Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:50 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_010623FTO_16582
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-09-009-101-001/14
(LADHA HERI) 		2609009000NRG24010620230069971 01/06/2023 PARAMJIT KAUR 2609009WL003073 PARAMJIT KAUR 00048 BKID0006587 909 909 Processed 07/06/2023 2267556627 PARAMJIT KAUR ()
SubTotal 909 909
2 NABHA PB-09-009-067-001/87
(HALLA) 		2609009000NRG24010620230070874 01/06/2023 MANPREET KAUR 2609009WL003097 MANPREET KAUR 00176 IDIB000C168 909 909 Processed 07/06/2023 2267556628 MANPREET KAUR ()
SubTotal 909 909
3 NABHA PB-09-009-037-001/122
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071044 01/06/2023 MANDEEP KAUR 2609009WL003103 MANDEEP KAUR 00176 IDIB000N503 303 303 Processed 07/06/2023 2267556630 MANDEEP KAUR ()
4 NABHA PB-09-009-101-001/21
(LADHA HERI) 		2609009000NRG24010620230069976 01/06/2023 PARAMJIT KAUR 2609009WL003073 PARAMJIT KAUR 00176 IDIB000N503 2121 2121 Processed 07/06/2023 2267556629 PARAMJIT KAUR ()
5 NABHA PB-09-009-119-001/133
(NOHRA) 		2609009000NRG24010620230070382 01/06/2023 JASVIR KAUR 2609009WL003090 JASVIR KAUR 00176 IDIB000N503 1515 1515 Processed 07/06/2023 2267556632 JASVIR KAUR ()
6 NABHA PB-09-009-119-001/217
(NOHRA) 		2609009000NRG24010620230070413 01/06/2023 KIRANJEET KAUR 2609009WL003090 KIRANJEET KAUR 00176 IDIB000N503 2121 2121 Processed 07/06/2023 2267556631 KIRANJEET KAUR ()
7 NABHA PB-09-009-119-001/31
(NOHRA) 		2609009000NRG24010620230070420 01/06/2023 GURMIT KAUR 2609009WL003090 GURMIT KAUR 00176 IDIB000N503 1818 1818 Processed 07/06/2023 2267556677 GURMIT KAUR ()
8 NABHA PB-09-009-119-001/85
(NOHRA) 		2609009000NRG24010620230070440 01/06/2023 SATYA KAUR 2609009WL003090 SATYA KAUR 00176 IDIB000N503 1212 1212 Processed 07/06/2023 2267556633 SATYA KAUR ()
SubTotal 9090 9090
9 NABHA PB-09-009-067-001/2
(HALLA) 		2609009000NRG24010620230070844 01/06/2023 JINDER KAUR 2609009WL003097 JINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267556663 JINDER KAUR ()
SubTotal 1212 1212
10 NABHA PB-09-009-037-001/129
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071046 01/06/2023 JAVEDA 2609009WL003103 JAVEDA 00354 PUNB0020410 2121 2121 Processed 07/06/2023 2267556676 JAVEDA ()
11 NABHA PB-09-009-037-001/137
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071050 01/06/2023 SUMAN 2609009WL003103 SUMAN 00354 PUNB0020410 2121 2121 Processed 07/06/2023 2267556636 SUMAN ()
12 NABHA PB-09-009-037-001/138
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071051 01/06/2023 KIRAN 2609009WL003103 KIRAN 00354 PUNB0020410 2121 2121 Processed 07/06/2023 2267556635 KIRAN ()
13 NABHA PB-09-009-037-001/173
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071063 01/06/2023 SANDEEP KAUR 2609009WL003104 SANDEEP KAUR 00354 PUNB0020410 2121 2121 Processed 07/06/2023 2267556634 SANDEEP KAUR ()
SubTotal 8484 8484
14 NABHA PB-09-009-165-001/24
(TUNGA) 		2609009000NRG24010620230070017 01/06/2023 HARPAL KAUR 2609009WL003074 HARPAL KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267556674 HARPAL KAUR ()
15 NABHA PB-09-009-165-001/73
