Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_130723APB_FTO_32247
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-09-009-048-001/166
(DITTUPUR JATTAN) 		2609009000NRG24130720230155341 13/07/2023 JARNAIL KAUR 2609009WL006614 JARNAIL KAUR 00032 UTIB0000098 1212 1212 Processed 22/07/2023 3629375634 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
2 NABHA PB-09-009-032-001/24
(CHASWAL) 		2609009000NRG24130720230155298 13/07/2023 REENA RANI 2609009WL006613 REENA RANI 00032 UTIB0002297 2121 2121 Processed 21/07/2023 3629375635 RINA RANI W/O AVTAR SINGH AXIS BANK(607153)
3 NABHA PB-09-009-116-001/31
(NANOWAL) 		2609009000NRG24130720230155315 13/07/2023 JASBIR KAUR 2609009WL006613 JASBIR KAUR 00032 UTIB0002297 2121 2121 Processed 21/07/2023 3629375636 JASBIR KAUR WO JEETA SINGH AXIS BANK(607153)
SubTotal 4242 4242
4 NABHA PB-09-009-034-001/216
(CHEHAL) 		2609009000NRG24130720230155305 13/07/2023 KULDEEP KAUR 2609009WL006613 KULDEEP KAUR 00176 IDIB000C168 1818 1818 Processed 21/07/2023 3629375611 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
5 NABHA PB-09-009-034-001/220
(CHEHAL) 		2609009000NRG24130720230155306 13/07/2023 SUMANDEEP KAUR 2609009WL006613 SUMANDEEP KAUR 00176 IDIB000C168 1515 1515 Processed 21/07/2023 3629375592 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
6 NABHA PB-09-009-034-001/40
(CHEHAL) 		2609009000NRG24130720230155307 13/07/2023 HARDEEP SINGH 2609009WL006613 HARDEEP SINGH 00176 IDIB000C168 2121 2121 Processed 21/07/2023 3629375612 MASTER HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
7 NABHA PB-09-009-034-001/156
(CHEHAL) 		2609009000NRG24130720230155302 13/07/2023 KAMLESH KAUR 2609009WL006613 KAMLESH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629375629 Mrs. Kamlesh Kaur INDIAN BANK(607105)
8 NABHA PB-09-009-034-001/44
(CHEHAL) 		2609009000NRG24130720230155308 13/07/2023 GURPREET KAUR 2609009WL006613 GURPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629375621 GURPREET KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
9 NABHA PB-09-009-034-001/56
(CHEHAL) 		2609009000NRG24130720230155309 13/07/2023 SWARAN KAUR 2609009WL006613 SWARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629375587 Mrs. SWARAN KAUR INDIAN BANK(607105)
10 NABHA PB-09-009-034-001/65
(CHEHAL) 		2609009000NRG24130720230155310 13/07/2023 KULDIP KAUR 2609009WL006613 KULDIP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629375614 Mrs. Kuldeep Kaur INDIAN BANK(607105)
11 NABHA PB-09-009-034-001/66
(CHEHAL) 		2609009000NRG24130720230155311 13/07/2023 CHARAN KAUR 2609009WL006613 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629375615 Mrs. CHARAN KAUR INDIAN BANK(607105)
12 NABHA PB-09-009-034-001/85
(CHEHAL) 		2609009000NRG24130720230155312 13/07/2023 BALJIT KAUR 2609009WL006613 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629375622 Mrs. BALJEET KAUR INDIAN BANK(607105)
13 NABHA PB-09-009-034-001/89
(CHEHAL) 		2609009000NRG24130720230155313 13/07/2023 HARJINDER KAUR 2609009WL006613 HARJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629375623 HARJINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-041-001/13
(DARGAPUR) 		2609009000NRG24130720230155324 13/07/2023 KIRSNA 2609009WL006614 KIRSNA 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629375618 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-041-001/2
(DARGAPUR) 		2609009000NRG24130720230155325 13/07/2023 MANPRIT KAUR 2609009WL006614 MANPRIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629375624 MANPREET KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
16 NABHA PB-09-009-041-001/21
(DARGAPUR) 		2609009000NRG24130720230155326 13/07/2023 CHARANJIT KAUR 2609009WL006614 CHARANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629375616 CHARANJIT KAUR BANK OF INDIA(508505)
