Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_071023APB_FTO_59321
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-09-009-089-001/162
(KHANURA) 		2609009000NRG24041020230305051 07/10/2023 SUKHWONDER KAUR 2609009WL014200 SUKHWONDER KAUR 00176 IDIB000C168 1515 1515 Processed 11/11/2023 7377666491 SUKHWINDER KAUR BANK OF BARODA(606985)
2 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG24041020230305053 07/10/2023 SARABJIT KAUR 2609009WL014200 SARABJIT KAUR 00176 IDIB000C168 2121 2121 Rejected 10/11/2023 7377666500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NABHA PB-09-009-089-001/31
(KHANURA) 		2609009000NRG24041020230305055 07/10/2023 KULWINDER KAUR 2609009WL014200 KULWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7377666492 Mrs. KULWINDER KAUR INDIAN BANK(607105)
4 NABHA PB-09-009-089-001/61
(KHANURA) 		2609009000NRG24041020230305059 07/10/2023 TARANPREET KAUR 2609009WL014200 TARANPREET KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7377666504 TARANPREET KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-089-001/72
(KHANURA) 		2609009000NRG24041020230305061 07/10/2023 SAROJ RANI 2609009WL014200 SAROJ RANI 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7377666501 Mrs. SAROJ RANI INDIAN BANK(607105)
SubTotal 9393 9393
6 NABHA PB-09-009-089-001/118
(KHANURA) 		2609009000NRG24041020230305044 07/10/2023 DALWARA SINGH 2609009WL014200 DALWARA SINGH 00176 IDIB000N039 2121 2121 Processed 11/11/2023 7377666505 DALBARA SINGH ICICI BANK LTD(508534)
7 NABHA PB-09-009-089-001/139
(KHANURA) 		2609009000NRG24041020230305046 07/10/2023 SAWARN SINGH 2609009WL014200 SAWARN SINGH 00176 IDIB000N039 1212 1212 Processed 11/11/2023 7377666506 Mr. SAWARN SINGH INDIAN BANK(607105)
SubTotal 3333 3333
8 NABHA PB-09-009-089-001/26
(KHANURA) 		2609009000NRG24041020230305054 07/10/2023 KULDEEP KAUR 2609009WL014200 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377666508 KULDEEP KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-089-001/52
(KHANURA) 		2609009000NRG24041020230305057 07/10/2023 SUKHJEET KAUR 2609009WL014200 SUKHJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377666498 SUKHJIT KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-089-001/55
(KHANURA) 		2609009000NRG24041020230305058 07/10/2023 SURINDER KAUR 2609009WL014200 SURINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377666494 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
11 NABHA PB-09-009-089-001/62
(KHANURA) 		2609009000NRG24041020230305060 07/10/2023 BANT KAUR 2609009WL014200 BANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377666499 Mrs. BANT KAUR INDIAN BANK(607105)
SubTotal 7878 7878
12 NABHA PB-09-009-089-001/151
(KHANURA) 		2609009000NRG24041020230305050 07/10/2023 MANJIT KAUR 2609009WL014200 MANJIT KAUR 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7377666490 MANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
13 NABHA PB-09-009-089-001/14
(KHANURA) 		2609009000NRG24041020230305047 07/10/2023 HANSO 2609009WL014200 HANSO 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377666497 HANSO PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-089-001/149
(KHANURA) 		2609009000NRG24041020230305049 07/10/2023 MEJO 2609009WL014200 MEJO 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377666496 Mrs. Mejo .. INDIAN BANK(607105)
15 NABHA PB-09-009-089-001/183
(KHANURA) 		2609009000NRG24041020230305052 07/10/2023 AVTAR SINGH 2609009WL014200 AVTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377666495 AVTAR SINGH S/O SH. MUNSHI RAM PUNJAB GRAMIN BANK(607138)
16 NABHA PB-09-009-089-001/43
(KHANURA) 		2609009000NRG24041020230305056 07/10/2023 MANDEEP KAUR 2609009WL014200 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377666509 MANDEEP KAUR BANK OF BARODA(606985)
17 NABHA PB-09-009-089-001/86
(KHANURA) 		2609009000NRG24041020230305063 07/10/2023 KARNAIL SINGH 2609009WL014200 KARNAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377666493 KARNAIL SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
18 NABHA PB-09-009-089-001/141
(KHANURA) 		2609009000NRG24041020230305048 07/10/2023 HARNEK SINGH 2609009WL014200 HARNEK SINGH 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377666507 HARNAIK SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
19 NABHA PB-09-009-089-001/10
(KHANURA) 		2609009000NRG24041020230305043 07/10/2023 GURMAIL SINGH 2609009WL014200 GURMAIL SINGH 00415 SBIN0050020 606 606 Processed 11/11/2023 7377666502 Mr. Gurmail Singh INDIAN BANK(607105)
20 NABHA PB-09-009-089-001/84
(KHANURA) 		2609009000NRG24041020230305062 07/10/2023 MANPREET KAUR 2609009WL014200 MANPREET KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377666503 MISS MANPREET KAUR DO BHARBHUR SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
Total 33936 33936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_071023APB_FTO_59321 Indian Bank IDIB000C168 Chahal 9393
2 NABHA PB2609009_071023APB_FTO_59321 Indian Bank IDIB000N039 NABHA 3333
3 NABHA PB2609009_071023APB_FTO_59321 Malwa Gramin Bank SBIN0RRMLGB Chehal 7878
4 NABHA PB2609009_071023APB_FTO_59321 Punjab & Sind Bank PSIB0021174 Bhadson 2121
5 NABHA PB2609009_071023APB_FTO_59321 Punjab Gramin Bank PUNB0PGB003 CHEHAL 6363
6 NABHA PB2609009_071023APB_FTO_59321 Punjab National Bank PUNB0126110 Bhadson 2121
7 NABHA PB2609009_071023APB_FTO_59321 State Bank of India SBIN0050020 BHADSON 2727

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