(TUNGA) 		2609009000NRG24010620230070042 01/06/2023 LABH SINGH 2609009WL003074 LABH SINGH 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2267556675 LABH SINGH ()
SubTotal 3939 3939
16 NABHA PB-09-009-009-001/204
(ALHORAN) 		2609009000NRG24010620230071320 01/06/2023 SANTOSH KUMARI 2609009WL003110 SANTOSH KUMARI 00354 PUNB0035100 1818 1818 Processed 07/06/2023 2267556673 SANTOSH KUMARI ()
SubTotal 1818 1818
17 NABHA PB-09-009-112-001/119
(MEHAS) 		2609009000NRG24010620230071181 01/06/2023 PARAMJIT KAUR 2609009WL003107 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267556668 PARAMJIT KAUR ()
18 NABHA PB-09-009-112-001/161
(MEHAS) 		2609009000NRG24010620230071188 01/06/2023 SHANO 2609009WL003107 SHANO 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267556672 SHANO ()
19 NABHA PB-09-009-112-001/56
(MEHAS) 		2609009000NRG24010620230071203 01/06/2023 CHARNJEET KAUR 2609009WL003107 CHARNJEET KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267556669 CHARNJEET KAUR ()
20 NABHA PB-09-009-112-001/60
(MEHAS) 		2609009000NRG24010620230071206 01/06/2023 SINDY 2609009WL003107 SINDY 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267556671 SINDY ()
21 NABHA PB-09-009-112-001/94
(MEHAS) 		2609009000NRG24010620230071219 01/06/2023 ANGERJ KAUR 2609009WL003107 ANGERJ KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267556670 ANGERJ KAUR ()
SubTotal 7575 7575
22 NABHA PB-09-009-039-001/21
(DANDRALA DHINDSA) 		2609009000NRG24010620230070334 01/06/2023 KULWANT KAUR 2609009WL003090 KULWANT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2267556639 KULWANT KAUR ()
23 NABHA PB-09-009-039-001/4
(DANDRALA DHINDSA) 		2609009000NRG24010620230070340 01/06/2023 JAGMEL KAUR 2609009WL003090 JAGMEL KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267556637 JAGMEL KAUR ()
24 NABHA PB-09-009-119-001/223
(NOHRA) 		2609009000NRG24010620230070415 01/06/2023 SANDEEP KAUR 2609009WL003090 SANDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2267556638 SANDEEP KAUR ()
25 NABHA PB-09-009-134-001/10
(RANJITGARH) 		2609009000NRG24010620230070446 01/06/2023 NACHATTAR SINGH 2609009WL003090 NACHATTAR SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2267556666 NACHATTAR SINGH ()
26 NABHA PB-09-009-134-001/11
(RANJITGARH) 		2609009000NRG24010620230070448 01/06/2023 BALDEV SINGH 2609009WL003090 BALDEV SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2267556665 BALDEV SINGH ()
27 NABHA PB-09-009-134-001/14
(RANJITGARH) 		2609009000NRG24010620230070450 01/06/2023 RAMANDEEP KAUR 2609009WL003090 RAMANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267556667 RAMANDEEP KAUR ()
28 NABHA PB-09-009-134-001/20
(RANJITGARH) 		2609009000NRG24010620230070452 01/06/2023 JASWINDER KAUR 2609009WL003090 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267556664 JASWINDER KAUR ()
SubTotal 13938 13938
29 NABHA PB-09-009-037-001/10
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071038 01/06/2023 HARDEEP KAUR 2609009WL003103 HARDEEP KAUR 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2267556662 MRS HARDEEP KAUR ()
30 NABHA PB-09-009-037-001/2
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071064 01/06/2023 SINDER KAUR 2609009WL003104 SINDER KAUR 00415 SBIN0001452 909 909 Processed 07/06/2023 2267556641 MRS SINDER KAUR ()