17 NABHA PB-09-009-041-001/32
(DARGAPUR) 		2609009000NRG24130720230155327 13/07/2023 GIAN KAUR 2609009WL006614 GIAN KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629375588 GIAN KAUR BANK OF INDIA(508505)
18 NABHA PB-09-009-041-001/75
(DARGAPUR) 		2609009000NRG24130720230155329 13/07/2023 SONY 2609009WL006614 SONY 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629375625 SONI WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
19 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG24130720230155330 13/07/2023 BANT SINGH 2609009WL006614 BANT SINGH 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629375613 BANT SINGH ICICI BANK LTD(508534)
20 NABHA PB-09-009-041-001/88
(DARGAPUR) 		2609009000NRG24130720230155331 13/07/2023 HARJIT KAUR 2609009WL006614 HARJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629375626 Mrs. HARJIT KAUR INDIAN BANK(607105)
21 NABHA PB-09-009-089-001/20
(KHANURA) 		2609009000NRG24130720230155360 13/07/2023 RAJ SINGH 2609009WL006614 RAJ SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629375619 RAJ SINGH CANARA BANK(508532)
SubTotal 21513 21513
22 NABHA PB-09-009-048-001/42
(DITTUPUR JATTAN) 		2609009000NRG24130720230155345 13/07/2023 KARNAIL KAUR 2609009WL006614 KARNAIL KAUR 00349 PSIB0021174 1212 1212 Processed 22/07/2023 3629375582 KARNAIL KAUR PUNJAB & SIND BANK(607087)
23 NABHA PB-09-009-048-001/80
(DITTUPUR JATTAN) 		2609009000NRG24130720230155354 13/07/2023 PARMJIT KAUR 2609009WL006614 PARMJIT KAUR 00349 PSIB0021174 1212 1212 Processed 22/07/2023 3629375578 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
24 NABHA PB-09-009-048-001/10
(DITTUPUR JATTAN) 		2609009000NRG24130720230155334 13/07/2023 RAMANDEEP KAUR 2609009WL006614 RAMANDEEP KAUR 00349 PSIB0021241 1212 1212 Processed 22/07/2023 3629375580 RAMANDEEP KAUR W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-048-001/113
(DITTUPUR JATTAN) 		2609009000NRG24130720230155335 13/07/2023 PARAMJIT KAUR 2609009WL006614 PARAMJIT KAUR 00349 PSIB0021241 909 909 Processed 22/07/2023 3629375579 PARMJEET KAUR PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-048-001/119
(DITTUPUR JATTAN) 		2609009000NRG24130720230155336 13/07/2023 SUKHPAL KAUR 2609009WL006614 SUKHPAL KAUR 00349 PSIB0021241 909 909 Processed 22/07/2023 3629375583 Sukhpal Kaur PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-048-001/14
(DITTUPUR JATTAN) 		2609009000NRG24130720230155338 13/07/2023 NASEEB KAUR 2609009WL006614 NASEEB KAUR 00349 PSIB0021241 1212 1212 Processed 22/07/2023 3629375581 NASEEB KAUR PUNJAB & SIND BANK(607087)
28 NABHA PB-09-009-048-001/230
(DITTUPUR JATTAN) 		2609009000NRG24130720230155342 13/07/2023 GURMEET KAUR 2609009WL006614 GURMEET KAUR 00349 PSIB0021241 1212 1212 Processed 22/07/2023 3629375585 GURMEET KAUR PUNJAB & SIND BANK(607087)
29 NABHA PB-09-009-048-001/86
(DITTUPUR JATTAN) 		2609009000NRG24130720230155355 13/07/2023 SURJIT KAUR 2609009WL006614 SURJIT KAUR 00349 PSIB0021241 909 909 Processed 22/07/2023 3629375584 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
30 NABHA PB-09-009-034-001/11
(CHEHAL) 		2609009000NRG24130720230155300 13/07/2023 JASVIR KAUR 2609009WL006613 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629375627 JASVIR KAUR W O SH HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
31 NABHA PB-09-009-034-001/148
(CHEHAL) 		2609009000NRG24130720230155301 13/07/2023 KIRANJIT KAUR 2609009WL006613 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629375620 KIRANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-034-001/149
(CHEHAL) 		2609009000NRG24130720230155322 13/07/2023 VISAKHI SINGH 2609009WL006614 VISAKHI SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629375631 MR BISAKHI SINGH STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-034-001/186
