Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:41 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_090523APB_FTO_8857
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-09-009-004-001/16
(AGETI) 		2609009000NRG24090520230030756 09/05/2023 BANT SINGH 2609009WL001370 BANT SINGH 00176 IDIB000N039 1212 1212 Processed 17/05/2023 1639099134 BANT SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
2 NABHA PB-09-009-004-001/25
(AGETI) 		2609009000NRG24090520230030758 09/05/2023 JAGDEEP KAUR 2609009WL001370 JAGDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1639099126 JAGDEEP KAUR BANK OF BARODA(606985)
3 NABHA PB-09-009-118-001/104
(NARMANA) 		2609009000NRG24090520230030708 09/05/2023 SURJIT KAUR 2609009WL001369 SURJIT KAUR 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639099127 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-118-001/127
(NARMANA) 		2609009000NRG24090520230030720 09/05/2023 DARSHAN SINGH 2609009WL001369 DARSHAN SINGH 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639099132 Mr. DARSHAN SINGH INDIAN BANK(607105)
5 NABHA PB-09-009-118-001/149
(NARMANA) 		2609009000NRG24090520230030727 09/05/2023 PARAMJIT KAUR 2609009WL001369 PARAMJIT KAUR 00176 IDIB000N503 909 909 Processed 17/05/2023 1639099129 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
6 NABHA PB-09-009-118-001/27
(NARMANA) 		2609009000NRG24090520230030735 09/05/2023 GURDEEP KAUR 2609009WL001369 GURDEEP KAUR 00176 IDIB000N503 1818 1818 Rejected 18/05/2023 1639099133 Unclaimed/DEAF accounts
7 NABHA PB-09-009-118-001/29
(NARMANA) 		2609009000NRG24090520230030737 09/05/2023 RAJPAL KAUR 2609009WL001369 RAJPAL KAUR 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639099131 Mrs. RAJPAL KAUR INDIAN BANK(607105)
8 NABHA PB-09-009-118-001/47
(NARMANA) 		2609009000NRG24090520230030746 09/05/2023 KARAMJIT KAUR 2609009WL001369 KARAMJIT KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1639099128 KARAMJEET KAUR WO FAQIRIA PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-118-001/5
(NARMANA) 		2609009000NRG24090520230030748 09/05/2023 CHARANJIT KAUR 2609009WL001369 CHARANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1639099130 CHARANJIT KAURWO HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
10 NABHA PB-09-009-004-001/106
(AGETI) 		2609009000NRG24090520230030750 09/05/2023 Harpreet Kaur 2609009WL001370 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639099138 HARPREET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
11 NABHA PB-09-009-004-001/113
(AGETI) 		2609009000NRG24090520230030751 09/05/2023 HARPREET KAUR 2609009WL001370 HARPREET KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639099136 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
12 NABHA PB-09-009-118-001/11
(NARMANA) 		2609009000NRG24090520230030713 09/05/2023 HARJINDER KAUR 2609009WL001369 HARJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639099137 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-118-001/46
(NARMANA) 		2609009000NRG24090520230030745 09/05/2023 RAJAT SHARMA 2609009WL001369 RAJAT SHARMA 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639099135 RAJAT SHARMA SO DAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
14 NABHA PB-09-009-118-001/28
(NARMANA) 		2609009000NRG24090520230030736 09/05/2023 CHAMKAUR SINGH 2609009WL001369 CHAMKAUR SINGH 00354 PUNB0035100 2121 2121 Processed 17/05/2023 1639099145 CHAMKAUR SINGH S/O LALI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
15 NABHA PB-09-009-004-001/10
(AGETI) 		2609009000NRG24090520230030749 09/05/2023 KARNAIL KAUR 2609009WL001370 KARNAIL KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639099113 KARNAIL KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-004-001/116
(AGETI) 		2609009000NRG24090520230030753 09/05/2023 JASPAL KAUR 2609009WL001370 JASPAL KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639099139 JASPAL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-004-001/133
(AGETI) 		2609009000NRG24090520230030754 09/05/2023 PREET KAUR 2609009WL001370 PREET KAUR 00354 PUNB0353800 1212 1212 Processed 17/05/2023 1639099122 PREET KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-004-001/18
(AGETI) 		2609009000NRG24090520230030757 09/05/2023 JASWANT KAUR 2609009WL001370 JASWANT KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639099162 JASWANT KAUR W/O.KARAM SINGH PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-004-001/26
