Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:00:21 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_130723APB_FTO_32222
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-09-009-003-001/23
(AGETA) 		2609009000NRG24130720230155054 13/07/2023 SUSHMA 2609009WL006598 SUSHMA 00045 BARB0NABHAX 1212 1212 Processed 21/07/2023 3629376379 SUSHMA BANK OF BARODA(606985)
2 NABHA PB-09-009-003-001/4
(AGETA) 		2609009000NRG24130720230155060 13/07/2023 HARPAL KAUR 2609009WL006598 HARPAL KAUR 00045 BARB0NABHAX 303 303 Processed 21/07/2023 3629376377 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
3 NABHA PB-09-009-003-001/94
(AGETA) 		2609009000NRG24130720230155040 13/07/2023 KULDEEP KAUR 2609009WL006597 KULDEEP KAUR 00045 BARB0NABHAX 1212 1212 Processed 21/07/2023 3629376378 KULDEEP KAUR BANK OF BARODA(606985)
SubTotal 2727 2727
4 NABHA PB-09-009-003-001/24
(AGETA) 		2609009000NRG24130720230155055 13/07/2023 BALJINDER KAUR 2609009WL006598 BALJINDER KAUR 00176 IDIB000N039 1515 1515 Processed 21/07/2023 3629376425 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
5 NABHA PB-09-009-003-001/26
(AGETA) 		2609009000NRG24130720230155056 13/07/2023 RANO 2609009WL006598 RANO 00176 IDIB000N039 1515 1515 Processed 21/07/2023 3629376400 RANO WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
6 NABHA PB-09-009-003-001/32
(AGETA) 		2609009000NRG24130720230155059 13/07/2023 SINDERPAL KAUR 2609009WL006598 SINDERPAL KAUR 00176 IDIB000N503 1212 1212 Processed 21/07/2023 3629376401 SINDERPAL KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-003-001/49
(AGETA) 		2609009000NRG24130720230155062 13/07/2023 PARKASH KAUR 2609009WL006598 PARKASH KAUR 00176 IDIB000N503 1212 1212 Processed 21/07/2023 3629376402 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
8 NABHA PB-09-009-003-001/51
(AGETA) 		2609009000NRG24130720230155064 13/07/2023 GURMAIL KAUR 2609009WL006598 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376417 GURMEL KAUR WO MAGHI SINGH PUNJAB GRAMIN BANK(607138)
9 NABHA PB-09-009-003-001/69
(AGETA) 		2609009000NRG24130720230155029 13/07/2023 KAMALJIT KAUR 2609009WL006597 KAMALJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629376418 KAMALJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
10 NABHA PB-09-009-003-001/100
(AGETA) 		2609009000NRG24130720230155043 13/07/2023 SINDER KAUR 2609009WL006598 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376421 SINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
11 NABHA PB-09-009-003-001/108
(AGETA) 		2609009000NRG24130720230155047 13/07/2023 KARNAIL SINGH 2609009WL006598 KARNAIL SINGH 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629376424 KARNAIL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
12 NABHA PB-09-009-003-001/14
(AGETA) 		2609009000NRG24130720230155050 13/07/2023 SUKHWINDER KAUR 2609009WL006598 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376423 SUKHWINDER KAUR W/O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-003-001/66
(AGETA) 		2609009000NRG24130720230155069 13/07/2023 UJAGAR SINGH 2609009WL006598 UJAGAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376419 UJAGAR SINGH SO AMAR SINGH PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-003-001/71
(AGETA) 		2609009000NRG24130720230155031 13/07/2023 RULADU KHAN 2609009WL006597 RULADU KHAN 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376420 RULDHU KHAN SO SHARIF KHAN PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-003-001/72
(AGETA) 		2609009000NRG24130720230155032 13/07/2023 SANDEEP KAUR 2609009WL006597 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629376422 SANDEEP KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