(CHEHAL) 		2609009000NRG24130720230155303 13/07/2023 HARPREET KAUR 2609009WL006613 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629375632 Mrs. HARPREET KAUR INDIAN BANK(607105)
34 NABHA PB-09-009-034-001/214
(CHEHAL) 		2609009000NRG24130720230155304 13/07/2023 LAKHVEER KAUR 2609009WL006613 LAKHVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629375628 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-041-001/33
(DARGAPUR) 		2609009000NRG24130720230155328 13/07/2023 CHARANJIT KAUR 2609009WL006614 CHARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629375617 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
36 NABHA PB-09-009-053-001/74
(FARIDPUR) 		2609009000NRG24130720230155358 13/07/2023 CHOTA SINGH 2609009WL006614 CHOTA SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629375630 CHHOTA SINGH SO DIAL SINGH PUNJAB GRAMIN BANK(607138)
37 NABHA PB-09-009-083-001/135
(KALLAR MAJRI) 		2609009000NRG24130720230155314 13/07/2023 SATNAM SINGH 2609009WL006613 SATNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629375633 SATNAM SINGH SO NIKKA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14241 14241
38 NABHA PB-09-009-075-001/21
(JATIWAL) 		2609009000NRG24130720230155359 13/07/2023 SURJIT SINGH 2609009WL006614 SURJIT SINGH 00354 PUNB0126110 1818 1818 Processed 21/07/2023 3629375586 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
39 NABHA PB-09-009-032-001/67
(CHASWAL) 		2609009000NRG24130720230155299 13/07/2023 RANJEET KAUR 2609009WL006613 RANJEET KAUR 00415 SBIN0050020 2121 2121 Processed 21/07/2023 3629375610 RANJIT KAUR WO SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-041-001/120
(DARGAPUR) 		2609009000NRG24130720230155323 13/07/2023 SAROJ KAUR 2609009WL006614 SAROJ KAUR 00415 SBIN0050020 606 606 Processed 21/07/2023 3629375606 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-048-001/1
(DITTUPUR JATTAN) 		2609009000NRG24130720230155333 13/07/2023 MANJEET SINGH 2609009WL006614 MANJEET SINGH 00415 SBIN0050020 1515 1515 Processed 22/07/2023 3629375594 MANJEET SINGH PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-048-001/26
(DITTUPUR JATTAN) 		2609009000NRG24130720230155343 13/07/2023 LACHHMI KAUR 2609009WL006614 LACHHMI KAUR 00415 SBIN0050020 606 606 Processed 21/07/2023 3629375589 LACHMI KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-048-001/29
(DITTUPUR JATTAN) 		2609009000NRG24130720230155344 13/07/2023 KERNAIL KAUR 2609009WL006614 KERNAIL KAUR 00415 SBIN0050020 1212 1212 Processed 21/07/2023 3629375601 KARNAIL KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-048-001/50
(DITTUPUR JATTAN) 		2609009000NRG24130720230155346 13/07/2023 LAXMI 2609009WL006614 LAXMI 00415 SBIN0050020 909 909 Processed 21/07/2023 3629375591 MISS LACHMI KAUR KAUR STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-048-001/60
(DITTUPUR JATTAN) 		2609009000NRG24130720230155347 13/07/2023 SARABJEET KAUR 2609009WL006614 SARABJEET KAUR 00415 SBIN0050020 1212 1212 Processed 21/07/2023 3629375590 MISS SARBJEET KAUR KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-048-001/62
(DITTUPUR JATTAN) 		2609009000NRG24130720230155348 13/07/2023 SUKHVINDER KAUR 2609009WL006614 SUKHVINDER KAUR 00415 SBIN0050020 1212 1212 Processed 21/07/2023 3629375593 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-048-001/67
(DITTUPUR JATTAN) 		2609009000NRG24130720230155349 13/07/2023 BALJINDER KAUR 2609009WL006614 BALJINDER KAUR 00415 SBIN0050020 303 303 Processed 21/07/2023 3629375597 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-048-001/68
(DITTUPUR JATTAN) 		2609009000NRG24130720230155350 13/07/2023 PARMJIT KAUR 2609009WL006614 PARMJIT KAUR 00415 SBIN0050020 303 303 Processed 22/07/2023 3629375598 PARMJEET KAUR WO LAKHMEER SINGH PUNJAB & SIND BANK(607087)
