Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_290823FTO_48497
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-09-009-146-001/18
(SALUWAL) 		2609009000NRG24290820230236026 29/08/2023 GHIRAO LAL 2609009WL011093 GHIRAO LAL 00078 CNRB0002119 2121 2121 Processed 02/09/2023 5078610573 GHIRAO LAL ()
SubTotal 2121 2121
2 NABHA PB-09-009-018-001/94
(BEHBALPUR) 		2609009000NRG24290820230234413 29/08/2023 AJAIB SINGH 2609009WL011025 AJAIB SINGH 00078 CNRB0005540 1818 1818 Processed 02/09/2023 5078610572 AJAIB SINGH ()
SubTotal 1818 1818
3 NABHA PB-09-009-170-001/74
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24290820230236039 29/08/2023 GOS MOHAMMAD 2609009WL011093 GOS MOHAMMAD 00089 CBIN0284682 2121 2121 Processed 02/09/2023 5078610575 GOS MOHAMMAD ()
SubTotal 2121 2121
4 NABHA PB-09-009-119-001/85
(NOHRA) 		2609009000NRG24290820230234527 29/08/2023 SATYA KAUR 2609009WL011028 SATYA KAUR 00176 IDIB000N503 2121 2121 Processed 02/09/2023 5078610576 SATYA KAUR ()
5 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG24290820230236025 29/08/2023 UMA 2609009WL011093 UMA 00176 IDIB000N503 2121 2121 Processed 02/09/2023 5078610577 UMA ()
6 NABHA PB-09-009-146-001/21
(SALUWAL) 		2609009000NRG24290820230236027 29/08/2023 SATRAM 2609009WL011093 SATRAM 00176 IDIB000N503 1818 1818 Processed 02/09/2023 5078610571 SATRAM ()
7 NABHA PB-09-009-146-001/40
(SALUWAL) 		2609009000NRG24290820230236029 29/08/2023 SUNITA DEVI 2609009WL011093 SUNITA DEVI 00176 IDIB000N503 2121 2121 Processed 02/09/2023 5078610570 SUNITA DEVI ()
SubTotal 8181 8181
8 NABHA PB-09-009-066-001/103
(HAKIMPURA) 		2609009000NRG24290820230234459 29/08/2023 SARABJEET KAUR 2609009WL011027 SARABJEET KAUR 00349 PSIB0000456 2121 2121 Processed 02/09/2023 5078610569 SARABJEET KAUR ()
SubTotal 2121 2121
9 NABHA PB-09-009-170-001/5
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24290820230236037 29/08/2023 Harvinder Singh 2609009WL011093 Harvinder Singh 00349 PSIB0021090 1818 1818 Processed 02/09/2023 5078610568 Harvinder Singh ()
SubTotal 1818 1818
10 NABHA PB-09-009-052-001/50
(FAIZGARH) 		2609009000NRG24290820230234443 29/08/2023 JASVIR SINGH 2609009WL011026 JASVIR SINGH 00354 PUNB0024910 1515 1515 Processed 02/09/2023 5078610567 JASVIR SINGH ()
SubTotal 1515 1515
11 NABHA PB-09-009-059-001/65
(GHANURKI) 		2609009000NRG24290820230235406 29/08/2023 MANPREET KAUR 2609009WL011071 MANPREET KAUR 00354 PUNB0035100 1818 1818 Processed 02/09/2023 5078610566 MANPREET KAUR ()
SubTotal 1818 1818
12 NABHA PB-09-009-003-001/27
(AGETA) 		2609009000NRG24040820230189390 29/08/2023 JASWINDER KAUR 2609009WL008738 JASWINDER KAUR 00354 PUNB0188710 2121 2121 Processed 02/09/2023 5078610565 JASWINDER KAUR ()
13 NABHA PB-09-009-081-001/143
(KALAH MAJRA) 		2609009000NRG24290820230234546 29/08/2023 KULWINDER KAUR 2609009WL011029 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5078610581 KULWINDER KAUR ()
14 NABHA PB-09-009-081-001/23
(KALAH MAJRA) 		2609009000NRG24290820230234549 29/08/2023 MOHINDER KAUR 2609009WL011029 MOHINDER KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5078610580 MOHINDER KAUR ()
15 NABHA PB-09-009-081-001/31
(KALAH MAJRA) 		2609009000NRG24290820230234554 29/08/2023 GURCHARAN SINGH 2609009WL011029 GURCHARAN SINGH 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5078610578 GURCHARAN SINGH ()
16 NABHA PB-09-009-081-001/32
(KALAH MAJRA) 		2609009000NRG24290820230234556 29/08/2023 RAMPAL 2609009WL011029 RAMPAL 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5078610574 RAMPAL ()
17 NABHA PB-09-009-081-001/92
