Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_100823FTO_42942
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-09-009-130-001/189
(RAMGARH) 		2609009000NRG24100820230201630 10/08/2023 Sarbjit kaur 2609009WL009367 Sarbjit kaur 00048 BKID0006587 606 606 Processed 18/08/2023 4662115844 Sarbjit kaur ()
2 NABHA PB-09-009-130-001/235
(RAMGARH) 		2609009000NRG24100820230201646 10/08/2023 KALA SINGH 2609009WL009367 KALA SINGH 00048 BKID0006587 2121 2121 Processed 18/08/2023 4662115843 KALA SINGH ()
3 NABHA PB-09-009-166-001/4
(UDHA) 		2609009000NRG24100820230201032 10/08/2023 PARMJIT KAUR 2609009WL009350 PARMJIT KAUR 00048 BKID0006587 606 606 Processed 18/08/2023 4662115845 PARMJIT KAUR ()
SubTotal 3333 3333
4 NABHA PB-09-009-170-001/17
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24100820230201370 10/08/2023 Mukesh Kumar 2609009WL009361 Mukesh Kumar 00089 CBIN0284682 909 909 Processed 18/08/2023 4662115846 Mukesh Kumar ()
SubTotal 909 909
5 NABHA PB-09-009-041-001/61
(DARGAPUR) 		2609009000NRG24100820230202554 10/08/2023 WARINDER SINGH 2609009WL009414 WARINDER SINGH 00165 IBKL0000895 1515 1515 Processed 18/08/2023 4662115858 WARINDER SINGH ()
SubTotal 1515 1515
6 NABHA PB-09-009-045-001/80
(DHAROKI) 		2609009000NRG24100820230202740 10/08/2023 Manjit Kaur 2609009WL009425 Manjit Kaur 00176 IDIB000N503 1818 1818 Processed 18/08/2023 4662115847 Manjit Kaur ()
7 NABHA PB-09-009-045-001/85
(DHAROKI) 		2609009000NRG24100820230202742 10/08/2023 CHARANJIT KAUR 2609009WL009425 CHARANJIT KAUR 00176 IDIB000N503 2121 2121 Processed 18/08/2023 4662115856 CHARANJIT KAUR ()
8 NABHA PB-09-009-049-001/41
(DIWANGARH) 		2609009000NRG24100820230200835 10/08/2023 PARMJEET KAUR 2609009WL009345 PARMJEET KAUR 00176 IDIB000N503 1818 1818 Processed 18/08/2023 4662115848 PARMJEET KAUR ()
9 NABHA PB-09-009-080-001/324
(KAKRALA) 		2609009000NRG24100820230202650 10/08/2023 CHARANJIT KAUR 2609009WL009422 CHARANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 18/08/2023 4662115859 CHARANJIT KAUR ()
10 NABHA PB-09-009-119-001/133
(NOHRA) 		2609009000NRG24100820230200267 10/08/2023 JASVIR KAUR 2609009WL009314 JASVIR KAUR 00176 IDIB000N503 1515 1515 Processed 18/08/2023 4662115857 JASVIR KAUR ()
SubTotal 9090 9090
11 NABHA PB-09-009-170-001/5
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24100820230201381 10/08/2023 Harvinder Singh 2609009WL009361 Harvinder Singh 00349 PSIB0021090 2121 2121 Processed 18/08/2023 4662115860 Harvinder Singh ()
SubTotal 2121 2121
12 NABHA PB-09-009-045-001/42
(DHAROKI) 		2609009000NRG24100820230202720 10/08/2023 MOHINDER KAUR 2609009WL009425 MOHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662115879 MOHINDER KAUR ()
SubTotal 2121 2121
13 NABHA PB-09-009-045-001/54
(DHAROKI) 		2609009000NRG24100820230202725 10/08/2023 DARSHANA KAUR 2609009WL009425 DARSHANA KAUR 00354 PUNB0020410 2121 2121 Processed 18/08/2023 4662115861 DARSHANA KAUR ()
SubTotal 2121 2121
14 NABHA PB-09-009-070-001/2
(HASSANPUR) 		2609009000NRG24100820230200868 10/08/2023 PARMJEET KAUR 2609009WL009346 PARMJEET KAUR 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662115854 PARMJEET KAUR ()
15 NABHA PB-09-009-096-001/12
