Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:45:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_251023FTO_63602
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-09-009-033-001/36
(CHATHE) 		2609009000NRG24251020230340031 25/10/2023 JAGAR SINGH 2609009WL015715 JAGAR SINGH 00045 BARB0NABHAX 606 606 Processed 22/11/2023 7901833141 JAGAR SINGH ()
SubTotal 606 606
2 NABHA PB-09-009-142-001/24
(SADHOHERI) 		2609009000NRG24251020230340394 25/10/2023 jasp 2609009WL015726 jasp 00048 BKID0006587 909 909 Processed 22/11/2023 7901833189 jasp ()
3 NABHA PB-09-009-142-001/257
(SADHOHERI) 		2609009000NRG24251020230340397 25/10/2023 SANDEEP SINGH 2609009WL015726 SANDEEP SINGH 00048 BKID0006587 606 606 Processed 22/11/2023 7901833142 SANDEEP SINGH ()
SubTotal 1515 1515
4 NABHA PB-09-009-084-001/66
(KALSANA) 		2609009000NRG24251020230340130 25/10/2023 KUSUM 2609009WL015718 KUSUM 00165 IBKL0000895 1515 1515 Processed 22/11/2023 7901833143 KUSUM ()
SubTotal 1515 1515
5 NABHA PB-09-009-112-001/50
(MEHAS) 		2609009000NRG24251020230338996 25/10/2023 MEETO 2609009WL015668 MEETO 00176 IDIB000N503 1515 1515 Processed 22/11/2023 7901833145 MEETO ()
6 NABHA PB-09-009-142-001/289
(SADHOHERI) 		2609009000NRG24251020230340399 25/10/2023 RAJU RANI 2609009WL015726 RAJU RANI 00176 IDIB000N503 1515 1515 Rejected 22/11/2023 7901833144 No Such Account
SubTotal 3030 3030
7 NABHA PB-09-009-005-001/42
(AGOL) 		2609009000NRG24251020230339954 25/10/2023 MOHINDER KAUR 2609009WL015712 MOHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7901833190 MOHINDER KAUR ()
8 NABHA PB-09-009-005-001/69
(AGOL) 		2609009000NRG24251020230339963 25/10/2023 LAXMI KAUR 2609009WL015712 LAXMI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7901833174 LAXMI KAUR ()
SubTotal 4242 4242
9 NABHA PB-09-009-085-001/27
(KAMELI) 		2609009000NRG24251020230340167 25/10/2023 RAM PIYARI 2609009WL015719 RAM PIYARI 00349 PSIB0000092 1818 1818 Processed 22/11/2023 7901833146 RAM PIYARI ()
SubTotal 1818 1818
10 NABHA PB-09-009-142-001/290
(SADHOHERI) 		2609009000NRG24251020230340400 25/10/2023 Paramjit Kaur 2609009WL015726 Paramjit Kaur 00349 PSIB0000378 1212 1212 Processed 22/11/2023 7901833188 PARAMJIT KAUR ()
SubTotal 1212 1212
11 NABHA PB-09-009-069-001/61
(HARIGARH) 		2609009000NRG24251020230340053 25/10/2023 MAJIT KAUR 2609009WL015716 MAJIT KAUR 00349 PSIB0021090 2121 2121 Processed 22/11/2023 7901833187 MAJIT KAUR ()
SubTotal 2121 2121
12 NABHA PB-09-009-017-001/22
(BAZIDRI) 		2609009000NRG24251020230340014 25/10/2023 RAMANJOT KAUR 2609009WL015714 RAMANJOT KAUR 00349 PSIB0021241 1515 1515 Processed 22/11/2023 7901833147 RAMANJOT KAUR ()
SubTotal 1515 1515
13 NABHA PB-09-009-005-001/51
(AGOL) 		2609009000NRG24251020230339957 25/10/2023 GURCHARAN KAUR 2609009WL015712 GURCHARAN KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901833159 GURCHARAN KAUR ()
14 NABHA PB-09-009-089-001/127
(KHANURA) 		2609009000NRG24251020230340504 25/10/2023 bhinder singh 2609009WL015730 bhinder singh 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7901833158 bhinder singh ()
SubTotal 1515 1515
15 NABHA PB-09-009-157-001/58
