Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:36 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_240424APB_FTO_3409
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-09-009-146-001/41
(SALUWAL) 		2609009000NRG25240420240016053 24/04/2024 SUMITRA DEVI 2609009WL000781 SUMITRA DEVI 00045 BARB0NABHAX 1288 1288 Processed 30/04/2024 3397913545 SAMITRA GENERAL POST OFFICE(607245)
SubTotal 1288 1288
2 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG25240420240016047 24/04/2024 BIMLA 2609009WL000781 BIMLA 00165 IBKL0001771 1610 1610 Processed 30/04/2024 3397913547 BIMLA DEVI IDBI BANK(607095)
3 NABHA PB-09-009-146-001/156
(SALUWAL) 		2609009000NRG25240420240016049 24/04/2024 AJAY KUMAR 2609009WL000781 AJAY KUMAR 00165 IBKL0001771 1932 1932 Processed 30/04/2024 3397913546 AJAY KUMAR IDBI BANK(607095)
4 NABHA PB-09-009-146-001/156
(SALUWAL) 		2609009000NRG25240420240016050 24/04/2024 PARBHA DEVI 2609009WL000781 PARBHA DEVI 00165 IBKL0001771 1932 1932 Processed 30/04/2024 3397913548 PRABHA DEVI IDBI BANK(607095)
5 NABHA PB-09-009-146-001/46
(SALUWAL) 		2609009000NRG25240420240016055 24/04/2024 SHARMILA 2609009WL000781 SHARMILA 00165 IBKL0001771 644 644 Processed 30/04/2024 3397913549 SHARMILA IDBI BANK(607095)
SubTotal 6118 6118
6 NABHA PB-09-009-127-001/103
(RAJGARH) 		2609009000NRG25240420240016040 24/04/2024 GURMEL KAUR 2609009WL000781 GURMEL KAUR 00176 IDIB000N503 1610 1610 Processed 30/04/2024 3397913566 GURMAIL KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG25240420240016052 24/04/2024 NAND PRASAD 2609009WL000781 NAND PRASAD 00176 IDIB000N503 1610 1610 Processed 30/04/2024 3397913565 Ms. NAND PRASHAD INDIAN BANK(607105)
SubTotal 3220 3220
8 NABHA PB-09-009-004-001/68
(AGETI) 		2609009000NRG25240420240016027 24/04/2024 RULDU SINGH 2609009WL000781 RULDU SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397913572 RULDU SINGH SO SANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1932 1932
9 NABHA PB-09-009-120-001/11
(PAHARPUR) 		2609009000NRG25240420240016036 24/04/2024 LAL SINGH 2609009WL000781 LAL SINGH 00349 PSIB0000850 322 322 Processed 30/04/2024 3397913544 LAL SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 322 322
10 NABHA PB-09-009-037-001/114
(CHOUDHRI MAJRA) 		2609009000NRG25240420240016030 24/04/2024 Sukhdev Singh 2609009WL000781 Sukhdev Singh 00354 PUNB0020410 644 644 Processed 30/04/2024 3397913542 SUKHDEV SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 644 644
11 NABHA PB-09-009-146-001/50
(SALUWAL) 		2609009000NRG25240420240016056 24/04/2024 PUSHPA DEVI 2609009WL000781 PUSHPA DEVI 00354 PUNB0035100 1932 1932 Processed 30/04/2024 3397913543 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
12 NABHA PB-09-009-009-001/212
(ALHORAN) 		2609009000NRG25240420240016028 24/04/2024 GURMEET KAUR 2609009WL000781 GURMEET KAUR 00415 SBIN0001452 1932 1932 Processed 30/04/2024 3397913564 GURMEET KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-037-001/62
(CHOUDHRI MAJRA) 		2609009000NRG25240420240016032 24/04/2024 TERSEM SINGH 2609009WL000781 TERSEM SINGH 00415 SBIN0001452 1932 1932 Processed 30/04/2024 3397913558 MR TARSEM SINGH STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-046-001/14
(DHINGHI) 		2609009000NRG25240420240016033 24/04/2024 SURJIT SINGH 2609009WL000781 SURJIT SINGH 00415 SBIN0001452 1932 1932 Processed 30/04/2024 3397913559 SURJIT SINGH S/O GURBAKHSH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 NABHA PB-09-009-120-001/1
(PAHARPUR) 		2609009000NRG25240420240016035 24/04/2024 JAGTAR SINGH 2609009WL000781 JAGTAR SINGH 00415 SBIN0001452 1932 1932 Processed 30/04/2024 3397913561 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-127-001/101
(RAJGARH) 		2609009000NRG25240420240016038 24/04/2024 HARPREET SINGH 2609009WL000781 HARPREET SINGH 00415 SBIN0001452 1932 1932 Processed 30/04/2024 3397913562 MR HARPREET SINGH STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-127-001/138
(RAJGARH) 		2609009000NRG25240420240016044 24/04/2024 LAKHWINDER KAUR 2609009WL000781 LAKHWINDER KAUR 00415 SBIN0001452 1932 1932 Processed 30/04/2024 3397913560 LAKHWINDER KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-146-001/42
(SALUWAL) 		2609009000NRG25240420240016054 24/04/2024 DIYA RAM 2609009WL000781 DIYA RAM 00415 SBIN0001452 1932 1932 Processed 30/04/2024 3397913563 DIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13524 13524
