Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:20:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_120723APB_FTO_31928
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-09-009-062-001/118
(GOBINDPURA) 		2609009000NRG24120720230153735 12/07/2023 BALWINDER SINGH 2609009WL006544 BALWINDER SINGH 00152 HDFC0002319 1818 1818 Processed 17/07/2023 3506383989 BALWINDER SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 NABHA PB-09-009-062-001/137
(GOBINDPURA) 		2609009000NRG24120720230153738 12/07/2023 ASHOK KUMAR 2609009WL006544 ASHOK KUMAR 00176 IDIB000C168 1515 1515 Processed 17/07/2023 3506384005 Mr. ASHOK KUMAR INDIAN BANK(607105)
SubTotal 1515 1515
3 NABHA PB-09-009-062-001/150
(GOBINDPURA) 		2609009000NRG24120720230153741 12/07/2023 LABH SINGH 2609009WL006544 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506383995 LABH SINGH ICICI BANK LTD(508534)
4 NABHA PB-09-009-062-001/42
(GOBINDPURA) 		2609009000NRG24120720230153746 12/07/2023 AMANDEEP KAUR 2609009WL006544 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506383977 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
5 NABHA PB-09-009-062-001/129
(GOBINDPURA) 		2609009000NRG24120720230153737 12/07/2023 BIKKAR SINGH 2609009WL006544 BIKKAR SINGH 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506384010 BIKKAR SINGH S O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
6 NABHA PB-09-009-062-001/15
(GOBINDPURA) 		2609009000NRG24120720230153740 12/07/2023 harbansh singh 2609009WL006544 harbansh singh 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506384008 HARBANSH SINGH PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-062-001/16
(GOBINDPURA) 		2609009000NRG24120720230153742 12/07/2023 MOHINDER KAUR 2609009WL006544 MOHINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506383980 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-062-001/20
(GOBINDPURA) 		2609009000NRG24120720230153743 12/07/2023 NACHATER KAUR 2609009WL006544 NACHATER KAUR 00354 PUNB0126110 1515 1515 Processed 17/07/2023 3506383979 NACHHATAR KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-062-001/22
(GOBINDPURA) 		2609009000NRG24120720230153744 12/07/2023 SATNAM SINGH 2609009WL006544 SATNAM SINGH 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506384011 SATNAM SINGH SO NANDPAL SINGH PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-062-001/45
(GOBINDPURA) 		2609009000NRG24120720230153747 12/07/2023 PARMINDER KAUR 2609009WL006544 PARMINDER KAUR 00354 PUNB0126110 1515 1515 Processed 17/07/2023 3506383984 PARMINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
11 NABHA PB-09-009-062-001/48
(GOBINDPURA) 		2609009000NRG24120720230153748 12/07/2023 INDERJIT KAUR 2609009WL006544 INDERJIT KAUR 00354 PUNB0126110 606 606 Processed 17/07/2023 3506383981 INDERJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-062-001/54
(GOBINDPURA) 		2609009000NRG24120720230153750 12/07/2023 PARAMJIT KAUR 2609009WL006544 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506383983 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-062-001/55
(GOBINDPURA) 		2609009000NRG24120720230153751 12/07/2023 JASWINDER KAUR 2609009WL006544 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506383987 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-062-001/56
(GOBINDPURA) 		2609009000NRG24120720230153752 12/07/2023 SINDER KAUR 2609009WL006544 SINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506383986 SHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-062-001/58
(GOBINDPURA) 		2609009000NRG24120720230153754 12/07/2023 JASVIR SINGH 2609009WL006544 JASVIR SINGH 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506383988 JASVIR SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-062-001/63
(GOBINDPURA) 		2609009000NRG24120720230153755 12/07/2023 BALWINDER KAUR 2609009WL006544 BALWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506383982 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-062-001/64
(GOBINDPURA) 		2609009000NRG24120720230153756 12/07/2023 BIRPAL KAUR 2609009WL006544 BIRPAL KAUR 00354 PUNB0126110 1515 1515 Processed 17/07/2023 3506384009 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-062-001/72
(GOBINDPURA) 		2609009000NRG24120720230153758 12/07/2023 SOMA RANI 2609009WL006544 SOMA RANI 00354 PUNB0126110 1515 1515 Processed 17/07/2023 3506383985 SOMA RANI PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-062-001/8
