Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150523APB_FTO_10424
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-09-009-008-001/22
(AKALGARH) 		2609009000NRG24150520230037747 15/05/2023 GURMEET KAUR 2609009WL001650 GURMEET KAUR 00176 IDIB000C168 1212 1212 Processed 20/05/2023 1750223118 Mrs. GURMIT KAUR INDIAN BANK(607105)
2 NABHA PB-09-009-008-001/53
(AKALGARH) 		2609009000NRG24150520230037757 15/05/2023 GURMEET KAUR 2609009WL001650 GURMEET KAUR 00176 IDIB000C168 2121 2121 Processed 20/05/2023 1750223120 Mrs. Gurmeet Kaur INDIAN BANK(607105)
3 NABHA PB-09-009-008-001/8
(AKALGARH) 		2609009000NRG24150520230037760 15/05/2023 KULWANT KAUR 2609009WL001650 KULWANT KAUR 00176 IDIB000C168 1818 1818 Processed 20/05/2023 1750223119 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 5151 5151
4 NABHA PB-09-009-008-001/13
(AKALGARH) 		2609009000NRG24150520230037742 15/05/2023 PARMJIT KAUR 2609009WL001650 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 20/05/2023 1750223124 PARMJIT KAUR PUNJAB & SIND BANK(607087)
5 NABHA PB-09-009-008-001/19
(AKALGARH) 		2609009000NRG24150520230037745 15/05/2023 GURMIT KAUR 2609009WL001650 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/05/2023 1750223126 GURMEET KAUR HDFC BANK LTD(607152)
6 NABHA PB-09-009-008-001/2
(AKALGARH) 		2609009000NRG24150520230037746 15/05/2023 CHARANJIT KAUR 2609009WL001650 CHARANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 20/05/2023 1750223134 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
7 NABHA PB-09-009-008-001/29
(AKALGARH) 		2609009000NRG24150520230037750 15/05/2023 RAJINDER KAUR 2609009WL001650 RAJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/05/2023 1750223132 RAJINDER KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-008-001/33
(AKALGARH) 		2609009000NRG24150520230037752 15/05/2023 BALVIR KAUR 2609009WL001650 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 20/05/2023 1750223130 BALVIR KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-008-001/40
(AKALGARH) 		2609009000NRG24150520230037755 15/05/2023 GURMEET KAUR 2609009WL001650 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 20/05/2023 1750223129 GURMEET KAUR W O SH PRADHAN SINGH PUNJAB GRAMIN BANK(607138)
10 NABHA PB-09-009-008-001/7
(AKALGARH) 		2609009000NRG24150520230037759 15/05/2023 PYARA SINGH 2609009WL001650 PYARA SINGH 00280 SBIN0RRMLGB 303 303 Processed 20/05/2023 1750223123 PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
11 NABHA PB-09-009-085-001/96
(KAMELI) 		2609009000NRG24150520230037808 15/05/2023 PARAMJIT KAUR 2609009WL001654 PARAMJIT KAUR 00349 PSIB0000850 1818 1818 Processed 20/05/2023 1750223112 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
12 NABHA PB-09-009-008-001/12
(AKALGARH) 		2609009000NRG24150520230037741 15/05/2023 KARTAR SINGH 2609009WL001650 KARTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 20/05/2023 1750223122 KARTAR SINGH ICICI BANK LTD(508534)
13 NABHA PB-09-009-008-001/17
(AKALGARH) 		2609009000NRG24150520230037743 15/05/2023 HARI SINGH 2609009WL001650 HARI SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750223125 HARI SINGH ICICI BANK LTD(508534)
14 NABHA PB-09-009-008-001/18
(AKALGARH) 		2609009000NRG24150520230037744 15/05/2023 KARAMJIT KAUR 2609009WL001650 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/05/2023 1750223127 PRITPAL SINGJH UNION BANK OF INDIA(508500)
15 NABHA PB-09-009-008-001/25
(AKALGARH) 		2609009000NRG24150520230037748 15/05/2023 MANJIT KAUR 2609009WL001650 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/05/2023 1750223128 MANJIT KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-008-001/27
(AKALGARH) 		2609009000NRG24150520230037749 15/05/2023 JASWINDER KAUR 2609009WL001650 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/05/2023 1750223133 JASWINDER KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-008-001/3
(AKALGARH) 		2609009000NRG24150520230037751 15/05/2023 DARSHAN SINGH 2609009WL001650 DARSHAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 20/05/2023 1750223113 DARSHAN SINGH ICICI BANK LTD(508534)
18 NABHA PB-09-009-008-001/35
(AKALGARH) 		2609009000NRG24150520230037753 15/05/2023 RAGHBIR KAUR 2609009WL001650 RAGHBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750223131 RAGHBIR KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-008-001/39
(AKALGARH) 		2609009000NRG24150520230037754 15/05/2023 PARMINDER KAUR 2609009WL001650 PARMINDER KAUR 00352 PUNB0PGB003 909 909 Processed 20/05/2023 1750223121 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15150 15150
20 NABHA PB-09-009-008-001/50
(AKALGARH) 		2609009000NRG24150520230037756 15/05/2023 LAKHWINDER SINGH 2609009WL001650 LAKHWINDER SINGH 00415 SBIN0050018 1818 1818 Processed 20/05/2023 1750223115 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
21 NABHA PB-09-009-008-001/54
(AKALGARH) 		2609009000NRG24150520230037758 15/05/2023 NARDEEP KAUR 2609009WL001650 NARDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 20/05/2023 1750223117 MISS TAPINDER KAUR UG NARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
22 NABHA PB-09-009-085-001/95
(KAMELI) 		2609009000NRG24150520230037807 15/05/2023 HARMANJOT SINGH 2609009WL001654 HARMANJOT SINGH 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223116 MR HARMANJOT SINGH UG BALJIT SINGH STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-085-001/97
(KAMELI) 		2609009000NRG24150520230037809 15/05/2023 Daljit Kaur 2609009WL001654 Daljit Kaur 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223114 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 41814 41814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_150523APB_FTO_10424 Indian Bank IDIB000C168 Chahal 5151
2 NABHA PB2609009_150523APB_FTO_10424 Malwa Gramin Bank SBIN0RRMLGB Chehal 12120
3 NABHA PB2609009_150523APB_FTO_10424 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1818
4 NABHA PB2609009_150523APB_FTO_10424 Punjab Gramin Bank PUNB0PGB003 CHEHAL 15150
5 NABHA PB2609009_150523APB_FTO_10424 State Bank of India SBIN0050018 AMLOH 1818
6 NABHA PB2609009_150523APB_FTO_10424 State Bank of India SBIN0050020 BHADSON 2121
7 NABHA PB2609009_150523APB_FTO_10424 State Bank of India SBIN0050434 GURDITPURA 3636

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