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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_190523APB_FTO_12169
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-09-009-142-001/112
(SADHOHERI) 		2609009000NRG24190520230045654 19/05/2023 BHAGHWANT KAUR 2609009WL002085 BHAGHWANT KAUR 00045 BARB0NABHAX 1515 1515 Processed 26/05/2023 1856944132 BHAGWANT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
2 NABHA PB-09-009-142-001/106
(SADHOHERI) 		2609009000NRG24190520230045650 19/05/2023 JASVIR KAUR 2609009WL002085 JASVIR KAUR 00048 BKID0006587 1212 1212 Processed 25/05/2023 1856944172 JASVIR KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
3 NABHA PB-09-009-126-001/84
(RAISAL) 		2609009000NRG24190520230045622 19/05/2023 PARMJIT KAUR 2609009WL002083 PARMJIT KAUR 00152 HDFC0000156 1818 1818 Processed 25/05/2023 1856944178 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
4 NABHA PB-09-009-126-001/40
(RAISAL) 		2609009000NRG24190520230045617 19/05/2023 DALWAR KAUR 2609009WL002083 DALWAR KAUR 00152 HDFC0002319 2121 2121 Processed 25/05/2023 1856944179 DALVAR KAUR HDFC BANK LTD(607152)
5 NABHA PB-09-009-126-001/57
(RAISAL) 		2609009000NRG24190520230045618 19/05/2023 NAJAR SINGH 2609009WL002083 NAJAR SINGH 00152 HDFC0002319 1818 1818 Processed 25/05/2023 1856944180 NAJAR SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
6 NABHA PB-09-009-166-001/6
(UDHA) 		2609009000NRG24190520230045644 19/05/2023 GURSEWAK SINGH 2609009WL002084 GURSEWAK SINGH 00176 IDIB000N039 909 909 Processed 25/05/2023 1856944171 Mr. GURSEWAK SINGH INDIAN BANK(607105)
SubTotal 909 909
7 NABHA PB-09-009-166-001/62
(UDHA) 		2609009000NRG24190520230045646 19/05/2023 HARWINDER KAUR 2609009WL002084 HARWINDER KAUR 00176 IDIB000N503 909 909 Processed 25/05/2023 1856944136 HARWINDER KAUR C/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 909 909
8 NABHA PB-09-009-041-001/13
(DARGAPUR) 		2609009000NRG24190520230045604 19/05/2023 KIRSNA 2609009WL002082 KIRSNA 00280 SBIN0RRMLGB 2121 2121 Processed 25/05/2023 1856944167 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-041-001/2
(DARGAPUR) 		2609009000NRG24190520230045605 19/05/2023 MANPRIT KAUR 2609009WL002082 MANPRIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/05/2023 1856944168 MANPREET KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
10 NABHA PB-09-009-041-001/32
(DARGAPUR) 		2609009000NRG24190520230045607 19/05/2023 GIAN KAUR 2609009WL002082 GIAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/05/2023 1856944133 GIAN KAUR BANK OF INDIA(508505)
11 NABHA PB-09-009-041-001/60
(DARGAPUR) 		2609009000NRG24190520230045613 19/05/2023 JASWINDER KAUR 2609009WL002082 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856944169 JASWINDER KAUR WO SATBIR SINGH PUNJAB GRAMIN BANK(607138)
12 NABHA PB-09-009-041-001/75
(DARGAPUR) 		2609009000NRG24190520230045614 19/05/2023 SONY 2609009WL002082 SONY 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856944170 SONI WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
13 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG24190520230044689 19/05/2023 BALWINDER KAUR 2609009WL002023 BALWINDER KAUR 00349 PSIB0000850 1515 1515 Processed 25/05/2023 1856944188 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
14 NABHA PB-09-009-041-001/33
(DARGAPUR) 		2609009000NRG24190520230045608 19/05/2023 CHARANJIT KAUR 2609009WL002082 CHARANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1856944166 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
SubTotal 606 606
15 NABHA PB-09-009-142-001/108
(SADHOHERI) 		2609009000NRG24190520230045651 19/05/2023 GURMAIL SINGH 2609009WL002085 GURMAIL SINGH 00354 PUNB0353800 1515 1515 Processed 25/05/2023 1856944189 GURMAIL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
16 NABHA PB-09-009-046-001/121
