Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:58:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_081123FTO_67357
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-09-009-026-001/140-A
(BINA HERI) 		2609009000NRG24081120230361152 08/11/2023 JASVIR KAUR 2609009WL016695 JASVIR KAUR 00045 BARB0NABHAX 1515 1515 Processed 25/11/2023 8011002546 JASVIR KAUR ()
SubTotal 1515 1515
2 NABHA PB-09-009-156-001/170
(SUDHEWAL) 		2609009000NRG24081120230361318 08/11/2023 harprit kaur 2609009WL016699 harprit kaur 00165 IBKL0000895 1515 1515 Processed 25/11/2023 8011002545 harprit kaur ()
3 NABHA PB-09-009-156-001/191
(SUDHEWAL) 		2609009000NRG24081120230361329 08/11/2023 mumtaj begam 2609009WL016699 mumtaj begam 00165 IBKL0000895 1515 1515 Processed 25/11/2023 8011002517 mumtaj begam ()
SubTotal 3030 3030
4 NABHA PB-09-009-026-001/38
(BINA HERI) 		2609009000NRG24081120230361156 08/11/2023 BHARPOOR KAUR 2609009WL016695 BHARPOOR KAUR 00176 IDIB000N039 1515 1515 Processed 25/11/2023 8011002544 BHARPOOR KAUR ()
5 NABHA PB-09-009-035-001/96
(CHHAJUBHATT) 		2609009000NRG24081120230361215 08/11/2023 RANI 2609009WL016696 RANI 00176 IDIB000N039 1515 1515 Processed 25/11/2023 8011002543 RANI ()
SubTotal 3030 3030
6 NABHA PB-09-009-027-001/160
(BIRDHNO) 		2609009000NRG24081120230361365 08/11/2023 GURDEEP SINGH 2609009WL016701 GURDEEP SINGH 00176 IDIB000N503 1818 1818 Processed 25/11/2023 8011002519 GURDEEP SINGH ()
7 NABHA PB-09-009-035-001/83
(CHHAJUBHATT) 		2609009000NRG24081120230361208 08/11/2023 Baljit Kaur 2609009WL016696 Baljit Kaur 00176 IDIB000N503 1818 1818 Processed 25/11/2023 8011002518 Baljit Kaur ()
8 NABHA PB-09-009-045-001/80
(DHAROKI) 		2609009000NRG24081120230361262 08/11/2023 Manjit Kaur 2609009WL016697 Manjit Kaur 00176 IDIB000N503 1818 1818 Processed 25/11/2023 8011002542 Manjit Kaur ()
9 NABHA PB-09-009-045-001/85
(DHAROKI) 		2609009000NRG24081120230361264 08/11/2023 CHARANJIT KAUR 2609009WL016697 CHARANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 25/11/2023 8011002553 CHARANJIT KAUR ()
SubTotal 6969 6969
10 NABHA PB-09-009-156-001/143
(SUDHEWAL) 		2609009000NRG24081120230361311 08/11/2023 MUSKAN BEGAM 2609009WL016699 MUSKAN BEGAM 00349 PSIB0021174 1212 1212 Processed 25/11/2023 8011002520 MUSKAN BEGAM ()
SubTotal 1212 1212
11 NABHA PB-09-009-045-001/118
(DHAROKI) 		2609009000NRG24081120230361225 08/11/2023 RAJWINDER KAUR 2609009WL016697 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011002521 RAJWINDER KAUR ()
SubTotal 1515 1515
12 NABHA PB-09-009-045-001/54
(DHAROKI) 		2609009000NRG24081120230361245 08/11/2023 DARSHANA KAUR 2609009WL016697 DARSHANA KAUR 00354 PUNB0020410 1818 1818 Processed 25/11/2023 8011002541 DARSHANA KAUR ()
SubTotal 1818 1818
13 NABHA PB-09-009-059-001/65
(GHANURKI) 		2609009000NRG24081120230361297 08/11/2023 MANPREET KAUR 2609009WL016698 MANPREET KAUR 00354 PUNB0035100 1818 1818 Processed 25/11/2023 8011002552 MANPREET KAUR ()
SubTotal 1818 1818
14 NABHA PB-09-009-156-001/122
(SUDHEWAL) 		2609009000NRG24081120230361305 08/11/2023 JASVIR KAUR 2609009WL016699 JASVIR KAUR 00354 PUNB0126110 1212 1212 Processed 25/11/2023 8011002540 JASVIR KAUR ()
15 NABHA PB-09-009-156-001/151
(SUDHEWAL) 		2609009000NRG24081120230361313 08/11/2023 JASVIR KAUR 2609009WL016699 JASVIR KAUR 00354 PUNB0126110 1515 1515 Processed 25/11/2023 8011002538 JASVIR KAUR ()
