Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140524APB_FTO_6493
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-09-009-051-001/154
(DULLADI) 		2609009000NRG25140520240041179 14/05/2024 JARNAIL KAUR 2609009WL002174 JARNAIL KAUR 00089 CBIN0284682 1610 1610 Processed 18/05/2024 4113976457 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 NABHA PB-09-009-051-001/384
(DULLADI) 		2609009000NRG25140520240041205 14/05/2024 JUGINDER KAUR 2609009WL002174 JUGINDER KAUR 00176 IDIB000N503 1288 1288 Processed 18/05/2024 4113976481 Mrs. Juginder Kaur INDIAN BANK(607105)
3 NABHA PB-09-009-051-001/387
(DULLADI) 		2609009000NRG25140520240041206 14/05/2024 JASVEER KAUR 2609009WL002174 JASVEER KAUR 00176 IDIB000N503 1288 1288 Processed 18/05/2024 4113976458 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
4 NABHA PB-09-009-051-001/425
(DULLADI) 		2609009000NRG25140520240041215 14/05/2024 VEERPAL KAUR 2609009WL002174 VEERPAL KAUR 00176 IDIB000N503 1610 1610 Processed 18/05/2024 4113976474 Mrs. VEERPAL KAUR INDIAN BANK(607105)
SubTotal 4186 4186
5 NABHA PB-09-009-051-001/340
(DULLADI) 		2609009000NRG25140520240041198 14/05/2024 RAKESH KAUR 2609009WL002174 RAKESH KAUR 00349 PSIB0000378 1288 1288 Processed 18/05/2024 4113976421 RAKESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1288 1288
6 NABHA PB-09-009-051-001/116
(DULLADI) 		2609009000NRG25140520240041173 14/05/2024 SARBJIT KAUR 2609009WL002174 SARBJIT KAUR 00349 PSIB0000850 1610 1610 Processed 18/05/2024 4113976427 SARABJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
7 NABHA PB-09-009-051-001/118
(DULLADI) 		2609009000NRG25140520240041174 14/05/2024 RULDU 2609009WL002174 RULDU 00349 PSIB0000850 1288 1288 Rejected 18/05/2024 4113976422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NABHA PB-09-009-051-001/214
(DULLADI) 		2609009000NRG25140520240041184 14/05/2024 RANJIT KAUR 2609009WL002174 RANJIT KAUR 00349 PSIB0000850 1610 1610 Processed 18/05/2024 4113976434 RANJIT KAUR PUNJAB & SIND BANK(607087)
9 NABHA PB-09-009-051-001/263
(DULLADI) 		2609009000NRG25140520240041190 14/05/2024 PARAMJIT KAUR 2609009WL002174 PARAMJIT KAUR 00349 PSIB0000850 1288 1288 Processed 18/05/2024 4113976429 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-051-001/293
(DULLADI) 		2609009000NRG25140520240041192 14/05/2024 KAMALPREET KAUR 2609009WL002174 KAMALPREET KAUR 00349 PSIB0000850 1610 1610 Processed 18/05/2024 4113976425 KAMALPREET KAUR WO SOM RAJ PUNJAB & SIND BANK(607087)
11 NABHA PB-09-009-051-001/331
(DULLADI) 		2609009000NRG25140520240041197 14/05/2024 PARAMJIT KAUR 2609009WL002174 PARAMJIT KAUR 00349 PSIB0000850 1610 1610 Processed 18/05/2024 4113976435 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
12 NABHA PB-09-009-051-001/364
(DULLADI) 		2609009000NRG25140520240041201 14/05/2024 LABH KAUR 2609009WL002174 LABH KAUR 00349 PSIB0000850 1288 1288 Processed 18/05/2024 4113976433 LABH KAUR BANK OF BARODA(606985)
13 NABHA PB-09-009-051-001/402
(DULLADI) 		2609009000NRG25140520240041208 14/05/2024 KULDEEP KAUR 2609009WL002174 KULDEEP KAUR 00349 PSIB0000850 1610 1610 Processed 18/05/2024 4113976430 KULDEEP KAUR PUNJAB & SIND BANK(607087)
14 NABHA PB-09-009-051-001/422
(DULLADI) 		2609009000NRG25140520240041214 14/05/2024 GURMEET KAUR 2609009WL002174 GURMEET KAUR 00349 PSIB0000850 1288 1288 Processed 18/05/2024 4113976437 MRS GURMEET KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-051-001/440
(DULLADI) 		2609009000NRG25140520240041217 14/05/2024 Randeep Singh 2609009WL002174 Randeep Singh 00349 PSIB0000850 966 966 Processed 18/05/2024 4113976436 RANDEEP SINGH SO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-051-001/46
(DULLADI) 		2609009000NRG25140520240041219 14/05/2024 INDERJIT KAUR 2609009WL002174 INDERJIT KAUR 00349 PSIB0000850 1610 1610 Processed 18/05/2024 4113976428 INDERJIT KAUR PUNJAB & SIND BANK(607087)
17 NABHA PB-09-009-051-001/52
