Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:35:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_090523FTO_8852
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-09-009-156-001/168
(SUDHEWAL) 		2609009000NRG24090520230030624 09/05/2023 veerprit kaur 2609009WL001365 veerprit kaur 00032 UTIB0002297 1515 1515 Processed 17/05/2023 1639671229 veerprit kaur ()
SubTotal 1515 1515
2 NABHA PB-09-009-056-001/228
(GALWATTI) 		2609009000NRG24090520230030138 09/05/2023 JASWANT KAUR 2609009WL001346 JASWANT KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639671186 JASWANT KAUR ()
SubTotal 1212 1212
3 NABHA PB-09-009-087-001/23
(KANSUHA KHURD) 		2609009000NRG24090520230030439 09/05/2023 JASWINDER KAUR 2609009WL001361 JASWINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639671187 JASWINDER KAUR ()
SubTotal 1818 1818
4 NABHA PB-09-009-101-001/14
(LADHA HERI) 		2609009000NRG24090520230030672 09/05/2023 PARAMJIT KAUR 2609009WL001368 PARAMJIT KAUR 00048 BKID0006587 1212 1212 Processed 17/05/2023 1639671243 PARAMJIT KAUR ()
SubTotal 1212 1212
5 NABHA PB-09-009-037-001/122
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029496 09/05/2023 MANDEEP KAUR 2609009WL001310 MANDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1639671189 MANDEEP KAUR ()
6 NABHA PB-09-009-101-001/21
(LADHA HERI) 		2609009000NRG24090520230030678 09/05/2023 PARAMJIT KAUR 2609009WL001368 PARAMJIT KAUR 00176 IDIB000N503 303 303 Processed 17/05/2023 1639671188 PARAMJIT KAUR ()
7 NABHA PB-09-009-168-001/121
(WAZIDPUR) 		2609009000NRG24090520230029337 09/05/2023 RAJ KAUR 2609009WL001303 RAJ KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1639671190 RAJ KAUR ()
SubTotal 3636 3636
8 NABHA PB-09-009-054-001/43
(FATHEPUR) 		2609009000NRG24090520230030408 09/05/2023 RANJIT KAUR 2609009WL001360 RANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639671225 RANJIT KAUR ()
SubTotal 1212 1212
9 NABHA PB-09-009-051-001/271
(DULLADI) 		2609009000NRG24090520230029230 09/05/2023 DARA SINGH 2609009WL001299 DARA SINGH 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1639671242 DARA SINGH ()
SubTotal 2121 2121
10 NABHA PB-09-009-077-001/4
(JHAMBALI SANI) 		2609009000NRG24090520230030493 09/05/2023 KAMALJIT KAUR 2609009WL001362 KAMALJIT KAUR 00349 PSIB0021174 2121 2121 Processed 17/05/2023 1639671191 KAMALJIT KAUR ()
11 NABHA PB-09-009-143-001/196
(SAHAULI) 		2609009000NRG24090520230030386 09/05/2023 INDERJEET KAUR 2609009WL001358 INDERJEET KAUR 00349 PSIB0021174 606 606 Processed 17/05/2023 1639671192 INDERJEET KAUR ()
SubTotal 2727 2727
12 NABHA PB-09-009-004-001/132
(AGETI) 		2609009000NRG24090520230029210 09/05/2023 SUKHDEV SINGH 2609009WL001299 SUKHDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639671240 SUKHDEV SINGH ()
13 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG24090520230029212 09/05/2023 PAL SINGH 2609009WL001299 PAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639671212 PAL SINGH ()
14 NABHA PB-09-009-054-001/46
(FATHEPUR) 		2609009000NRG24090520230030409 09/05/2023 CHARANJIT KAUR 2609009WL001360 CHARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639671211 CHARANJIT KAUR ()
15 NABHA PB-09-009-087-001/4
(KANSUHA KHURD) 		2609009000NRG24090520230030454 09/05/2023 SUKHWINDER KAUR 2609009WL001361 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639671214 SUKHWINDER KAUR ()
16 NABHA PB-09-009-143-001/183
(SAHAULI) 		2609009000NRG24090520230030382 09/05/2023 REKHA RANI 2609009WL001358 REKHA RANI 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639671213 REKHA RANI ()
SubTotal 7272 7272
17 NABHA PB-09-009-037-001/129
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029498 09/05/2023 JAVEDA 2609009WL001310 JAVEDA 00354 PUNB0020410 2121 2121 Processed 18/05/2023 1639671194 JAVEDA ()
