Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:57:45 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220523APB_FTO_12880
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-09-009-080-001/101
(KAKRALA) 		2609009000NRG24220520230049270 22/05/2023 MANJEET KAUR 2609009WL002312 MANJEET KAUR 00415 SBIN0050147 1212 1212 Processed 26/05/2023 1876961128 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
2 NABHA PB-09-009-080-001/120
(KAKRALA) 		2609009000NRG24220520230049271 22/05/2023 JERNAIL KAUR 2609009WL002312 JERNAIL KAUR 00415 SBIN0050147 1212 1212 Processed 26/05/2023 1876961122 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
3 NABHA PB-09-009-080-001/134
(KAKRALA) 		2609009000NRG24220520230049272 22/05/2023 HARPREET KAUR 2609009WL002312 HARPREET KAUR 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961117 MRS HARPREET KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
4 NABHA PB-09-009-080-001/150
(KAKRALA) 		2609009000NRG24220520230049273 22/05/2023 MAYA KAUR 2609009WL002312 MAYA KAUR 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961116 MAYA KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
5 NABHA PB-09-009-080-001/153
(KAKRALA) 		2609009000NRG24220520230049274 22/05/2023 JASMAIL KAUR 2609009WL002312 JASMAIL KAUR 00415 SBIN0050147 1212 1212 Processed 26/05/2023 1876961124 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
6 NABHA PB-09-009-080-001/16
(KAKRALA) 		2609009000NRG24220520230049275 22/05/2023 DARSHAN SINGH 2609009WL002312 DARSHAN SINGH 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961132 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-080-001/163
(KAKRALA) 		2609009000NRG24220520230049276 22/05/2023 TEJ KAUR 2609009WL002312 TEJ KAUR 00415 SBIN0050147 606 606 Processed 26/05/2023 1876961121 MRS TEJ KAUR STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-080-001/165
(KAKRALA) 		2609009000NRG24220520230049277 22/05/2023 JASBIR KAUR 2609009WL002312 JASBIR KAUR 00415 SBIN0050147 909 909 Processed 26/05/2023 1876961119 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-080-001/167
(KAKRALA) 		2609009000NRG24220520230049278 22/05/2023 MANJIT KAUR 2609009WL002312 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961118 MANJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
10 NABHA PB-09-009-080-001/17
(KAKRALA) 		2609009000NRG24220520230049279 22/05/2023 NAZIRA 2609009WL002312 NAZIRA 00415 SBIN0050147 1212 1212 Processed 26/05/2023 1876961114 MRS NAJIRA BEGAM WO ALI SHER STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-080-001/186
(KAKRALA) 		2609009000NRG24220520230049280 22/05/2023 SHINDER KAUR 2609009WL002312 SHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961140 MRS SHINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-080-001/204
(KAKRALA) 		2609009000NRG24220520230049282 22/05/2023 KARMJIT KAUR 2609009WL002312 KARMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961111 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-080-001/206
(KAKRALA) 		2609009000NRG24220520230049283 22/05/2023 NASIB KAUR 2609009WL002312 NASIB KAUR 00415 SBIN0050147 1212 1212 Processed 26/05/2023 1876961123 NASIB KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-080-001/229
(KAKRALA) 		2609009000NRG24220520230049285 22/05/2023 MANJIT KAUR 2609009WL002312 MANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 26/05/2023 1876961113 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-080-001/233
(KAKRALA) 		2609009000NRG24220520230049286 22/05/2023 BALBIR KAUR 2609009WL002312 BALBIR KAUR 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961110 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-080-001/245
(KAKRALA) 		2609009000NRG24220520230049287 22/05/2023 BINDER KAUR 2609009WL002312 BINDER KAUR 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961126 MRS BINDER KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-080-001/249
(KAKRALA) 		2609009000NRG24220520230049288 22/05/2023 INDERJIT KAUR 2609009WL002312 INDERJIT KAUR 00415 SBIN0050147 1212 1212 Processed 26/05/2023 1876961137 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-080-001/250
(KAKRALA) 		2609009000NRG24220520230049289 22/05/2023 BINDER KAUR 2609009WL002312 BINDER KAUR 00415 SBIN0050147 1212 1212 Processed 26/05/2023 1876961130 MRS BINDER KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-080-001/252