(KOT KHURD) 		2609009000NRG24100820230200941 10/08/2023 PARAMJEET KAUR 2609009WL009348 PARAMJEET KAUR 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662115855 PARAMJEET KAUR ()
SubTotal 4242 4242
16 NABHA PB-09-009-130-001/188
(RAMGARH) 		2609009000NRG24100820230201629 10/08/2023 Sarbjit kaur 2609009WL009367 Sarbjit kaur 00354 PUNB0035100 2121 2121 Processed 18/08/2023 4662115862 Sarbjit kaur ()
SubTotal 2121 2121
17 NABHA PB-09-009-032-001/187
(CHASWAL) 		2609009000NRG24100820230200719 10/08/2023 DALBARA SINGH 2609009WL009342 DALBARA SINGH 00354 PUNB0126110 2121 2121 Processed 18/08/2023 4662115853 DALBARA SINGH ()
SubTotal 2121 2121
18 NABHA PB-09-009-081-001/23
(KALAH MAJRA) 		2609009000NRG24100820230200900 10/08/2023 MOHINDER KAUR 2609009WL009347 MOHINDER KAUR 00354 PUNB0188710 1212 1212 Processed 18/08/2023 4662115867 MOHINDER KAUR ()
19 NABHA PB-09-009-081-001/31
(KALAH MAJRA) 		2609009000NRG24100820230200907 10/08/2023 GURCHARAN SINGH 2609009WL009347 GURCHARAN SINGH 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662115864 GURCHARAN SINGH ()
20 NABHA PB-09-009-081-001/75
(KALAH MAJRA) 		2609009000NRG24100820230200938 10/08/2023 BHAJAN SINGH 2609009WL009347 BHAJAN SINGH 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662115865 BHAJAN SINGH ()
21 NABHA PB-09-009-081-001/92
(KALAH MAJRA) 		2609009000NRG24100820230200940 10/08/2023 MANJIT KAUR 2609009WL009347 MANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662115866 MANJIT KAUR ()
22 NABHA PB-09-009-158-001/130
(SURAJPUR) 		2609009000NRG24100820230202364 10/08/2023 MANPREET KAUR 2609009WL009388 MANPREET KAUR 00354 PUNB0188710 606 606 Processed 18/08/2023 4662115863 MANPREET KAUR ()
23 NABHA PB-09-009-158-001/15
(SURAJPUR) 		2609009000NRG24100820230202365 10/08/2023 SURJIT KAUR 2609009WL009388 SURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662115852 SURJIT KAUR ()
SubTotal 8484 8484
24 NABHA PB-09-009-010-001/33
(ALHORAN KHURD) 		2609009000NRG24100820230202780 10/08/2023 HARPREET KAUR 2609009WL009427 HARPREET KAUR 00354 PUNB0353100 2121 2121 Processed 18/08/2023 4662115851 HARPREET KAUR ()
SubTotal 2121 2121
25 NABHA PB-09-009-039-001/171
(DANDRALA DHINDSA) 		2609009000NRG24100820230200747 10/08/2023 HARBIR KAUR 2609009WL009343 HARBIR KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662115850 HARBIR KAUR ()
26 NABHA PB-09-009-039-001/21
(DANDRALA DHINDSA) 		2609009000NRG24100820230200752 10/08/2023 KULWANT KAUR 2609009WL009343 KULWANT KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662115877 KULWANT KAUR ()
27 NABHA PB-09-009-039-001/4
(DANDRALA DHINDSA) 		2609009000NRG24100820230200757 10/08/2023 JAGMEL KAUR 2609009WL009343 JAGMEL KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662115870 JAGMEL KAUR ()
28 NABHA PB-09-009-119-001/136
(NOHRA) 		2609009000NRG24100820230200269 10/08/2023 KARAMJIT KAUR 2609009WL009314 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662115874 KARAMJIT KAUR ()
29 NABHA PB-09-009-119-001/223
(NOHRA) 		2609009000NRG24100820230200305 10/08/2023 SANDEEP KAUR 2609009WL009314 SANDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 18/08/2023 4662115873 SANDEEP KAUR ()
30 NABHA PB-09-009-134-001/10
(RANJITGARH) 		2609009000NRG24100820230202667 10/08/2023 NACHATTAR SINGH 2609009WL009423 NACHATTAR SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662115875 NACHATTAR SINGH ()
