Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:36 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150523APB_FTO_10396
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-09-009-085-001/111
(KAMELI) 		2609009000NRG24150520230037674 15/05/2023 Lovely Kaur 2609009WL001647 Lovely Kaur 00089 CBIN0284682 1515 1515 Processed 20/05/2023 1750223813 Mrs. LOVELY KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
2 NABHA PB-09-009-085-001/102
(KAMELI) 		2609009000NRG24150520230037666 15/05/2023 RANJIT KAUR 2609009WL001647 RANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 20/05/2023 1750223816 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 NABHA PB-09-009-085-001/24
(KAMELI) 		2609009000NRG24150520230037687 15/05/2023 HARJINDER KAUR 2609009WL001647 HARJINDER KAUR 00349 PSIB0000092 1818 1818 Processed 20/05/2023 1750223804 HARJINDER KAUR PUNJAB & SIND BANK(607087)
4 NABHA PB-09-009-085-001/36
(KAMELI) 		2609009000NRG24150520230037696 15/05/2023 HANS RAJ 2609009WL001647 HANS RAJ 00349 PSIB0000092 1818 1818 Processed 20/05/2023 1750223805 HANS RAJ PUNJAB & SIND BANK(607087)
5 NABHA PB-09-009-085-001/46
(KAMELI) 		2609009000NRG24150520230037703 15/05/2023 BALVIR KAUR 2609009WL001647 BALVIR KAUR 00349 PSIB0000092 1515 1515 Processed 20/05/2023 1750223808 BALVIR KAUR PUNJAB & SIND BANK(607087)
6 NABHA PB-09-009-085-001/51
(KAMELI) 		2609009000NRG24150520230037707 15/05/2023 BALVIR KAUR 2609009WL001647 BALVIR KAUR 00349 PSIB0000092 1818 1818 Processed 20/05/2023 1750223807 MRS BALVIR KAUR WIFE OF JAGROOP SINGH STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-085-001/58
(KAMELI) 		2609009000NRG24150520230037712 15/05/2023 SINDER KAUR 2609009WL001647 SINDER KAUR 00349 PSIB0000092 1515 1515 Processed 20/05/2023 1750223806 MR DES RAJ SON OF SHIV RAM STATE BANK OF INDIA(508548)
SubTotal 8484 8484
8 NABHA PB-09-009-085-001/56
(KAMELI) 		2609009000NRG24150520230037710 15/05/2023 CHARANJEET SINGH 2609009WL001647 CHARANJEET SINGH 00415 SBIN0001452 1515 1515 Processed 20/05/2023 1750223812 MR TARA SINGH SO RAM SARAN STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-085-001/61
(KAMELI) 		2609009000NRG24150520230037714 15/05/2023 SONIA RANI 2609009WL001647 SONIA RANI 00415 SBIN0001452 1818 1818 Processed 20/05/2023 1750223811 MISS SONIA RANI STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-085-001/67
(KAMELI) 		2609009000NRG24150520230037719 15/05/2023 AMANDEEP KAUR 2609009WL001647 AMANDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 20/05/2023 1750223810 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
11 NABHA PB-09-009-085-001/1
(KAMELI) 		2609009000NRG24150520230037664 15/05/2023 LAXMAN SINGH 2609009WL001647 LAXMAN SINGH 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223835 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-085-001/103
(KAMELI) 		2609009000NRG24150520230037667 15/05/2023 GURMEET KAUR 2609009WL001647 GURMEET KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223803 GURMEET KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-085-001/107
(KAMELI) 		2609009000NRG24150520230037670 15/05/2023 BALVIR SINGH 2609009WL001647 BALVIR SINGH 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223825 MR BALVIR SINGH STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-085-001/116
(KAMELI) 		2609009000NRG24150520230037676 15/05/2023 BALJINDER KAUR 2609009WL001647 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223814 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-085-001/117
(KAMELI) 		2609009000NRG24150520230037677 15/05/2023 HARPREET KAUR 2609009WL001647 HARPREET KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223821 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-085-001/12
(KAMELI) 		2609009000NRG24150520230037679 15/05/2023 JERNAIL KAUR 2609009WL001647 JERNAIL KAUR 00415 SBIN0050434 1515 1515 Processed 20/05/2023 1750223820 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-085-001/120
(KAMELI) 		2609009000NRG24150520230037680 15/05/2023 MANDEEP KAUR 2609009WL001647 MANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223815 MASTER JASKARAN SINGH UG MANDEEP KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-085-001/15