18 NABHA PB-09-009-037-001/137
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029502 09/05/2023 SUMAN 2609009WL001310 SUMAN 00354 PUNB0020410 2121 2121 Processed 18/05/2023 1639671196 SUMAN ()
19 NABHA PB-09-009-037-001/138
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029503 09/05/2023 KIRAN 2609009WL001310 KIRAN 00354 PUNB0020410 2121 2121 Processed 18/05/2023 1639671195 KIRAN ()
20 NABHA PB-09-009-037-001/173
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029511 09/05/2023 SANDEEP KAUR 2609009WL001310 SANDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 18/05/2023 1639671193 SANDEEP KAUR ()
SubTotal 8181 8181
21 NABHA PB-09-009-052-001/96
(FAIZGARH) 		2609009000NRG24090520230030661 09/05/2023 PARAMJIT KAUR 2609009WL001366 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 18/05/2023 1639671204 PARAMJIT KAUR ()
22 NABHA PB-09-009-052-001/99
(FAIZGARH) 		2609009000NRG24090520230030663 09/05/2023 GURBAKSH SINGH 2609009WL001366 GURBAKSH SINGH 00354 PUNB0024910 1515 1515 Processed 18/05/2023 1639671201 GURBAKSH SINGH ()
23 NABHA PB-09-009-095-001/104
(KOT KALAN) 		2609009000NRG24090520230029270 09/05/2023 MALTI DEVI 2609009WL001302 MALTI DEVI 00354 PUNB0024910 606 606 Processed 18/05/2023 1639671202 MALTI DEVI ()
24 NABHA PB-09-009-095-001/115
(KOT KALAN) 		2609009000NRG24090520230029277 09/05/2023 KAMALJIT KAUR 2609009WL001302 KAMALJIT KAUR 00354 PUNB0024910 1818 1818 Processed 18/05/2023 1639671203 KAMALJIT KAUR ()
25 NABHA PB-09-009-095-001/135
(KOT KALAN) 		2609009000NRG24090520230029284 09/05/2023 MANJEET KAUR 2609009WL001302 MANJEET KAUR 00354 PUNB0024910 1818 1818 Processed 18/05/2023 1639671199 MANJEET KAUR ()
26 NABHA PB-09-009-095-001/30
(KOT KALAN) 		2609009000NRG24090520230029296 09/05/2023 RAJWINDER KAUR 2609009WL001302 RAJWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 18/05/2023 1639671200 RAJWINDER KAUR ()
27 NABHA PB-09-009-095-001/33
(KOT KALAN) 		2609009000NRG24090520230029299 09/05/2023 JASVIR KAUR 2609009WL001302 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 18/05/2023 1639671197 JASVIR KAUR ()
28 NABHA PB-09-009-095-001/79
(KOT KALAN) 		2609009000NRG24090520230029325 09/05/2023 SUKHWINDER KAUR 2609009WL001302 SUKHWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 18/05/2023 1639671198 SUKHWINDER KAUR ()
SubTotal 11514 11514
29 NABHA PB-09-009-087-001/136
(KANSUHA KHURD) 		2609009000NRG24090520230030432 09/05/2023 HARPREET KAUR 2609009WL001361 HARPREET KAUR 00354 PUNB0126110 1818 1818 Processed 18/05/2023 1639671205 HARPREET KAUR ()
30 NABHA PB-09-009-156-001/122
(SUDHEWAL) 		2609009000NRG24090520230030617 09/05/2023 JASVIR KAUR 2609009WL001365 JASVIR KAUR 00354 PUNB0126110 1515 1515 Processed 18/05/2023 1639671206 JASVIR KAUR ()
31 NABHA PB-09-009-156-001/167
(SUDHEWAL) 		2609009000NRG24090520230030623 09/05/2023 preet kaur 2609009WL001365 preet kaur 00354 PUNB0126110 1515 1515 Processed 18/05/2023 1639671208 preet kaur ()
32 NABHA PB-09-009-156-001/171
(SUDHEWAL) 		2609009000NRG24090520230030627 09/05/2023 KANCHANDEEP KAUR 2609009WL001365 KANCHANDEEP KAUR 00354 PUNB0126110 909 909 Processed 18/05/2023 1639671207 KANCHANDEEP KAUR ()
SubTotal 5757 5757
33 NABHA PB-09-009-054-001/55
(FATHEPUR) 		2609009000NRG24090520230030411 09/05/2023 KIRANJIT KAUR 2609009WL001360 KIRANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 18/05/2023 1639671209 KIRANJIT KAUR ()
SubTotal 1515 1515
34 NABHA PB-09-009-004-001/27
(AGETI) 		2609009000NRG24090520230029211 09/05/2023 GURMIT KAUR 2609009WL001299 GURMIT KAUR 00354 PUNB0353800 2121 2121 Processed 18/05/2023 1639671241 GURMIT KAUR ()
SubTotal 2121 2121
35 NABHA PB-09-009-077-001/52
(JHAMBALI SANI) 		2609009000NRG24090520230030499 09/05/2023 SANDEEP KAUR 2609009WL001362 SANDEEP KAUR 00354 PUNB0512610 2121 2121 Processed 18/05/2023 1639671210 SANDEEP KAUR ()