(DULLADI) 		2609009000NRG25140520240041221 14/05/2024 PARAMJIT KAUR 2609009WL002174 PARAMJIT KAUR 00349 PSIB0000850 1610 1610 Rejected 18/05/2024 4113976424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NABHA PB-09-009-051-001/79
(DULLADI) 		2609009000NRG25140520240041223 14/05/2024 SINDER KAUR 2609009WL002174 SINDER KAUR 00349 PSIB0000850 1610 1610 Processed 18/05/2024 4113976432 SHINDER KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-051-001/81
(DULLADI) 		2609009000NRG25140520240041224 14/05/2024 ARTI DEVI 2609009WL002174 ARTI DEVI 00349 PSIB0000850 1610 1610 Processed 18/05/2024 4113976431 ARTI DEVI PUNJAB & SIND BANK(607087)
20 NABHA PB-09-009-051-001/86-A
(DULLADI) 		2609009000NRG25140520240041225 14/05/2024 SINDER KAUR 2609009WL002174 SINDER KAUR 00349 PSIB0000850 1288 1288 Processed 18/05/2024 4113976423 SHINDER KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-051-001/87
(DULLADI) 		2609009000NRG25140520240041226 14/05/2024 dilbar kaur 2609009WL002174 dilbar kaur 00349 PSIB0000850 1610 1610 Processed 18/05/2024 4113976426 DALBAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 23506 23506
22 NABHA PB-09-009-051-001/94-A
(DULLADI) 		2609009000NRG25140520240041230 14/05/2024 CHARANJEET KAUR 2609009WL002174 CHARANJEET KAUR 00349 PSIB0021090 1610 1610 Processed 18/05/2024 4113976439 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
23 NABHA PB-09-009-051-001/314
(DULLADI) 		2609009000NRG25140520240041194 14/05/2024 KARAMJIT KAUR 2609009WL002174 KARAMJIT KAUR 00354 PUNB0020410 1288 1288 Processed 18/05/2024 4113976420 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1288 1288
24 NABHA PB-09-009-051-001/115
(DULLADI) 		2609009000NRG25140520240041172 14/05/2024 NACHHATRO KAUR 2609009WL002174 NACHHATRO KAUR 00415 SBIN0001452 1288 1288 Processed 18/05/2024 4113976448 NACHHATRO KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-051-001/200
(DULLADI) 		2609009000NRG25140520240041182 14/05/2024 AMARJIT KAUR 2609009WL002174 AMARJIT KAUR 00415 SBIN0001452 1610 1610 Processed 18/05/2024 4113976479 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-051-001/23
(DULLADI) 		2609009000NRG25140520240041187 14/05/2024 HARBANS KAUR 2609009WL002174 HARBANS KAUR 00415 SBIN0001452 1610 1610 Processed 18/05/2024 4113976442 HARBANS KAUR PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-051-001/328
(DULLADI) 		2609009000NRG25140520240041195 14/05/2024 PIARO KAUR 2609009WL002174 PIARO KAUR 00415 SBIN0001452 1610 1610 Processed 18/05/2024 4113976456 MRS PIARO KAUR STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-051-001/37
(DULLADI) 		2609009000NRG25140520240041204 14/05/2024 GURMIT KAUR 2609009WL002174 GURMIT KAUR 00415 SBIN0001452 644 644 Processed 18/05/2024 4113976438 GURMIT KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-051-001/399
(DULLADI) 		2609009000NRG25140520240041207 14/05/2024 SHINDER KAUR 2609009WL002174 SHINDER KAUR 00415 SBIN0001452 1288 1288 Processed 18/05/2024 4113976473 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-051-001/441
(DULLADI) 		2609009000NRG25140520240041218 14/05/2024 GAGANDEEP KAUR 2609009WL002174 GAGANDEEP KAUR 00415 SBIN0001452 1610 1610 Processed 18/05/2024 4113976469 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-051-001/49
(DULLADI) 		2609009000NRG25140520240041220 14/05/2024 RANI 2609009WL002174 RANI 00415 SBIN0001452 1288 1288 Processed 18/05/2024 4113976441 RANI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10948 10948
32 NABHA PB-09-009-051-001/105
(DULLADI) 		2609009000NRG25140520240041171 14/05/2024 MANJIT KAUR 2609009WL002174 MANJIT KAUR 00415 SBIN0050365 322 322 Processed 18/05/2024 4113976461 MRS MANJIT KAUR WO HARJANT SINGH STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-051-001/124
(DULLADI) 		2609009000NRG25140520240041175 14/05/2024 JASVEER KAUR 2609009WL002174 JASVEER KAUR 00415 SBIN0050365 644 644 Processed 18/05/2024 4113976464 MRS JASVEER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-051-001/131
