Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:32:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_091123FTO_67898
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-09-009-118-001/131
(NARMANA) 		2609009000NRG24091120230364496 09/11/2023 PARMJIT KAUR 2609009WL016845 PARMJIT KAUR 00089 CBIN0284682 1515 1515 Processed 25/11/2023 8011010742 PARMJIT KAUR ()
SubTotal 1515 1515
2 NABHA PB-09-009-046-001/35
(DHINGHI) 		2609009000NRG24091120230364486 09/11/2023 GURPREET KAUR 2609009WL016844 GURPREET KAUR 00176 IDIB000N503 1515 1515 Processed 25/11/2023 8011010746 GURPREET KAUR ()
3 NABHA PB-09-009-113-001/60
(MOHAL GAWARA) 		2609009000NRG24091120230364571 09/11/2023 REKHA 2609009WL016846 REKHA 00176 IDIB000N503 606 606 Rejected 25/11/2023 8011010753 No Such Account
4 NABHA PB-09-009-118-001/117
(NARMANA) 		2609009000NRG24091120230364393 09/11/2023 KARAMJIT KAUR 2609009WL016842 KARAMJIT KAUR 00176 IDIB000N503 1515 1515 Processed 25/11/2023 8011010747 KARAMJIT KAUR ()
5 NABHA PB-09-009-118-001/121
(NARMANA) 		2609009000NRG24091120230364395 09/11/2023 CHARANJIT KAUR 2609009WL016842 CHARANJIT KAUR 00176 IDIB000N503 303 303 Processed 25/11/2023 8011010749 CHARANJIT KAUR ()
6 NABHA PB-09-009-118-001/126
(NARMANA) 		2609009000NRG24091120230364396 09/11/2023 CHARNO KAUR 2609009WL016842 CHARNO KAUR 00176 IDIB000N503 1212 1212 Processed 25/11/2023 8011010748 CHARNO KAUR ()
7 NABHA PB-09-009-118-001/19
(NARMANA) 		2609009000NRG24091120230364409 09/11/2023 JARNAIL KAUR 2609009WL016842 JARNAIL KAUR 00176 IDIB000N503 1515 1515 Processed 25/11/2023 8011010745 JARNAIL KAUR ()
8 NABHA PB-09-009-118-001/193
(NARMANA) 		2609009000NRG24091120230364501 09/11/2023 PARAMJEET KAUR 2609009WL016845 PARAMJEET KAUR 00176 IDIB000N503 1515 1515 Processed 25/11/2023 8011010754 PARAMJEET KAUR ()
9 NABHA PB-09-009-118-001/197
(NARMANA) 		2609009000NRG24091120230364411 09/11/2023 RANJIT KAUR 2609009WL016842 RANJIT KAUR 00176 IDIB000N503 1212 1212 Processed 25/11/2023 8011010751 RANJIT KAUR ()
10 NABHA PB-09-009-118-001/227
(NARMANA) 		2609009000NRG24091120230364426 09/11/2023 BHARPUR KAUR 2609009WL016842 BHARPUR KAUR 00176 IDIB000N503 1212 1212 Processed 25/11/2023 8011010750 BHARPUR KAUR ()
11 NABHA PB-09-009-118-001/50
(NARMANA) 		2609009000NRG24091120230364514 09/11/2023 Parmjeet Kaur 2609009WL016845 Parmjeet Kaur 00176 IDIB000N503 1212 1212 Processed 25/11/2023 8011010752 Parmjeet Kaur ()
12 NABHA PB-09-009-118-001/59
(NARMANA) 		2609009000NRG24091120230364517 09/11/2023 SUKHPAL KAUR 2609009WL016845 SUKHPAL KAUR 00176 IDIB000N503 909 909 Processed 25/11/2023 8011010743 SUKHPAL KAUR ()
13 NABHA PB-09-009-118-001/78
(NARMANA) 		2609009000NRG24091120230364441 09/11/2023 HARPREET KAUR 2609009WL016842 HARPREET KAUR 00176 IDIB000N503 1515 1515 Processed 25/11/2023 8011010744 HARPREET KAUR ()
SubTotal 14241 14241
14 NABHA PB-09-009-118-001/201
(NARMANA) 		2609009000NRG24091120230364415 09/11/2023 BEVI KAUR 2609009WL016842 BEVI KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011010778 BEVI KAUR ()
SubTotal 909 909
15 NABHA PB-09-009-149-001/17