(SUKHEWAL) 		2609009000NRG24251020230340221 25/10/2023 AMARJIT KAUR 2609009WL015720 AMARJIT KAUR 00354 PUNB0019110 2121 2121 Processed 22/11/2023 7901833148 AMARJIT KAUR ()
SubTotal 2121 2121
16 NABHA PB-09-009-171-001/24
(Himmatpura) 		2609009000NRG24251020230340065 25/10/2023 CHARANJIT SINGH 2609009WL015717 CHARANJIT SINGH 00354 PUNB0024910 1818 1818 Processed 22/11/2023 7901833149 CHARANJIT SINGH ()
17 NABHA PB-09-009-171-001/49
(Himmatpura) 		2609009000NRG24251020230340079 25/10/2023 KARAMJEET SINGH 2609009WL015717 KARAMJEET SINGH 00354 PUNB0024910 1818 1818 Processed 22/11/2023 7901833150 KARAMJEET SINGH ()
SubTotal 3636 3636
18 NABHA PB-09-009-112-001/211
(MEHAS) 		2609009000NRG24251020230338991 25/10/2023 SUNITA 2609009WL015668 SUNITA 00354 PUNB0188710 1818 1818 Rejected 22/11/2023 7901833151 No Such Account
19 NABHA PB-09-009-112-001/55
(MEHAS) 		2609009000NRG24251020230338997 25/10/2023 MANJEET KAUR 2609009WL015668 MANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 22/11/2023 7901833185 MANJEET KAUR ()
20 NABHA PB-09-009-112-001/60
(MEHAS) 		2609009000NRG24251020230338999 25/10/2023 SINDY 2609009WL015668 SINDY 00354 PUNB0188710 606 606 Processed 22/11/2023 7901833186 SINDY ()
21 NABHA PB-09-009-112-001/94
(MEHAS) 		2609009000NRG24251020230339007 25/10/2023 ANGERJ KAUR 2609009WL015668 ANGERJ KAUR 00354 PUNB0188710 1818 1818 Processed 22/11/2023 7901833184 ANGERJ KAUR ()
SubTotal 5757 5757
22 NABHA PB-09-009-039-001/171
(DANDRALA DHINDSA) 		2609009000NRG24251020230340302 25/10/2023 HARBIR KAUR 2609009WL015722 HARBIR KAUR 00354 PUNB0353200 1818 1818 Processed 22/11/2023 7901833183 HARBIR KAUR ()
23 NABHA PB-09-009-039-001/176
(DANDRALA DHINDSA) 		2609009000NRG24251020230340303 25/10/2023 CHARANJIT KAUR 2609009WL015722 CHARANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 22/11/2023 7901833155 CHARANJIT KAUR ()
24 NABHA PB-09-009-039-001/179
(DANDRALA DHINDSA) 		2609009000NRG24251020230340305 25/10/2023 RAJVINDER SINGH 2609009WL015722 RAJVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 22/11/2023 7901833154 RAJVINDER SINGH ()
25 NABHA PB-09-009-039-001/197
(DANDRALA DHINDSA) 		2609009000NRG24251020230340309 25/10/2023 SONIA RANI 2609009WL015722 SONIA RANI 00354 PUNB0353200 2121 2121 Rejected 22/11/2023 7901833152 No Such Account
26 NABHA PB-09-009-039-001/198
(DANDRALA DHINDSA) 		2609009000NRG24251020230340310 25/10/2023 MANJEET KAUR 2609009WL015722 MANJEET KAUR 00354 PUNB0353200 2121 2121 Processed 22/11/2023 7901833156 MANJEET KAUR ()
27 NABHA PB-09-009-039-001/21
(DANDRALA DHINDSA) 		2609009000NRG24251020230340312 25/10/2023 KULWANT KAUR 2609009WL015722 KULWANT KAUR 00354 PUNB0353200 1818 1818 Processed 22/11/2023 7901833157 KULWANT KAUR ()
28 NABHA PB-09-009-039-001/4
(DANDRALA DHINDSA) 		2609009000NRG24251020230340317 25/10/2023 JAGMEL KAUR 2609009WL015722 JAGMEL KAUR 00354 PUNB0353200 1818 1818 Processed 22/11/2023 7901833153 JAGMEL KAUR ()
SubTotal 12726 12726
29 NABHA PB-09-009-163-001/55
(TODARWAL) 		2609009000NRG24251020230339027 25/10/2023 KARAMJIT KAUR 2609009WL015669 KARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 22/11/2023 7901833160 MRS KARAMJIT KAUR WIFE OF LAL SINGH ()
30 NABHA PB-09-009-163-001/58
