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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:27:05 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150523APB_FTO_10587
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-09-009-037-001/88
(CHOUDHRI MAJRA) 		2609009000NRG24150520230038641 15/05/2023 SWARANJIT SINGH 2609009WL001688 SWARANJIT SINGH 00078 CNRB0002119 2121 2121 Processed 20/05/2023 1750220197 SWARANJIT SINGH CANARA BANK(508532)
2 NABHA PB-09-009-037-001/88
(CHOUDHRI MAJRA) 		2609009000NRG24050520230025124 15/05/2023 SWARANJIT SINGH 2609009WL001138 SWARANJIT SINGH 00078 CNRB0002119 2121 2121 Processed 20/05/2023 1750220198 SWARANJIT SINGH CANARA BANK(508532)
SubTotal 4242 4242
3 NABHA PB-09-009-045-001/78
(DHAROKI) 		2609009000NRG24050520230025125 15/05/2023 DHARAM SINGH 2609009WL001138 DHARAM SINGH 00176 IDIB000N503 1818 1818 Processed 20/05/2023 1750220203 Mr. DHARAM SINGH INDIAN BANK(607105)
4 NABHA PB-09-009-045-001/78
(DHAROKI) 		2609009000NRG24150520230038642 15/05/2023 DHARAM SINGH 2609009WL001688 DHARAM SINGH 00176 IDIB000N503 2121 2121 Processed 20/05/2023 1750220204 Mr. DHARAM SINGH INDIAN BANK(607105)
5 NABHA PB-09-009-112-001/3
(MEHAS) 		2609009000NRG24150520230038647 15/05/2023 BALVIR SINGH 2609009WL001688 BALVIR SINGH 00176 IDIB000N503 2121 2121 Processed 20/05/2023 1750220205 Balbir Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 NABHA PB-09-009-112-001/3
(MEHAS) 		2609009000NRG24050520230025130 15/05/2023 BALVIR SINGH 2609009WL001138 BALVIR SINGH 00176 IDIB000N503 909 909 Processed 20/05/2023 1750220206 Balbir Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6969 6969
7 NABHA PB-09-009-109-001/107
(MANGEWAL) 		2609009000NRG24030520230020433 15/05/2023 MANPREET KAUR 2609009WL000951 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750220207 MANPREET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
8 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG24030520230020434 15/05/2023 BHAJAN SINGH 2609009WL000951 BHAJAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750220190 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
9 NABHA PB-09-009-162-001/120
(THUHI) 		2609009000NRG24150520230038650 15/05/2023 GURMEL SINGH 2609009WL001688 GURMEL SINGH 00352 PUNB0PGB003 1212 1212 Processed 20/05/2023 1750220208 GURMEL SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
10 NABHA PB-09-009-162-001/120
(THUHI) 		2609009000NRG24050520230025133 15/05/2023 GURMEL SINGH 2609009WL001138 GURMEL SINGH 00352 PUNB0PGB003 2121 2121 Processed 20/05/2023 1750220209 GURMEL SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
11 NABHA PB-09-009-112-001/186
(MEHAS) 		2609009000NRG24050520230025127 15/05/2023 AMARNATH 2609009WL001138 AMARNATH 00354 PUNB0020410 1515 1515 Processed 20/05/2023 1750220183 AMAR NATH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-112-001/186
(MEHAS) 		2609009000NRG24150520230038644 15/05/2023 AMARNATH 2609009WL001688 AMARNATH 00354 PUNB0020410 1818 1818 Processed 20/05/2023 1750220182 AMAR NATH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-112-001/25
(MEHAS) 		2609009000NRG24150520230038646 15/05/2023 UJAGAR SINGH 2609009WL001688 UJAGAR SINGH 00354 PUNB0020410 2121 2121 Processed 20/05/2023 1750220181 UJAGAR SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-112-001/25
(MEHAS) 		2609009000NRG24050520230025129 15/05/2023 UJAGAR SINGH 2609009WL001138 UJAGAR SINGH 00354 PUNB0020410 909 909 Processed 20/05/2023 1750220180 UJAGAR SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
15 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG24030520230020436 15/05/2023 INDERJEET KAUR 2609009WL000951 INDERJEET KAUR 00354 PUNB0126110 909 909 Processed 20/05/2023 1750220184 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-109-001/43