(DHINGHI) 		2609009000NRG24190520230044681 19/05/2023 JASPREET KAUR 2609009WL002023 JASPREET KAUR 00415 SBIN0001452 1515 1515 Processed 26/05/2023 1856944177 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABHA PB-09-009-046-001/38
(DHINGHI) 		2609009000NRG24190520230044686 19/05/2023 MAYA KAUR 2609009WL002023 MAYA KAUR 00415 SBIN0001452 1515 1515 Processed 25/05/2023 1856944134 MAYA KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
18 NABHA PB-09-009-046-001/63
(DHINGHI) 		2609009000NRG24190520230044687 19/05/2023 JASVIR KAUR 2609009WL002023 JASVIR KAUR 00415 SBIN0001452 1515 1515 Processed 25/05/2023 1856944186 MS JASVIR KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-046-001/64
(DHINGHI) 		2609009000NRG24190520230044688 19/05/2023 ANGREj KAUR 2609009WL002023 ANGREj KAUR 00415 SBIN0001452 1515 1515 Processed 26/05/2023 1856944185 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABHA PB-09-009-142-001/104
(SADHOHERI) 		2609009000NRG24190520230045649 19/05/2023 SHAMSHER KAUR 2609009WL002085 SHAMSHER KAUR 00415 SBIN0001452 1212 1212 Processed 25/05/2023 1856944187 KARNAIL S SAMSHER KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
21 NABHA PB-09-009-166-001/60
(UDHA) 		2609009000NRG24190520230045645 19/05/2023 HARPREET KAUR 2609009WL002084 HARPREET KAUR 00415 SBIN0007190 909 909 Processed 25/05/2023 1856944135 MS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
22 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG24190520230045653 19/05/2023 RAM ASRA 2609009WL002085 RAM ASRA 00415 SBIN0018691 1515 1515 Rejected 25/05/2023 1856944182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
23 NABHA PB-09-009-046-001/30
(DHINGHI) 		2609009000NRG24190520230044683 19/05/2023 SUKHVINDER KAUR 2609009WL002023 SUKHVINDER KAUR 00415 SBIN0050013 1515 1515 Processed 25/05/2023 1856944138 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG24190520230044684 19/05/2023 MANJIT KAUR 2609009WL002023 MANJIT KAUR 00415 SBIN0050013 1515 1515 Processed 25/05/2023 1856944145 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
25 NABHA PB-09-009-041-001/120
(DARGAPUR) 		2609009000NRG24190520230045603 19/05/2023 SAROJ KAUR 2609009WL002082 SAROJ KAUR 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1856944173 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-041-001/25
(DARGAPUR) 		2609009000NRG24190520230045606 19/05/2023 MANJIT KAUR 2609009WL002082 MANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1856944154 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-041-001/34
(DARGAPUR) 		2609009000NRG24190520230045609 19/05/2023 PARWINDER 2609009WL002082 PARWINDER 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1856944156 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-041-001/36
(DARGAPUR) 		2609009000NRG24190520230045610 19/05/2023 RANI BEGAM 2609009WL002082 RANI BEGAM 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1856944157 MRS RANI BEGUM STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-041-001/50
(DARGAPUR) 		2609009000NRG24190520230045611 19/05/2023 SUKHWINDER KAUR 2609009WL002082 SUKHWINDER KAUR 00415 SBIN0050020 303 303 Processed 25/05/2023 1856944160 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-041-001/58
(DARGAPUR) 		2609009000NRG24190520230045612 19/05/2023 SUKHCHAN KAUR 2609009WL002082 SUKHCHAN KAUR 00415 SBIN0050020 1818 1818 Processed 25/05/2023 1856944155 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
SubTotal 10605 10605
31 NABHA PB-09-009-142-001/101
(SADHOHERI) 		2609009000NRG24190520230045647 19/05/2023 MANJIT KAUR 2609009WL002085 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/05/2023 1856944147 MANJIT KAUR HDFC BANK LTD(607152)
32 NABHA PB-09-009-142-001/103
(SADHOHERI) 		2609009000NRG24190520230045648 19/05/2023 GURMIT KAUR 2609009WL002085 GURMIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/05/2023 1856944150 GURMEET KAUR WO NAND SINGH UNION BANK OF INDIA(508500)
33 NABHA PB-09-009-142-001/11
