Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:35:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_100723FTO_31161
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-09-009-053-001/123
(FARIDPUR) 		2609009000NRG23280520230439020 10/07/2023 SINDER KAUR 2609009WL0026011 SINDER KAUR 00078 CNRB0005540 1692 1692 Processed 17/07/2023 3507030794 SINDER KAUR ()
SubTotal 1692 1692
2 NABHA PB-09-009-142-001/105
(SADHOHERI) 		2609009000NRG23280620230439242 10/07/2023 AMANDEEP KAUR 2609009WL0026094 AMANDEEP KAUR 00152 HDFC0000156 1692 1692 Processed 17/07/2023 3507030795 AMANDEEP KAUR ()
SubTotal 1692 1692
3 NABHA PB-09-009-089-001/203
(KHANURA) 		2609009000NRG23290520230439038 10/07/2023 PAL KAUR 2609009WL0026021 PAL KAUR 00176 IDIB000C168 846 846 Processed 17/07/2023 3507030796 PAL KAUR ()
SubTotal 846 846
4 NABHA PB-09-009-028-001/33
(BIRDWAL) 		2609009000NRG23280620230439245 10/07/2023 RANJIT KAUR 2609009WL0026096 RANJIT KAUR 00176 IDIB000L021 1692 1692 Processed 17/07/2023 3507030821 RANJIT KAUR ()
SubTotal 1692 1692
5 NABHA PB-09-009-019-001/65
(BENERA KALAN) 		2609009000NRG23160620230439225 10/07/2023 Harpreet kaur 2609009WL0026085 Harpreet kaur 00176 IDIB000N503 1128 1128 Processed 17/07/2023 3507030798 Harpreet kaur ()
6 NABHA PB-09-009-019-001/65
(BENERA KALAN) 		2609009000NRG23160620230439224 10/07/2023 Harpreet kaur 2609009WL0026085 Harpreet kaur 00176 IDIB000N503 846 846 Processed 17/07/2023 3507030797 Harpreet kaur ()
7 NABHA PB-09-009-027-001/117
(BIRDHNO) 		2609009000NRG23010620230439053 10/07/2023 BALJIT KAUR 2609009WL0026025 BALJIT KAUR 00176 IDIB000N503 282 282 Processed 17/07/2023 3507030799 BALJIT KAUR ()
SubTotal 2256 2256
8 NABHA PB-09-009-038-001/190
(DAKAUNDA) 		2609009000NRG23290520230439034 10/07/2023 JALYODHAN SINGH 2609009WL0026019 JALYODHAN SINGH 00349 PSIB0000456 1128 1128 Processed 17/07/2023 3507030803 JALYODHAN SINGH ()
9 NABHA PB-09-009-038-001/190
(DAKAUNDA) 		2609009000NRG23290520230439033 10/07/2023 JALYODHAN SINGH 2609009WL0026019 JALYODHAN SINGH 00349 PSIB0000456 846 846 Processed 17/07/2023 3507030802 JALYODHAN SINGH ()
10 NABHA PB-09-009-038-001/190
(DAKAUNDA) 		2609009000NRG23290520230439032 10/07/2023 JALYODHAN SINGH 2609009WL0026019 JALYODHAN SINGH 00349 PSIB0000456 1128 1128 Processed 17/07/2023 3507030801 JALYODHAN SINGH ()
11 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG23280520230439018 10/07/2023 ATAMA SINGH 2609009WL0026009 ATAMA SINGH 00349 PSIB0000456 1692 1692 Processed 17/07/2023 3507030820 ATAMA SINGH ()
12 NABHA PB-09-009-160-001/51
(TARKHERI KHURD) 		2609009000NRG23280520230439019 10/07/2023 BHARPOOR KAUR 2609009WL0026010 BHARPOOR KAUR 00349 PSIB0000456 1692 1692 Processed 17/07/2023 3507030800 BHARPOOR KAUR ()
SubTotal 6486 6486
13 NABHA PB-09-009-005-001/51
(AGOL) 		2609009000NRG23280620230439244 10/07/2023 GURCHARAN KAUR 2609009WL0026095 GURCHARAN KAUR 00352 PUNB0PGB003 282 282 Processed 17/07/2023 3507030807 GURCHARAN KAUR ()
14 NABHA PB-09-009-067-001/95
(HALLA) 		2609009000NRG23070620230439139 10/07/2023 SARABJIT KAUR 2609009WL0026058 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/07/2023 3507030806 SARABJIT KAUR ()
15 NABHA PB-09-009-067-001/95
(HALLA) 		2609009000NRG23070620230439138 10/07/2023 SARABJIT KAUR 2609009WL0026058 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/07/2023 3507030805 SARABJIT KAUR ()
SubTotal 3666 3666
16 NABHA PB-09-009-118-001/96
(NARMANA) 		2609009000NRG23030720230439272 10/07/2023 AJAIB SINGH 2609009WL0026106 AJAIB SINGH 00354 PUNB0035100 282 282 Processed 17/07/2023 3507030819 AJAIB SINGH ()
SubTotal 282 282
17 NABHA PB-09-009-149-001/75
(SAUJA) 		2609009000NRG23270620230439239 10/07/2023 BALVEER KAUR 2609009WL0026092 BALVEER KAUR 00354 PUNB0188710 1692 1692 Processed 17/07/2023 3507030804 BALVEER KAUR ()