(AGETI) 		2609009000NRG24090520230030759 09/05/2023 MANJEET KAUR 2609009WL001370 MANJEET KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639099164 MANJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-004-001/44
(AGETI) 		2609009000NRG24090520230030760 09/05/2023 GURVINDER KAUR 2609009WL001370 GURVINDER KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639099161 GURWINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-004-001/46
(AGETI) 		2609009000NRG24090520230030761 09/05/2023 SINDER KAUR 2609009WL001370 SINDER KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639099165 SINDER KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-004-001/51
(AGETI) 		2609009000NRG24090520230030763 09/05/2023 MOHINDER KAUR 2609009WL001370 MOHINDER KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639099151 MOHINDER KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-004-001/52
(AGETI) 		2609009000NRG24090520230030764 09/05/2023 KARAMJIT KAUR 2609009WL001370 KARAMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639099163 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-004-001/6
(AGETI) 		2609009000NRG24090520230030765 09/05/2023 GURDEV KAUR 2609009WL001370 GURDEV KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639099156 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-004-001/65
(AGETI) 		2609009000NRG24090520230030766 09/05/2023 Joginder kaur 2609009WL001370 Joginder kaur 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639099155 JOGINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-004-001/7
(AGETI) 		2609009000NRG24090520230030767 09/05/2023 SUKHWINDER KAUR 2609009WL001370 SUKHWINDER KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639099158 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-004-001/84
(AGETI) 		2609009000NRG24090520230030768 09/05/2023 gurmeet kaur 2609009WL001370 gurmeet kaur 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639099143 GURMIT KAUR HDFC BANK LTD(607152)
28 NABHA PB-09-009-004-001/9
(AGETI) 		2609009000NRG24090520230030770 09/05/2023 BHAJAN KAUR 2609009WL001370 BHAJAN KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639099114 BHAJAN KAUR WO MOLU SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-004-001/97
(AGETI) 		2609009000NRG24090520230030771 09/05/2023 SURJIT KAUR 2609009WL001370 SURJIT KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639099157 SURJEET KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-118-001/10
(NARMANA) 		2609009000NRG24090520230030705 09/05/2023 SARDARA SINGH 2609009WL001369 SARDARA SINGH 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639099160 SARDARA SINGH S/O.RAM SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-118-001/101
(NARMANA) 		2609009000NRG24090520230030707 09/05/2023 SURJIT KAUR 2609009WL001369 SURJIT KAUR 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639099154 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-118-001/107
(NARMANA) 		2609009000NRG24090520230030710 09/05/2023 RANI KAUR 2609009WL001369 RANI KAUR 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639099120 RANI W/O GURJANT SINGH UNION BANK OF INDIA(508500)
33 NABHA PB-09-009-118-001/110
(NARMANA) 		2609009000NRG24090520230030714 09/05/2023 GURMIT KAUR 2609009WL001369 GURMIT KAUR 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639099121 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-118-001/111
(NARMANA) 		2609009000NRG24090520230030715 09/05/2023 JASBIR KAUR 2609009WL001369 JASBIR KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639099117 JASBIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-118-001/129
(NARMANA) 		2609009000NRG24090520230030722 09/05/2023 DIYAL KAUR 2609009WL001369 DIYAL KAUR 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639099153 DIYAL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-118-001/13
(NARMANA) 		2609009000NRG24090520230030723 09/05/2023 GURDEV KAUR 2609009WL001369 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639099115 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-118-001/135
(NARMANA) 		2609009000NRG24090520230030724 09/05/2023 AMARJIT KAUR 2609009WL001369 AMARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639099140 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-118-001/147
