Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:31:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_180722FTO_32032
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-09-009-056-001/174
(GALWATTI) 		2609009000NRG23180720220121376 18/07/2022 GULAB KAUR 2609009WL006567 GULAB KAUR 00045 BARB0NABHAX 1410 1410 Processed 25/07/2022 3303795956 GULAB KAUR ()
2 NABHA PB-09-009-056-001/228
(GALWATTI) 		2609009000NRG23180720220121380 18/07/2022 JASWANT KAUR 2609009WL006567 JASWANT KAUR 00045 BARB0NABHAX 846 846 Processed 25/07/2022 3303795965 JASWANT KAUR ()
SubTotal 2256 2256
3 NABHA PB-09-009-087-001/135
(KANSUHA KHURD) 		2609009000NRG23180720220121149 18/07/2022 SARBJEET KAUR 2609009WL006547 SARBJEET KAUR 00048 BKID0006563 1692 1692 Processed 25/07/2022 3303795955 SARBJEET KAUR ()
SubTotal 1692 1692
4 NABHA PB-09-009-089-001/12
(KHANURA) 		2609009000NRG23180720220121472 18/07/2022 Manjit Kaur 2609009WL006574 Manjit Kaur 00176 IDIB000C168 1692 1692 Processed 25/07/2022 3303795954 Manjit Kaur ()
5 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG23180720220121477 18/07/2022 SUMANPREET KAUR 2609009WL006574 SUMANPREET KAUR 00176 IDIB000C168 1692 1692 Processed 25/07/2022 3303795925 SUMANPREET KAUR ()
6 NABHA PB-09-009-089-001/195
(KHANURA) 		2609009000NRG23180720220121481 18/07/2022 RAVNEET KAUR 2609009WL006574 RAVNEET KAUR 00176 IDIB000C168 1692 1692 Processed 25/07/2022 3303795926 RAVNEET KAUR ()
7 NABHA PB-09-009-089-001/195
(KHANURA) 		2609009000NRG23180720220121482 18/07/2022 TARANVIR SINGH 2609009WL006574 TARANVIR SINGH 00176 IDIB000C168 1692 1692 Processed 25/07/2022 3303795966 TARANVIR SINGH ()
8 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG23180720220121483 18/07/2022 SARABJIT KAUR 2609009WL006574 SARABJIT KAUR 00176 IDIB000C168 1692 1692 Processed 25/07/2022 3303795953 SARABJIT KAUR ()
9 NABHA PB-09-009-089-001/72
(KHANURA) 		2609009000NRG23180720220121487 18/07/2022 SAROJ RANI 2609009WL006574 SAROJ RANI 00176 IDIB000C168 1692 1692 Processed 25/07/2022 3303795964 SAROJ RANI ()
SubTotal 10152 10152
10 NABHA PB-09-009-087-001/134
(KANSUHA KHURD) 		2609009000NRG23180720220121148 18/07/2022 KULWINDER KAUR 2609009WL006547 KULWINDER KAUR 00176 IDIB000N039 1692 1692 Processed 25/07/2022 3303795927 KULWINDER KAUR ()
SubTotal 1692 1692
11 NABHA PB-09-009-087-001/122
(KANSUHA KHURD) 		2609009000NRG23180720220121146 18/07/2022 DALWINDER KAUR 2609009WL006547 DALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3303795930 DALWINDER KAUR ()
12 NABHA PB-09-009-087-001/130
(KANSUHA KHURD) 		2609009000NRG23180720220121147 18/07/2022 RANJEET KAUR 2609009WL006547 RANJEET KAUR 00352 PUNB0PGB003 846 846 Processed 25/07/2022 3303795933 RANJEET KAUR ()
13 NABHA PB-09-009-087-001/22
(KANSUHA KHURD) 		2609009000NRG23180720220121151 18/07/2022 MUKHTIAR KAUR 2609009WL006547 MUKHTIAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3303795950 MUKHTIAR KAUR ()
14 NABHA PB-09-009-087-001/4
(KANSUHA KHURD) 		2609009000NRG23180720220121154 18/07/2022 DESA SINGH 2609009WL006547 DESA SINGH 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3303795951 DESA SINGH ()
15 NABHA PB-09-009-087-001/67
(KANSUHA KHURD) 		2609009000NRG23180720220121156 18/07/2022 GURMIT KAUR 2609009WL006547 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3303795929 GURMIT KAUR ()