(KAMELI) 		2609009000NRG24150520230037681 15/05/2023 PARMJIT KAUR 2609009WL001647 PARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223818 MR MALKIT SINGH STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-085-001/19
(KAMELI) 		2609009000NRG24150520230037683 15/05/2023 LAXMI DEVI 2609009WL001647 LAXMI DEVI 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223836 MRS LUXMI KAUR WIFE OF GURCHARAN SINGH STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-085-001/21
(KAMELI) 		2609009000NRG24150520230037684 15/05/2023 JAGDEV SINGH 2609009WL001647 JAGDEV SINGH 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223817 MR JAGDEV SINGH SON OF SHIV RAM STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-085-001/22
(KAMELI) 		2609009000NRG24150520230037685 15/05/2023 JASPAL KAUR 2609009WL001647 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223837 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-085-001/23
(KAMELI) 		2609009000NRG24150520230037686 15/05/2023 RANJIT KAUR 2609009WL001647 RANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223838 RANJIT KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-085-001/28
(KAMELI) 		2609009000NRG24150520230037689 15/05/2023 RAM MURTI 2609009WL001647 RAM MURTI 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223830 MR MAN SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-085-001/29
(KAMELI) 		2609009000NRG24150520230037690 15/05/2023 BALJINDER KAUR 2609009WL001647 BALJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 20/05/2023 1750223839 MR SWARAN SINGH STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-085-001/30
(KAMELI) 		2609009000NRG24150520230037691 15/05/2023 MANJIT KAUR 2609009WL001647 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223799 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-085-001/32
(KAMELI) 		2609009000NRG24150520230037693 15/05/2023 RAM PYARI 2609009WL001647 RAM PYARI 00415 SBIN0050434 1515 1515 Processed 20/05/2023 1750223801 MRS RAM PIARI WO SH PAL SINGH STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-085-001/33
(KAMELI) 		2609009000NRG24150520230037694 15/05/2023 TEZ KAUR 2609009WL001647 TEZ KAUR 00415 SBIN0050434 1212 1212 Processed 20/05/2023 1750223833 TEJ KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-085-001/34
(KAMELI) 		2609009000NRG24150520230037695 15/05/2023 JASVINDER KAUR 2609009WL001647 JASVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223802 MR AVTAR SINGH SO SH SHIV RAM STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-085-001/38
(KAMELI) 		2609009000NRG24150520230037697 15/05/2023 SUKHDEV SINGH 2609009WL001647 SUKHDEV SINGH 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223826 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-085-001/39
(KAMELI) 		2609009000NRG24150520230037698 15/05/2023 KULDIP SINGH 2609009WL001647 KULDIP SINGH 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223840 MR KULDEEP SINGH SON OF CHAND SINGH STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-085-001/40
(KAMELI) 		2609009000NRG24150520230037699 15/05/2023 BHAJAN KAUR 2609009WL001647 BHAJAN KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223841 MRS BHAJAN KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-085-001/44-A
(KAMELI) 		2609009000NRG24150520230037702 15/05/2023 JASPAL KAUR 2609009WL001647 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223828 MR PIARA SINGH SO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-085-001/47
(KAMELI) 		2609009000NRG24150520230037704 15/05/2023 KERNAIL KAUR 2609009WL001647 KERNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223842 KARNAIL KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-085-001/48
(KAMELI) 		2609009000NRG24150520230037705 15/05/2023 AMARJIT KAUR 2609009WL001647 AMARJIT KAUR 00415 SBIN0050434 909 909 Processed 20/05/2023 1750223832 MR DALWARA SINGH STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-085-001/5
(KAMELI) 		2609009000NRG24150520230037706 15/05/2023 BHARPOOR SINGH 2609009WL001647 BHARPOOR SINGH 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223819 BHARPUR SINGH SO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 NABHA PB-09-009-085-001/55
