Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_271023FTO_64310
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-09-009-050-001/14
(DODA) 		2609009000NRG24271020230344166 27/10/2023 JEEVA SINGH 2609009WL015895 JEEVA SINGH 00045 BARB0NABHAX 1818 1818 Processed 22/11/2023 7908905803 JEEVA SINGH ()
2 NABHA PB-09-009-050-001/36
(DODA) 		2609009000NRG24271020230344180 27/10/2023 KARAMEET KAUR 2609009WL015895 KARAMEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 22/11/2023 7908905822 KARAMEET KAUR ()
3 NABHA PB-09-009-050-001/48
(DODA) 		2609009000NRG24271020230344185 27/10/2023 JASVIR KAUR 2609009WL015895 JASVIR KAUR 00045 BARB0NABHAX 1515 1515 Processed 22/11/2023 7908905823 JASVIR KAUR ()
4 NABHA PB-09-009-050-001/72
(DODA) 		2609009000NRG24271020230344194 27/10/2023 GURJIT KAUR 2609009WL015895 GURJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 22/11/2023 7908905804 GURJIT KAUR ()
SubTotal 6969 6969
5 NABHA PB-09-009-132-001/80
(RAMGARH(B)) 		2609009000NRG24271020230344150 27/10/2023 GURMEET KAUR 2609009WL015893 GURMEET KAUR 00048 BKID0006587 1515 1515 Rejected 22/11/2023 7908905805 No Such Account
SubTotal 1515 1515
6 NABHA PB-09-009-010-001/115
(ALHORAN KHURD) 		2609009000NRG24271020230344452 27/10/2023 SUKHWINDER KAUR 2609009WL015914 SUKHWINDER KAUR 00089 CBIN0284682 1818 1818 Processed 22/11/2023 7908905806 SUKHWINDER KAUR ()
SubTotal 1818 1818
7 NABHA PB-09-009-034-001/47
(CHEHAL) 		2609009000NRG24271020230344122 27/10/2023 MARA SINGH 2609009WL015893 MARA SINGH 00176 IDIB000C168 909 909 Processed 22/11/2023 7908905821 MARA SINGH ()
SubTotal 909 909
8 NABHA PB-09-009-098-001/64
(KULARAN) 		2609009000NRG24271020230344320 27/10/2023 JARNAIL KAUR 2609009WL015903 JARNAIL KAUR 00349 PSIB0000850 909 909 Processed 22/11/2023 7908905807 JARNAIL KAUR ()
SubTotal 909 909
9 NABHA PB-09-009-010-001/117
(ALHORAN KHURD) 		2609009000NRG24271020230344454 27/10/2023 SAMEENA 2609009WL015914 SAMEENA 00349 PSIB0021090 1212 1212 Processed 22/11/2023 7908905808 SAMEENA ()
SubTotal 1212 1212
10 NABHA PB-09-009-132-001/81
(RAMGARH(B)) 		2609009000NRG24271020230344151 27/10/2023 BHAN SINGH 2609009WL015893 BHAN SINGH 00349 PSIB0021174 1818 1818 Processed 22/11/2023 7908905820 BHAN SINGH ()
SubTotal 1818 1818
11 NABHA PB-09-009-010-001/16
(ALHORAN KHURD) 		2609009000NRG24271020230344461 27/10/2023 GURCHARAN SINGH 2609009WL015914 GURCHARAN SINGH 00354 PUNB0035100 1818 1818 Rejected 22/11/2023 7908905809 No Such Account
SubTotal 1818 1818
12 NABHA PB-09-009-076-001/38
(JHAMBALI KHAS) 		2609009000NRG24271020230344214 27/10/2023 PARMINDER KAUR 2609009WL015896 PARMINDER KAUR 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7908905811 PARMINDER KAUR ()
13 NABHA PB-09-009-132-001/134
(RAMGARH(B)) 		2609009000NRG24271020230344138 27/10/2023 PARAMJIT KAUR 2609009WL015893 PARAMJIT KAUR 00354 PUNB0126110 606 606 Processed 22/11/2023 7908905810 PARAMJIT KAUR ()
SubTotal 2727 2727
14 NABHA PB-09-009-010-001/33
(ALHORAN KHURD) 		2609009000NRG24271020230344472 27/10/2023 HARPREET KAUR 2609009WL015914 HARPREET KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7908905812 HARPREET KAUR ()
SubTotal 1818 1818
15 NABHA PB-09-009-046-001/218
(DHINGHI) 		2609009000NRG24271020230344316 27/10/2023 RAMANDEEP KAUR 2609009WL015903 RAMANDEEP KAUR 00415 SBIN0001452 1212 1212 Processed 22/11/2023 7908905813 MISS RAMANDEEP KAUR ()