(KALAH MAJRA) 		2609009000NRG24290820230234583 29/08/2023 MANJIT KAUR 2609009WL011029 MANJIT KAUR 00354 PUNB0188710 909 909 Processed 02/09/2023 5078610579 MANJIT KAUR ()
SubTotal 10302 10302
18 NABHA PB-09-009-037-001/44
(CHOUDHRI MAJRA) 		2609009000NRG24290820230235999 29/08/2023 JARNAIL KAUR 2609009WL011093 JARNAIL KAUR 00415 SBIN0001452 1818 1818 Processed 02/09/2023 5078610564 JARNAIL KAUR ()
19 NABHA PB-09-009-051-001/189
(DULLADI) 		2609009000NRG24290820230236008 29/08/2023 Surjan Singh 2609009WL011093 Surjan Singh 00415 SBIN0001452 2121 2121 Processed 02/09/2023 5078610559 MR SURJAN SINGH ()
20 NABHA PB-09-009-127-001/119
(RAJGARH) 		2609009000NRG24290820230234586 29/08/2023 KULWINDER SINGH 2609009WL011030 KULWINDER SINGH 00415 SBIN0001452 1818 1818 Processed 02/09/2023 5078610561 MR KULWINDER SINGH ()
21 NABHA PB-09-009-127-001/77
(RAJGARH) 		2609009000NRG24290820230234588 29/08/2023 LAKHWINDER SINGH 2609009WL011030 LAKHWINDER SINGH 00415 SBIN0001452 2121 2121 Processed 02/09/2023 5078610563 MR LAKHWINDER SINGH ()
22 NABHA PB-09-009-146-001/15
(SALUWAL) 		2609009000NRG24290820230236021 29/08/2023 AMARJIT 2609009WL011093 AMARJIT 00415 SBIN0001452 2121 2121 Processed 02/09/2023 5078610560 MR AMARJIT ()
23 NABHA PB-09-009-146-001/48
(SALUWAL) 		2609009000NRG24290820230236033 29/08/2023 ANITA DEVI 2609009WL011093 ANITA DEVI 00415 SBIN0001452 2121 2121 Processed 02/09/2023 5078610558 MRS ANITA DEVI ()
24 NABHA PB-09-009-146-001/9
(SALUWAL) 		2609009000NRG24290820230236036 29/08/2023 BERJESH 2609009WL011093 BERJESH 00415 SBIN0001452 1818 1818 Processed 02/09/2023 5078610562 MR BRIJESH ()
SubTotal 13938 13938
25 NABHA PB-09-009-146-001/157
(SALUWAL) 		2609009000NRG24290820230236022 29/08/2023 GIAN MATI 2609009WL011093 GIAN MATI 00415 SBIN0050013 303 303 Processed 02/09/2023 5078610557 MRS GIAN MATI ()
SubTotal 303 303
26 NABHA PB-09-009-018-001/136
(BEHBALPUR) 		2609009000NRG24290820230234364 29/08/2023 PAL KAUR 2609009WL011025 PAL KAUR 00415 SBIN0050020 1515 1515 Processed 02/09/2023 5078610582 MRS PAL KAUR ()
SubTotal 1515 1515
27 NABHA PB-09-009-051-001/327
(DULLADI) 		2609009000NRG24290820230236009 29/08/2023 Harpreet Singh 2609009WL011093 Harpreet Singh 00415 SBIN0050365 1515 1515 Processed 02/09/2023 5078610556 MR HARPREET SINGH SOBHADUR SINGH ()
SubTotal 1515 1515
28 NABHA PB-09-009-119-001/2
(NOHRA) 		2609009000NRG24290820230234487 29/08/2023 JAREENA PARVEEN 2609009WL011028 JAREENA PARVEEN 00415 SBIN0050434 2121 2121 Processed 02/09/2023 5078610583 MRS JASREENA PARVEEN ()
SubTotal 2121 2121
29 NABHA PB-09-009-119-001/1
(NOHRA) 		2609009000NRG24290820230234477 29/08/2023 RESHMA 2609009WL011028 RESHMA 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5078610585 MRS RESHMA RESHMA ()
30 NABHA PB-09-009-119-001/102
(NOHRA) 		2609009000NRG24290820230234479 29/08/2023 BALVIR KAUR 2609009WL011028 BALVIR KAUR 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5078610584 MRS BALBIR KAUR ()
31 NABHA PB-09-009-119-001/131
(NOHRA) 		2609009000NRG24290820230234483 29/08/2023 HARJIT KAUR 2609009WL011028 HARJIT KAUR 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5078610555 MRS HARJIT KAUR ()
32 NABHA PB-09-009-119-001/153
(NOHRA) 		2609009000NRG24290820230234485 29/08/2023 Raj khan 2609009WL011028 Raj khan 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5078610554 MR RAJ KHAN ()
33 NABHA PB-09-009-119-001/90
(NOHRA) 		2609009000NRG24290820230234531 29/08/2023 AMARJEET 2609009WL011028 AMARJEET 00415 SBIN0051133 1212 1212 Processed 02/09/2023 5078610586 MRS AMARJEET KAUR ()
SubTotal 9090 9090
34 NABHA PB-09-009-059-001/122