(SAUJA) 		2609009000NRG24091120230364448 09/11/2023 DHARAMPAL KAUR 2609009WL016843 DHARAMPAL KAUR 00354 PUNB0188710 606 606 Rejected 25/11/2023 8011010755 No Such Account
16 NABHA PB-09-009-149-001/61
(SAUJA) 		2609009000NRG24091120230364452 09/11/2023 BALWINDER KAUR 2609009WL016843 BALWINDER KAUR 00354 PUNB0188710 909 909 Processed 25/11/2023 8011010756 BALWINDER KAUR ()
17 NABHA PB-09-009-149-001/63
(SAUJA) 		2609009000NRG24091120230364454 09/11/2023 SINDERPAL KAUR 2609009WL016843 SINDERPAL KAUR 00354 PUNB0188710 606 606 Processed 25/11/2023 8011010758 SINDERPAL KAUR ()
18 NABHA PB-09-009-149-001/75
(SAUJA) 		2609009000NRG24091120230364461 09/11/2023 BALVEER KAUR 2609009WL016843 BALVEER KAUR 00354 PUNB0188710 909 909 Processed 25/11/2023 8011010757 BALVEER KAUR ()
SubTotal 3030 3030
19 NABHA PB-09-009-113-001/2
(MOHAL GAWARA) 		2609009000NRG24091120230364537 09/11/2023 JASPREET KAUR 2609009WL016846 JASPREET KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011010766 JASPREET KAUR ()
20 NABHA PB-09-009-113-001/29
(MOHAL GAWARA) 		2609009000NRG24091120230364546 09/11/2023 JASVIR KAUR 2609009WL016846 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011010760 JASVIR KAUR ()
21 NABHA PB-09-009-113-001/36
(MOHAL GAWARA) 		2609009000NRG24091120230364551 09/11/2023 RANI KAUR 2609009WL016846 RANI KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011010759 RANI KAUR ()
22 NABHA PB-09-009-113-001/39
(MOHAL GAWARA) 		2609009000NRG24091120230364553 09/11/2023 MANJIT KAUR 2609009WL016846 MANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011010768 MANJIT KAUR ()
23 NABHA PB-09-009-113-001/51
(MOHAL GAWARA) 		2609009000NRG24091120230364561 09/11/2023 MALKEET KAUR 2609009WL016846 MALKEET KAUR 00354 PUNB0353200 1212 1212 Processed 25/11/2023 8011010763 MALKEET KAUR ()
24 NABHA PB-09-009-113-001/52
(MOHAL GAWARA) 		2609009000NRG24091120230364562 09/11/2023 MAIA 2609009WL016846 MAIA 00354 PUNB0353200 303 303 Processed 25/11/2023 8011010765 MAIA ()
25 NABHA PB-09-009-113-001/53
(MOHAL GAWARA) 		2609009000NRG24091120230364564 09/11/2023 PINKI 2609009WL016846 PINKI 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011010761 PINKI ()
26 NABHA PB-09-009-113-001/55
(MOHAL GAWARA) 		2609009000NRG24091120230364566 09/11/2023 PARAMJIT KAUR 2609009WL016846 PARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 25/11/2023 8011010762 PARAMJIT KAUR ()
27 NABHA PB-09-009-113-001/58
(MOHAL GAWARA) 		2609009000NRG24091120230364568 09/11/2023 JASVEER KAUR 2609009WL016846 JASVEER KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011010767 JASVEER KAUR ()
28 NABHA PB-09-009-113-001/6
(MOHAL GAWARA) 		2609009000NRG24091120230364570 09/11/2023 MANJEET KAUR 2609009WL016846 MANJEET KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011010764 MANJEET KAUR ()
SubTotal 17271 17271
29 NABHA PB-09-009-118-001/109
(NARMANA) 		2609009000NRG24091120230364493 09/11/2023 SUKHWINDER KAUR 2609009WL016845 SUKHWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8011010773 SUKHWINDER KAUR ()
30 NABHA PB-09-009-118-001/112
(NARMANA) 		2609009000NRG24091120230364392 09/11/2023 GURMIT KAUR 2609009WL016842 GURMIT KAUR 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8011010770 GURMIT KAUR ()
