Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_211223FTO_79169
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-09-009-089-001/115
(KHANURA) 		2609009000NRG24211220230441884 21/12/2023 AJMER SINGH 2609009WL021182 AJMER SINGH 00032 UTIB0002297 1515 1515 Processed 09/03/2024 1550192182 AJMER SINGH ()
SubTotal 1515 1515
2 NABHA PB-09-009-120-001/122
(PAHARPUR) 		2609009000NRG24211220230441610 21/12/2023 KIRANJEET KAUR 2609009WL021177 KIRANJEET KAUR 00048 BKID0006587 1818 1818 Processed 09/03/2024 1550192183 KIRANJEET KAUR ()
SubTotal 1818 1818
3 NABHA PB-09-009-089-001/10
(KHANURA) 		2609009000NRG24211220230441880 21/12/2023 GURMEET KAUR 2609009WL021182 GURMEET KAUR 00176 IDIB000C168 606 606 Processed 09/03/2024 1550192184 GURMEET KAUR ()
4 NABHA PB-09-009-089-001/40
(KHANURA) 		2609009000NRG24211220230441905 21/12/2023 SARABJEET KAUR 2609009WL021182 SARABJEET KAUR 00176 IDIB000C168 1212 1212 Processed 09/03/2024 1550192185 SARABJEET KAUR ()
SubTotal 1818 1818
5 NABHA PB-09-009-089-001/41
(KHANURA) 		2609009000NRG24211220230441906 21/12/2023 PARAMJIT KAUR 2609009WL021182 PARAMJIT KAUR 00176 IDIB000N039 909 909 Processed 09/03/2024 1550192186 PARAMJIT KAUR ()
SubTotal 909 909
6 NABHA PB-09-009-150-001/89
(SHAHPUR) 		2609009000NRG24211220230441069 21/12/2023 Surinder kaur 2609009WL021146 Surinder kaur 00349 PSIB0000456 1515 1515 Processed 09/03/2024 1550192187 SURINDER KAUR ()
SubTotal 1515 1515
7 NABHA PB-09-009-120-001/185
(PAHARPUR) 		2609009000NRG24211220230441623 21/12/2023 RULDU RAM 2609009WL021177 RULDU RAM 00349 PSIB0000850 1818 1818 Processed 09/03/2024 1550192188 RULDU RAM ()
SubTotal 1818 1818
8 NABHA PB-09-009-089-001/127
(KHANURA) 		2609009000NRG24211220230441888 21/12/2023 bhinder singh 2609009WL021182 bhinder singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550192192 bhinder singh ()
9 NABHA PB-09-009-089-001/136
(KHANURA) 		2609009000NRG24211220230441892 21/12/2023 SIA LAL 2609009WL021182 SIA LAL 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550192191 SIA LAL ()
10 NABHA PB-09-009-089-001/154
(KHANURA) 		2609009000NRG24211220230441898 21/12/2023 GURMEET SINGH 2609009WL021182 GURMEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550192193 GURMEET SINGH ()
SubTotal 2727 2727
11 NABHA PB-09-009-120-001/132
(PAHARPUR) 		2609009000NRG24211220230441613 21/12/2023 Ramandeep kaur 2609009WL021177 Ramandeep kaur 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1550192190 Ramandeep kaur ()
12 NABHA PB-09-009-120-001/170
(PAHARPUR) 		2609009000NRG24211220230441620 21/12/2023 GURMEET KAUR 2609009WL021177 GURMEET KAUR 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1550192189 GURMEET KAUR ()
SubTotal 3636 3636
13 NABHA PB-09-009-013-001/141
(BABARPUR) 		2609009000NRG24211220230440524 21/12/2023 JASMAIL KAUR 2609009WL021126 JASMAIL KAUR 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1550192172 MRS JASMEL KAUR ()
14 NABHA PB-09-009-120-001/101
(PAHARPUR) 		2609009000NRG24211220230441604 21/12/2023 SARBJIT KAUR 2609009WL021177 SARBJIT KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1550192194 MRS SARABJIT KAUR ()
15 NABHA PB-09-009-120-001/21
(PAHARPUR) 		2609009000NRG24211220230441626 21/12/2023 BALWANT SINGH 2609009WL021177 BALWANT SINGH 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1550192173 MR BALWANT SINGH ()