(GHANURKI) 		2609009000NRG24290820230235386 29/08/2023 HARDEEP KAUR 2609009WL011071 HARDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 02/09/2023 5078610549 HARDEEP KAUR ()
35 NABHA PB-09-009-059-001/93
(GHANURKI) 		2609009000NRG24290820230235373 29/08/2023 Charanjit kaur 2609009WL011070 Charanjit kaur 00462 UCBA0002855 1818 1818 Processed 02/09/2023 5078610550 CHARANJEET KAUR ()
SubTotal 3636 3636
36 NABHA PB-09-009-127-001/20
(RAJGARH) 		2609009000NRG24290820230236016 29/08/2023 SAVA SINGH 2609009WL011093 SAVA SINGH 00468 UBIN0562955 2121 2121 Processed 02/09/2023 5078610587 SAVA SINGH ()
SubTotal 2121 2121
37 NABHA PB-09-009-018-001/132
(BEHBALPUR) 		2609009000NRG24290820230234362 29/08/2023 AMARJIT KAUR 2609009WL011025 AMARJIT KAUR 00468 UBIN0565067 1515 1515 Processed 02/09/2023 5078610553 AMARJIT KAUR ()
SubTotal 1515 1515
38 NABHA PB-09-009-059-001/25
(GHANURKI) 		2609009000NRG24290820230235354 29/08/2023 SINDER KAUR 2609009WL011070 SINDER KAUR 00468 UBIN0819646 1515 1515 Processed 02/09/2023 5078610552 SINDER KAUR ()
39 NABHA PB-09-009-059-001/53
(GHANURKI) 		2609009000NRG24290820230235398 29/08/2023 NIRMAL KAUR 2609009WL011071 NIRMAL KAUR 00468 UBIN0819646 1818 1818 Processed 02/09/2023 5078610588 NIRMAL KAUR ()
40 NABHA PB-09-009-059-001/64
(GHANURKI) 		2609009000NRG24290820230235405 29/08/2023 RANJIT KAUR 2609009WL011071 RANJIT KAUR 00468 UBIN0819646 909 909 Processed 02/09/2023 5078610551 RANJIT KAUR ()
SubTotal 4242 4242
41 NABHA PB-09-009-059-001/123
(GHANURKI) 		2609009000NRG24290820230235387 29/08/2023 KAMALJIT KAUR 2609009WL011071 KAMALJIT KAUR 00468 UBIN0917885 1515 1515 Processed 02/09/2023 5078610548 KAMALJIT KAUR ()
42 NABHA PB-09-009-059-001/72-A
(GHANURKI) 		2609009000NRG24290820230235358 29/08/2023 JOGINDER KAUR 2609009WL011070 JOGINDER KAUR 00468 UBIN0917885 1515 1515 Processed 02/09/2023 5078610547 JOGINDER KAUR ()
SubTotal 3030 3030
Total 74841 74841

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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_48497 Canara Bank CNRB0002119 NABHA 2121
2 NABHA PB2609009_290823FTO_48497 Canara Bank CNRB0005540 BHADSON 1818
3 NABHA PB2609009_290823FTO_48497 Central Bank Of India CBIN0284682 Nabha 2121
4 NABHA PB2609009_290823FTO_48497 Indian Bank IDIB000N503 NABHA 8181
5 NABHA PB2609009_290823FTO_48497 Punjab & Sind Bank PSIB0000456 TOHRA 2121
6 NABHA PB2609009_290823FTO_48497 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
7 NABHA PB2609009_290823FTO_48497 Punjab National Bank PUNB0024910 Chhintanwala 1515
8 NABHA PB2609009_290823FTO_48497 Punjab National Bank PUNB0035100 NABHA MAIN 1818
9 NABHA PB2609009_290823FTO_48497 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 10302
10 NABHA PB2609009_290823FTO_48497 State Bank of India SBIN0001452 NABHA 13938
11 NABHA PB2609009_290823FTO_48497 State Bank of India SBIN0050013 NABHA 303
12 NABHA PB2609009_290823FTO_48497 State Bank of India SBIN0050020 BHADSON 1515
13 NABHA PB2609009_290823FTO_48497 State Bank of India SBIN0050365 NABHA N.G.M. 1515
14 NABHA PB2609009_290823FTO_48497 State Bank of India SBIN0050434 GURDITPURA 2121
15 NABHA PB2609009_290823FTO_48497 State Bank of India SBIN0051133 NAURA 9090
16 NABHA PB2609009_290823FTO_48497 UCO Bank UCBA0002855 Nabha 3636
17 NABHA PB2609009_290823FTO_48497 Union Bank of India UBIN0562955 NABHA 2121
18 NABHA PB2609009_290823FTO_48497 Union Bank of India UBIN0565067 BHADSON 1515
19 NABHA PB2609009_290823FTO_48497 Union Bank of India UBIN0819646 NABHA 4242
20 NABHA PB2609009_290823FTO_48497 Union Bank of India UBIN0917885 NABHA 3030

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