(DULLADI) 		2609009000NRG25140520240041176 14/05/2024 BHINDER KAUR 2609009WL002174 BHINDER KAUR 00415 SBIN0050365 1610 1610 Processed 18/05/2024 4113976450 BHINDER KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-051-001/14
(DULLADI) 		2609009000NRG25140520240041177 14/05/2024 HAMIR KAUR 2609009WL002174 HAMIR KAUR 00415 SBIN0050365 1288 1288 Processed 18/05/2024 4113976468 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-051-001/152
(DULLADI) 		2609009000NRG25140520240041178 14/05/2024 SUKHWINDER KAUR 2609009WL002174 SUKHWINDER KAUR 00415 SBIN0050365 1288 1288 Processed 18/05/2024 4113976463 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-051-001/182
(DULLADI) 		2609009000NRG25140520240041180 14/05/2024 JINDER KAUR 2609009WL002174 JINDER KAUR 00415 SBIN0050365 1610 1610 Processed 18/05/2024 4113976476 SHINDER KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-051-001/183
(DULLADI) 		2609009000NRG25140520240041181 14/05/2024 GURMAIL KAUR 2609009WL002174 GURMAIL KAUR 00415 SBIN0050365 1288 1288 Processed 18/05/2024 4113976462 GURMAL KUAR ICICI BANK LTD(508534)
39 NABHA PB-09-009-051-001/211
(DULLADI) 		2609009000NRG25140520240041183 14/05/2024 GURDEV KAUR 2609009WL002174 GURDEV KAUR 00415 SBIN0050365 1610 1610 Processed 18/05/2024 4113976477 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-051-001/217
(DULLADI) 		2609009000NRG25140520240041185 14/05/2024 KULWINDER KAUR 2609009WL002174 KULWINDER KAUR 00415 SBIN0050365 1610 1610 Processed 18/05/2024 4113976466 KULWINDER KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-051-001/226
(DULLADI) 		2609009000NRG25140520240041186 14/05/2024 BANT KAUR 2609009WL002174 BANT KAUR 00415 SBIN0050365 1610 1610 Processed 18/05/2024 4113976452 MRS BANT KAUR WO MITA SINGH STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-051-001/255
(DULLADI) 		2609009000NRG25140520240041188 14/05/2024 PARAMJIT KAUR 2609009WL002174 PARAMJIT KAUR 00415 SBIN0050365 1288 1288 Processed 18/05/2024 4113976459 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-051-001/260
(DULLADI) 		2609009000NRG25140520240041189 14/05/2024 HARJINDER KAUR 2609009WL002174 HARJINDER KAUR 00415 SBIN0050365 966 966 Processed 18/05/2024 4113976467 HARJINDER KAUR PUNJAB & SIND BANK(607087)
44 NABHA PB-09-009-051-001/266
(DULLADI) 		2609009000NRG25140520240041191 14/05/2024 SUKHWINDER SINGH 2609009WL002174 SUKHWINDER SINGH 00415 SBIN0050365 1610 1610 Processed 18/05/2024 4113976480 SUKHWINDER KAUR HDFC BANK LTD(607152)
45 NABHA PB-09-009-051-001/330
(DULLADI) 		2609009000NRG25140520240041196 14/05/2024 PARAMJIT KAUR 2609009WL002174 PARAMJIT KAUR 00415 SBIN0050365 1610 1610 Processed 18/05/2024 4113976454 MRS PARAMJIT KAUR WOKARMJIT SINGH STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-051-001/352
(DULLADI) 		2609009000NRG25140520240041199 14/05/2024 BINDER 2609009WL002174 BINDER 00415 SBIN0050365 1610 1610 Processed 18/05/2024 4113976449 BINDER BINDER ICICI BANK LTD(508534)
47 NABHA PB-09-009-051-001/364
(DULLADI) 		2609009000NRG25140520240041202 14/05/2024 GURBAKSH SINGH 2609009WL002174 GURBAKSH SINGH 00415 SBIN0050365 1288 1288 Processed 18/05/2024 4113976455 GURBAKHASH SINGH SO BANK OF BARODA(606985)
48 NABHA PB-09-009-051-001/365
(DULLADI) 		2609009000NRG25140520240041203 14/05/2024 MONA DEVI 2609009WL002174 MONA DEVI 00415 SBIN0050365 322 322 Processed 18/05/2024 4113976445 MRS MONA DEVI STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-051-001/403
(DULLADI) 		2609009000NRG25140520240041209 14/05/2024 SARABJIT KAUR 2609009WL002174 SARABJIT KAUR 00415 SBIN0050365 1610 1610 Processed 18/05/2024 4113976471 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-051-001/405