19 NABHA PB-09-009-009-001/61
(ALHORAN) 		2609009000NRG25240420240016029 24/04/2024 GURPREET KAUR 2609009WL000781 GURPREET KAUR 00415 SBIN0050013 1932 1932 Processed 30/04/2024 3397913571 MS GURPREET KAUR STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-146-001/174
(SALUWAL) 		2609009000NRG25240420240016051 24/04/2024 Varinder Kumar 2609009WL000781 Varinder Kumar 00415 SBIN0050013 1610 1610 Processed 30/04/2024 3397913570 MR BARINDER BARINDER STATE BANK OF INDIA(508548)
SubTotal 3542 3542
21 NABHA PB-09-009-146-001/58
(SALUWAL) 		2609009000NRG25240420240016057 24/04/2024 Prem Singh 2609009WL000781 Prem Singh 00415 SBIN0050239 1932 1932 Processed 30/04/2024 3397913567 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
22 NABHA PB-09-009-055-001/8
(GADAYA) 		2609009000NRG25240420240016034 24/04/2024 HAKAM SINGH 2609009WL000781 HAKAM SINGH 00415 SBIN0050434 1932 1932 Processed 30/04/2024 3397913568 MR HAKAM SINGH SON OF ZORA SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
23 NABHA PB-09-009-127-001/102
(RAJGARH) 		2609009000NRG25240420240016039 24/04/2024 RANJEET KAUR 2609009WL000781 RANJEET KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3397913554 RanjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
24 NABHA PB-09-009-127-001/112
(RAJGARH) 		2609009000NRG25240420240016041 24/04/2024 SARABJIT KAUR 2609009WL000781 SARABJIT KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3397913553 SARBJIT KAUR WO SATGUR SINGH UCO BANK(607066)
25 NABHA PB-09-009-127-001/134
(RAJGARH) 		2609009000NRG25240420240016042 24/04/2024 RAJWINDER KAUR 2609009WL000781 RAJWINDER KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3397913556 RAJWINDER KAUR UCO BANK(607066)
26 NABHA PB-09-009-127-001/135
(RAJGARH) 		2609009000NRG25240420240016043 24/04/2024 HARDEEP KAUR 2609009WL000781 HARDEEP KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3397913557 HARDEEP KAUR WO LAKHBIR SINGH UCO BANK(607066)
27 NABHA PB-09-009-127-001/16
(RAJGARH) 		2609009000NRG25240420240016045 24/04/2024 KARNAIL KAUR 2609009WL000781 KARNAIL KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3397913552 KARNAIL KAUR W/O MAHINDER SINGH UCO BANK(607066)
28 NABHA PB-09-009-127-001/34
(RAJGARH) 		2609009000NRG25240420240016046 24/04/2024 KULWINDER KAUR 2609009WL000781 KULWINDER KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3397913555 KULWINDER KAUR CANARA BANK(508532)
SubTotal 11592 11592
29 NABHA PB-09-009-146-001/147
(SALUWAL) 		2609009000NRG25240420240016048 24/04/2024 SEELA DEVI 2609009WL000781 SEELA DEVI 00468 UBIN0562955 1610 1610 Processed 30/04/2024 3397913569 SEELA DEVI UNION BANK OF INDIA(508500)
SubTotal 1610 1610
30 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG25240420240016031 24/04/2024 SINDER KAUR 2609009WL000781 SINDER KAUR 00468 UBIN0917885 1932 1932 Processed 30/04/2024 3397913551 SINDER KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-120-001/16
(PAHARPUR) 		2609009000NRG25240420240016037 24/04/2024 DEV SINGH 2609009WL000781 DEV SINGH 00468 UBIN0917885 1288 1288 Processed 30/04/2024 3397913550 DEV SINGH S/O RAM KRISHAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 52808 52808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_240424APB_FTO_3409 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1288
2 NABHA PB2609009_240424APB_FTO_3409 IDBI Bank IBKL0001771 NABHA 6118
3 NABHA PB2609009_240424APB_FTO_3409 Indian Bank IDIB000N503 NABHA 3220
4 NABHA PB2609009_240424APB_FTO_3409 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1932
5 NABHA PB2609009_240424APB_FTO_3409 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 322
6 NABHA PB2609009_240424APB_FTO_3409 Punjab National Bank PUNB0020410 Nabha 644
7 NABHA PB2609009_240424APB_FTO_3409 Punjab National Bank PUNB0035100 NABHA MAIN 1932
8 NABHA PB2609009_240424APB_FTO_3409 State Bank of India SBIN0001452 NABHA 13524
9 NABHA PB2609009_240424APB_FTO_3409 State Bank of India SBIN0050013 NABHA 3542
10 NABHA PB2609009_240424APB_FTO_3409 State Bank of India SBIN0050239 NABHA H.M.M. 1932
11 NABHA PB2609009_240424APB_FTO_3409 State Bank of India SBIN0050434 GURDITPURA 1932
12 NABHA PB2609009_240424APB_FTO_3409 UCO Bank UCBA0002855 Nabha 11592
13 NABHA PB2609009_240424APB_FTO_3409 Union Bank of India UBIN0562955 NABHA 1610
14 NABHA PB2609009_240424APB_FTO_3409 Union Bank of India UBIN0917885 NABHA 3220

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