SubTotal 2121 2121
36 NABHA PB-09-009-037-001/10
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029490 09/05/2023 HARDEEP KAUR 2609009WL001310 HARDEEP KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639671238 MRS HARDEEP KAUR ()
37 NABHA PB-09-009-037-001/2
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029512 09/05/2023 SINDER KAUR 2609009WL001310 SINDER KAUR 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1639671216 MRS SINDER KAUR ()
38 NABHA PB-09-009-037-001/8
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029527 09/05/2023 SUKHJIT KAUR 2609009WL001310 SUKHJIT KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639671215 MS SUKHJIT KAUR ()
39 NABHA PB-09-009-146-001/9
(SALUWAL) 		2609009000NRG24090520230029248 09/05/2023 BERJESH 2609009WL001299 BERJESH 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639671239 MR BRIJESH ()
SubTotal 8181 8181
40 NABHA PB-09-009-087-001/55
(KANSUHA KHURD) 		2609009000NRG24090520230030462 09/05/2023 JASWINDER KAUR 2609009WL001361 JASWINDER KAUR 00415 SBIN0018691 1515 1515 Processed 17/05/2023 1639671217 MRS JASWINDER KAUR ()
SubTotal 1515 1515
41 NABHA PB-09-009-037-001/148
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029507 09/05/2023 INDERJEET SINGH 2609009WL001310 INDERJEET SINGH 00415 SBIN0050013 2121 2121 Processed 17/05/2023 1639671218 MR INDERJEET KUMAR ()
42 NABHA PB-09-009-168-001/44
(WAZIDPUR) 		2609009000NRG24090520230029353 09/05/2023 AMARJIT SINGH 2609009WL001303 AMARJIT SINGH 00415 SBIN0050013 909 909 Processed 17/05/2023 1639671237 MR AMARJIT SINGH ()
SubTotal 3030 3030
43 NABHA PB-09-009-056-001/238
(GALWATTI) 		2609009000NRG24090520230030143 09/05/2023 RANJIT KAUR 2609009WL001346 RANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1639671219 MRS RANJIT KAUR WO SUKHWINDER SINGH ()
SubTotal 1818 1818
44 NABHA PB-09-009-056-001/18
(GALWATTI) 		2609009000NRG24090520230030133 09/05/2023 GURMAIL KAUR 2609009WL001346 GURMAIL KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639671220 MR GURMAIL KAUR ()
SubTotal 2121 2121
45 NABHA PB-09-009-051-001/327
(DULLADI) 		2609009000NRG24090520230029231 09/05/2023 Harpreet Singh 2609009WL001299 Harpreet Singh 00415 SBIN0050365 2121 2121 Processed 17/05/2023 1639671236 MR HARPREET SINGH SOBHADUR SINGH ()
SubTotal 2121 2121
46 NABHA PB-09-009-056-001/75
(GALWATTI) 		2609009000NRG24090520230030168 09/05/2023 MURTI KAUR 2609009WL001346 MURTI KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1639671235 MRS MURTI KAUR ()
SubTotal 1818 1818
47 NABHA PB-09-009-054-001/77
(FATHEPUR) 		2609009000NRG24090520230030417 09/05/2023 JASWANT KAUR 2609009WL001360 JASWANT KAUR 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639671221 MRS JASWANT KAUR ()
48 NABHA PB-09-009-054-001/78
(FATHEPUR) 		2609009000NRG24090520230030418 09/05/2023 HARJIT KAUR 2609009WL001360 HARJIT KAUR 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639671234 MRS HARJIT KAUR ()
49 NABHA PB-09-009-054-001/83
(FATHEPUR) 		2609009000NRG24090520230030420 09/05/2023 jagjit singh 2609009WL001360 jagjit singh 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639671223 MR JAGJIT SINGH ()
50 NABHA PB-09-009-054-001/83
(FATHEPUR) 		2609009000NRG24090520230030419 09/05/2023 manjeet kaur 2609009WL001360 manjeet kaur 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639671224 MRS MANJEET KAUR ()
51 NABHA PB-09-009-054-001/90
(FATHEPUR) 		2609009000NRG24090520230030424 09/05/2023 KULDEEP KAUR 2609009WL001360 KULDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639671222 MRS KULDEEP KAUR ()
SubTotal 7575 7575
52 NABHA PB-09-009-056-001/221
(GALWATTI) 		2609009000NRG24090520230030137 09/05/2023 NAJO KAUR 2609009WL001346 NAJO KAUR 00468 UBIN0562955 2121 2121 Processed 17/05/2023 1639671232 NAJO KAUR ()