16 NABHA PB-09-009-003-001/113
(AGETA) 		2609009000NRG24130720230155048 13/07/2023 SATNAM SINGH 2609009WL006598 SATNAM SINGH 00354 PUNB0020410 1515 1515 Processed 21/07/2023 3629376376 MR SATNAM SINGH STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-003-001/68
(AGETA) 		2609009000NRG24130720230155071 13/07/2023 KARAMJIT KAUR 2609009WL006598 KARAMJIT KAUR 00354 PUNB0020410 1515 1515 Processed 21/07/2023 3629376431 KARAMJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
18 NABHA PB-09-009-003-001/104
(AGETA) 		2609009000NRG24130720230155044 13/07/2023 karamjit kaur 2609009WL006598 karamjit kaur 00354 PUNB0035100 1515 1515 Processed 21/07/2023 3629376430 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-003-001/91
(AGETA) 		2609009000NRG24130720230155037 13/07/2023 REKHA RANI 2609009WL006597 REKHA RANI 00354 PUNB0035100 1212 1212 Processed 21/07/2023 3629376381 REKHA RANI W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
20 NABHA PB-09-009-003-001/12
(AGETA) 		2609009000NRG24130720230155049 13/07/2023 BALJIT KAUR 2609009WL006598 BALJIT KAUR 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629376388 BALJIT KAUR WO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-003-001/2
(AGETA) 		2609009000NRG24130720230155052 13/07/2023 SUKHCHAIN SINGH 2609009WL006598 SUKHCHAIN SINGH 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629376429 SUKHCHAIN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-003-001/3
(AGETA) 		2609009000NRG24130720230155058 13/07/2023 AMARJIT SINGH 2609009WL006598 AMARJIT SINGH 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629376385 AMARJIT SINGH S/O BHURI SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-003-001/42
(AGETA) 		2609009000NRG24130720230155061 13/07/2023 BEANT KAUR 2609009WL006598 BEANT KAUR 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629376392 Beant Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
24 NABHA PB-09-009-003-001/5
(AGETA) 		2609009000NRG24130720230155063 13/07/2023 JASBIR KAUR 2609009WL006598 JASBIR KAUR 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629376428 JASBIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-003-001/53
(AGETA) 		2609009000NRG24130720230155065 13/07/2023 KARAMJIT KAUR 2609009WL006598 KARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629376387 KARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-003-001/55
(AGETA) 		2609009000NRG24130720230155066 13/07/2023 KIRANDEEP KAUR 2609009WL006598 KIRANDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 21/07/2023 3629376386 KIRANDEEP KAUR WO CAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-003-001/58
(AGETA) 		2609009000NRG24130720230155067 13/07/2023 PRITAM SINGH 2609009WL006598 PRITAM SINGH 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629376384 PRITAM SINGH BANK OF BARODA(606985)
28 NABHA PB-09-009-003-001/6
(AGETA) 		2609009000NRG24130720230155068 13/07/2023 PARAMJIT KAUR 2609009WL006598 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629376390 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-003-001/70
(AGETA) 		2609009000NRG24130720230155030 13/07/2023 GURDEEP SINGH 2609009WL006597 GURDEEP SINGH 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629376389 GURDEEP SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-003-001/75
(AGETA) 		2609009000NRG24130720230155033 13/07/2023 NIRMLA DEVI 2609009WL006597 NIRMLA DEVI 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629376382 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-003-001/76