(KAKRALA) 		2609009000NRG24220520230049290 22/05/2023 AMANDEEP KAUR 2609009WL002312 AMANDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961135 MRS AMANDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-080-001/257
(KAKRALA) 		2609009000NRG24220520230049291 22/05/2023 HARJEET KAUR 2609009WL002312 HARJEET KAUR 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961139 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-080-001/258
(KAKRALA) 		2609009000NRG24220520230049292 22/05/2023 JASVIR KAUR 2609009WL002312 JASVIR KAUR 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961129 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-080-001/261
(KAKRALA) 		2609009000NRG24220520230049293 22/05/2023 HARBANS KAUR 2609009WL002312 HARBANS KAUR 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961127 HARBANS KAUR W/O GARJA SINGH UNION BANK OF INDIA(508500)
23 NABHA PB-09-009-080-001/29
(KAKRALA) 		2609009000NRG24220520230049294 22/05/2023 CHARANJIT KAUR 2609009WL002312 CHARANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961112 MRS CHARANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-080-001/294
(KAKRALA) 		2609009000NRG24220520230049295 22/05/2023 GAGANDIP KAUR 2609009WL002312 GAGANDIP KAUR 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961133 MRS GAGANDIP KAUR STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-080-001/301
(KAKRALA) 		2609009000NRG24220520230049297 22/05/2023 CHHINDER KAUR 2609009WL002312 CHHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961125 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-080-001/304
(KAKRALA) 		2609009000NRG24220520230049298 22/05/2023 KIRAN KAUR 2609009WL002312 KIRAN KAUR 00415 SBIN0050147 909 909 Processed 26/05/2023 1876961134 MRS KIRAN KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-080-001/306
(KAKRALA) 		2609009000NRG24220520230049299 22/05/2023 PARAMJIT KAUR 2609009WL002312 PARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961142 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-080-001/335
(KAKRALA) 		2609009000NRG24220520230049300 22/05/2023 GURWINDER SINGH 2609009WL002312 GURWINDER SINGH 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961120 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-080-001/342
(KAKRALA) 		2609009000NRG24220520230049301 22/05/2023 MANJIT KAUR 2609009WL002312 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961138 MRS MANJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-080-001/349
(KAKRALA) 		2609009000NRG24220520230049302 22/05/2023 Balveer kaur 2609009WL002312 Balveer kaur 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961136 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-080-001/363
(KAKRALA) 		2609009000NRG24220520230049304 22/05/2023 MANJEET KAUR 2609009WL002312 MANJEET KAUR 00415 SBIN0050147 303 303 Processed 26/05/2023 1876961131 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-080-001/91
(KAKRALA) 		2609009000NRG24220520230049306 22/05/2023 AMAR SINGH 2609009WL002312 AMAR SINGH 00415 SBIN0050147 1515 1515 Processed 26/05/2023 1876961115 AMAR SINGH SO NAND SINGH UNION BANK OF INDIA(508500)
33 NABHA PB-09-009-080-001/92
(KAKRALA) 		2609009000NRG24220520230049307 22/05/2023 PIARO KAUR 2609009WL002312 PIARO KAUR 00415 SBIN0050147 1212 1212 Processed 26/05/2023 1876961141 MRS PIARO KAUR STATE BANK OF INDIA(508548)
SubTotal 43935 43935
34 NABHA PB-09-009-080-001/201
(KAKRALA) 		2609009000NRG24220520230049281 22/05/2023 KARMJIT KAUR 2609009WL002312 KARMJIT KAUR 00415 SBIN0050990 1515 1515 Rejected 26/05/2023 1876961109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NABHA PB-09-009-080-001/65
(KAKRALA) 		2609009000NRG24220520230049305 22/05/2023 JASPAL KAUR 2609009WL002312 JASPAL KAUR 00415 SBIN0050990 1515 1515 Rejected 26/05/2023 1876961108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
Total 46965 46965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220523APB_FTO_12880 State Bank of India SBIN0050147 KAKRALA 43935
2 NABHA PB2609009_220523APB_FTO_12880 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 3030

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