53 NABHA PB-09-009-056-001/236
(GALWATTI) 		2609009000NRG24090520230030141 09/05/2023 SANDEEP KAUR 2609009WL001346 SANDEEP KAUR 00468 UBIN0562955 2121 2121 Processed 17/05/2023 1639671227 SANDEEP KAUR ()
54 NABHA PB-09-009-056-001/237
(GALWATTI) 		2609009000NRG24090520230030142 09/05/2023 SARABJIT KAUR 2609009WL001346 SARABJIT KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639671226 SARABJIT KAUR ()
55 NABHA PB-09-009-056-001/72
(GALWATTI) 		2609009000NRG24090520230030166 09/05/2023 MEVA SINGH 2609009WL001346 MEVA SINGH 00468 UBIN0562955 2121 2121 Processed 17/05/2023 1639671231 MEVA SINGH ()
56 NABHA PB-09-009-146-001/11
(SALUWAL) 		2609009000NRG24090520230029242 09/05/2023 SUSMA 2609009WL001299 SUSMA 00468 UBIN0562955 2121 2121 Processed 17/05/2023 1639671233 SUSMA ()
SubTotal 10302 10302
57 NABHA PB-09-009-037-001/116
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029493 09/05/2023 KULDEEP KAUR 2609009WL001310 KULDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 17/05/2023 1639671230 KULDEEP KAUR ()
58 NABHA PB-09-009-037-001/143
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029506 09/05/2023 Bashira begam 2609009WL001310 Bashira begam 00468 UBIN0917885 1818 1818 Processed 17/05/2023 1639671228 Bashira begam ()
SubTotal 3636 3636
Total 96051 96051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_090523FTO_8852 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1515
2 NABHA PB2609009_090523FTO_8852 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1212
3 NABHA PB2609009_090523FTO_8852 Bank of India BKID0006563 MANDAUR 1818
4 NABHA PB2609009_090523FTO_8852 Bank of India BKID0006587 NABHA 1212
5 NABHA PB2609009_090523FTO_8852 Indian Bank IDIB000N503 NABHA 3636
6 NABHA PB2609009_090523FTO_8852 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 1212
7 NABHA PB2609009_090523FTO_8852 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 2121
8 NABHA PB2609009_090523FTO_8852 Punjab & Sind Bank PSIB0021174 Bhadson 2727
9 NABHA PB2609009_090523FTO_8852 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
10 NABHA PB2609009_090523FTO_8852 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 909
11 NABHA PB2609009_090523FTO_8852 Punjab Gramin Bank PUNB0PGB003 SAHOLI 606
12 NABHA PB2609009_090523FTO_8852 Punjab Gramin Bank PUNB0PGB003 THUHI 4242
13 NABHA PB2609009_090523FTO_8852 Punjab National Bank PUNB0020410 Nabha 8181
14 NABHA PB2609009_090523FTO_8852 Punjab National Bank PUNB0024910 Chhintanwala 11514
15 NABHA PB2609009_090523FTO_8852 Punjab National Bank PUNB0126110 Bhadson 5757
16 NABHA PB2609009_090523FTO_8852 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1515
17 NABHA PB2609009_090523FTO_8852 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 2121
18 NABHA PB2609009_090523FTO_8852 Punjab National Bank PUNB0512610 Mohali Govt College Sec 56 Phase 6 2121
19 NABHA PB2609009_090523FTO_8852 State Bank of India SBIN0001452 NABHA 8181
20 NABHA PB2609009_090523FTO_8852 State Bank of India SBIN0018691 NGM NABHA 1515
21 NABHA PB2609009_090523FTO_8852 State Bank of India SBIN0050013 NABHA 3030
22 NABHA PB2609009_090523FTO_8852 State Bank of India SBIN0050147 KAKRALA 1818
23 NABHA PB2609009_090523FTO_8852 State Bank of India SBIN0050277 NABHA GRAIN MARKET 2121
24 NABHA PB2609009_090523FTO_8852 State Bank of India SBIN0050365 NABHA N.G.M. 2121
25 NABHA PB2609009_090523FTO_8852 State Bank of India SBIN0050434 GURDITPURA 1818
26 NABHA PB2609009_090523FTO_8852 State Bank of India SBIN0051299 MALEWAL 7575
27 NABHA PB2609009_090523FTO_8852 Union Bank of India UBIN0562955 NABHA 10302
28 NABHA PB2609009_090523FTO_8852 Union Bank of India UBIN0917885 NABHA 3636

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