Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:38:13 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_290423FTO_6276
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-09-009-141-001/101
(SADHNAULI) 		2609009000NRG24290420230017949 29/04/2023 MANJIT KAUR 2609009WL000836 MANJIT KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1638151496 MANJIT KAUR ()
2 NABHA PB-09-009-141-001/159
(SADHNAULI) 		2609009000NRG24290420230017977 29/04/2023 GURWINDER KAUR 2609009WL000836 GURWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1638151494 GURWINDER KAUR ()
3 NABHA PB-09-009-141-001/169
(SADHNAULI) 		2609009000NRG24290420230017980 29/04/2023 RANI KAUR 2609009WL000836 RANI KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1638151493 RANI KAUR ()
4 NABHA PB-09-009-141-001/76
(SADHNAULI) 		2609009000NRG24290420230018009 29/04/2023 SAROJ RANI 2609009WL000836 SAROJ RANI 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1638151497 SAROJ RANI ()
5 NABHA PB-09-009-145-001/227
(SAKRALI) 		2609009000NRG24290420230018045 29/04/2023 DARSHAN KAUR 2609009WL000836 DARSHAN KAUR 00078 CNRB0005540 1212 1212 Processed 17/05/2023 1638151495 DARSHAN KAUR ()
SubTotal 8484 8484
6 NABHA PB-09-009-145-001/48
(SAKRALI) 		2609009000NRG24290420230018057 29/04/2023 SHABNAM 2609009WL000836 SHABNAM 00165 IBKL0000895 1818 1818 Processed 17/05/2023 1638151498 SHABNAM ()
SubTotal 1818 1818
7 NABHA PB-09-009-020-001/7
(BENERA KHURD) 		2609009000NRG24290420230017893 29/04/2023 JASVINDER KAUR 2609009WL000835 JASVINDER KAUR 00176 IDIB000N503 1212 1212 Processed 17/05/2023 1638151501 JASVINDER KAUR ()
8 NABHA PB-09-009-118-001/51
(NARMANA) 		2609009000NRG24290420230017784 29/04/2023 ROSHANI 2609009WL000834 ROSHANI 00176 IDIB000N503 1212 1212 Processed 17/05/2023 1638151500 ROSHANI ()
9 NABHA PB-09-009-118-001/78
(NARMANA) 		2609009000NRG24290420230017806 29/04/2023 HARPREET KAUR 2609009WL000834 HARPREET KAUR 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1638151499 HARPREET KAUR ()
10 NABHA PB-09-009-118-001/96
(NARMANA) 		2609009000NRG24290420230017816 29/04/2023 gurmeet kaur 2609009WL000834 gurmeet kaur 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1638151512 gurmeet kaur ()
SubTotal 6060 6060
11 NABHA PB-09-009-145-001/158
(SAKRALI) 		2609009000NRG24290420230018025 29/04/2023 KARAMJIT KAUR 2609009WL000836 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638151514 KARAMJIT KAUR ()
SubTotal 1818 1818
12 NABHA PB-09-009-116-001/26
(NANOWAL) 		2609009000NRG24290420230017925 29/04/2023 SUKHBIR KAUR 2609009WL000836 SUKHBIR KAUR 00349 PSIB0021174 1818 1818 Processed 17/05/2023 1638151511 SUKHBIR KAUR ()
SubTotal 1818 1818
13 NABHA PB-09-009-141-001/121
(SADHNAULI) 		2609009000NRG24290420230017959 29/04/2023 Kesar singh 2609009WL000836 Kesar singh 00349 PSIB0021241 1818 1818 Processed 17/05/2023 1638151502 Kesar singh ()
14 NABHA PB-09-009-141-001/171
(SADHNAULI) 		2609009000NRG24290420230017981 29/04/2023 GURMEET KAUR 2609009WL000836 GURMEET KAUR 00349 PSIB0021241 1818 1818 Processed 17/05/2023 1638151510 GURMEET KAUR ()
SubTotal 3636 3636
15 NABHA PB-09-009-020-001/150
(BENERA KHURD) 		2609009000NRG24290420230017843 29/04/2023 JORA SINGH 2609009WL000835 JORA SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638151505 JORA SINGH ()
16 NABHA PB-09-009-020-001/74
(BENERA KHURD) 		2609009000NRG24290420230017898 29/04/2023 CHARANJEET KAUR 2609009WL000835 CHARANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638151517 CHARANJEET KAUR ()
SubTotal 1515 1515
17 NABHA PB-09-009-020-001/123
(BENERA KHURD) 		2609009000NRG24290420230017833 29/04/2023 RACHANA GUPTA 2609009WL000835 RACHANA GUPTA 00354 PUNB0188710 909 909 Processed 17/05/2023 1638151509 RACHANA GUPTA ()
18 NABHA PB-09-009-020-001/17
(BENERA KHURD) 		2609009000NRG24290420230017855 29/04/2023 PARMJIT KAUR 2609009WL000835 PARMJIT KAUR 00354 PUNB0188710 606 606 Processed 17/05/2023 1638151503 PARMJIT KAUR ()
SubTotal 1515 1515
19 NABHA PB-09-009-020-001/115
