Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270923FTO_56361
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-09-009-002-001/177
(ACHAL) 		2609009000NRG24270920230292213 27/09/2023 Rupinder kaur 2609009WL013677 Rupinder kaur 00048 BKID0006587 1515 1515 Processed 11/11/2023 7375404466 Rupinder kaur ()
SubTotal 1515 1515
2 NABHA PB-09-009-025-001/209
(BHORE) 		2609009000NRG24270920230291741 27/09/2023 DARSHAN SINGH 2609009WL013654 DARSHAN SINGH 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7375404467 DARSHAN SINGH ()
SubTotal 1818 1818
3 NABHA PB-09-009-025-001/44
(BHORE) 		2609009000NRG24270920230291760 27/09/2023 JASWINDER KAUR 2609009WL013654 JASWINDER KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7375404468 JASWINDER KAUR ()
SubTotal 1212 1212
4 NABHA PB-09-009-064-001/135
(GUNIKE) 		2609009000NRG24270920230291804 27/09/2023 GURPREET SINGH 2609009WL013655 GURPREET SINGH 00176 IDIB000N039 1212 1212 Processed 11/11/2023 7375404469 GURPREET SINGH ()
SubTotal 1212 1212
5 NABHA PB-09-009-064-001/144
(GUNIKE) 		2609009000NRG24270920230291807 27/09/2023 NIRMAL KAUR 2609009WL013655 NIRMAL KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7375404470 NIRMAL KAUR ()
SubTotal 1818 1818
6 NABHA PB-09-009-153-001/41
(SHIVGARH) 		2609009000NRG24270920230291858 27/09/2023 DAVINDER SINGH 2609009WL013656 DAVINDER SINGH 00349 PSIB0000452 1818 1818 Processed 11/11/2023 7375404474 DAVINDER SINGH ()
SubTotal 1818 1818
7 NABHA PB-09-009-077-001/10
(JHAMBALI SANI) 		2609009000NRG24270920230292502 27/09/2023 Karamjit kaur 2609009WL013691 Karamjit kaur 00349 PSIB0021174 1818 1818 Processed 11/11/2023 7375404475 KARAMJIT KAUR ()
8 NABHA PB-09-009-077-001/4
(JHAMBALI SANI) 		2609009000NRG24270920230292522 27/09/2023 KAMALJIT KAUR 2609009WL013691 KAMALJIT KAUR 00349 PSIB0021174 1212 1212 Processed 11/11/2023 7375404473 KAMALJIT KAUR ()
SubTotal 3030 3030
9 NABHA PB-09-009-067-001/2
(HALLA) 		2609009000NRG24270920230292466 27/09/2023 JINDER KAUR 2609009WL013690 JINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375404492 JINDER KAUR ()
10 NABHA PB-09-009-067-001/95
(HALLA) 		2609009000NRG24270920230292498 27/09/2023 SARABJIT KAUR 2609009WL013690 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375404493 SARABJIT KAUR ()
SubTotal 2424 2424
11 NABHA PB-09-009-064-001/55
(GUNIKE) 		2609009000NRG24270920230291820 27/09/2023 INDERJIT KAUR 2609009WL013655 INDERJIT KAUR 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7375404471 INDERJIT KAUR ()
SubTotal 1212 1212
12 NABHA PB-09-009-011-001/100
(ALIPUR) 		2609009000NRG24270920230292238 27/09/2023 SINDER KAUR 2609009WL013680 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375404480 SINDER KAUR ()
13 NABHA PB-09-009-011-001/104
(ALIPUR) 		2609009000NRG24270920230292239 27/09/2023 SIMRAN KAUR 2609009WL013680 SIMRAN KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375404498 SIMRAN KAUR ()
14 NABHA PB-09-009-011-001/113
(ALIPUR) 		2609009000NRG24270920230292240 27/09/2023 VIRPAL KAUR 2609009WL013680 VIRPAL KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7375404472 VIRPAL KAUR ()
15 NABHA PB-09-009-011-001/16
(ALIPUR) 		2609009000NRG24270920230292247 27/09/2023 LAKHWINDER KAUR 2609009WL013680 LAKHWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375404495 LAKHWINDER KAUR ()
16 NABHA PB-09-009-011-001/20
(ALIPUR) 		2609009000NRG24270920230292249 27/09/2023 Baljinder kaur 2609009WL013680 Baljinder kaur 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7375404476 Baljinder kaur ()
