Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_201123FTO_69708
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-09-009-049-001/111
(DIWANGARH) 		2609009000NRG24201120230375366 20/11/2023 KULVIR KAUR 2609009WL018084 KULVIR KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 9010687584 KULVIR KAUR ()
SubTotal 1515 1515
2 NABHA PB-09-009-116-001/75
(NANOWAL) 		2609009000NRG24201120230375508 20/11/2023 JASVIR KAUR 2609009WL018089 JASVIR KAUR 00078 CNRB0005540 909 909 Processed 01/01/2024 9010687581 JASVIR KAUR ()
3 NABHA PB-09-009-141-001/159
(SADHNAULI) 		2609009000NRG24201120230375328 20/11/2023 GURWINDER KAUR 2609009WL018082 GURWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 01/01/2024 9010687585 GURWINDER KAUR ()
SubTotal 2727 2727
4 NABHA PB-09-009-113-001/60
(MOHAL GAWARA) 		2609009000NRG24201120230375455 20/11/2023 REKHA 2609009WL018088 REKHA 00176 IDIB000N503 1515 1515 Rejected 01/01/2024 9010687586 No Such Account
SubTotal 1515 1515
5 NABHA PB-09-009-082-001/21
(KALIHANA) 		2609009000NRG24201120230375564 20/11/2023 PAL KAUR 2609009WL018091 PAL KAUR 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9010687566 PAL KAUR ()
SubTotal 606 606
6 NABHA PB-09-009-116-001/26
(NANOWAL) 		2609009000NRG24201120230375475 20/11/2023 SUKHBIR KAUR 2609009WL018089 SUKHBIR KAUR 00349 PSIB0021174 1515 1515 Processed 01/01/2024 9010687580 SUKHBIR KAUR ()
SubTotal 1515 1515
7 NABHA PB-09-009-141-001/171
(SADHNAULI) 		2609009000NRG24201120230375332 20/11/2023 GURMEET KAUR 2609009WL018082 GURMEET KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9010687587 GURMEET KAUR ()
8 NABHA PB-09-009-141-001/212
(SADHNAULI) 		2609009000NRG24201120230375544 20/11/2023 SUKHVINDER KAUR 2609009WL018090 SUKHVINDER KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9010687579 SUKHVINDER KAUR ()
SubTotal 3636 3636
9 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG24201120230375579 20/11/2023 JASWANT KAUR 2609009WL018091 JASWANT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010687583 JASWANT KAUR ()
SubTotal 909 909
10 NABHA PB-09-009-116-001/100
(NANOWAL) 		2609009000NRG24201120230375463 20/11/2023 SINDER KAUR 2609009WL018089 SINDER KAUR 00354 PUNB0126110 909 909 Processed 01/01/2024 9010687578 SINDER KAUR ()
SubTotal 909 909
11 NABHA PB-09-009-113-001/2
(MOHAL GAWARA) 		2609009000NRG24201120230375420 20/11/2023 JASPREET KAUR 2609009WL018088 JASPREET KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9010687558 JASPREET KAUR ()
12 NABHA PB-09-009-113-001/29
(MOHAL GAWARA) 		2609009000NRG24201120230375427 20/11/2023 JASVIR KAUR 2609009WL018088 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9010687575 JASVIR KAUR ()
13 NABHA PB-09-009-113-001/36
(MOHAL GAWARA) 		2609009000NRG24201120230375432 20/11/2023 RANI KAUR 2609009WL018088 RANI KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9010687576 RANI KAUR ()
14 NABHA PB-09-009-113-001/39
(MOHAL GAWARA) 		2609009000NRG24201120230375434 20/11/2023 MANJIT KAUR 2609009WL018088 MANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9010687560 MANJIT KAUR ()
15 NABHA PB-09-009-113-001/48
(MOHAL GAWARA) 		2609009000NRG24201120230375442 20/11/2023 SONY SINGH 2609009WL018088 SONY SINGH 00354 PUNB0353200 303 303 Processed 01/01/2024 9010687577 SONY SINGH ()
16 NABHA PB-09-009-113-001/50
(MOHAL GAWARA) 		2609009000NRG24201120230375445 20/11/2023 LABH KAUR 2609009WL018088 LABH KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9010687589 LABH KAUR ()
17 NABHA PB-09-009-113-001/51
(MOHAL GAWARA) 		2609009000NRG24201120230375446 20/11/2023 MALKEET KAUR 2609009WL018088 MALKEET KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9010687588 MALKEET KAUR ()
18 NABHA PB-09-009-113-001/52
(MOHAL GAWARA) 		2609009000NRG24201120230375447 20/11/2023 MAIA 2609009WL018088 MAIA 00354 PUNB0353200 606 606 Processed 01/01/2024 9010687557 MAIA ()
19 NABHA PB-09-009-113-001/53
(MOHAL GAWARA) 		2609009000NRG24201120230375449 20/11/2023 PINKI 2609009WL018088 PINKI 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9010687574 PINKI ()
20 NABHA PB-09-009-113-001/55
(MOHAL GAWARA) 		2609009000NRG24201120230375450 20/11/2023 PARAMJIT KAUR 2609009WL018088 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9010687573 PARAMJIT KAUR ()
21 NABHA PB-09-009-113-001/58
(MOHAL GAWARA) 		2609009000NRG24201120230375452 20/11/2023 JASVEER KAUR 2609009WL018088 JASVEER KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9010687559 JASVEER KAUR ()