(SADHOHERI) 		2609009000NRG24190520230045652 19/05/2023 PARMJIT KAUR 2609009WL002085 PARMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/05/2023 1856944158 MR GIAN SINGH STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-142-001/117
(SADHOHERI) 		2609009000NRG24190520230045655 19/05/2023 CHARANJEET KAUR 2609009WL002085 CHARANJEET KAUR 00415 SBIN0050147 1515 1515 Processed 25/05/2023 1856944151 CHARANJIT KAUR W O SUCHA SINGH BANK OF BARODA(606985)
35 NABHA PB-09-009-142-001/122
(SADHOHERI) 		2609009000NRG24190520230045656 19/05/2023 JASWANT KAUR 2609009WL002085 JASWANT KAUR 00415 SBIN0050147 1212 1212 Processed 25/05/2023 1856944146 JASVANT KAUR WO CHARANA SINGH AND DSSO BANK OF BARODA(606985)
SubTotal 7272 7272
36 NABHA PB-09-009-046-001/34
(DHINGHI) 		2609009000NRG24190520230044685 19/05/2023 HARPAL KAUR 2609009WL002023 HARPAL KAUR 00415 SBIN0050365 1515 1515 Processed 25/05/2023 1856944144 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-098-001/40
(KULARAN) 		2609009000NRG24190520230044690 19/05/2023 SURJIT KAUR 2609009WL002023 SURJIT KAUR 00415 SBIN0050365 1515 1515 Processed 25/05/2023 1856944184 MRS SURJIT KAUR WO JODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
38 NABHA PB-09-009-166-001/1
(UDHA) 		2609009000NRG24190520230045624 19/05/2023 MANJIT KAUR 2609009WL002084 MANJIT KAUR 00415 SBIN0050434 606 606 Processed 25/05/2023 1856944140 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-166-001/11
(UDHA) 		2609009000NRG24190520230045626 19/05/2023 DEV SINGH 2609009WL002084 DEV SINGH 00415 SBIN0050434 909 909 Processed 25/05/2023 1856944143 MR DEV SINGH SO SH PREM SINGH STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-166-001/19
(UDHA) 		2609009000NRG24190520230045629 19/05/2023 PARAMJIT KAUR 2609009WL002084 PARAMJIT KAUR 00415 SBIN0050434 606 606 Processed 25/05/2023 1856944159 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-166-001/24
(UDHA) 		2609009000NRG24190520230045630 19/05/2023 KARAMJIT SINGH 2609009WL002084 KARAMJIT SINGH 00415 SBIN0050434 909 909 Processed 25/05/2023 1856944142 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-166-001/25
(UDHA) 		2609009000NRG24190520230045631 19/05/2023 SARBJIT KAUR 2609009WL002084 SARBJIT KAUR 00415 SBIN0050434 606 606 Processed 25/05/2023 1856944141 MRS SARABJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-166-001/34
(UDHA) 		2609009000NRG24190520230045632 19/05/2023 GURDARSAN KAUR 2609009WL002084 GURDARSAN KAUR 00415 SBIN0050434 909 909 Processed 25/05/2023 1856944152 GURDARSHAN KAUR HDFC BANK LTD(607152)
44 NABHA PB-09-009-166-001/35
(UDHA) 		2609009000NRG24190520230045633 19/05/2023 JASVIR KAUR 2609009WL002084 JASVIR KAUR 00415 SBIN0050434 909 909 Processed 25/05/2023 1856944148 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-166-001/37
(UDHA) 		2609009000NRG24190520230045634 19/05/2023 AMAMDEEP KAUR 2609009WL002084 AMAMDEEP KAUR 00415 SBIN0050434 606 606 Processed 25/05/2023 1856944149 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-166-001/38
(UDHA) 		2609009000NRG24190520230045635 19/05/2023 KULWINDER KAUR 2609009WL002084 KULWINDER KAUR 00415 SBIN0050434 606 606 Processed 25/05/2023 1856944176 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-166-001/43
(UDHA) 		2609009000NRG24190520230045637 19/05/2023 PARAMJIT KAUR 2609009WL002084 PARAMJIT KAUR 00415 SBIN0050434 909 909 Processed 25/05/2023 1856944137 PARAMJIT KAUR FEDERAL BANK(607165)
48 NABHA PB-09-009-166-001/48
(UDHA) 		2609009000NRG24190520230045638 19/05/2023 JASPAL KAUR 2609009WL002084 JASPAL KAUR 00415 SBIN0050434 909 909 Processed 25/05/2023 1856944153 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-166-001/53
(UDHA) 		2609009000NRG24190520230045639 19/05/2023 BINDER KAUR 2609009WL002084 BINDER KAUR 00415 SBIN0050434 909 909 Processed 25/05/2023 1856944164 MISS BINDER KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-166-001/55