17 NABHA PB-09-009-011-001/24
(ALIPUR) 		2609009000NRG24270920230292250 27/09/2023 SARABJEET KAUR 2609009WL013680 SARABJEET KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375404496 SARABJEET KAUR ()
18 NABHA PB-09-009-011-001/36
(ALIPUR) 		2609009000NRG24270920230292255 27/09/2023 MANPREET KAUR 2609009WL013680 MANPREET KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375404497 MANPREET KAUR ()
19 NABHA PB-09-009-011-001/38
(ALIPUR) 		2609009000NRG24270920230292256 27/09/2023 Raj KAUR 2609009WL013680 Raj KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375404478 Raj KAUR ()
20 NABHA PB-09-009-011-001/46
(ALIPUR) 		2609009000NRG24270920230292259 27/09/2023 LAKHWINDER KAUR 2609009WL013680 LAKHWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7375404477 LAKHWINDER KAUR ()
21 NABHA PB-09-009-011-001/50
(ALIPUR) 		2609009000NRG24270920230292260 27/09/2023 BALWINDER KAUR 2609009WL013680 BALWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375404479 BALWINDER KAUR ()
22 NABHA PB-09-009-011-001/81
(ALIPUR) 		2609009000NRG24270920230292269 27/09/2023 SARABJIT KAUR 2609009WL013680 SARABJIT KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375404488 SARABJIT KAUR ()
23 NABHA PB-09-009-011-001/97
(ALIPUR) 		2609009000NRG24270920230292271 27/09/2023 jaspal kaur 2609009WL013680 jaspal kaur 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375404485 jaspal kaur ()
SubTotal 20907 20907
24 NABHA PB-09-009-077-001/28
(JHAMBALI SANI) 		2609009000NRG24270920230292513 27/09/2023 MALKIT KAUR 2609009WL013691 MALKIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7375404483 MALKIT KAUR ()
25 NABHA PB-09-009-077-001/47
(JHAMBALI SANI) 		2609009000NRG24270920230292528 27/09/2023 GURVINDER SINGH 2609009WL013691 GURVINDER SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7375404486 GURVINDER SINGH ()
SubTotal 3636 3636
26 NABHA PB-09-009-149-001/109
(SAUJA) 		2609009000NRG24270920230292572 27/09/2023 MANJIT KAUR 2609009WL013693 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7375404484 MANJIT KAUR ()
27 NABHA PB-09-009-149-001/51
(SAUJA) 		2609009000NRG24270920230292591 27/09/2023 GURMEET KAUR 2609009WL013693 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7375404499 GURMEET KAUR ()
28 NABHA PB-09-009-149-001/63
(SAUJA) 		2609009000NRG24270920230292594 27/09/2023 SINDERPAL KAUR 2609009WL013693 SINDERPAL KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7375404500 SINDERPAL KAUR ()
29 NABHA PB-09-009-149-001/75
(SAUJA) 		2609009000NRG24270920230292598 27/09/2023 BALVEER KAUR 2609009WL013693 BALVEER KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7375404490 BALVEER KAUR ()
SubTotal 6363 6363
30 NABHA PB-09-009-134-001/10
(RANJITGARH) 		2609009000NRG24270920230291961 27/09/2023 NACHATTAR SINGH 2609009WL013666 NACHATTAR SINGH 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7375404481 NACHATTAR SINGH ()
31 NABHA PB-09-009-134-001/20
(RANJITGARH) 		2609009000NRG24270920230291964 27/09/2023 JASWINDER KAUR 2609009WL013666 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7375404482 JASWINDER KAUR ()
32 NABHA PB-09-009-153-001/21
(SHIVGARH) 		2609009000NRG24270920230291848 27/09/2023 HARMAIL KAUR 2609009WL013656 HARMAIL KAUR 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7375404489 HARMAIL KAUR ()
SubTotal 5151 5151
33 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG24270920230292207 27/09/2023 SARABJEET KAUR 2609009WL013677 SARABJEET KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7375404487 SARABJEET KAUR ()