31 NABHA PB-09-009-134-001/14
(RANJITGARH) 		2609009000NRG24100820230202670 10/08/2023 RAMANDEEP KAUR 2609009WL009423 RAMANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662115871 RAMANDEEP KAUR ()
32 NABHA PB-09-009-134-001/17
(RANJITGARH) 		2609009000NRG24100820230202673 10/08/2023 HARBHAJAN SINGH 2609009WL009423 HARBHAJAN SINGH 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662115869 HARBHAJAN SINGH ()
33 NABHA PB-09-009-134-001/20
(RANJITGARH) 		2609009000NRG24100820230202674 10/08/2023 JASWINDER KAUR 2609009WL009423 JASWINDER KAUR 00354 PUNB0353200 303 303 Processed 18/08/2023 4662115876 JASWINDER KAUR ()
34 NABHA PB-09-009-134-001/72
(RANJITGARH) 		2609009000NRG24100820230202690 10/08/2023 RUPINDERJEET KAUR 2609009WL009423 RUPINDERJEET KAUR 00354 PUNB0353200 1212 1212 Processed 18/08/2023 4662115872 RUPINDERJEET KAUR ()
35 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24100820230202694 10/08/2023 BHUD RAM 2609009WL009424 BHUD RAM 00354 PUNB0353200 2424 2424 Rejected 18/08/2023 4662115868 No Such Account
SubTotal 18180 18180
36 NABHA PB-09-009-130-001/202
(RAMGARH) 		2609009000NRG24100820230201636 10/08/2023 Jasvir kaur 2609009WL009367 Jasvir kaur 00354 PUNB0353800 909 909 Processed 18/08/2023 4662115878 Jasvir kaur ()
SubTotal 909 909
37 NABHA PB-09-009-080-001/149
(KAKRALA) 		2609009000NRG24100820230202615 10/08/2023 LABH SINGH 2609009WL009422 LABH SINGH 00415 SBIN0001452 1818 1818 Processed 18/08/2023 4662115880 MR LABH SINGH ()
38 NABHA PB-09-009-130-001/156-A
(RAMGARH) 		2609009000NRG24100820230201618 10/08/2023 BHAN SINGH 2609009WL009367 BHAN SINGH 00415 SBIN0001452 1818 1818 Processed 18/08/2023 4662115881 MR BHAN SINGH ()
SubTotal 3636 3636
39 NABHA PB-09-009-049-001/26
(DIWANGARH) 		2609009000NRG24100820230200827 10/08/2023 SINDER KAUR 2609009WL009345 SINDER KAUR 00415 SBIN0050013 1515 1515 Processed 18/08/2023 4662115849 MRS SINDER KAUR ()
SubTotal 1515 1515
40 NABHA PB-09-009-154-001/39
(SHRI NAGER) 		2609009000NRG24100820230202693 10/08/2023 BAHADAR SINGH 2609009WL009424 BAHADAR SINGH 00415 SBIN0050020 2424 2424 Processed 18/08/2023 4662115907 MR BAHADAR SINGH ()
SubTotal 2424 2424
41 NABHA PB-09-009-026-001/103
(BINA HERI) 		2609009000NRG24100820230202797 10/08/2023 GURJANT SINGH 2609009WL009428 GURJANT SINGH 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662115884 MR GURJANT SINGH ()
42 NABHA PB-09-009-080-001/213
(KAKRALA) 		2609009000NRG24100820230202629 10/08/2023 SATYA 2609009WL009422 SATYA 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662115885 MRS SATYA ()
43 NABHA PB-09-009-080-001/296
(KAKRALA) 		2609009000NRG24100820230202645 10/08/2023 JARNAIL KAUR 2609009WL009422 JARNAIL KAUR 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662115888 MRS JARNAIL KAUR ()
44 NABHA PB-09-009-080-001/340
(KAKRALA) 		2609009000NRG24100820230202654 10/08/2023 KAMLPREET KAUR 2609009WL009422 KAMLPREET KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662115883 MRS KAMALPREET KAUR ()
45 NABHA PB-09-009-080-001/41
(KAKRALA) 		2609009000NRG24100820230202659 10/08/2023 CHARANJIT KAUR 2609009WL009422 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662115882 MRS CHARANJIT KAUR ()
