Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_300523APB_FTO_15855
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-09-009-162-001/14
(THUHI) 		2609009000NRG24290520230062700 30/05/2023 BALJIT KAUR 2609009WL002848 BALJIT KAUR 00176 IDIB000N039 1818 1818 Processed 07/06/2023 2267892252 Mr. PAWAN KUMAR INDIAN BANK(607105)
SubTotal 1818 1818
2 NABHA PB-09-009-162-001/53
(THUHI) 		2609009000NRG24290520230062704 30/05/2023 KULWANT KAUR 2609009WL002848 KULWANT KAUR 00176 IDIB000N503 1818 1818 Processed 07/06/2023 2267892239 Mrs. KULVANT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
3 NABHA PB-09-009-161-001/157
(THUHA PATTI) 		2609009000NRG24290520230062685 30/05/2023 KULWINDER KAUR 2609009WL002848 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267892237 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABHA PB-09-009-161-001/160
(THUHA PATTI) 		2609009000NRG24290520230062687 30/05/2023 JASPREET KAUR 2609009WL002848 JASPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267892235 JASPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
5 NABHA PB-09-009-161-001/217
(THUHA PATTI) 		2609009000NRG24290520230062689 30/05/2023 PAWANDEEP KAUR 2609009WL002848 PAWANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267892236 PAWANDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
6 NABHA PB-09-009-162-001/11
(THUHI) 		2609009000NRG24290520230062699 30/05/2023 HARPREET KAUR 2609009WL002848 HARPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267892234 HARPREET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
7 NABHA PB-09-009-162-001/529
(THUHI) 		2609009000NRG24290520230062703 30/05/2023 GURDEV KAUR 2609009WL002848 GURDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267892238 GURDEV KAUR WO DALWARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
8 NABHA PB-09-009-161-001/159
(THUHA PATTI) 		2609009000NRG24290520230062686 30/05/2023 SATYA KAUR 2609009WL002848 SATYA KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267892233 SATYA KAUR PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24290520230062688 30/05/2023 RANJIT KAUR 2609009WL002848 RANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267892247 RANJIT KAUR W/O.HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24290520230062690 30/05/2023 KARMJIT KAUR 2609009WL002848 KARMJIT KAUR 00354 PUNB0353800 1818 1818 Rejected 07/06/2023 2267892246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NABHA PB-09-009-161-001/44
(THUHA PATTI) 		2609009000NRG24290520230062691 30/05/2023 KESAR KAUR 2609009WL002848 KESAR KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267892244 KESAR KAUR W/O.SATGUR SINGH PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-161-001/47
(THUHA PATTI) 		2609009000NRG24290520230062692 30/05/2023 HANS RAJ 2609009WL002848 HANS RAJ 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267892242 HANS RAJ SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-161-001/47
(THUHA PATTI) 		2609009000NRG24290520230062693 30/05/2023 PARKASH KAUR 2609009WL002848 PARKASH KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267892241 PARKASH KAUR W/O HANSA SINGH PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-161-001/56
(THUHA PATTI) 		2609009000NRG24290520230062694 30/05/2023 RANNO 2609009WL002848 RANNO 00354 PUNB0353800 1212 1212 Processed 07/06/2023 2267892245 RANO KAUR W/O.KALA SINGH PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-161-001/60
(THUHA PATTI) 		2609009000NRG24290520230062695 30/05/2023 SARBJIT KAUR 2609009WL002848 SARBJIT KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267892248 SARBHJIT KAUR WO JAGTA SINGH PUNJAB GRAMIN BANK(607138)
16 NABHA PB-09-009-161-001/62
(THUHA PATTI) 		2609009000NRG24290520230062696 30/05/2023 RAJ KAUR 2609009WL002848 RAJ KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267892249 RAJ KAUR W/O KASHIMIRA SINGH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG24290520230062697 30/05/2023 PARMJIT KAUR 2609009WL002848 PARMJIT KAUR 00354 PUNB0353800 303 303 Processed 07/06/2023 2267892251 PARAMJIT KAUR W/O.PARGAS SINGH PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-162-001/10
(THUHI) 		2609009000NRG24290520230062698 30/05/2023 KIRNA 2609009WL002848 KIRNA 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267892243 KIRNA WO JORA SINGH PUNJAB GRAMIN BANK(607138)
19 NABHA PB-09-009-162-001/16
(THUHI) 		2609009000NRG24290520230062701 30/05/2023 JASVIR KAUR 2609009WL002848 JASVIR KAUR 00354 PUNB0353800 1212 1212 Processed 07/06/2023 2267892250 JASVIR KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
20 NABHA PB-09-009-162-001/49
(THUHI) 		2609009000NRG24290520230062702 30/05/2023 GAGANDEEP KAUR 2609009WL002848 GAGANDEEP KAUR 00354 PUNB0353800 606 606 Processed 07/06/2023 2267892240 GAGANDEEP KAUR W/O SH GOLDI PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
Total 30603 30603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_300523APB_FTO_15855 Indian Bank IDIB000N039 NABHA 1818
2 NABHA PB2609009_300523APB_FTO_15855 Indian Bank IDIB000N503 NABHA 1818
3 NABHA PB2609009_300523APB_FTO_15855 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 3636
4 NABHA PB2609009_300523APB_FTO_15855 Punjab Gramin Bank PUNB0PGB003 THUHI 4545
5 NABHA PB2609009_300523APB_FTO_15855 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 18786

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