(BENERA KHURD) 		2609009000NRG24290420230017827 29/04/2023 PARAMJIT KAUR 2609009WL000835 PARAMJIT KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1638151508 PARAMJIT KAUR ()
20 NABHA PB-09-009-020-001/132
(BENERA KHURD) 		2609009000NRG24290420230017838 29/04/2023 GAGANDEEP KAUR 2609009WL000835 GAGANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1638151507 GAGANDEEP KAUR ()
21 NABHA PB-09-009-020-001/16
(BENERA KHURD) 		2609009000NRG24290420230017849 29/04/2023 KULWINDER KAUR 2609009WL000835 KULWINDER KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1638151520 KULWINDER KAUR ()
22 NABHA PB-09-009-118-001/53
(NARMANA) 		2609009000NRG24290420230017786 29/04/2023 HARBANS KAUR 2609009WL000834 HARBANS KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1638151524 HARBANS KAUR ()
23 NABHA PB-09-009-118-001/58
(NARMANA) 		2609009000NRG24290420230017788 29/04/2023 BHAGWANT KAUR 2609009WL000834 BHAGWANT KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1638151518 BHAGWANT KAUR ()
24 NABHA PB-09-009-118-001/61
(NARMANA) 		2609009000NRG24290420230017790 29/04/2023 BHARPUR KAUR 2609009WL000834 BHARPUR KAUR 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1638151519 BHARPUR KAUR ()
25 NABHA PB-09-009-118-001/83
(NARMANA) 		2609009000NRG24290420230017810 29/04/2023 MANJIT KAUR 2609009WL000834 MANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1638151504 MANJIT KAUR ()
SubTotal 10605 10605
26 NABHA PB-09-009-020-001/75
(BENERA KHURD) 		2609009000NRG24290420230017899 29/04/2023 KARAMJEET KAUR 2609009WL000835 KARAMJEET KAUR 00415 SBIN0007190 606 606 Processed 17/05/2023 1638151521 MS KARAMJEET KAUR ()
SubTotal 606 606
27 NABHA PB-09-009-141-001/151
(SADHNAULI) 		2609009000NRG24290420230017974 29/04/2023 MANJIT KAUR 2609009WL000836 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1638151523 MRS MANJIT KAUR ()
28 NABHA PB-09-009-145-001/187
(SAKRALI) 		2609009000NRG24290420230018036 29/04/2023 RAJINDER SINGH 2609009WL000836 RAJINDER SINGH 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1638151515 MR RAJINDER SINGH ()
29 NABHA PB-09-009-145-001/28-A
(SAKRALI) 		2609009000NRG24290420230018048 29/04/2023 DARSHAN KAUR 2609009WL000836 DARSHAN KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1638151516 MRS DARSHAN KAUR ()
SubTotal 5454 5454
30 NABHA PB-09-009-116-001/108
(NANOWAL) 		2609009000NRG24290420230017917 29/04/2023 RANJIT KAUR 2609009WL000836 RANJIT KAUR 00468 UBIN0562955 1212 1212 Processed 17/05/2023 1638151522 RANJIT KAUR ()
SubTotal 1212 1212
31 NABHA PB-09-009-116-001/67
(NANOWAL) 		2609009000NRG24290420230017940 29/04/2023 JEETA SINGH 2609009WL000836 JEETA SINGH 00468 UBIN0565067 1515 1515 Processed 17/05/2023 1638151506 JEETA SINGH ()
32 NABHA PB-09-009-145-001/69
(SAKRALI) 		2609009000NRG24290420230018065 29/04/2023 MANJIT KAUR 2609009WL000836 MANJIT KAUR 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1638151513 MANJIT KAUR ()
SubTotal 3333 3333
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_290423FTO_6276 Canara Bank CNRB0005540 BHADSON 8484
2 NABHA PB2609009_290423FTO_6276 IDBI Bank IBKL0000895 BHADSON 1818
3 NABHA PB2609009_290423FTO_6276 Indian Bank IDIB000N503 NABHA 6060
4 NABHA PB2609009_290423FTO_6276 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1818
5 NABHA PB2609009_290423FTO_6276 Punjab & Sind Bank PSIB0021174 Bhadson 1818
6 NABHA PB2609009_290423FTO_6276 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3636
7 NABHA PB2609009_290423FTO_6276 Punjab Gramin Bank PUNB0PGB003 THUHI 1515
8 NABHA PB2609009_290423FTO_6276 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1515
9 NABHA PB2609009_290423FTO_6276 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 10605
10 NABHA PB2609009_290423FTO_6276 State Bank of India SBIN0007190 GAJJU MAJRA 606
11 NABHA PB2609009_290423FTO_6276 State Bank of India SBIN0050020 BHADSON 5454
12 NABHA PB2609009_290423FTO_6276 Union Bank of India UBIN0562955 NABHA 1212
13 NABHA PB2609009_290423FTO_6276 Union Bank of India UBIN0565067 BHADSON 3333

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