46 NABHA PB-09-009-096-001/19
(KOT KHURD) 		2609009000NRG24100820230200945 10/08/2023 DARBARA SINGH 2609009WL009348 DARBARA SINGH 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662115889 MR DARBARA SINGH ()
47 NABHA PB-09-009-163-001/55
(TODARWAL) 		2609009000NRG24100820230201006 10/08/2023 KARAMJIT KAUR 2609009WL009349 KARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662115886 MRS KARAMJIT KAUR WIFE OF LAL SINGH ()
48 NABHA PB-09-009-163-001/58
(TODARWAL) 		2609009000NRG24100820230201009 10/08/2023 SHINDER KAUR 2609009WL009349 SHINDER KAUR 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662115887 MRS SHINDER KAUR ()
SubTotal 14544 14544
49 NABHA PB-09-009-045-001/29
(DHAROKI) 		2609009000NRG24100820230202711 10/08/2023 SARBJEET KAUR 2609009WL009425 SARBJEET KAUR 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662115890 MRS SARABJIT KAUR ()
50 NABHA PB-09-009-045-001/71
(DHAROKI) 		2609009000NRG24100820230202737 10/08/2023 MURTI KAUR 2609009WL009425 MURTI KAUR 00415 SBIN0050277 1515 1515 Processed 18/08/2023 4662115891 MRS MURTI KAUR ()
SubTotal 3636 3636
51 NABHA PB-09-009-039-001/195
(DANDRALA DHINDSA) 		2609009000NRG24100820230200750 10/08/2023 MANDEEP KAUR 2609009WL009343 MANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662115906 MRS MANDEEP KAUR ()
52 NABHA PB-09-009-119-001/113
(NOHRA) 		2609009000NRG24100820230200261 10/08/2023 KEWAL SINGH 2609009WL009314 KEWAL SINGH 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662115905 MR KEWAL SINGH ()
53 NABHA PB-09-009-163-001/20
(TODARWAL) 		2609009000NRG24100820230200987 10/08/2023 JASVIR KAUR 2609009WL009349 JASVIR KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662115893 MRS JASVIR KAUR ()
54 NABHA PB-09-009-163-001/36
(TODARWAL) 		2609009000NRG24100820230200994 10/08/2023 PARMJIT KAUR 2609009WL009349 PARMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662115892 MRS PARAMJEET KAUR WO SH LABH SINGH ()
55 NABHA PB-09-009-163-001/70
(TODARWAL) 		2609009000NRG24100820230201015 10/08/2023 SUKHVINDER KAUR 2609009WL009349 SUKHVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662115904 MRS SUKHWINDER KAUR ()
SubTotal 9999 9999
56 NABHA PB-09-009-119-001/147
(NOHRA) 		2609009000NRG24100820230200276 10/08/2023 HARJEET KAUR 2609009WL009314 HARJEET KAUR 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662115895 MRS HARJEET KAUR WO SINDER PAL SINGH ()
57 NABHA PB-09-009-119-001/190
(NOHRA) 		2609009000NRG24100820230200293 10/08/2023 NISHA 2609009WL009314 NISHA 00415 SBIN0051133 1515 1515 Processed 18/08/2023 4662115894 MRS NISHA ()
58 NABHA PB-09-009-119-001/210
(NOHRA) 		2609009000NRG24100820230200302 10/08/2023 PARVEEN KAUR 2609009WL009314 PARVEEN KAUR 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662115896 MISS RAJIA UG RINKU KHAN ()
SubTotal 5757 5757
59 NABHA PB-09-009-049-001/53
(DIWANGARH) 		2609009000NRG24100820230200845 10/08/2023 GURTEJ SINGH 2609009WL009345 GURTEJ SINGH 00462 UCBA0002855 1818 1818 Processed 18/08/2023 4662115901 GURTEJ SINGH S/O GURNAM SINGH ()
SubTotal 1818 1818
60 NABHA PB-09-009-080-001/311
(KAKRALA) 		2609009000NRG24100820230202649 10/08/2023 MANMEET KAUR 2609009WL009422 MANMEET KAUR 00468 UBIN0562955 1515 1515 Processed 18/08/2023 4662115897 MANMEET KAUR ()