(DULLADI) 		2609009000NRG25140520240041210 14/05/2024 HARJINDER KAUR 2609009WL002174 HARJINDER KAUR 00415 SBIN0050365 1610 1610 Processed 18/05/2024 4113976460 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-051-001/414
(DULLADI) 		2609009000NRG25140520240041212 14/05/2024 SUKHJEET KAUR 2609009WL002174 SUKHJEET KAUR 00415 SBIN0050365 1288 1288 Processed 18/05/2024 4113976465 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-051-001/419
(DULLADI) 		2609009000NRG25140520240041213 14/05/2024 KARAMJIT KAUR 2609009WL002174 KARAMJIT KAUR 00415 SBIN0050365 644 644 Processed 18/05/2024 4113976470 KARAMJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
53 NABHA PB-09-009-051-001/439
(DULLADI) 		2609009000NRG25140520240041216 14/05/2024 CHINDER KAUR 2609009WL002174 CHINDER KAUR 00415 SBIN0050365 1610 1610 Processed 18/05/2024 4113976472 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-051-001/88
(DULLADI) 		2609009000NRG25140520240041227 14/05/2024 paramjit kaur 2609009WL002174 paramjit kaur 00415 SBIN0050365 1288 1288 Processed 18/05/2024 4113976444 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
55 NABHA PB-09-009-051-001/90
(DULLADI) 		2609009000NRG25140520240041228 14/05/2024 TEJO 2609009WL002174 TEJO 00415 SBIN0050365 1610 1610 Processed 18/05/2024 4113976478 MRS TEJO STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-051-001/92
(DULLADI) 		2609009000NRG25140520240041229 14/05/2024 SINDER KAUR 2609009WL002174 SINDER KAUR 00415 SBIN0050365 1610 1610 Processed 18/05/2024 4113976447 MRS SHINDER KAUR WOBHEELA RAM STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-051-001/95
(DULLADI) 		2609009000NRG25140520240041231 14/05/2024 SINDER KAUR 2609009WL002174 SINDER KAUR 00415 SBIN0050365 966 966 Processed 18/05/2024 4113976446 MRS SINDER KAUR STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-051-001/97
(DULLADI) 		2609009000NRG25140520240041232 14/05/2024 MANDEEP KAUR 2609009WL002174 MANDEEP KAUR 00415 SBIN0050365 1288 1288 Processed 18/05/2024 4113976451 MRS MANDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 35098 35098
59 NABHA PB-09-009-051-001/313
(DULLADI) 		2609009000NRG25140520240041193 14/05/2024 JASPAL KAUR 2609009WL002174 JASPAL KAUR 00468 UBIN0562955 1610 1610 Processed 18/05/2024 4113976453 JASPAL KAUR UNION BANK OF INDIA(508500)
60 NABHA PB-09-009-051-001/356
(DULLADI) 		2609009000NRG25140520240041200 14/05/2024 CHARANJIT KAUR 2609009WL002174 CHARANJIT KAUR 00468 UBIN0562955 1610 1610 Processed 18/05/2024 4113976475 CHARANJIT KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
61 NABHA PB-09-009-051-001/58
(DULLADI) 		2609009000NRG25140520240041222 14/05/2024 AMARJIT KAUR 2609009WL002174 AMARJIT KAUR 00468 UBIN0562955 644 644 Processed 18/05/2024 4113976443 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3864 3864
62 NABHA PB-09-009-051-001/409
(DULLADI) 		2609009000NRG25140520240041211 14/05/2024 CHHINDRO 2609009WL002174 CHHINDRO 00468 UBIN0917885 1610 1610 Processed 18/05/2024 4113976440 CHHINDRO BANK OF BARODA(606985)
SubTotal 1610 1610
Total 85008 85008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140524APB_FTO_6493 Central Bank Of India CBIN0284682 Nabha 1610
2 NABHA PB2609009_140524APB_FTO_6493 Indian Bank IDIB000N503 NABHA 4186
3 NABHA PB2609009_140524APB_FTO_6493 Punjab & Sind Bank PSIB0000378 Passiana 1288
4 NABHA PB2609009_140524APB_FTO_6493 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 23506
5 NABHA PB2609009_140524APB_FTO_6493 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1610
6 NABHA PB2609009_140524APB_FTO_6493 Punjab National Bank PUNB0020410 Nabha 1288
7 NABHA PB2609009_140524APB_FTO_6493 State Bank of India SBIN0001452 NABHA 10948
8 NABHA PB2609009_140524APB_FTO_6493 State Bank of India SBIN0050365 NABHA N.G.M. 35098
9 NABHA PB2609009_140524APB_FTO_6493 Union Bank of India UBIN0562955 NABHA 3864
10 NABHA PB2609009_140524APB_FTO_6493 Union Bank of India UBIN0917885 NABHA 1610

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