(GOBINDPURA) 		2609009000NRG24120720230153761 12/07/2023 GURDEV KAUR 2609009WL006544 GURDEV KAUR 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506383978 GURDEV KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
20 NABHA PB-09-009-062-001/11
(GOBINDPURA) 		2609009000NRG24120720230153731 12/07/2023 JAGMAIL KAUR 2609009WL006544 JAGMAIL KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506383996 MRS JAGMAIL KAUR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-062-001/111
(GOBINDPURA) 		2609009000NRG24120720230153732 12/07/2023 KAMALJIT KAUR 2609009WL006544 KAMALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506384001 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-062-001/117
(GOBINDPURA) 		2609009000NRG24120720230153734 12/07/2023 CHARANJIT SINGH 2609009WL006544 CHARANJIT SINGH 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506384006 CHANRANJIT SINGH ICICI BANK LTD(508534)
23 NABHA PB-09-009-062-001/119
(GOBINDPURA) 		2609009000NRG24120720230153736 12/07/2023 GURMAIL KAUR 2609009WL006544 GURMAIL KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506383992 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-062-001/32
(GOBINDPURA) 		2609009000NRG24120720230153745 12/07/2023 HARKRISHAN SINGH 2609009WL006544 HARKRISHAN SINGH 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506384007 MR HARKRISHAN SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-062-001/49
(GOBINDPURA) 		2609009000NRG24120720230153749 12/07/2023 SURJIT SINGH 2609009WL006544 SURJIT SINGH 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506383994 SURJIT SINGH ICICI BANK LTD(508534)
26 NABHA PB-09-009-062-001/57
(GOBINDPURA) 		2609009000NRG24120720230153753 12/07/2023 GURMEET KAUR 2609009WL006544 GURMEET KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506383999 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-062-001/65
(GOBINDPURA) 		2609009000NRG24120720230153757 12/07/2023 JASWINDER KAUR 2609009WL006544 JASWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 17/07/2023 3506383990 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-062-001/78
(GOBINDPURA) 		2609009000NRG24120720230153759 12/07/2023 HARMESH KAUR 2609009WL006544 HARMESH KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506383991 MR HARMESH KAUR STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-062-001/79
(GOBINDPURA) 		2609009000NRG24120720230153760 12/07/2023 GURMEET KAUR 2609009WL006544 GURMEET KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506383993 GURMEET KAUR BANK OF INDIA(508505)
30 NABHA PB-09-009-062-001/82
(GOBINDPURA) 		2609009000NRG24120720230153762 12/07/2023 JASPAL KAUR 2609009WL006544 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506384003 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-062-001/83
(GOBINDPURA) 		2609009000NRG24120720230153763 12/07/2023 KULDEEP KAUR 2609009WL006544 KULDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506384004 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-062-001/84
(GOBINDPURA) 		2609009000NRG24120720230153764 12/07/2023 JEET KAUR 2609009WL006544 JEET KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506384000 MRS JEET KAUR STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-062-001/87
(GOBINDPURA) 		2609009000NRG24120720230153765 12/07/2023 KULWINDER KAUR 2609009WL006544 KULWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506383998 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-062-001/88
(GOBINDPURA) 		2609009000NRG24120720230153766 12/07/2023 BABLI 2609009WL006544 BABLI 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506383997 MRS BABBLI KAUR STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-062-001/89
(GOBINDPURA) 		2609009000NRG24120720230153767 12/07/2023 JASPAL KAUR 2609009WL006544 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506384002 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 28785 28785
Total 60600 60600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_120723APB_FTO_31928 HDFC HDFC0002319 BHADSON 1818
2 NABHA PB2609009_120723APB_FTO_31928 Indian Bank IDIB000C168 Chahal 1515
3 NABHA PB2609009_120723APB_FTO_31928 Punjab Gramin Bank PUNB0PGB003 CHEHAL 3636
4 NABHA PB2609009_120723APB_FTO_31928 Punjab National Bank PUNB0126110 Bhadson 24846
5 NABHA PB2609009_120723APB_FTO_31928 State Bank of India SBIN0051299 MALEWAL 28785

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