31 NABHA PB-09-009-037-001/8
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071080 01/06/2023 SUKHJIT KAUR 2609009WL003104 SUKHJIT KAUR 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2267556640 MS SUKHJIT KAUR ()
32 NABHA PB-09-009-101-001/117
(LADHA HERI) 		2609009000NRG24010620230069968 01/06/2023 SUKHVIR KAUR 2609009WL003073 SUKHVIR KAUR 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2267556642 MRS SUKHVIR KAUR ()
SubTotal 7272 7272
33 NABHA PB-09-009-037-001/148
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071055 01/06/2023 INDERJEET SINGH 2609009WL003103 INDERJEET SINGH 00415 SBIN0050013 2121 2121 Processed 07/06/2023 2267556643 MR INDERJEET KUMAR ()
SubTotal 2121 2121
34 NABHA PB-09-009-163-001/55
(TODARWAL) 		2609009000NRG24010620230070526 01/06/2023 KARAMJIT KAUR 2609009WL003090 KARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267556644 MRS KARAMJIT KAUR WIFE OF LAL SINGH ()
SubTotal 1818 1818
35 NABHA PB-09-009-039-001/195
(DANDRALA DHINDSA) 		2609009000NRG24010620230070332 01/06/2023 MANDEEP KAUR 2609009WL003090 MANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267556647 MRS MANDEEP KAUR ()
36 NABHA PB-09-009-163-001/103
(TODARWAL) 		2609009000NRG24010620230070472 01/06/2023 BALJIT KAUR 2609009WL003090 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2267556646 MRS BALJIT KAUR ()
37 NABHA PB-09-009-163-001/106
(TODARWAL) 		2609009000NRG24010620230070474 01/06/2023 GURPREET KAUR 2609009WL003090 GURPREET KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2267556649 MRS GURPREET KAUR ()
38 NABHA PB-09-009-163-001/125
(TODARWAL) 		2609009000NRG24010620230070483 01/06/2023 SHIV KUMARI 2609009WL003090 SHIV KUMARI 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2267556650 MRS SHIV KUMARI KUMARI ()
39 NABHA PB-09-009-163-001/139
(TODARWAL) 		2609009000NRG24010620230070492 01/06/2023 AMANDEEP KAUR 2609009WL003090 AMANDEEP KAUR 00415 SBIN0050434 909 909 Processed 07/06/2023 2267556651 MRS AMANDEEP KAUR ()
40 NABHA PB-09-009-163-001/20
(TODARWAL) 		2609009000NRG24010620230070504 01/06/2023 JASVIR KAUR 2609009WL003090 JASVIR KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2267556648 MRS JASVIR KAUR ()
41 NABHA PB-09-009-163-001/47
(TODARWAL) 		2609009000NRG24010620230070524 01/06/2023 KESAR SINGH 2609009WL003090 KESAR SINGH 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2267556645 MR KESAR SINGH ()
42 NABHA PB-09-009-163-001/70
(TODARWAL) 		2609009000NRG24010620230070536 01/06/2023 SUKHVINDER KAUR 2609009WL003090 SUKHVINDER KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2267556661 MRS SUKHWINDER KAUR ()
SubTotal 14847 14847
43 NABHA PB-09-009-119-001/131
(NOHRA) 		2609009000NRG24010620230070381 01/06/2023 HARJIT KAUR 2609009WL003090 HARJIT KAUR 00415 SBIN0051133 303 303 Processed 07/06/2023 2267556652 MRS HARJIT KAUR ()
44 NABHA PB-09-009-119-001/147
(NOHRA) 		2609009000NRG24010620230070389 01/06/2023 HARJEET KAUR 2609009WL003090 HARJEET KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2267556654 MRS HARJEET KAUR WO SINDER PAL SINGH ()
45 NABHA PB-09-009-119-001/190
(NOHRA) 		2609009000NRG24010620230070404 01/06/2023 NISHA 2609009WL003090 NISHA 00415 SBIN0051133 1212 1212 Processed 07/06/2023 2267556653 MRS NISHA ()