(AGETA) 		2609009000NRG24130720230155034 13/07/2023 AMANDEEP KAUR 2609009WL006597 AMANDEEP KAUR 00354 PUNB0188710 909 909 Processed 21/07/2023 3629376383 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-003-001/89
(AGETA) 		2609009000NRG24130720230155036 13/07/2023 BALJIT KAUR 2609009WL006597 BALJIT KAUR 00354 PUNB0188710 1212 1212 Processed 21/07/2023 3629376391 BALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-003-001/93
(AGETA) 		2609009000NRG24130720230155039 13/07/2023 PINKI 2609009WL006597 PINKI 00354 PUNB0188710 1212 1212 Processed 21/07/2023 3629376393 PINKI PINKI PUNJAB GRAMIN BANK(607138)
SubTotal 19695 19695
34 NABHA PB-09-009-003-001/105
(AGETA) 		2609009000NRG24130720230155045 13/07/2023 SURJEET KAUR 2609009WL006598 SURJEET KAUR 00354 PUNB0353800 606 606 Processed 21/07/2023 3629376394 SURJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-003-001/16
(AGETA) 		2609009000NRG24130720230155051 13/07/2023 JAGSIR SINGH 2609009WL006598 JAGSIR SINGH 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629376395 JAGSEER SINGH S/O.CHAND SINGH PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-003-001/22
(AGETA) 		2609009000NRG24130720230155053 13/07/2023 RAJPAL KAUR 2609009WL006598 RAJPAL KAUR 00354 PUNB0353800 1515 1515 Rejected 21/07/2023 3629376397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NABHA PB-09-009-003-001/92
(AGETA) 		2609009000NRG24130720230155038 13/07/2023 AMARJIT KAUR 2609009WL006597 AMARJIT KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629376396 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
38 NABHA PB-09-009-003-001/66
(AGETA) 		2609009000NRG24130720230155070 13/07/2023 LABH KAUR 2609009WL006598 LABH KAUR 00415 SBIN0001452 1212 1212 Processed 21/07/2023 3629376403 Mrs. Labh Kaur INDIAN BANK(607105)
39 NABHA PB-09-009-127-001/74
(RAJGARH) 		2609009000NRG24130720230154999 13/07/2023 KARNAIL SINGH 2609009WL006595 KARNAIL SINGH 00415 SBIN0001452 2121 2121 Processed 21/07/2023 3629376380 MR KARNIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
40 NABHA PB-09-009-127-001/136
(RAJGARH) 		2609009000NRG24130720230154998 13/07/2023 BHIM SINGH 2609009WL006595 BHIM SINGH 00415 SBIN0018691 2121 2121 Processed 21/07/2023 3629376399 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
41 NABHA PB-09-009-003-001/107
(AGETA) 		2609009000NRG24130720230155046 13/07/2023 GURCHARAN KAUR 2609009WL006598 GURCHARAN KAUR 00415 SBIN0050013 1515 1515 Processed 21/07/2023 3629376414 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
42 NABHA PB-09-009-030-001/14
(BISHAN PURA) 		2609009000NRG24130720230155073 13/07/2023 NASIB KAUR 2609009WL006599 NASIB KAUR 00415 SBIN0051299 2121 2121 Processed 21/07/2023 3629376411 MRS NASIB KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-030-001/16
(BISHAN PURA) 		2609009000NRG24130720230155074 13/07/2023 kangan singh 2609009WL006599 kangan singh 00415 SBIN0051299 2121 2121 Processed 21/07/2023 3629376404 MR KANGAN SINGH STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-030-001/17
(BISHAN PURA) 		2609009000NRG24130720230155075 13/07/2023 JASVIR KAUR 2609009WL006599 JASVIR KAUR 00415 SBIN0051299 1515 1515 Processed 21/07/2023 3629376413 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-030-001/18
(BISHAN PURA) 		2609009000NRG24130720230155076 13/07/2023 GURMIT KAUR 2609009WL006599 GURMIT KAUR 00415 SBIN0051299 2121 2121 Processed 21/07/2023 3629376406 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-030-001/21
(BISHAN PURA) 		2609009000NRG24130720230155077 13/07/2023 MUKHTIAR KAUR 2609009WL006599 MUKHTIAR KAUR 00415 SBIN0051299 2121 2121 Processed 21/07/2023 3629376412 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-030-001/25