(TODARWAL) 		2609009000NRG24251020230339028 25/10/2023 SHINDER KAUR 2609009WL015669 SHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 22/11/2023 7901833161 MRS SHINDER KAUR ()
SubTotal 3030 3030
31 NABHA PB-09-009-112-001/214
(MEHAS) 		2609009000NRG24251020230338992 25/10/2023 DARBARA SINGH 2609009WL015668 DARBARA SINGH 00415 SBIN0050239 1818 1818 Processed 22/11/2023 7901833162 MR DARBARA SINGH ()
SubTotal 1818 1818
32 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG24251020230339983 25/10/2023 GURWINDER KAUR 2609009WL015713 GURWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 22/11/2023 7901833165 MISS GURWINDER KAUR ()
33 NABHA PB-09-009-039-001/195
(DANDRALA DHINDSA) 		2609009000NRG24251020230340308 25/10/2023 MANDEEP KAUR 2609009WL015722 MANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 22/11/2023 7901833182 MRS MANDEEP KAUR ()
34 NABHA PB-09-009-085-001/110
(KAMELI) 		2609009000NRG24251020230340152 25/10/2023 BALWINDER KAUR 2609009WL015719 BALWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 22/11/2023 7901833163 MRS BALWINDER KAUR ()
35 NABHA PB-09-009-085-001/16
(KAMELI) 		2609009000NRG24251020230340162 25/10/2023 MAYA KAUR 2609009WL015719 MAYA KAUR 00415 SBIN0050434 1818 1818 Processed 22/11/2023 7901833166 MR NARATA SINGH SO JOGINDER SINGH ()
36 NABHA PB-09-009-085-001/31
(KAMELI) 		2609009000NRG24251020230340170 25/10/2023 GIAN KAUR 2609009WL015719 GIAN KAUR 00415 SBIN0050434 1818 1818 Processed 22/11/2023 7901833167 MR DARSHAN SINGH ()
37 NABHA PB-09-009-085-001/42
(KAMELI) 		2609009000NRG24251020230340179 25/10/2023 BALKAR SINGH 2609009WL015719 BALKAR SINGH 00415 SBIN0050434 1818 1818 Processed 22/11/2023 7901833181 MR BALKAR SINGH ()
38 NABHA PB-09-009-085-001/44
(KAMELI) 		2609009000NRG24251020230340180 25/10/2023 JASPAL KAUR 2609009WL015719 JASPAL KAUR 00415 SBIN0050434 1515 1515 Processed 22/11/2023 7901833180 MR PYARA SINGH ()
39 NABHA PB-09-009-085-001/52
(KAMELI) 		2609009000NRG24251020230340188 25/10/2023 PARMJIT KAUR 2609009WL015719 PARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 22/11/2023 7901833168 MR JIRAM JIRAM SO MEHAR SINGH ()
40 NABHA PB-09-009-085-001/64-A
(KAMELI) 		2609009000NRG24251020230340197 25/10/2023 JASVIR KAUR 2609009WL015719 JASVIR KAUR 00415 SBIN0050434 1818 1818 Processed 22/11/2023 7901833169 MRS JASVIR KAUR WIFE OF BAGGA SINGH ()
41 NABHA PB-09-009-085-001/7
(KAMELI) 		2609009000NRG24251020230340203 25/10/2023 GURMAIL SINGH 2609009WL015719 GURMAIL SINGH 00415 SBIN0050434 1818 1818 Processed 22/11/2023 7901833191 MR GURMEL SINGH ()
42 NABHA PB-09-009-085-001/98
(KAMELI) 		2609009000NRG24251020230340220 25/10/2023 BALKAR SINGH 2609009WL015719 BALKAR SINGH 00415 SBIN0050434 1818 1818 Processed 22/11/2023 7901833164 MR BALKAR SINGH ()
43 NABHA PB-09-009-163-001/36
(TODARWAL) 		2609009000NRG24251020230339023 25/10/2023 PARMJIT KAUR 2609009WL015669 PARMJIT KAUR 00415 SBIN0050434 1212 1212 Processed 22/11/2023 7901833179 MRS PARAMJEET KAUR WO SH LABH SINGH ()
44 NABHA PB-09-009-163-001/70
(TODARWAL) 		2609009000NRG24251020230339032 25/10/2023 SUKHVINDER KAUR 2609009WL015669 SUKHVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 22/11/2023 7901833178 MRS SUKHWINDER KAUR ()
SubTotal 23028 23028
