA PB-09-009-081-001/116
(KALAH MAJRA) 		2609009000NRG24170820230212773 29/08/2023 SINDER KAUR 2609009WL0009944 SINDER KAUR 00354 PUNB0353800 2121 2121 Rejected 02/09/2023 5078610853 Account closed
SubTotal 9696 9696
40 NABHA PB-09-009-037-001/175
(CHOUDHRI MAJRA) 		2609009000NRG24170820230212890 29/08/2023 BALVIR KAUR 2609009WL0009954 BALVIR KAUR 00415 SBIN0050013 2121 2121 Processed 02/09/2023 5078610830 MRS BALVIR KAUR ()
SubTotal 2121 2121
41 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG24280820230233563 29/08/2023 PARAMJIT KAUR 2609009WL0010982 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 02/09/2023 5078610832 MRS PRAMJIT KAUR ()
42 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG24170820230212896 29/08/2023 PARAMJIT KAUR 2609009WL0009957 PARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 02/09/2023 5078610831 MRS PRAMJIT KAUR ()
43 NABHA PB-09-009-032-001/133
(CHASWAL) 		2609009000NRG24220820230225604 29/08/2023 RAVINDER SINGH BHANGU 2609009WL0010566 RAVINDER SINGH BHANGU 00415 SBIN0050020 2121 2121 Processed 02/09/2023 5078610848 MR RAVINDER SINGH BHANGU ()
SubTotal 5454 5454
44 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24220820230225607 29/08/2023 KARMJIT SINGH 2609009WL0010568 KARMJIT SINGH 00415 SBIN0050147 2121 2121 Processed 02/09/2023 5078610834 MR KARMJIT SINGH ()
45 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24220820230225606 29/08/2023 KARMJIT SINGH 2609009WL0010568 KARMJIT SINGH 00415 SBIN0050147 2121 2121 Processed 02/09/2023 5078610833 MR KARMJIT SINGH ()
46 NABHA PB-09-009-080-001/204
(KAKRALA) 		2609009000NRG24220820230225617 29/08/2023 KARMJIT KAUR 2609009WL0010575 KARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 02/09/2023 5078610847 MR LADI SINGH ()
SubTotal 6060 6060
47 NABHA PB-09-009-085-001/29
(KAMELI) 		2609009000NRG24280820230233567 29/08/2023 BALJINDER KAUR 2609009WL0010986 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Rejected 02/09/2023 5078610835 No Such Account
48 NABHA PB-09-009-157-001/26
(SUKHEWAL) 		2609009000NRG24170820230212850 29/08/2023 GURMIT SINGH 2609009WL0009948 GURMIT SINGH 00415 SBIN0050434 1515 1515 Processed 02/09/2023 5078610846 MR GURMEET SINGH ()
SubTotal 3333 3333
49 NABHA PB-09-009-080-001/201
(KAKRALA) 		2609009000NRG24220820230225616 29/08/2023 KARMJIT KAUR 2609009WL0010575 KARMJIT KAUR 00415 SBIN0050990 1818 1818 Processed 02/09/2023 5078610845 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
50 NABHA PB-09-009-119-001/24
(NOHRA) 		2609009000NRG24280820230233569 29/08/2023 HARBANS KHAN 2609009WL0010988 HARBANS KHAN 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5078610844 MR HARBANS KHAN CDPO ()
SubTotal 1818 1818
51 NABHA PB-09-009-173-001/57
(Mallewal Patti) 		2609009000NRG24170820230212889 29/08/2023 MAHINDER KHAN 2609009WL0009953 MAHINDER KHAN 00415 SBIN0051299 1818 1818 Processed 02/09/2023 5078610836 MR MAHINDER KHAN ()
SubTotal 1818 1818
52 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG24220820230225613 29/08/2023 AJAIB KAUR 2609009WL0010572 AJAIB KAUR 00468 UBIN0562955 1818 1818 Processed 02/09/2023 5078610837 AJAIB KAUR ()
SubTotal 1818 1818