(NARMANA) 		2609009000NRG24090520230030726 09/05/2023 SIMRANJIT KAUR 2609009WL001369 SIMRANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639099123 SIMRANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-118-001/17
(NARMANA) 		2609009000NRG24090520230030729 09/05/2023 HAKAM SINGH 2609009WL001369 HAKAM SINGH 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639099142 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-118-001/18
(NARMANA) 		2609009000NRG24090520230030730 09/05/2023 parkash ram 2609009WL001369 parkash ram 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639099159 RAM PARTAP PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-118-001/2
(NARMANA) 		2609009000NRG24090520230030732 09/05/2023 SUKHDEV SINGH 2609009WL001369 SUKHDEV SINGH 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639099144 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-118-001/24
(NARMANA) 		2609009000NRG24090520230030733 09/05/2023 GURMIT KAUR 2609009WL001369 GURMIT KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639099116 GURMIT KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-118-001/30
(NARMANA) 		2609009000NRG24090520230030738 09/05/2023 CHARANJIT KAUR 2609009WL001369 CHARANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639099118 CHARANJIT KAUR W/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-118-001/35
(NARMANA) 		2609009000NRG24090520230030739 09/05/2023 GURNAM SINGH 2609009WL001369 GURNAM SINGH 00354 PUNB0353800 1212 1212 Rejected 17/05/2023 1639099152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NABHA PB-09-009-118-001/36
(NARMANA) 		2609009000NRG24090520230030740 09/05/2023 MONI SINGH 2609009WL001369 MONI SINGH 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639099125 MONI SINGH SO HAMEK SINGH PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-118-001/41
(NARMANA) 		2609009000NRG24090520230030741 09/05/2023 BALBIR KAUR 2609009WL001369 BALBIR KAUR 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639099119 BALBIR KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-118-001/43
(NARMANA) 		2609009000NRG24090520230030742 09/05/2023 DARSHAN KAUR 2609009WL001369 DARSHAN KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639099124 DARSHAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-118-001/49
(NARMANA) 		2609009000NRG24090520230030747 09/05/2023 SURJIT KAUR 2609009WL001369 SURJIT KAUR 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639099141 SURJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57570 57570
49 NABHA PB-09-009-118-001/128
(NARMANA) 		2609009000NRG24090520230030721 09/05/2023 CHARANJIT KAUR 2609009WL001369 CHARANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639099150 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
50 NABHA PB-09-009-118-001/105
(NARMANA) 		2609009000NRG24090520230030709 09/05/2023 BALDEV KAUR 2609009WL001369 BALDEV KAUR 00462 UCBA0002855 1818 1818 Processed 17/05/2023 1639099147 BALDEV KAUR W/O HARBANS SINGH UCO BANK(607066)
51 NABHA PB-09-009-118-001/108
(NARMANA) 		2609009000NRG24090520230030711 09/05/2023 JARNAIL KAUR 2609009WL001369 JARNAIL KAUR 00462 UCBA0002855 1818 1818 Processed 17/05/2023 1639099149 JARNAIL KAUR WO BALVIR SINGH UCO BANK(607066)
52 NABHA PB-09-009-118-001/155
(NARMANA) 		2609009000NRG24090520230030728 09/05/2023 SULOCHNA DEVI 2609009WL001369 SULOCHNA DEVI 00462 UCBA0002855 2121 2121 Processed 17/05/2023 1639099148 SALOCHNA DEVI ICICI BANK LTD(508534)
SubTotal 5757 5757
53 NABHA PB-09-009-118-001/100
(NARMANA) 		2609009000NRG24090520230030706 09/05/2023 SUKHCHAIN KAUR 2609009WL001369 SUKHCHAIN KAUR 00468 UBIN0819646 2121 2121 Processed 17/05/2023 1639099146 SUKCHAIN KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 90900 90900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_090523APB_FTO_8857 Indian Bank IDIB000N039 NABHA 1212
2 NABHA PB2609009_090523APB_FTO_8857 Indian Bank IDIB000N503 NABHA 13938
3 NABHA PB2609009_090523APB_FTO_8857 Punjab Gramin Bank PUNB0PGB003 THUHI 6666
4 NABHA PB2609009_090523APB_FTO_8857 Punjab National Bank PUNB0035100 NABHA MAIN 2121
5 NABHA PB2609009_090523APB_FTO_8857 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 57570
6 NABHA PB2609009_090523APB_FTO_8857 State Bank of India SBIN0007190 GAJJU MAJRA 1515
7 NABHA PB2609009_090523APB_FTO_8857 UCO Bank UCBA0002855 Nabha 5757
8 NABHA PB2609009_090523APB_FTO_8857 Union Bank of India UBIN0819646 NABHA 2121

Download In Excel