Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:40:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_260523APB_FTO_14446
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-09-009-130-001/198
(RAMGARH) 		2609009000NRG24260520230056806 26/05/2023 HARPREET KAUR 2609009WL002602 HARPREET KAUR 00045 BARB0NABHAX 909 909 Processed 31/05/2023 1986117365 HARPREET KAUR BANK OF BARODA(606985)
SubTotal 909 909
2 NABHA PB-09-009-130-001/197
(RAMGARH) 		2609009000NRG24260520230056805 26/05/2023 SIMRANJIT KAUR 2609009WL002602 SIMRANJIT KAUR 00354 PUNB0020410 909 909 Processed 31/05/2023 1986117362 SIMRANJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
3 NABHA PB-09-009-130-001/224
(RAMGARH) 		2609009000NRG24260520230056810 26/05/2023 LABH KAUR 2609009WL002602 LABH KAUR 00354 PUNB0035100 1212 1212 Processed 31/05/2023 1986117363 LABH KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-130-001/33
(RAMGARH) 		2609009000NRG24260520230056814 26/05/2023 GURMAIL KAUR 2609009WL002602 GURMAIL KAUR 00354 PUNB0035100 606 606 Processed 31/05/2023 1986117364 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
5 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG24260520230056818 26/05/2023 SINDERPAL SINGH 2609009WL002602 SINDERPAL SINGH 00415 SBIN0001452 909 909 Processed 31/05/2023 1986117391 MR SHINDERPAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
6 NABHA PB-09-009-130-001/6
(RAMGARH) 		2609009000NRG24260520230056820 26/05/2023 PARVINDER KAUR 2609009WL002602 PARVINDER KAUR 00415 SBIN0001452 1212 1212 Processed 31/05/2023 1986117390 MISS PARVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
7 NABHA PB-09-009-130-001/42
(RAMGARH) 		2609009000NRG24260520230056817 26/05/2023 JAGDEV KAUR 2609009WL002602 JAGDEV KAUR 00468 UBIN0562955 1212 1212 Processed 31/05/2023 1986117392 JAGDEV KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
8 NABHA PB-09-009-130-001/100
(RAMGARH) 		2609009000NRG24260520230056791 26/05/2023 SINDER KAUR 2609009WL002602 SINDER KAUR 00468 UBIN0819646 909 909 Processed 31/05/2023 1986117384 SINDER KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
9 NABHA PB-09-009-130-001/108
(RAMGARH) 		2609009000NRG24260520230056792 26/05/2023 PARAMJIT KAUR 2609009WL002602 PARAMJIT KAUR 00468 UBIN0819646 1212 1212 Processed 31/05/2023 1986117393 PARAMJIT KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
10 NABHA PB-09-009-130-001/111
(RAMGARH) 		2609009000NRG24260520230056793 26/05/2023 JANG SINGH 2609009WL002602 JANG SINGH 00468 UBIN0819646 1212 1212 Processed 31/05/2023 1986117383 JANG SINGH ICICI BANK LTD(508534)
11 NABHA PB-09-009-130-001/112
(RAMGARH) 		2609009000NRG24260520230056794 26/05/2023 KARNAIL KAUR 2609009WL002602 KARNAIL KAUR 00468 UBIN0819646 1212 1212 Processed 31/05/2023 1986117372 KARNAIL KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
12 NABHA PB-09-009-130-001/115
(RAMGARH) 		2609009000NRG24260520230056795 26/05/2023 KARAMJIT KAUR 2609009WL002602 KARAMJIT KAUR 00468 UBIN0819646 1212 1212 Processed 31/05/2023 1986117380 KARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
13 NABHA PB-09-009-130-001/117
(RAMGARH) 		2609009000NRG24260520230056796 26/05/2023 BALJEET KAUR 2609009WL002602 BALJEET KAUR 00468 UBIN0819646 909 909 Processed 31/05/2023 1986117396 BALJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
14 NABHA PB-09-009-130-001/120
(RAMGARH) 		2609009000NRG24260520230056798 26/05/2023 BALJEET KAUR 2609009WL002602 BALJEET KAUR 00468 UBIN0819646 1212 1212 Processed 31/05/2023 1986117388 BALJEET KAUR W/O DES RAJ UNION BANK OF INDIA(508500)
15 NABHA PB-09-009-130-001/120
(RAMGARH) 		2609009000NRG24260520230056797 26/05/2023 DESH RAJ 2609009WL002602 DESH RAJ 00468 UBIN0819646 909 909 Processed 31/05/2023 1986117394 DESH RAJ S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
16 NABHA PB-09-009-130-001/122
(RAMGARH) 		2609009000NRG24260520230056799 26/05/2023 NACHHATAR KAUR 2609009WL002602 NACHHATAR KAUR 00468 UBIN0819646 606 606 Processed 31/05/2023 1986117378 NACHHATAR KAUR UNION BANK OF INDIA(508500)
17 NABHA PB-09-009-130-001/16
(RAMGARH) 		2609009000NRG24260520230056800 26/05/2023 JAGTAR SINGH 2609009WL002602 JAGTAR SINGH 00468 UBIN0819646 303 303 Processed 31/05/2023 1986117376 JAGTAR SINGH UNION BANK OF INDIA(508500)
18 NABHA PB-09-009-130-001/163
(RAMGARH) 		2609009000NRG24260520230056802 26/05/2023 JASPAL KAUR 2609009WL002602 JASPAL KAUR 00468 UBIN0819646 606 606 Processed 31/05/2023 1986117371 JASPAL KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
19 NABHA PB-09-009-130-001/181