(MANGEWAL) 		2609009000NRG24030520230020437 15/05/2023 GURMIT KAUR 2609009WL000951 GURMIT KAUR 00354 PUNB0126110 1515 1515 Processed 20/05/2023 1750220186 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG24030520230020438 15/05/2023 MOHINDER SINGH 2609009WL000951 MOHINDER SINGH 00354 PUNB0126110 1515 1515 Processed 20/05/2023 1750220187 MOHINDER SINGH ICICI BANK LTD(508534)
18 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG24030520230020439 15/05/2023 SURJIT KAUR 2609009WL000951 SURJIT KAUR 00354 PUNB0126110 1212 1212 Processed 20/05/2023 1750220188 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG24030520230020440 15/05/2023 SIMRAN KAUR 2609009WL000951 SIMRAN KAUR 00354 PUNB0126110 1515 1515 Processed 20/05/2023 1750220189 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG24030520230020441 15/05/2023 PARAMJIT KAUR 2609009WL000951 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 20/05/2023 1750220185 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
21 NABHA PB-09-009-112-001/22
(MEHAS) 		2609009000NRG24150520230038645 15/05/2023 GHANDI SINGH 2609009WL001688 GHANDI SINGH 00354 PUNB0188710 2121 2121 Processed 20/05/2023 1750220193 MR GANDHI SINGH STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-112-001/22
(MEHAS) 		2609009000NRG24050520230025128 15/05/2023 GHANDI SINGH 2609009WL001138 GHANDI SINGH 00354 PUNB0188710 1818 1818 Processed 20/05/2023 1750220194 MR GANDHI SINGH STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG24050520230025131 15/05/2023 SUNNY KUMAR 2609009WL001138 SUNNY KUMAR 00354 PUNB0188710 2121 2121 Processed 20/05/2023 1750220195 SUNNY KUMAR SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG24150520230038648 15/05/2023 SUNNY KUMAR 2609009WL001688 SUNNY KUMAR 00354 PUNB0188710 2121 2121 Processed 20/05/2023 1750220196 SUNNY KUMAR SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-112-001/77
(MEHAS) 		2609009000NRG24150520230038649 15/05/2023 bahila ram 2609009WL001688 bahila ram 00354 PUNB0188710 1515 1515 Processed 20/05/2023 1750220192 BAHILA RAM SO DIAL CHAND PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-112-001/77
(MEHAS) 		2609009000NRG24050520230025132 15/05/2023 bahila ram 2609009WL001138 bahila ram 00354 PUNB0188710 1818 1818 Processed 20/05/2023 1750220191 BAHILA RAM SO DIAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
27 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG24150520230038640 15/05/2023 AJMER SINGH 2609009WL001688 AJMER SINGH 00354 PUNB0353800 2121 2121 Processed 20/05/2023 1750220201 AJMER SINGH S/O SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG24050520230025123 15/05/2023 AJMER SINGH 2609009WL001138 AJMER SINGH 00354 PUNB0353800 2121 2121 Processed 20/05/2023 1750220202 AJMER SINGH S/O SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
29 NABHA PB-09-009-046-001/44
(DHINGHI) 		2609009000NRG24050520230025126 15/05/2023 BHARBHUR SINGH 2609009WL001138 BHARBHUR SINGH 00415 SBIN0001452 909 909 Processed 20/05/2023 1750220199 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-046-001/44
(DHINGHI) 		2609009000NRG24150520230038643 15/05/2023 BHARBHUR SINGH 2609009WL001688 BHARBHUR SINGH 00415 SBIN0001452 2121 2121 Processed 20/05/2023 1750220200 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 50904 50904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_150523APB_FTO_10587 Canara Bank CNRB0002119 NABHA 4242
2 NABHA PB2609009_150523APB_FTO_10587 Indian Bank IDIB000N503 NABHA 6969
3 NABHA PB2609009_150523APB_FTO_10587 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3030
4 NABHA PB2609009_150523APB_FTO_10587 Punjab Gramin Bank PUNB0PGB003 THUHI 3333
5 NABHA PB2609009_150523APB_FTO_10587 Punjab National Bank PUNB0020410 Nabha 6363
6 NABHA PB2609009_150523APB_FTO_10587 Punjab National Bank PUNB0126110 Bhadson 8181
7 NABHA PB2609009_150523APB_FTO_10587 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 11514
8 NABHA PB2609009_150523APB_FTO_10587 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 4242
9 NABHA PB2609009_150523APB_FTO_10587 State Bank of India SBIN0001452 NABHA 3030

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