61 NABHA PB-09-009-130-001/29
(RAMGARH) 		2609009000NRG24100820230201650 10/08/2023 BHUR KAUR 2609009WL009367 BHUR KAUR 00468 UBIN0562955 2121 2121 Processed 18/08/2023 4662115903 BHUR KAUR ()
SubTotal 3636 3636
62 NABHA PB-09-009-032-001/131
(CHASWAL) 		2609009000NRG24100820230200718 10/08/2023 DARSHAN KHAN 2609009WL009342 DARSHAN KHAN 00468 UBIN0565067 2121 2121 Processed 18/08/2023 4662115902 DARSHAN KHAN ()
SubTotal 2121 2121
63 NABHA PB-09-009-130-001/125
(RAMGARH) 		2609009000NRG24100820230201607 10/08/2023 GURMEL KAUR 2609009WL009367 GURMEL KAUR 00468 UBIN0917885 1515 1515 Processed 18/08/2023 4662115900 GURMEL KAUR ()
64 NABHA PB-09-009-130-001/149
(RAMGARH) 		2609009000NRG24100820230201617 10/08/2023 SHER SINGH 2609009WL009367 SHER SINGH 00468 UBIN0917885 2121 2121 Processed 18/08/2023 4662115898 SHER SINGH ()
65 NABHA PB-09-009-130-001/229
(RAMGARH) 		2609009000NRG24100820230201645 10/08/2023 GOBIND KAUR 2609009WL009367 GOBIND KAUR 00468 UBIN0917885 2121 2121 Processed 18/08/2023 4662115899 GOBIND KAUR ()
SubTotal 5757 5757
Total 114231 114231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_100823FTO_42942 Bank of India BKID0006587 NABHA 3333
2 NABHA PB2609009_100823FTO_42942 Central Bank Of India CBIN0284682 Nabha 909
3 NABHA PB2609009_100823FTO_42942 IDBI Bank IBKL0000895 BHADSON 1515
4 NABHA PB2609009_100823FTO_42942 Indian Bank IDIB000N503 NABHA 9090
5 NABHA PB2609009_100823FTO_42942 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 2121
6 NABHA PB2609009_100823FTO_42942 Punjab Gramin Bank PUNB0PGB003 THUHI 2121
7 NABHA PB2609009_100823FTO_42942 Punjab National Bank PUNB0020410 Nabha 2121
8 NABHA PB2609009_100823FTO_42942 Punjab National Bank PUNB0024910 Chhintanwala 4242
9 NABHA PB2609009_100823FTO_42942 Punjab National Bank PUNB0035100 NABHA MAIN 2121
10 NABHA PB2609009_100823FTO_42942 Punjab National Bank PUNB0126110 Bhadson 2121
11 NABHA PB2609009_100823FTO_42942 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 8484
12 NABHA PB2609009_100823FTO_42942 Punjab National Bank PUNB0353100 DHABLAN 2121
13 NABHA PB2609009_100823FTO_42942 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 18180
14 NABHA PB2609009_100823FTO_42942 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 909
15 NABHA PB2609009_100823FTO_42942 State Bank of India SBIN0001452 NABHA 3636
16 NABHA PB2609009_100823FTO_42942 State Bank of India SBIN0050013 NABHA 1515
17 NABHA PB2609009_100823FTO_42942 State Bank of India SBIN0050020 BHADSON 2424
18 NABHA PB2609009_100823FTO_42942 State Bank of India SBIN0050147 KAKRALA 14544
19 NABHA PB2609009_100823FTO_42942 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3636
20 NABHA PB2609009_100823FTO_42942 State Bank of India SBIN0050434 GURDITPURA 9999
21 NABHA PB2609009_100823FTO_42942 State Bank of India SBIN0051133 NAURA 5757
22 NABHA PB2609009_100823FTO_42942 UCO Bank UCBA0002855 Nabha 1818
23 NABHA PB2609009_100823FTO_42942 Union Bank of India UBIN0562955 NABHA 3636
24 NABHA PB2609009_100823FTO_42942 Union Bank of India UBIN0565067 BHADSON 2121
25 NABHA PB2609009_100823FTO_42942 Union Bank of India UBIN0917885 NABHA 5757

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