(UDHA) 		2609009000NRG24190520230045640 19/05/2023 MAHINDER KAUR 2609009WL002084 MAHINDER KAUR 00415 SBIN0050434 909 909 Processed 26/05/2023 1856944162 MAHINDER KAUR ICICI BANK LTD(508534)
51 NABHA PB-09-009-166-001/56
(UDHA) 		2609009000NRG24190520230045641 19/05/2023 RAJVINDER KAUR 2609009WL002084 RAJVINDER KAUR 00415 SBIN0050434 909 909 Processed 25/05/2023 1856944139 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-166-001/57
(UDHA) 		2609009000NRG24190520230045642 19/05/2023 BHINDER KAUR 2609009WL002084 BHINDER KAUR 00415 SBIN0050434 909 909 Processed 25/05/2023 1856944183 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-166-001/59
(UDHA) 		2609009000NRG24190520230045643 19/05/2023 PARAMJIT KAUR 2609009WL002084 PARAMJIT KAUR 00415 SBIN0050434 606 606 Processed 25/05/2023 1856944181 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
54 NABHA PB-09-009-046-001/11
(DHINGHI) 		2609009000NRG24190520230044680 19/05/2023 MANPREET KAUR 2609009WL002023 MANPREET KAUR 00415 SBIN0050990 1515 1515 Processed 25/05/2023 1856944175 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
55 NABHA PB-09-009-166-001/12
(UDHA) 		2609009000NRG24190520230045627 19/05/2023 MANDEEP KAUR 2609009WL002084 MANDEEP KAUR 00415 SBIN0051133 909 909 Processed 25/05/2023 1856944163 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
56 NABHA PB-09-009-126-001/67
(RAISAL) 		2609009000NRG24190520230045620 19/05/2023 KULWANT KAUR 2609009WL002083 KULWANT KAUR 00415 SBIN0051299 2121 2121 Processed 25/05/2023 1856944161 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-126-001/79
(RAISAL) 		2609009000NRG24190520230045621 19/05/2023 GURMAIL KAUR 2609009WL002083 GURMAIL KAUR 00415 SBIN0051299 1818 1818 Processed 26/05/2023 1856944165 GURMAIL KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-126-001/85
(RAISAL) 		2609009000NRG24190520230045623 19/05/2023 HARPAL KAUR 2609009WL002083 HARPAL KAUR 00415 SBIN0051299 2121 2121 Processed 25/05/2023 1856944174 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
Total 78477 78477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_190523APB_FTO_12169 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1515
2 NABHA PB2609009_190523APB_FTO_12169 Bank of India BKID0006587 NABHA 1212
3 NABHA PB2609009_190523APB_FTO_12169 HDFC HDFC0000156 NABHA 1818
4 NABHA PB2609009_190523APB_FTO_12169 HDFC HDFC0002319 BHADSON 3939
5 NABHA PB2609009_190523APB_FTO_12169 Indian Bank IDIB000N039 NABHA 909
6 NABHA PB2609009_190523APB_FTO_12169 Indian Bank IDIB000N503 NABHA 909
7 NABHA PB2609009_190523APB_FTO_12169 Malwa Gramin Bank SBIN0RRMLGB Chehal 9696
8 NABHA PB2609009_190523APB_FTO_12169 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
9 NABHA PB2609009_190523APB_FTO_12169 Punjab Gramin Bank PUNB0PGB003 CHEHAL 606
10 NABHA PB2609009_190523APB_FTO_12169 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1515
11 NABHA PB2609009_190523APB_FTO_12169 State Bank of India SBIN0001452 NABHA 7272
12 NABHA PB2609009_190523APB_FTO_12169 State Bank of India SBIN0007190 GAJJU MAJRA 909
13 NABHA PB2609009_190523APB_FTO_12169 State Bank of India SBIN0018691 NGM NABHA 1515
14 NABHA PB2609009_190523APB_FTO_12169 State Bank of India SBIN0050013 NABHA 3030
15 NABHA PB2609009_190523APB_FTO_12169 State Bank of India SBIN0050020 BHADSON 10605
16 NABHA PB2609009_190523APB_FTO_12169 State Bank of India SBIN0050147 KAKRALA 7272
17 NABHA PB2609009_190523APB_FTO_12169 State Bank of India SBIN0050365 NABHA N.G.M. 3030
18 NABHA PB2609009_190523APB_FTO_12169 State Bank of India SBIN0050434 GURDITPURA 12726
19 NABHA PB2609009_190523APB_FTO_12169 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515
20 NABHA PB2609009_190523APB_FTO_12169 State Bank of India SBIN0051133 NAURA 909
21 NABHA PB2609009_190523APB_FTO_12169 State Bank of India SBIN0051299 MALEWAL 6060

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