49 NABHA PB-09-009-048-001/69
(DITTUPUR JATTAN) 		2609009000NRG24130720230155351 13/07/2023 DARSHAN KAUR 2609009WL006614 DARSHAN KAUR 00415 SBIN0050020 1212 1212 Processed 22/07/2023 3629375595 DARSHAN KAUR PUNJAB & SIND BANK(607087)
50 NABHA PB-09-009-048-001/71
(DITTUPUR JATTAN) 		2609009000NRG24130720230155352 13/07/2023 JASWINDER KAUR 2609009WL006614 JASWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 22/07/2023 3629375596 JOGINDER KAUR PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-048-001/79
(DITTUPUR JATTAN) 		2609009000NRG24130720230155353 13/07/2023 HARMESH KAUR 2609009WL006614 HARMESH KAUR 00415 SBIN0050020 1212 1212 Processed 21/07/2023 3629375599 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-048-001/88
(DITTUPUR JATTAN) 		2609009000NRG24130720230155356 13/07/2023 PARMJIT KAUR 2609009WL006614 PARMJIT KAUR 00415 SBIN0050020 909 909 Processed 22/07/2023 3629375603 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-048-001/91
(DITTUPUR JATTAN) 		2609009000NRG24130720230155357 13/07/2023 RAJ KAUR 2609009WL006614 RAJ KAUR 00415 SBIN0050020 909 909 Processed 21/07/2023 3629375602 MRS RAJ KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-116-001/37
(NANOWAL) 		2609009000NRG24130720230155316 13/07/2023 HARJINDER KAUR 2609009WL006613 HARJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 22/07/2023 3629375608 HARJINDER KAUR W/O PALA SINGH PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-116-001/52
(NANOWAL) 		2609009000NRG24130720230155317 13/07/2023 RAJWINDER KAUR 2609009WL006613 RAJWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 21/07/2023 3629375609 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-116-001/60
(NANOWAL) 		2609009000NRG24130720230155318 13/07/2023 SINDER KAUR 2609009WL006613 SINDER KAUR 00415 SBIN0050020 2121 2121 Processed 21/07/2023 3629375605 MRS SINDER KAUR STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-116-001/86
(NANOWAL) 		2609009000NRG24130720230155319 13/07/2023 BALJIT KAUR 2609009WL006613 BALJIT KAUR 00415 SBIN0050020 2121 2121 Processed 21/07/2023 3629375607 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-116-001/88
(NANOWAL) 		2609009000NRG24130720230155320 13/07/2023 SURJIT KAUR 2609009WL006613 SURJIT KAUR 00415 SBIN0050020 1818 1818 Processed 21/07/2023 3629375604 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 25452 25452
59 NABHA PB-09-009-116-001/99
(NANOWAL) 		2609009000NRG24130720230155321 13/07/2023 BALWINDER KAUR 2609009WL006613 BALWINDER KAUR 00468 UBIN0565067 2121 2121 Processed 21/07/2023 3629375600 BALWINDER KAUR W/O RAM PARTAP UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 84840 84840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_130723APB_FTO_32247 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1212
2 NABHA PB2609009_130723APB_FTO_32247 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 4242
3 NABHA PB2609009_130723APB_FTO_32247 Indian Bank IDIB000C168 Chahal 5454
4 NABHA PB2609009_130723APB_FTO_32247 Malwa Gramin Bank SBIN0RRMLGB Chehal 21513
5 NABHA PB2609009_130723APB_FTO_32247 Punjab & Sind Bank PSIB0021174 Bhadson 2424
6 NABHA PB2609009_130723APB_FTO_32247 Punjab & Sind Bank PSIB0021241 Dittupur Usb 6363
7 NABHA PB2609009_130723APB_FTO_32247 Punjab Gramin Bank PUNB0PGB003 CHEHAL 12120
8 NABHA PB2609009_130723APB_FTO_32247 Punjab Gramin Bank PUNB0PGB003 SAHOLI 2121
9 NABHA PB2609009_130723APB_FTO_32247 Punjab National Bank PUNB0126110 Bhadson 1818
10 NABHA PB2609009_130723APB_FTO_32247 State Bank of India SBIN0050020 BHADSON 25452
11 NABHA PB2609009_130723APB_FTO_32247 Union Bank of India UBIN0565067 BHADSON 2121

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