22 NABHA PB-09-009-113-001/6
(MOHAL GAWARA) 		2609009000NRG24201120230375454 20/11/2023 MANJEET KAUR 2609009WL018088 MANJEET KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9010687556 MANJEET KAUR ()
SubTotal 17271 17271
23 NABHA PB-09-009-029-001/67
(BISHANGARH) 		2609009000NRG24201120230375358 20/11/2023 RANDHIR SINGH 2609009WL018083 RANDHIR SINGH 00415 SBIN0050013 1212 1212 Processed 01/01/2024 9010687572 MR RANDHIR SINGH ()
SubTotal 1212 1212
24 NABHA PB-09-009-141-001/182
(SADHNAULI) 		2609009000NRG24201120230375540 20/11/2023 JASPAL SINGH 2609009WL018090 JASPAL SINGH 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9010687571 MR JASPAL SINGH ()
SubTotal 1818 1818
25 NABHA PB-09-009-141-001/211
(SADHNAULI) 		2609009000NRG24201120230375339 20/11/2023 Gulvant singh 2609009WL018082 Gulvant singh 00415 SBIN0050020 909 909 Processed 01/01/2024 9010687555 MR GULWANT SINGH ()
26 NABHA PB-09-009-141-001/211
(SADHNAULI) 		2609009000NRG24201120230375338 20/11/2023 JASVIR KAUR 2609009WL018082 JASVIR KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9010687561 MRS JASVIR KAUR ()
SubTotal 2424 2424
27 NABHA PB-09-009-106-001/49
(MALEHWAL) 		2609009000NRG24201120230375405 20/11/2023 SEEMA 2609009WL018087 SEEMA 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9010687567 MRS SEENA WO BALKAR KHAN ()
28 NABHA PB-09-009-106-001/71
(MALEHWAL) 		2609009000NRG24201120230375406 20/11/2023 NAJMA BEGAM 2609009WL018087 NAJMA BEGAM 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9010687570 MRS NAJMA BEGAM ()
29 NABHA PB-09-009-106-001/72
(MALEHWAL) 		2609009000NRG24201120230375407 20/11/2023 SINDER KAUR 2609009WL018087 SINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9010687562 MRS SINDER KAUR ()
30 NABHA PB-09-009-113-001/3
(MOHAL GAWARA) 		2609009000NRG24201120230375428 20/11/2023 BALVIR SINGH 2609009WL018088 BALVIR SINGH 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9010687568 MR BALVIR SINGH ()
31 NABHA PB-09-009-113-001/7
(MOHAL GAWARA) 		2609009000NRG24201120230375460 20/11/2023 CHARANJEET KAUR 2609009WL018088 CHARANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9010687569 MRS CHARANJEET KAUR ()
SubTotal 8181 8181
32 NABHA PB-09-009-049-001/112
(DIWANGARH) 		2609009000NRG24201120230375367 20/11/2023 SARABJIT KAUR 2609009WL018084 SARABJIT KAUR 00462 UCBA0002855 1515 1515 Processed 01/01/2024 9010687564 SARABJIT KAUR ()
33 NABHA PB-09-009-049-001/83
(DIWANGARH) 		2609009000NRG24201120230375384 20/11/2023 KASHMIR KAUR 2609009WL018084 KASHMIR KAUR 00462 UCBA0002855 1515 1515 Processed 01/01/2024 9010687582 KASHMIR KAUR ()
SubTotal 3030 3030
34 NABHA PB-09-009-116-001/108
(NANOWAL) 		2609009000NRG24201120230375467 20/11/2023 RANJIT KAUR 2609009WL018089 RANJIT KAUR 00468 UBIN0562955 1212 1212 Processed 01/01/2024 9010687565 RANJIT KAUR ()
SubTotal 1212 1212
35 NABHA PB-09-009-116-001/67
(NANOWAL) 		2609009000NRG24201120230375505 20/11/2023 JEETA SINGH 2609009WL018089 JEETA SINGH 00468 UBIN0565067 1212 1212 Processed 01/01/2024 9010687563 JEETA SINGH ()
SubTotal 1212 1212
Total 49692 49692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_201123FTO_69708 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1515
2 NABHA PB2609009_201123FTO_69708 Canara Bank CNRB0005540 BHADSON 2727
3 NABHA PB2609009_201123FTO_69708 Indian Bank IDIB000N503 NABHA 1515
4 NABHA PB2609009_201123FTO_69708 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 606
5 NABHA PB2609009_201123FTO_69708 Punjab & Sind Bank PSIB0021174 Bhadson 1515
6 NABHA PB2609009_201123FTO_69708 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3636
7 NABHA PB2609009_201123FTO_69708 Punjab Gramin Bank PUNB0PGB003 THUHI 909
8 NABHA PB2609009_201123FTO_69708 Punjab National Bank PUNB0126110 Bhadson 909
9 NABHA PB2609009_201123FTO_69708 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 17271
10 NABHA PB2609009_201123FTO_69708 State Bank of India SBIN0050013 NABHA 1212
11 NABHA PB2609009_201123FTO_69708 State Bank of India SBIN0050018 AMLOH 1818
12 NABHA PB2609009_201123FTO_69708 State Bank of India SBIN0050020 BHADSON 2424
13 NABHA PB2609009_201123FTO_69708 State Bank of India SBIN0051299 MALEWAL 8181
14 NABHA PB2609009_201123FTO_69708 UCO Bank UCBA0002855 Nabha 3030
15 NABHA PB2609009_201123FTO_69708 Union Bank of India UBIN0562955 NABHA 1212
16 NABHA PB2609009_201123FTO_69708 Union Bank of India UBIN0565067 BHADSON 1212

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