(KAMELI) 		2609009000NRG24150520230037709 15/05/2023 RAJVINDER KAUR 2609009WL001647 RAJVINDER KAUR 00415 SBIN0050434 1212 1212 Processed 20/05/2023 1750223834 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-085-001/57
(KAMELI) 		2609009000NRG24150520230037711 15/05/2023 SINDER KAUR 2609009WL001647 SINDER KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223827 MRS SINDER KAUR WO SH HARBANS SINGH STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-085-001/59
(KAMELI) 		2609009000NRG24150520230037713 15/05/2023 MANJIT KAUR 2609009WL001647 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223843 MANJIT KAUR ICICI BANK LTD(508534)
39 NABHA PB-09-009-085-001/65
(KAMELI) 		2609009000NRG24150520230037717 15/05/2023 GURNAM KAUR 2609009WL001647 GURNAM KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223831 GURNAM KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-085-001/68
(KAMELI) 		2609009000NRG24150520230037720 15/05/2023 JASPAL KAUR 2609009WL001647 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223844 JASPAL KAUR PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-085-001/69
(KAMELI) 		2609009000NRG24150520230037721 15/05/2023 RAM PYARI 2609009WL001647 RAM PYARI 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223845 MRS RAM PIYARI WIFE OF GURJANT SINGH STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-085-001/70
(KAMELI) 		2609009000NRG24150520230037723 15/05/2023 RAMANDIP KAUR 2609009WL001647 RAMANDIP KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223822 SandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
43 NABHA PB-09-009-085-001/71
(KAMELI) 		2609009000NRG24150520230037724 15/05/2023 CHARANJIT KAUR 2609009WL001647 CHARANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223796 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-085-001/75
(KAMELI) 		2609009000NRG24150520230037726 15/05/2023 CHARANJIT KAUR 2609009WL001647 CHARANJIT KAUR 00415 SBIN0050434 303 303 Processed 20/05/2023 1750223829 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-085-001/76
(KAMELI) 		2609009000NRG24150520230037727 15/05/2023 LAXMAN SINGH 2609009WL001647 LAXMAN SINGH 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223800 MR LACHHMAN SINGH SON OF DEV SINGH STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-085-001/77
(KAMELI) 		2609009000NRG24150520230037728 15/05/2023 MUKAND SINGH 2609009WL001647 MUKAND SINGH 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223797 MUKAND SINGH PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-085-001/78
(KAMELI) 		2609009000NRG24150520230037729 15/05/2023 AMARJIT KAUR 2609009WL001647 AMARJIT KAUR 00415 SBIN0050434 1818 1818 Processed 20/05/2023 1750223798 MRS AMARJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 62721 62721
48 NABHA PB-09-009-085-001/114
(KAMELI) 		2609009000NRG24150520230037675 15/05/2023 HARPREET KAUR 2609009WL001647 HARPREET KAUR 00462 UCBA0002855 1818 1818 Processed 20/05/2023 1750223809 HARPREET KAUR UCO BANK(607066)
SubTotal 1818 1818
49 NABHA PB-09-009-085-001/11
(KAMELI) 		2609009000NRG24150520230037673 15/05/2023 MANDEEP KAUR 2609009WL001647 MANDEEP KAUR 00468 UBIN0562955 1515 1515 Processed 20/05/2023 1750223824 MANDEEP KAUR UNION BANK OF INDIA(508500)
50 NABHA PB-09-009-085-001/63
(KAMELI) 		2609009000NRG24150520230037715 15/05/2023 JASVIR KAUR 2609009WL001647 JASVIR KAUR 00468 UBIN0562955 1212 1212 Processed 20/05/2023 1750223823 JASBIR KAUR WO SH HANS RAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 84234 84234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_150523APB_FTO_10396 Central Bank Of India CBIN0284682 Nabha 1515
2 NABHA PB2609009_150523APB_FTO_10396 Indian Bank IDIB000N503 NABHA 1818
3 NABHA PB2609009_150523APB_FTO_10396 Punjab & Sind Bank PSIB0000092 NABHA 8484
4 NABHA PB2609009_150523APB_FTO_10396 State Bank of India SBIN0001452 NABHA 5151
5 NABHA PB2609009_150523APB_FTO_10396 State Bank of India SBIN0050434 GURDITPURA 62721
6 NABHA PB2609009_150523APB_FTO_10396 UCO Bank UCBA0002855 Nabha 1818
7 NABHA PB2609009_150523APB_FTO_10396 Union Bank of India UBIN0562955 NABHA 2727

Download In Excel