16 NABHA PB-09-009-156-001/194
(SUDHEWAL) 		2609009000NRG24081120230361330 08/11/2023 SOMA 2609009WL016699 SOMA 00354 PUNB0126110 1515 1515 Processed 25/11/2023 8011002539 SOMA ()
17 NABHA PB-09-009-156-001/82
(SUDHEWAL) 		2609009000NRG24081120230361340 08/11/2023 RAJIA BEGAM 2609009WL016699 RAJIA BEGAM 00354 PUNB0126110 1515 1515 Processed 25/11/2023 8011002537 RAJIA BEGAM ()
SubTotal 5757 5757
18 NABHA PB-09-009-027-001/45
(BIRDHNO) 		2609009000NRG24081120230361375 08/11/2023 GURMAIL SINGH 2609009WL016701 GURMAIL SINGH 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011002536 GURMAIL SINGH ()
SubTotal 2121 2121
19 NABHA PB-09-009-035-001/49
(CHHAJUBHATT) 		2609009000NRG24081120230361200 08/11/2023 REKHA 2609009WL016696 REKHA 00415 SBIN0001452 303 303 Processed 25/11/2023 8011002535 MRS REKHA ()
SubTotal 303 303
20 NABHA PB-09-009-024-001/135
(BHOJO MAJRI) 		2609009000NRG24081120230361127 08/11/2023 HARDEEP SINGH 2609009WL016694 HARDEEP SINGH 00415 SBIN0050013 1818 1818 Processed 25/11/2023 8011002534 MR HARDEEP SINGH ()
SubTotal 1818 1818
21 NABHA PB-09-009-035-001/1
(CHHAJUBHATT) 		2609009000NRG24081120230361179 08/11/2023 HARJOT SINGH 2609009WL016696 HARJOT SINGH 00415 SBIN0050147 909 909 Processed 25/11/2023 8011002524 MR HARJOT SINGH UG RISHI RAM ()
22 NABHA PB-09-009-035-001/23
(CHHAJUBHATT) 		2609009000NRG24081120230361191 08/11/2023 NIKKI 2609009WL016696 NIKKI 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8011002522 MRS NIKKI ()
23 NABHA PB-09-009-035-001/88
(CHHAJUBHATT) 		2609009000NRG24081120230361209 08/11/2023 SUKHWINDER KAUR 2609009WL016696 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Rejected 25/11/2023 8011002523 No Such Account
24 NABHA PB-09-009-035-001/91
(CHHAJUBHATT) 		2609009000NRG24081120230361211 08/11/2023 HAKAM SINGH 2609009WL016696 HAKAM SINGH 00415 SBIN0050147 2121 2121 Processed 25/11/2023 8011002533 MR HAKAM SINGH ()
SubTotal 6363 6363
25 NABHA PB-09-009-045-001/29
(DHAROKI) 		2609009000NRG24081120230361235 08/11/2023 SARBJEET KAUR 2609009WL016697 SARBJEET KAUR 00415 SBIN0050277 1212 1212 Processed 25/11/2023 8011002532 MRS SARABJIT KAUR ()
26 NABHA PB-09-009-045-001/71
(DHAROKI) 		2609009000NRG24081120230361258 08/11/2023 MURTI KAUR 2609009WL016697 MURTI KAUR 00415 SBIN0050277 1515 1515 Processed 25/11/2023 8011002531 MRS MURTI KAUR ()
SubTotal 2727 2727
27 NABHA PB-09-009-157-001/26
(SUKHEWAL) 		2609009000NRG24081120230361352 08/11/2023 GAGANJIT KAUR 2609009WL016700 GAGANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8011002525 MRS GAGANJIT KAUR ()
28 NABHA PB-09-009-157-001/6
(SUKHEWAL) 		2609009000NRG24081120230361359 08/11/2023 LABH KAUR 2609009WL016700 LABH KAUR 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8011002530 MRS LABH KAUR ()
SubTotal 3636 3636
29 NABHA PB-09-009-156-001/195
(SUDHEWAL) 		2609009000NRG24081120230361331 08/11/2023 NIRMAL SINGH 2609009WL016699 NIRMAL SINGH 00415 SBIN0051299 1515 1515 Processed 25/11/2023 8011002526 MR NIRMAL SINGH ()
SubTotal 1515 1515
30 NABHA PB-09-009-035-001/7
(CHHAJUBHATT) 		2609009000NRG24081120230361204 08/11/2023 KARNAIL KAUR 2609009WL016696 KARNAIL KAUR 00462 UCBA0002855 1515 1515 Processed 26/11/2023 8011002554 KARNAIL KAUR ()
31 NABHA PB-09-009-059-001/122