SubTotal 1692 1692
18 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG23280520230439021 10/07/2023 HARBANS KAUR 2609009WL0026012 HARBANS KAUR 00415 SBIN0050013 1410 1410 Processed 17/07/2023 3507030811 MRS HARBANS KAUR ()
19 NABHA PB-09-009-030-001/45
(BISHAN PURA) 		2609009000NRG23290520230439037 10/07/2023 RAM RAKHA 2609009WL0026020 RAM RAKHA 00415 SBIN0050013 1692 1692 Processed 17/07/2023 3507030810 MISS SUKHPREET KAUR ()
20 NABHA PB-09-009-030-001/45
(BISHAN PURA) 		2609009000NRG23290520230439036 10/07/2023 RAM RAKHA 2609009WL0026020 RAM RAKHA 00415 SBIN0050013 1692 1692 Processed 17/07/2023 3507030809 MISS SUKHPREET KAUR ()
21 NABHA PB-09-009-030-001/45
(BISHAN PURA) 		2609009000NRG23290520230439035 10/07/2023 RAM RAKHA 2609009WL0026020 RAM RAKHA 00415 SBIN0050013 1692 1692 Processed 17/07/2023 3507030808 MISS SUKHPREET KAUR ()
SubTotal 6486 6486
22 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG23280620230439243 10/07/2023 PARAMJIT KAUR 2609009WL0026095 PARAMJIT KAUR 00415 SBIN0050020 564 564 Processed 17/07/2023 3507030812 MRS PRAMJIT KAUR ()
SubTotal 564 564
23 NABHA PB-09-009-065-001/17
(GURDITPURA) 		2609009000NRG23010620230439054 10/07/2023 CHAND SINGH 2609009WL0026026 CHAND SINGH 00415 SBIN0050434 1692 1692 Processed 17/07/2023 3507030814 MR CHAND SINGH ()
24 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG23010620230439055 10/07/2023 AJAIB KAUR 2609009WL0026027 AJAIB KAUR 00415 SBIN0050434 1692 1692 Processed 17/07/2023 3507030813 MRS AJAIB KAUR ()
SubTotal 3384 3384
25 NABHA PB-09-009-062-001/92
(GOBINDPURA) 		2609009000NRG23270620230439241 10/07/2023 MANPREET KAUR 2609009WL0026093 MANPREET KAUR 00415 SBIN0051299 1128 1128 Processed 17/07/2023 3507030816 MRS MANPREET KAUR ()
26 NABHA PB-09-009-105-001/134
(LOPE) 		2609009000NRG23070620230439140 10/07/2023 RAJINDER KAUR 2609009WL0026059 RAJINDER KAUR 00415 SBIN0051299 1692 1692 Processed 17/07/2023 3507030815 MRS RAJINDER KAUR ()
SubTotal 2820 2820
27 NABHA PB-09-009-059-001/82
(GHANURKI) 		2609009000NRG23290520230439031 10/07/2023 Karamjeet Kaur 2609009WL0026018 Karamjeet Kaur 00468 UBIN0917885 1410 1410 Processed 17/07/2023 3507030818 Karamjeet Kaur ()
28 NABHA PB-09-009-059-001/82
(GHANURKI) 		2609009000NRG23290520230439030 10/07/2023 Karamjeet Kaur 2609009WL0026018 Karamjeet Kaur 00468 UBIN0917885 1692 1692 Processed 17/07/2023 3507030817 Karamjeet Kaur ()
SubTotal 3102 3102
Total 36660 36660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_100723FTO_31161 Canara Bank CNRB0005540 BHADSON 1692
2 NABHA PB2609009_100723FTO_31161 HDFC HDFC0000156 NABHA 1692
3 NABHA PB2609009_100723FTO_31161 Indian Bank IDIB000C168 Chahal 846
4 NABHA PB2609009_100723FTO_31161 Indian Bank IDIB000L021 Labana Teku 1692
5 NABHA PB2609009_100723FTO_31161 Indian Bank IDIB000N503 NABHA 2256
6 NABHA PB2609009_100723FTO_31161 Punjab & Sind Bank PSIB0000456 TOHRA 6486
7 NABHA PB2609009_100723FTO_31161 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3384
8 NABHA PB2609009_100723FTO_31161 Punjab Gramin Bank PUNB0PGB003 SAHOLI 282
9 NABHA PB2609009_100723FTO_31161 Punjab National Bank PUNB0035100 NABHA MAIN 282
10 NABHA PB2609009_100723FTO_31161 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1692
11 NABHA PB2609009_100723FTO_31161 State Bank of India SBIN0050013 NABHA 6486
12 NABHA PB2609009_100723FTO_31161 State Bank of India SBIN0050020 BHADSON 564
13 NABHA PB2609009_100723FTO_31161 State Bank of India SBIN0050434 GURDITPURA 3384
14 NABHA PB2609009_100723FTO_31161 State Bank of India SBIN0051299 MALEWAL 2820
15 NABHA PB2609009_100723FTO_31161 Union Bank of India UBIN0917885 NABHA 3102

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