31 NABHA PB-09-009-118-001/14
(NARMANA) 		2609009000NRG24091120230364401 09/11/2023 RANI 2609009WL016842 RANI 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8011010776 RANI ()
32 NABHA PB-09-009-118-001/183
(NARMANA) 		2609009000NRG24091120230364408 09/11/2023 GURDEV KAUR 2609009WL016842 GURDEV KAUR 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8011010769 GURDEV KAUR ()
33 NABHA PB-09-009-118-001/211
(NARMANA) 		2609009000NRG24091120230364421 09/11/2023 KIRANDEEP KAUR 2609009WL016842 KIRANDEEP KAUR 00354 PUNB0353800 1212 1212 Processed 25/11/2023 8011010777 KIRANDEEP KAUR ()
34 NABHA PB-09-009-118-001/44
(NARMANA) 		2609009000NRG24091120230364509 09/11/2023 MALKIT KAUR 2609009WL016845 MALKIT KAUR 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8011010771 MALKIT KAUR ()
35 NABHA PB-09-009-118-001/53
(NARMANA) 		2609009000NRG24091120230364516 09/11/2023 HARBANS KAUR 2609009WL016845 HARBANS KAUR 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8011010772 HARBANS KAUR ()
SubTotal 10302 10302
36 NABHA PB-09-009-046-001/174
(DHINGHI) 		2609009000NRG24091120230364482 09/11/2023 JASVEER KAUR 2609009WL016844 JASVEER KAUR 00415 SBIN0001452 1515 1515 Processed 25/11/2023 8011010775 MRS JASVEER KAUR ()
SubTotal 1515 1515
37 NABHA PB-09-009-118-001/237
(NARMANA) 		2609009000NRG24091120230364430 09/11/2023 KIRNA RANI 2609009WL016842 KIRNA RANI 00415 SBIN0018691 1212 1212 Processed 25/11/2023 8011010780 MRS KIRNA RANI ()
SubTotal 1212 1212
38 NABHA PB-09-009-113-001/3
(MOHAL GAWARA) 		2609009000NRG24091120230364547 09/11/2023 BALVIR SINGH 2609009WL016846 BALVIR SINGH 00415 SBIN0051299 1515 1515 Processed 25/11/2023 8011010779 MR BALVIR SINGH ()
39 NABHA PB-09-009-113-001/7
(MOHAL GAWARA) 		2609009000NRG24091120230364576 09/11/2023 CHARANJEET KAUR 2609009WL016846 CHARANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 25/11/2023 8011010781 MRS CHARANJEET KAUR ()
SubTotal 3030 3030
40 NABHA PB-09-009-118-001/125
(NARMANA) 		2609009000NRG24091120230364495 09/11/2023 RANI 2609009WL016845 RANI 00468 UBIN0819646 1515 1515 Processed 25/11/2023 8011010774 RANI ()
SubTotal 1515 1515
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_091123FTO_67898 Central Bank Of India CBIN0284682 Nabha 1515
2 NABHA PB2609009_091123FTO_67898 Indian Bank IDIB000N503 NABHA 14241
3 NABHA PB2609009_091123FTO_67898 Punjab Gramin Bank PUNB0PGB003 THUHI 909
4 NABHA PB2609009_091123FTO_67898 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3030
5 NABHA PB2609009_091123FTO_67898 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 17271
6 NABHA PB2609009_091123FTO_67898 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 10302
7 NABHA PB2609009_091123FTO_67898 State Bank of India SBIN0001452 NABHA 1515
8 NABHA PB2609009_091123FTO_67898 State Bank of India SBIN0018691 NGM NABHA 1212
9 NABHA PB2609009_091123FTO_67898 State Bank of India SBIN0051299 MALEWAL 3030
10 NABHA PB2609009_091123FTO_67898 Union Bank of India UBIN0819646 NABHA 1515

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