34 NABHA PB-09-009-112-001/174
(MEHAS) 		2609009000NRG24270920230292039 27/09/2023 BIKRAMJEET SINGH 2609009WL013670 BIKRAMJEET SINGH 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7375404494 BIKRAMJEET SINGH ()
SubTotal 3333 3333
35 NABHA PB-09-009-077-001/52
(JHAMBALI SANI) 		2609009000NRG24270920230292530 27/09/2023 SANDEEP KAUR 2609009WL013691 SANDEEP KAUR 00354 PUNB0512610 1818 1818 Processed 11/11/2023 7375404491 SANDEEP KAUR ()
SubTotal 1818 1818
36 NABHA PB-09-009-002-001/182
(ACHAL) 		2609009000NRG24270920230292214 27/09/2023 MANJIT KAUR 2609009WL013677 MANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7375404506 MRS MANJIT KAUR ()
37 NABHA PB-09-009-064-001/12
(GUNIKE) 		2609009000NRG24270920230291801 27/09/2023 CHHINDER 2609009WL013655 CHHINDER 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375404501 MRS CHHINDER ()
38 NABHA PB-09-009-120-001/92
(PAHARPUR) 		2609009000NRG24270920230292044 27/09/2023 MAHINDER SINGH 2609009WL013670 MAHINDER SINGH 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7375404502 MR MAHINDER SINGH ()
SubTotal 4848 4848
39 NABHA PB-09-009-078-001/105
(JINDALPUR) 		2609009000NRG24270920230292535 27/09/2023 LAJ WANTI 2609009WL013692 LAJ WANTI 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7375404507 MRS LAJ WANTI ()
SubTotal 1818 1818
40 NABHA PB-09-009-025-001/96
(BHORE) 		2609009000NRG24270920230291795 27/09/2023 KULWANT KAUR 2609009WL013654 KULWANT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7375404503 MRS KULWANT KAUR WO AMRIK SINGH ()
41 NABHA PB-09-009-030-001/30
(BISHAN PURA) 		2609009000NRG24270920230292446 27/09/2023 SUNITA 2609009WL013689 SUNITA 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7375404505 MRS SUNITA ()
42 NABHA PB-09-009-030-001/5
(BISHAN PURA) 		2609009000NRG24270920230292451 27/09/2023 KIRANJIT KAUR 2609009WL013689 KIRANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7375404504 MRS KIRANJIT KAUR ()
SubTotal 5151 5151
Total 69084 69084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_270923FTO_56361 Bank of India BKID0006587 NABHA 1515
2 NABHA PB2609009_270923FTO_56361 Canara Bank CNRB0002119 NABHA 1818
3 NABHA PB2609009_270923FTO_56361 Indian Bank IDIB000L021 Labana Teku 1212
4 NABHA PB2609009_270923FTO_56361 Indian Bank IDIB000N039 NABHA 1212
5 NABHA PB2609009_270923FTO_56361 Indian Bank IDIB000N503 NABHA 1818
6 NABHA PB2609009_270923FTO_56361 Punjab & Sind Bank PSIB0000452 Chunda 1818
7 NABHA PB2609009_270923FTO_56361 Punjab & Sind Bank PSIB0021174 Bhadson 3030
8 NABHA PB2609009_270923FTO_56361 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2424
9 NABHA PB2609009_270923FTO_56361 Punjab National Bank PUNB0020410 Nabha 1212
10 NABHA PB2609009_270923FTO_56361 Punjab National Bank PUNB0024910 Chhintanwala 20907
11 NABHA PB2609009_270923FTO_56361 Punjab National Bank PUNB0126110 Bhadson 3636
12 NABHA PB2609009_270923FTO_56361 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 6363
13 NABHA PB2609009_270923FTO_56361 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 5151
14 NABHA PB2609009_270923FTO_56361 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3333
15 NABHA PB2609009_270923FTO_56361 Punjab National Bank PUNB0512610 Mohali Govt College Sec 56 Phase 6 1818
16 NABHA PB2609009_270923FTO_56361 State Bank of India SBIN0001452 NABHA 4848
17 NABHA PB2609009_270923FTO_56361 State Bank of India SBIN0050020 BHADSON 1818
18 NABHA PB2609009_270923FTO_56361 State Bank of India SBIN0051299 MALEWAL 5151

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