(BISHAN PURA) 		2609009000NRG24130720230155080 13/07/2023 GAMDOOR SINGH 2609009WL006599 GAMDOOR SINGH 00415 SBIN0051299 2121 2121 Processed 21/07/2023 3629376409 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-030-001/27
(BISHAN PURA) 		2609009000NRG24130720230155081 13/07/2023 VIRBAL SINGH 2609009WL006599 VIRBAL SINGH 00415 SBIN0051299 2121 2121 Processed 21/07/2023 3629376398 MR VIRBAL SINGH STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-030-001/29
(BISHAN PURA) 		2609009000NRG24130720230155082 13/07/2023 SUKHDEEP SINGH 2609009WL006599 SUKHDEEP SINGH 00415 SBIN0051299 1818 1818 Processed 21/07/2023 3629376407 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-030-001/36
(BISHAN PURA) 		2609009000NRG24130720230155084 13/07/2023 AMRIK SINGH 2609009WL006599 AMRIK SINGH 00415 SBIN0051299 1515 1515 Processed 21/07/2023 3629376426 MR AMRIK SINGH STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-030-001/37
(BISHAN PURA) 		2609009000NRG24130720230155085 13/07/2023 GURMEET KAUR 2609009WL006599 GURMEET KAUR 00415 SBIN0051299 1515 1515 Processed 21/07/2023 3629376415 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-030-001/38
(BISHAN PURA) 		2609009000NRG24130720230155086 13/07/2023 BALJIT KAUR 2609009WL006599 BALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 21/07/2023 3629376416 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-030-001/39
(BISHAN PURA) 		2609009000NRG24130720230155087 13/07/2023 GURTEJ SINGH 2609009WL006599 GURTEJ SINGH 00415 SBIN0051299 2121 2121 Processed 21/07/2023 3629376408 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-030-001/6
(BISHAN PURA) 		2609009000NRG24130720230155088 13/07/2023 AMARJIT KAUR 2609009WL006599 AMARJIT KAUR 00415 SBIN0051299 909 909 Processed 21/07/2023 3629376410 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-030-001/7
(BISHAN PURA) 		2609009000NRG24130720230155089 13/07/2023 BHINDER KAUR 2609009WL006599 BHINDER KAUR 00415 SBIN0051299 1515 1515 Processed 21/07/2023 3629376427 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-030-001/8
(BISHAN PURA) 		2609009000NRG24130720230155090 13/07/2023 MANJEET KAUR 2609009WL006599 MANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 21/07/2023 3629376405 ManjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 26967 26967
Total 83325 83325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_130723APB_FTO_32222 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 2727
2 NABHA PB2609009_130723APB_FTO_32222 Indian Bank IDIB000N039 NABHA 3030
3 NABHA PB2609009_130723APB_FTO_32222 Indian Bank IDIB000N503 NABHA 2424
4 NABHA PB2609009_130723APB_FTO_32222 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 2727
5 NABHA PB2609009_130723APB_FTO_32222 Punjab Gramin Bank PUNB0PGB003 THUHI 7878
6 NABHA PB2609009_130723APB_FTO_32222 Punjab National Bank PUNB0020410 Nabha 3030
7 NABHA PB2609009_130723APB_FTO_32222 Punjab National Bank PUNB0035100 NABHA MAIN 2727
8 NABHA PB2609009_130723APB_FTO_32222 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 19695
9 NABHA PB2609009_130723APB_FTO_32222 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 5151
10 NABHA PB2609009_130723APB_FTO_32222 State Bank of India SBIN0001452 NABHA 3333
11 NABHA PB2609009_130723APB_FTO_32222 State Bank of India SBIN0018691 NGM NABHA 2121
12 NABHA PB2609009_130723APB_FTO_32222 State Bank of India SBIN0050013 NABHA 1515
13 NABHA PB2609009_130723APB_FTO_32222 State Bank of India SBIN0051299 MALEWAL 26967

Download In Excel