16 NABHA PB-09-009-087-001/89
(KANSUHA KHURD) 		2609009000NRG23180720220121157 18/07/2022 KARAMJEET KAUR 2609009WL006547 KARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3303795928 KARAMJEET KAUR ()
17 NABHA PB-09-009-089-001/14
(KHANURA) 		2609009000NRG23180720220121475 18/07/2022 HANSO 2609009WL006574 HANSO 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3303795931 HANSO ()
18 NABHA PB-09-009-089-001/156
(KHANURA) 		2609009000NRG23180720220121479 18/07/2022 KARAMJIT KAUR 2609009WL006574 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3303795963 KARAMJIT KAUR ()
19 NABHA PB-09-009-089-001/165
(KHANURA) 		2609009000NRG23180720220121480 18/07/2022 MURTI RAM 2609009WL006574 MURTI RAM 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3303795952 MURTI RAM ()
20 NABHA PB-09-009-089-001/201
(KHANURA) 		2609009000NRG23180720220121485 18/07/2022 HARWINDER KAUR 2609009WL006574 HARWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3303795932 HARWINDER KAUR ()
SubTotal 16074 16074
21 NABHA PB-09-009-056-001/4
(GALWATTI) 		2609009000NRG23180720220121389 18/07/2022 GURMEET KAUR 2609009WL006567 GURMEET KAUR 00415 SBIN0018691 1692 1692 Processed 25/07/2022 3303795949 MRS GURMEET KAUR ()
22 NABHA PB-09-009-087-001/29
(KANSUHA KHURD) 		2609009000NRG23180720220121153 18/07/2022 RAM DASS 2609009WL006547 RAM DASS 00415 SBIN0018691 1692 1692 Processed 25/07/2022 3303795962 MR RAM DAS ()
SubTotal 3384 3384
23 NABHA PB-09-009-056-001/127
(GALWATTI) 		2609009000NRG23180720220121370 18/07/2022 RAM SINGH 2609009WL006567 RAM SINGH 00415 SBIN0050277 1692 1692 Processed 25/07/2022 3303795934 MR RAM SINGH ()
24 NABHA PB-09-009-056-001/36
(GALWATTI) 		2609009000NRG23180720220121387 18/07/2022 SUKHDEV SINGH 2609009WL006567 SUKHDEV SINGH 00415 SBIN0050277 1128 1128 Processed 25/07/2022 3303795959 MR SUKHDEV SINGH ()
25 NABHA PB-09-009-056-001/39
(GALWATTI) 		2609009000NRG23180720220121388 18/07/2022 SURJIT KAUR 2609009WL006567 SURJIT KAUR 00415 SBIN0050277 1692 1692 Processed 25/07/2022 3303795961 MRS SURJIT KAUR ()
26 NABHA PB-09-009-056-001/49
(GALWATTI) 		2609009000NRG23180720220121391 18/07/2022 GURDEEP KAUR 2609009WL006567 GURDEEP KAUR 00415 SBIN0050277 1128 1128 Processed 25/07/2022 3303795948 MISS RAMANPREET KAUR UG GURDEEP KAUR ()
27 NABHA PB-09-009-056-001/59
(GALWATTI) 		2609009000NRG23180720220121395 18/07/2022 JASBIR KAUR 2609009WL006567 JASBIR KAUR 00415 SBIN0050277 1692 1692 Processed 25/07/2022 3303795960 MRS JASVEER KAUR ()
28 NABHA PB-09-009-056-001/88
(GALWATTI) 		2609009000NRG23180720220121408 18/07/2022 SUKHWINDER KAUR 2609009WL006567 SUKHWINDER KAUR 00415 SBIN0050277 1692 1692 Processed 25/07/2022 3303795958 MRS SUKHWINDER KAUR ()
29 NABHA PB-09-009-056-001/9
(GALWATTI) 		2609009000NRG23180720220121410 18/07/2022 AMARJIT KAUR 2609009WL006567 AMARJIT KAUR 00415 SBIN0050277 1692 1692 Processed 25/07/2022 3303795946 MRS AMARJIT KAUR ()
30 NABHA PB-09-009-056-001/9
(GALWATTI) 		2609009000NRG23180720220121409 18/07/2022 HARJINDER SINGH 2609009WL006567 HARJINDER SINGH 00415 SBIN0050277 1692 1692 Processed 25/07/2022 3303795947 MR HARJINDER SINGH ()
SubTotal 12408 12408
31 NABHA PB-09-009-055-001/59