(GHANURKI) 		2609009000NRG24081120230361280 08/11/2023 HARDEEP KAUR 2609009WL016698 HARDEEP KAUR 00462 UCBA0002855 606 606 Processed 26/11/2023 8011002548 HARDEEP KAUR ()
32 NABHA PB-09-009-059-001/8
(GHANURKI) 		2609009000NRG24081120230361299 08/11/2023 SARBJIT KAUR 2609009WL016698 SARBJIT KAUR 00462 UCBA0002855 606 606 Processed 26/11/2023 8011002549 SARABJEET KAUR WO SUKHWINDER SINGH ()
33 NABHA PB-09-009-059-001/93
(GHANURKI) 		2609009000NRG24081120230361300 08/11/2023 Charanjit kaur 2609009WL016698 Charanjit kaur 00462 UCBA0002855 1818 1818 Processed 26/11/2023 8011002547 CHARANJEET KAUR ()
SubTotal 4545 4545
34 NABHA PB-09-009-156-001/186
(SUDHEWAL) 		2609009000NRG24081120230361326 08/11/2023 SUNAINA DEVI 2609009WL016699 SUNAINA DEVI 00468 UBIN0565067 1515 1515 Processed 25/11/2023 8011002528 SUNAINA DEVI ()
35 NABHA PB-09-009-156-001/187
(SUDHEWAL) 		2609009000NRG24081120230361327 08/11/2023 HARPREET KAUR 2609009WL016699 HARPREET KAUR 00468 UBIN0565067 1515 1515 Processed 25/11/2023 8011002529 HARPREET KAUR ()
SubTotal 3030 3030
36 NABHA PB-09-009-059-001/25
(GHANURKI) 		2609009000NRG24081120230361286 08/11/2023 SINDER KAUR 2609009WL016698 SINDER KAUR 00468 UBIN0819646 303 303 Processed 25/11/2023 8011002527 SINDER KAUR ()
37 NABHA PB-09-009-059-001/53
(GHANURKI) 		2609009000NRG24081120230361290 08/11/2023 NIRMAL KAUR 2609009WL016698 NIRMAL KAUR 00468 UBIN0819646 1818 1818 Processed 25/11/2023 8011002551 NIRMAL KAUR ()
SubTotal 2121 2121
38 NABHA PB-09-009-059-001/123
(GHANURKI) 		2609009000NRG24081120230361281 08/11/2023 KAMALJIT KAUR 2609009WL016698 KAMALJIT KAUR 00468 UBIN0917885 1515 1515 Processed 25/11/2023 8011002550 KAMALJIT KAUR ()
SubTotal 1515 1515
Total 56358 56358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_081123FTO_67357 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1515
2 NABHA PB2609009_081123FTO_67357 IDBI Bank IBKL0000895 BHADSON 3030
3 NABHA PB2609009_081123FTO_67357 Indian Bank IDIB000N039 NABHA 3030
4 NABHA PB2609009_081123FTO_67357 Indian Bank IDIB000N503 NABHA 6969
5 NABHA PB2609009_081123FTO_67357 Punjab & Sind Bank PSIB0021174 Bhadson 1212
6 NABHA PB2609009_081123FTO_67357 Punjab Gramin Bank PUNB0PGB003 THUHI 1515
7 NABHA PB2609009_081123FTO_67357 Punjab National Bank PUNB0020410 Nabha 1818
8 NABHA PB2609009_081123FTO_67357 Punjab National Bank PUNB0035100 NABHA MAIN 1818
9 NABHA PB2609009_081123FTO_67357 Punjab National Bank PUNB0126110 Bhadson 5757
10 NABHA PB2609009_081123FTO_67357 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 2121
11 NABHA PB2609009_081123FTO_67357 State Bank of India SBIN0001452 NABHA 303
12 NABHA PB2609009_081123FTO_67357 State Bank of India SBIN0050013 NABHA 1818
13 NABHA PB2609009_081123FTO_67357 State Bank of India SBIN0050147 KAKRALA 6363
14 NABHA PB2609009_081123FTO_67357 State Bank of India SBIN0050277 NABHA GRAIN MARKET 2727
15 NABHA PB2609009_081123FTO_67357 State Bank of India SBIN0050434 GURDITPURA 3636
16 NABHA PB2609009_081123FTO_67357 State Bank of India SBIN0051299 MALEWAL 1515
17 NABHA PB2609009_081123FTO_67357 UCO Bank UCBA0002855 Nabha 4545
18 NABHA PB2609009_081123FTO_67357 Union Bank of India UBIN0565067 BHADSON 3030
19 NABHA PB2609009_081123FTO_67357 Union Bank of India UBIN0819646 NABHA 2121
20 NABHA PB2609009_081123FTO_67357 Union Bank of India UBIN0917885 NABHA 1515

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