45 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG24251020230339984 25/10/2023 KARAMJIT KAUR 2609009WL015713 KARAMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 22/11/2023 7901833170 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
46 NABHA PB-09-009-084-001/25
(KALSANA) 		2609009000NRG24251020230340107 25/10/2023 AMANDEEP KAUR 2609009WL015718 AMANDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 22/11/2023 7901833172 MISS AMANDEEP KAUR ()
47 NABHA PB-09-009-084-001/3
(KALSANA) 		2609009000NRG24251020230340110 25/10/2023 SURINDERPAL SINGH 2609009WL015718 SURINDERPAL SINGH 00415 SBIN0051299 1515 1515 Processed 22/11/2023 7901833173 MR SURINDERPAL SINGH ()
48 NABHA PB-09-009-084-001/40
(KALSANA) 		2609009000NRG24251020230340119 25/10/2023 AMRITPAL SINGH 2609009WL015718 AMRITPAL SINGH 00415 SBIN0051299 1515 1515 Processed 22/11/2023 7901833175 MR AMRITPAL SINGH ()
49 NABHA PB-09-009-084-001/41
(KALSANA) 		2609009000NRG24251020230340120 25/10/2023 MANJIT KAUR 2609009WL015718 MANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 22/11/2023 7901833176 MRS MANJIT KAUR ()
50 NABHA PB-09-009-084-001/71
(KALSANA) 		2609009000NRG24251020230340133 25/10/2023 PRAKASH KAUR 2609009WL015718 PRAKASH KAUR 00415 SBIN0051299 1212 1212 Processed 22/11/2023 7901833177 MRS PRAKASH KAUR ()
51 NABHA PB-09-009-084-001/75
(KALSANA) 		2609009000NRG24251020230340135 25/10/2023 sunder devi 2609009WL015718 sunder devi 00415 SBIN0051299 606 606 Processed 22/11/2023 7901833171 MRS SUNDER DEVI ()
SubTotal 7272 7272
Total 80295 80295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_251023FTO_63602 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 606
2 NABHA PB2609009_251023FTO_63602 Bank of India BKID0006587 NABHA 1515
3 NABHA PB2609009_251023FTO_63602 IDBI Bank IBKL0000895 BHADSON 1515
4 NABHA PB2609009_251023FTO_63602 Indian Bank IDIB000N503 NABHA 3030
5 NABHA PB2609009_251023FTO_63602 Malwa Gramin Bank SBIN0RRMLGB Sahouli 4242
6 NABHA PB2609009_251023FTO_63602 Punjab & Sind Bank PSIB0000092 NABHA 1818
7 NABHA PB2609009_251023FTO_63602 Punjab & Sind Bank PSIB0000378 Passiana 1212
8 NABHA PB2609009_251023FTO_63602 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 2121
9 NABHA PB2609009_251023FTO_63602 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1515
10 NABHA PB2609009_251023FTO_63602 Punjab Gramin Bank PUNB0PGB003 CHEHAL 909
11 NABHA PB2609009_251023FTO_63602 Punjab Gramin Bank PUNB0PGB003 SAHOLI 606
12 NABHA PB2609009_251023FTO_63602 Punjab National Bank PUNB0019110 Bagrian 2121
13 NABHA PB2609009_251023FTO_63602 Punjab National Bank PUNB0024910 Chhintanwala 3636
14 NABHA PB2609009_251023FTO_63602 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5757
15 NABHA PB2609009_251023FTO_63602 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 12726
16 NABHA PB2609009_251023FTO_63602 State Bank of India SBIN0050147 KAKRALA 3030
17 NABHA PB2609009_251023FTO_63602 State Bank of India SBIN0050239 NABHA H.M.M. 1818
18 NABHA PB2609009_251023FTO_63602 State Bank of India SBIN0050434 GURDITPURA 23028
19 NABHA PB2609009_251023FTO_63602 State Bank of India SBIN0051133 NAURA 1818
20 NABHA PB2609009_251023FTO_63602 State Bank of India SBIN0051299 MALEWAL 7272

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