16 NABHA PB-09-009-120-001/212
(PAHARPUR) 		2609009000NRG24211220230441627 21/12/2023 BALJIT KAUR 2609009WL021177 BALJIT KAUR 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1550192175 MRS BALJIT KAUR ()
17 NABHA PB-09-009-120-001/50
(PAHARPUR) 		2609009000NRG24211220230441635 21/12/2023 NACHATAR KAUR 2609009WL021177 NACHATAR KAUR 00415 SBIN0001452 1212 1212 Processed 09/03/2024 1550192196 MRS NACHHATAR KAUR ()
18 NABHA PB-09-009-120-001/77
(PAHARPUR) 		2609009000NRG24211220230441639 21/12/2023 TEJ KAUR 2609009WL021177 TEJ KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1550192195 MRS TEJ KAUR ()
19 NABHA PB-09-009-120-001/87
(PAHARPUR) 		2609009000NRG24211220230441645 21/12/2023 KARMJEET KAUR 2609009WL021177 KARMJEET KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1550192174 MRS KARAMJIT KAUR ()
SubTotal 11514 11514
20 NABHA PB-09-009-013-001/131
(BABARPUR) 		2609009000NRG24211220230440519 21/12/2023 JENAB 2609009WL021126 JENAB 00415 SBIN0050434 1212 1212 Processed 09/03/2024 1550192176 MRS JASMEEN ()
21 NABHA PB-09-009-013-001/174
(BABARPUR) 		2609009000NRG24211220230440531 21/12/2023 AMARJEET KAUR 2609009WL021126 AMARJEET KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1550192178 MRS AMARJEET KAUR ()
22 NABHA PB-09-009-013-001/177
(BABARPUR) 		2609009000NRG24211220230440532 21/12/2023 HARBANS SINGH 2609009WL021126 HARBANS SINGH 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1550192177 MR HARBANS SINGH ()
SubTotal 4848 4848
23 NABHA PB-09-009-120-001/187
(PAHARPUR) 		2609009000NRG24211220230441624 21/12/2023 KULWANT KAUR 2609009WL021177 KULWANT KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1550192179 MRS KULWANT KAUR ()
SubTotal 1818 1818
24 NABHA PB-09-009-120-001/183
(PAHARPUR) 		2609009000NRG24211220230441622 21/12/2023 HARJINDER KAUR 2609009WL021177 HARJINDER KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1550192180 HARJINDER KAUR ()
SubTotal 1818 1818
25 NABHA PB-09-009-120-001/191
(PAHARPUR) 		2609009000NRG24211220230441625 21/12/2023 SEHNAJ BEGAM 2609009WL021177 SEHNAJ BEGAM 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1550192181 SEHNAJ BEGAM ()
SubTotal 1818 1818
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_211223FTO_79169 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1515
2 NABHA PB2609009_211223FTO_79169 Bank of India BKID0006587 NABHA 1818
3 NABHA PB2609009_211223FTO_79169 Indian Bank IDIB000C168 Chahal 1818
4 NABHA PB2609009_211223FTO_79169 Indian Bank IDIB000N039 NABHA 909
5 NABHA PB2609009_211223FTO_79169 Punjab & Sind Bank PSIB0000456 TOHRA 1515
6 NABHA PB2609009_211223FTO_79169 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1818
7 NABHA PB2609009_211223FTO_79169 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2727
8 NABHA PB2609009_211223FTO_79169 Punjab National Bank PUNB0020410 Nabha 3636
9 NABHA PB2609009_211223FTO_79169 State Bank of India SBIN0001452 NABHA 11514
10 NABHA PB2609009_211223FTO_79169 State Bank of India SBIN0050434 GURDITPURA 4848
11 NABHA PB2609009_211223FTO_79169 State Bank of India SBIN0051133 NAURA 1818
12 NABHA PB2609009_211223FTO_79169 Union Bank of India UBIN0819646 NABHA 1818
13 NABHA PB2609009_211223FTO_79169 Union Bank of India UBIN0917885 NABHA 1818

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