53 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24280820230233573 29/08/2023 SHINDER KAUR 2609009WL0010992 SHINDER KAUR 00468 UBIN0819646 2121 2121 Processed 02/09/2023 5078610841 SHINDER KAUR ()
54 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24280820230233572 29/08/2023 SHINDER KAUR 2609009WL0010991 SHINDER KAUR 00468 UBIN0819646 1818 1818 Processed 02/09/2023 5078610843 SHINDER KAUR ()
55 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24170820230212892 29/08/2023 SHINDER KAUR 2609009WL0009956 SHINDER KAUR 00468 UBIN0819646 1515 1515 Processed 02/09/2023 5078610842 SHINDER KAUR ()
SubTotal 5454 5454
56 NABHA PB-09-009-046-001/41
(DHINGHI) 		2609009000NRG24220820230225605 29/08/2023 SWARAN KAUR 2609009WL0010567 SWARAN KAUR 00468 UBIN0917885 1212 1212 Processed 02/09/2023 5078610838 SWARAN KAUR ()
57 NABHA PB-09-009-064-001/28
(GUNIKE) 		2609009000NRG24280820230233566 29/08/2023 AGRAJO 2609009WL0010985 AGRAJO 00468 UBIN0917885 2121 2121 Processed 02/09/2023 5078610840 AGRAJO ()
SubTotal 3333 3333
Total 102111 102111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_290823FTO_48506 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 606
2 NABHA PB2609009_290823FTO_48506 Bank of India BKID0006587 NABHA 2121
3 NABHA PB2609009_290823FTO_48506 Indian Bank IDIB000N039 NABHA 1818
4 NABHA PB2609009_290823FTO_48506 Indian Bank IDIB000N503 NABHA 8484
5 NABHA PB2609009_290823FTO_48506 Punjab & Sind Bank PSIB0000456 TOHRA 2121
6 NABHA PB2609009_290823FTO_48506 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 5757
7 NABHA PB2609009_290823FTO_48506 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1818
8 NABHA PB2609009_290823FTO_48506 Punjab Gramin Bank PUNB0PGB003 SAHOLI 2121
9 NABHA PB2609009_290823FTO_48506 Punjab Gramin Bank PUNB0PGB003 THUHI 6060
10 NABHA PB2609009_290823FTO_48506 Punjab National Bank PUNB0020410 Nabha 4242
11 NABHA PB2609009_290823FTO_48506 Punjab National Bank PUNB0024910 Chhintanwala 2727
12 NABHA PB2609009_290823FTO_48506 Punjab National Bank PUNB0035100 NABHA MAIN 1818
13 NABHA PB2609009_290823FTO_48506 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 18180
14 NABHA PB2609009_290823FTO_48506 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1515
15 NABHA PB2609009_290823FTO_48506 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 9696
16 NABHA PB2609009_290823FTO_48506 State Bank of India SBIN0050013 NABHA 2121
17 NABHA PB2609009_290823FTO_48506 State Bank of India SBIN0050020 BHADSON 5454
18 NABHA PB2609009_290823FTO_48506 State Bank of India SBIN0050147 KAKRALA 6060
19 NABHA PB2609009_290823FTO_48506 State Bank of India SBIN0050434 GURDITPURA 3333
20 NABHA PB2609009_290823FTO_48506 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
21 NABHA PB2609009_290823FTO_48506 State Bank of India SBIN0051133 NAURA 1818
22 NABHA PB2609009_290823FTO_48506 State Bank of India SBIN0051299 MALEWAL 1818
23 NABHA PB2609009_290823FTO_48506 Union Bank of India UBIN0562955 NABHA 1818
24 NABHA PB2609009_290823FTO_48506 Union Bank of India UBIN0819646 NABHA 5454
25 NABHA PB2609009_290823FTO_48506 Union Bank of India UBIN0917885 NABHA 3333

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