(GADAYA) 		2609009000NRG23180720220121444 18/07/2022 AMARJIT KAUR 2609009WL006572 AMARJIT KAUR 00415 SBIN0050434 1692 1692 Processed 25/07/2022 3303795943 MRS AMARJIT KAUR WIFE OF PARM SINGH ()
32 NABHA PB-09-009-055-001/79
(GADAYA) 		2609009000NRG23180720220121445 18/07/2022 BALJIT KAUR 2609009WL006572 BALJIT KAUR 00415 SBIN0050434 1692 1692 Processed 25/07/2022 3303795957 MISS NATASHA KAUR UG BALJIT KAUR ()
33 NABHA PB-09-009-056-001/242
(GALWATTI) 		2609009000NRG23180720220121384 18/07/2022 BANT KAUR 2609009WL006567 BANT KAUR 00415 SBIN0050434 1410 1410 Processed 25/07/2022 3303795942 MISS NISHU KAUR ()
34 NABHA PB-09-009-056-001/75
(GALWATTI) 		2609009000NRG23180720220121404 18/07/2022 MURTI KAUR 2609009WL006567 MURTI KAUR 00415 SBIN0050434 1692 1692 Processed 25/07/2022 3303795935 MRS MURTI KAUR ()
35 NABHA PB-09-009-163-001/22
(TODARWAL) 		2609009000NRG23180720220121234 18/07/2022 AJAIB SINGH 2609009WL006558 AJAIB SINGH 00415 SBIN0050434 1692 1692 Processed 25/07/2022 3303795944 MR AJAIB SINGH ()
36 NABHA PB-09-009-163-001/47
(TODARWAL) 		2609009000NRG23180720220121235 18/07/2022 KESAR SINGH 2609009WL006558 KESAR SINGH 00415 SBIN0050434 1692 1692 Processed 25/07/2022 3303795945 MR KESAR SINGH ()
SubTotal 9870 9870
37 NABHA PB-09-009-056-001/221
(GALWATTI) 		2609009000NRG23180720220121379 18/07/2022 NAJO KAUR 2609009WL006567 NAJO KAUR 00468 UBIN0562955 1410 1410 Processed 25/07/2022 3303795937 NAJO KAUR ()
38 NABHA PB-09-009-056-001/232
(GALWATTI) 		2609009000NRG23180720220121382 18/07/2022 HARDEV SINGH 2609009WL006567 HARDEV SINGH 00468 UBIN0562955 1410 1410 Processed 25/07/2022 3303795939 HARDEV SINGH ()
39 NABHA PB-09-009-056-001/237
(GALWATTI) 		2609009000NRG23180720220121383 18/07/2022 SARABJIT KAUR 2609009WL006567 SARABJIT KAUR 00468 UBIN0562955 1692 1692 Processed 25/07/2022 3303795940 SARABJIT KAUR ()
40 NABHA PB-09-009-056-001/70
(GALWATTI) 		2609009000NRG23180720220121402 18/07/2022 HARJINDER SINGH 2609009WL006567 HARJINDER SINGH 00468 UBIN0562955 1692 1692 Processed 25/07/2022 3303795936 HARJINDER SINGH ()
41 NABHA PB-09-009-056-001/72
(GALWATTI) 		2609009000NRG23180720220121403 18/07/2022 MEVA SINGH 2609009WL006567 MEVA SINGH 00468 UBIN0562955 1692 1692 Processed 25/07/2022 3303795938 MEVA SINGH ()
42 NABHA PB-09-009-056-001/8
(GALWATTI) 		2609009000NRG23180720220121406 18/07/2022 RAJWINDER SINGH 2609009WL006567 RAJWINDER SINGH 00468 UBIN0562955 1692 1692 Processed 25/07/2022 3303795941 RAJWINDER SINGH ()
SubTotal 9588 9588
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_180722FTO_32032 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 2256
2 NABHA PB2609009_180722FTO_32032 Bank of India BKID0006563 MANDAUR 1692
3 NABHA PB2609009_180722FTO_32032 Indian Bank IDIB000C168 Chahal 10152
4 NABHA PB2609009_180722FTO_32032 Indian Bank IDIB000N039 NABHA 1692
5 NABHA PB2609009_180722FTO_32032 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 9306
6 NABHA PB2609009_180722FTO_32032 Punjab Gramin Bank PUNB0PGB003 CHEHAL 6768
7 NABHA PB2609009_180722FTO_32032 State Bank of India SBIN0018691 NGM NABHA 3384
8 NABHA PB2609009_180722FTO_32032 State Bank of India SBIN0050277 NABHA GRAIN MARKET 12408
9 NABHA PB2609009_180722FTO_32032 State Bank of India SBIN0050434 GURDITPURA 9870
10 NABHA PB2609009_180722FTO_32032 Union Bank of India UBIN0562955 NABHA 9588

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