46 NABHA PB-09-009-119-001/46
(NOHRA) 		2609009000NRG24010620230070426 01/06/2023 MANJIT KAUR 2609009WL003090 MANJIT KAUR 00415 SBIN0051133 606 606 Processed 07/06/2023 2267556655 MRS MANJIT KAUR ()
SubTotal 4242 4242
47 NABHA PB-09-009-106-001/72
(MALEHWAL) 		2609009000NRG24010620230070899 01/06/2023 SINDER KAUR 2609009WL003097 SINDER KAUR 00415 SBIN0051299 1515 1515 Processed 07/06/2023 2267556656 MRS SINDER KAUR ()
SubTotal 1515 1515
48 NABHA PB-09-009-130-001/29
(RAMGARH) 		2609009000NRG24010620230071242 01/06/2023 BHUR KAUR 2609009WL003107 BHUR KAUR 00468 UBIN0562955 1515 1515 Processed 07/06/2023 2267556660 BHUR KAUR ()
SubTotal 1515 1515
49 NABHA PB-09-009-130-001/192
(RAMGARH) 		2609009000NRG24010620230071235 01/06/2023 PARAMJIT KAUR 2609009WL003107 PARAMJIT KAUR 00468 UBIN0819646 1515 1515 Processed 07/06/2023 2267556657 PARAMJIT KAUR ()
SubTotal 1515 1515
50 NABHA PB-09-009-037-001/116
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071041 01/06/2023 KULDEEP KAUR 2609009WL003103 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 07/06/2023 2267556678 KULDEEP KAUR ()
51 NABHA PB-09-009-037-001/143
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071054 01/06/2023 Bashira begam 2609009WL003103 Bashira begam 00468 UBIN0917885 2121 2121 Processed 07/06/2023 2267556659 Bashira begam ()
52 NABHA PB-09-009-037-001/28
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071066 01/06/2023 HARPREET KAUR 2609009WL003104 HARPREET KAUR 00468 UBIN0917885 1818 1818 Processed 07/06/2023 2267556658 HARPREET KAUR ()
SubTotal 6060 6060
Total 88779 88779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_010623FTO_16582 Bank of India BKID0006587 NABHA 909
2 NABHA PB2609009_010623FTO_16582 Indian Bank IDIB000C168 Chahal 909
3 NABHA PB2609009_010623FTO_16582 Indian Bank IDIB000N503 NABHA 9090
4 NABHA PB2609009_010623FTO_16582 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1212
5 NABHA PB2609009_010623FTO_16582 Punjab National Bank PUNB0020410 Nabha 8484
6 NABHA PB2609009_010623FTO_16582 Punjab National Bank PUNB0024910 Chhintanwala 3939
7 NABHA PB2609009_010623FTO_16582 Punjab National Bank PUNB0035100 NABHA MAIN 1818
8 NABHA PB2609009_010623FTO_16582 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 7575
9 NABHA PB2609009_010623FTO_16582 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 13938
10 NABHA PB2609009_010623FTO_16582 State Bank of India SBIN0001452 NABHA 7272
11 NABHA PB2609009_010623FTO_16582 State Bank of India SBIN0050013 NABHA 2121
12 NABHA PB2609009_010623FTO_16582 State Bank of India SBIN0050147 KAKRALA 1818
13 NABHA PB2609009_010623FTO_16582 State Bank of India SBIN0050434 GURDITPURA 14847
14 NABHA PB2609009_010623FTO_16582 State Bank of India SBIN0051133 NAURA 4242
15 NABHA PB2609009_010623FTO_16582 State Bank of India SBIN0051299 MALEWAL 1515
16 NABHA PB2609009_010623FTO_16582 Union Bank of India UBIN0562955 NABHA 1515
17 NABHA PB2609009_010623FTO_16582 Union Bank of India UBIN0819646 NABHA 1515
18 NABHA PB2609009_010623FTO_16582 Union Bank of India UBIN0917885 NABHA 6060

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