(RAMGARH) 		2609009000NRG24260520230056803 26/05/2023 KARMJIT KAUR 2609009WL002602 KARMJIT KAUR 00468 UBIN0819646 303 303 Processed 31/05/2023 1986117386 KARAMJIT KAUR W/O INDERJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG24260520230056807 26/05/2023 DARBARA SINGH 2609009WL002602 DARBARA SINGH 00468 UBIN0819646 909 909 Processed 31/05/2023 1986117377 DALWARA SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-130-001/32
(RAMGARH) 		2609009000NRG24260520230056813 26/05/2023 MALKIT KAUR 2609009WL002602 MALKIT KAUR 00468 UBIN0819646 1212 1212 Processed 31/05/2023 1986117395 MALKIT KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-130-001/41
(RAMGARH) 		2609009000NRG24260520230056816 26/05/2023 GURDEV KAUR 2609009WL002602 GURDEV KAUR 00468 UBIN0819646 909 909 Processed 31/05/2023 1986117385 GURDEV KAUR UNION BANK OF INDIA(508500)
23 NABHA PB-09-009-130-001/50
(RAMGARH) 		2609009000NRG24260520230056819 26/05/2023 JERNAIL KAUR 2609009WL002602 JERNAIL KAUR 00468 UBIN0819646 909 909 Processed 31/05/2023 1986117373 JARNAIL KAUR WO DEV SINGH PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG24260520230056821 26/05/2023 MAHINDER KAUR 2609009WL002602 MAHINDER KAUR 00468 UBIN0819646 1212 1212 Processed 31/05/2023 1986117369 MAHINDER KAUR WO MEGH SINGH UNION BANK OF INDIA(508500)
25 NABHA PB-09-009-130-001/68
(RAMGARH) 		2609009000NRG24260520230056822 26/05/2023 GAJO 2609009WL002602 GAJO 00468 UBIN0819646 606 606 Processed 31/05/2023 1986117367 ANGREJ KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-130-001/71
(RAMGARH) 		2609009000NRG24260520230056823 26/05/2023 LACHHMI KAUR 2609009WL002602 LACHHMI KAUR 00468 UBIN0819646 909 909 Processed 31/05/2023 1986117374 LACHHMI KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
27 NABHA PB-09-009-130-001/88
(RAMGARH) 		2609009000NRG24260520230056824 26/05/2023 JANGEER KAUR 2609009WL002602 JANGEER KAUR 00468 UBIN0819646 1212 1212 Processed 31/05/2023 1986117368 JAGIR KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-130-001/89
(RAMGARH) 		2609009000NRG24260520230056825 26/05/2023 SUKHPAL KAUR 2609009WL002602 SUKHPAL KAUR 00468 UBIN0819646 909 909 Processed 31/05/2023 1986117382 SUKHPAL KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
29 NABHA PB-09-009-130-001/90
(RAMGARH) 		2609009000NRG24260520230056826 26/05/2023 CHARANJIT KAUR 2609009WL002602 CHARANJIT KAUR 00468 UBIN0819646 1212 1212 Processed 31/05/2023 1986117379 CHARANJEET KAUR UNION BANK OF INDIA(508500)
30 NABHA PB-09-009-130-001/95
(RAMGARH) 		2609009000NRG24260520230056827 26/05/2023 SURJIT KAUR 2609009WL002602 SURJIT KAUR 00468 UBIN0819646 909 909 Processed 31/05/2023 1986117370 SURJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 21513 21513
31 NABHA PB-09-009-130-001/16
(RAMGARH) 		2609009000NRG24260520230056801 26/05/2023 SARABJIT KAUR 2609009WL002602 SARABJIT KAUR 00468 UBIN0917885 909 909 Processed 31/05/2023 1986117389 SARABJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
32 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG24260520230056808 26/05/2023 MANJIT KAUR 2609009WL002602 MANJIT KAUR 00468 UBIN0917885 909 909 Processed 31/05/2023 1986117387 MANJIT KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
33 NABHA PB-09-009-130-001/211
(RAMGARH) 		2609009000NRG24260520230056809 26/05/2023 KULWINDER KAUR 2609009WL002602 KULWINDER KAUR 00468 UBIN0917885 909 909 Processed 31/05/2023 1986117366 KULWINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-130-001/31
(RAMGARH) 		2609009000NRG24260520230056812 26/05/2023 MUKHTIAR KAUR 2609009WL002602 MUKHTIAR KAUR 00468 UBIN0917885 1212 1212 Processed 31/05/2023 1986117381 MUKHTIAR KAUR W/O NARATA SINGH UNION BANK OF INDIA(508500)
35 NABHA PB-09-009-130-001/40
(RAMGARH) 		2609009000NRG24260520230056815 26/05/2023 SUKHWINDER KAUR 2609009WL002602 SUKHWINDER KAUR 00468 UBIN0917885 606 606 Processed 31/05/2023 1986117375 SUKHWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
Total 33027 33027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_260523APB_FTO_14446 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 909
2 NABHA PB2609009_260523APB_FTO_14446 Punjab National Bank PUNB0020410 Nabha 909
3 NABHA PB2609009_260523APB_FTO_14446 Punjab National Bank PUNB0035100 NABHA MAIN 1818
4 NABHA PB2609009_260523APB_FTO_14446 State Bank of India SBIN0001452 NABHA 2121
5 NABHA PB2609009_260523APB_FTO_14446 Union Bank of India UBIN0562955 NABHA 1212
6 NABHA PB2609009_260523APB_FTO_14446 Union Bank of India UBIN0819646 NABHA 21513
7 NABHA PB2609009_260523APB_FTO_14446 Union Bank of India UBIN0917885 NABHA 4545

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