Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:09:31 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_061222APB_FTO_87744
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-09-009-085-001/94
(KAMELI) 		2609009000NRG23061220220260058 06/12/2022 PARMVIR KAUR 2609009WL016516 PARMVIR KAUR 00078 CNRB0002119 1410 1410 Processed 10/12/2022 7065716385 MRS PARAMVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
2 NABHA PB-09-009-143-001/29
(SAHAULI) 		2609009000NRG23061220220260040 06/12/2022 JASVIR KAUR 2609009WL016515 JASVIR KAUR 00176 IDIB000N503 1692 1692 Processed 10/12/2022 7065716386 JASVEER KAUR WO RANGI SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 NABHA PB-09-009-143-001/101
(SAHAULI) 		2609009000NRG23061220220260037 06/12/2022 CHARAN KAUR 2609009WL016515 CHARAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065716400 CHARAN KAUR AXIS BANK(607153)
4 NABHA PB-09-009-143-001/27
(SAHAULI) 		2609009000NRG23061220220260039 06/12/2022 HARJINDER KAUR 2609009WL016515 HARJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065716389 HARJINDER KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
5 NABHA PB-09-009-085-001/46
(KAMELI) 		2609009000NRG23061220220260050 06/12/2022 BALVIR KAUR 2609009WL016516 BALVIR KAUR 00349 PSIB0000092 1692 1692 Processed 10/12/2022 7065716384 BALVIR KAUR PUNJAB & SIND BANK(607087)
6 NABHA PB-09-009-085-001/51
(KAMELI) 		2609009000NRG23061220220260055 06/12/2022 BALVIR KAUR 2609009WL016516 BALVIR KAUR 00349 PSIB0000092 1692 1692 Processed 10/12/2022 7065716383 MRS BALVIR KAUR WIFE OF JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
7 NABHA PB-09-009-005-001/18
(AGOL) 		2609009000NRG23061220220260035 06/12/2022 MELA SINGH 2609009WL016515 MELA SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065716402 MELA SINGH S O UDHAM SINGH MELA SINGH PUNJAB GRAMIN BANK(607138)
8 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG23061220220260038 06/12/2022 PARMJIT KAUR 2609009WL016515 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065716388 PARAMJIT KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-143-001/53
(SAHAULI) 		2609009000NRG23061220220260041 06/12/2022 CHARANJEET KAUR 2609009WL016515 CHARANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065716401 CHARANJIT KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-143-001/61
(SAHAULI) 		2609009000NRG23061220220260042 06/12/2022 HARBANS KAUR 2609009WL016515 HARBANS KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065716387 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
11 NABHA PB-09-009-085-001/1
(KAMELI) 		2609009000NRG23061220220260044 06/12/2022 LAXMAN SINGH 2609009WL016516 LAXMAN SINGH 00415 SBIN0050434 1692 1692 Processed 10/12/2022 7065716397 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-085-001/39
(KAMELI) 		2609009000NRG23061220220260046 06/12/2022 KULDIP SINGH 2609009WL016516 KULDIP SINGH 00415 SBIN0050434 1410 1410 Processed 10/12/2022 7065716398 MR KULDEEP SINGH SON OF CHAND SINGH STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-085-001/40
(KAMELI) 		2609009000NRG23061220220260047 06/12/2022 PARGAT SINGH 2609009WL016516 PARGAT SINGH 00415 SBIN0050434 1692 1692 Processed 10/12/2022 7065716391 MR PARGAT SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-085-001/44-A
(KAMELI) 		2609009000NRG23061220220260049 06/12/2022 JASPAL KAUR 2609009WL016516 JASPAL KAUR 00415 SBIN0050434 1692 1692 Processed 10/12/2022 7065716393 MR PIARA SINGH SO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-085-001/47
(KAMELI) 		2609009000NRG23061220220260051 06/12/2022 KERNAIL KAUR 2609009WL016516 KERNAIL KAUR 00415 SBIN0050434 1692 1692 Processed 10/12/2022 7065716399 KARNAIL KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-085-001/48
(KAMELI) 		2609009000NRG23061220220260052 06/12/2022 AMARJIT KAUR 2609009WL016516 AMARJIT KAUR 00415 SBIN0050434 1692 1692 Processed 10/12/2022 7065716395 MR DALWARA SINGH STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-085-001/5
(KAMELI) 		2609009000NRG23061220220260053 06/12/2022 BHARPOOR SINGH 2609009WL016516 BHARPOOR SINGH 00415 SBIN0050434 1692 1692 Processed 10/12/2022 7065716392 BHARPUR SINGH SO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 NABHA PB-09-009-085-001/55
(KAMELI) 		2609009000NRG23061220220260056 06/12/2022 RAJVINDER KAUR 2609009WL016516 RAJVINDER KAUR 00415 SBIN0050434 1692 1692 Processed 10/12/2022 7065716396 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-085-001/65
(KAMELI) 		2609009000NRG23061220220260057 06/12/2022 GURNAM KAUR 2609009WL016516 GURNAM KAUR 00415 SBIN0050434 846 846 Processed 10/12/2022 7065716394 GURNAM KAUR ICICI BANK LTD(508534)
SubTotal 14100 14100
20 NABHA PB-09-009-085-001/50
(KAMELI) 		2609009000NRG23061220220260054 06/12/2022 RAM MURTI 2609009WL016516 RAM MURTI 00462 UCBA0002855 1410 1410 Processed 10/12/2022 7065716390 MRS MURTI WO SH DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_061222APB_FTO_87744 Canara Bank CNRB0002119 NABHA 1410
2 NABHA PB2609009_061222APB_FTO_87744 Indian Bank IDIB000N503 NABHA 1692
3 NABHA PB2609009_061222APB_FTO_87744 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3384
4 NABHA PB2609009_061222APB_FTO_87744 Punjab & Sind Bank PSIB0000092 NABHA 3384
5 NABHA PB2609009_061222APB_FTO_87744 Punjab Gramin Bank PUNB0PGB003 SAHOLI 6768
6 NABHA PB2609009_061222APB_FTO_87744 State Bank of India SBIN0050434 GURDITPURA 14100
7 NABHA PB2609009_061222APB_FTO_87744 UCO Bank UCBA0002855 Nabha 1410

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