16 NABHA PB-09-009-046-001/220
(DHINGHI) 		2609009000NRG24271020230344317 27/10/2023 KARAMJEET KAUR 2609009WL015903 KARAMJEET KAUR 00415 SBIN0001452 606 606 Processed 22/11/2023 7908905814 MRS KARAMJEET KAUR ()
SubTotal 1818 1818
17 NABHA PB-09-009-106-001/36
(MALEHWAL) 		2609009000NRG24271020230344506 27/10/2023 GURMIT KAUR 2609009WL015915 GURMIT KAUR 00415 SBIN0050020 1515 1515 Processed 22/11/2023 7908905815 GURMEET KAUR ()
SubTotal 1515 1515
18 NABHA PB-09-009-010-001/116
(ALHORAN KHURD) 		2609009000NRG24271020230344453 27/10/2023 MANPREET KAUR 2609009WL015914 MANPREET KAUR 00415 SBIN0050402 1818 1818 Processed 22/11/2023 7908905816 MRS MANPREET KAUR ()
SubTotal 1818 1818
19 NABHA PB-09-009-050-001/22
(DODA) 		2609009000NRG24271020230344171 27/10/2023 KIRANJIT KAUR 2609009WL015895 KIRANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 22/11/2023 7908905817 MRS KIRANJIT KAUR ()
SubTotal 1818 1818
20 NABHA PB-09-009-106-001/132
(MALEHWAL) 		2609009000NRG24271020230344496 27/10/2023 BALJINDER SINGH 2609009WL015915 BALJINDER SINGH 00415 SBIN0051299 1515 1515 Processed 22/11/2023 7908905818 MR BALJINDER SINGH ()
21 NABHA PB-09-009-106-001/133
(MALEHWAL) 		2609009000NRG24271020230344497 27/10/2023 RIMPI 2609009WL015915 RIMPI 00415 SBIN0051299 303 303 Processed 22/11/2023 7908905824 MRS RIMPI ()
22 NABHA PB-09-009-106-001/157
(MALEHWAL) 		2609009000NRG24271020230344502 27/10/2023 AMANPREET KAUR 2609009WL015915 AMANPREET KAUR 00415 SBIN0051299 303 303 Processed 22/11/2023 7908905826 MRS AMANPREET KAUR ()
23 NABHA PB-09-009-106-001/159
(MALEHWAL) 		2609009000NRG24271020230344503 27/10/2023 AKTHER ALI 2609009WL015915 AKTHER ALI 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7908905825 MR AKTHAR KHAN ()
24 NABHA PB-09-009-106-001/71
(MALEHWAL) 		2609009000NRG24271020230344515 27/10/2023 NAJMA BEGAM 2609009WL015915 NAJMA BEGAM 00415 SBIN0051299 1515 1515 Processed 22/11/2023 7908905819 MRS NAJMA BEGAM ()
SubTotal 5757 5757
Total 34239 34239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_271023FTO_64310 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 6969
2 NABHA PB2609009_271023FTO_64310 Bank of India BKID0006587 NABHA 1515
3 NABHA PB2609009_271023FTO_64310 Central Bank Of India CBIN0284682 Nabha 1818
4 NABHA PB2609009_271023FTO_64310 Indian Bank IDIB000C168 Chahal 909
5 NABHA PB2609009_271023FTO_64310 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 909
6 NABHA PB2609009_271023FTO_64310 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1212
7 NABHA PB2609009_271023FTO_64310 Punjab & Sind Bank PSIB0021174 Bhadson 1818
8 NABHA PB2609009_271023FTO_64310 Punjab National Bank PUNB0035100 NABHA MAIN 1818
9 NABHA PB2609009_271023FTO_64310 Punjab National Bank PUNB0126110 Bhadson 2727
10 NABHA PB2609009_271023FTO_64310 Punjab National Bank PUNB0353100 DHABLAN 1818
11 NABHA PB2609009_271023FTO_64310 State Bank of India SBIN0001452 NABHA 1818
12 NABHA PB2609009_271023FTO_64310 State Bank of India SBIN0050020 BHADSON 1515
13 NABHA PB2609009_271023FTO_64310 State Bank of India SBIN0050402 JAKHWALI 1818
14 NABHA PB2609009_271023FTO_64310 State Bank of India SBIN0050434 GURDITPURA 1818
15 NABHA PB2609009_271023FTO_64310 State Bank of India SBIN0051299 MALEWAL 5757

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