Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:04:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_071223FTO_74728
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-09-009-049-001/71
(DIWANGARH) 		2609009000NRG24071220230410818 07/12/2023 SEEMA RANI 2609009WL019907 SEEMA RANI 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9000870975 SEEMA RANI ()
SubTotal 1818 1818
2 NABHA PB-09-009-053-001/113
(FARIDPUR) 		2609009000NRG24071220230410973 07/12/2023 NACHHATER SINGH 2609009WL019913 NACHHATER SINGH 00078 CNRB0005540 1515 1515 Processed 01/01/2024 9000870977 NACHHATER SINGH ()
3 NABHA PB-09-009-053-001/86
(FARIDPUR) 		2609009000NRG24071220230411015 07/12/2023 CHARANJIT KAUR 2609009WL019913 CHARANJIT KAUR 00078 CNRB0005540 1212 1212 Processed 01/01/2024 9000870976 CHARANJIT KAUR ()
SubTotal 2727 2727
4 NABHA PB-09-009-067-001/87
(HALLA) 		2609009000NRG24071220230410903 07/12/2023 MANPREET KAUR 2609009WL019908 MANPREET KAUR 00176 IDIB000C168 1818 1818 Processed 01/01/2024 9000870978 MANPREET KAUR ()
5 NABHA PB-09-009-074-001/165
(JASSOMAJRA) 		2609009000NRG24071220230410178 07/12/2023 Mandeep Kaur 2609009WL019883 Mandeep Kaur 00176 IDIB000C168 1515 1515 Processed 01/01/2024 9000870979 Mandeep Kaur ()
SubTotal 3333 3333
6 NABHA PB-09-009-112-001/212
(MEHAS) 		2609009000NRG24071220230410306 07/12/2023 MANPREET KAUR 2609009WL019886 MANPREET KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9000870982 MANPREET KAUR ()
7 NABHA PB-09-009-118-001/59
(NARMANA) 		2609009000NRG24071220230410939 07/12/2023 SUKHPAL KAUR 2609009WL019911 SUKHPAL KAUR 00176 IDIB000N503 909 909 Processed 01/01/2024 9000870980 SUKHPAL KAUR ()
8 NABHA PB-09-009-118-001/78
(NARMANA) 		2609009000NRG24071220230410953 07/12/2023 HARPREET KAUR 2609009WL019911 HARPREET KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9000870981 HARPREET KAUR ()
SubTotal 4545 4545
9 NABHA PB-09-009-067-001/2
(HALLA) 		2609009000NRG24071220230410848 07/12/2023 JINDER KAUR 2609009WL019908 JINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000871008 JINDER KAUR ()
10 NABHA PB-09-009-067-001/2
(HALLA) 		2609009000NRG24071220230410847 07/12/2023 JINDER KAUR 2609009WL019908 JINDER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9000871007 JINDER KAUR ()
11 NABHA PB-09-009-067-001/95
(HALLA) 		2609009000NRG24071220230410913 07/12/2023 SARABJIT KAUR 2609009WL019908 SARABJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9000871010 SARABJIT KAUR ()
12 NABHA PB-09-009-067-001/95
(HALLA) 		2609009000NRG24071220230410912 07/12/2023 SARABJIT KAUR 2609009WL019908 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000871009 SARABJIT KAUR ()
SubTotal 3333 3333
13 NABHA PB-09-009-015-001/226
(BAURAN KALAN) 		2609009000NRG24071220230410265 07/12/2023 MANPREET KAUR 2609009WL019886 MANPREET KAUR 00354 PUNB0020410 909 909 Processed 01/01/2024 9000870984 MANPREET KAUR ()
14 NABHA PB-09-009-112-001/158
(MEHAS) 		2609009000NRG24071220230410295 07/12/2023 JET KAUR 2609009WL019886 JET KAUR 00354 PUNB0020410 1818 1818 Processed 01/01/2024 9000870983 JET KAUR ()
SubTotal 2727 2727
15 NABHA PB-09-009-096-001/3
(KOT KHURD) 		2609009000NRG24071220230410925 07/12/2023 INDERJIT KAUR 2609009WL019909 INDERJIT KAUR 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9000870986 INDERJIT KAUR ()
16 NABHA PB-09-009-096-001/4
(KOT KHURD) 		2609009000NRG24071220230410930 07/12/2023 KIRANDEEP SINGH 2609009WL019909 KIRANDEEP SINGH 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000870987 KIRANDEEP SINGH ()
17 NABHA PB-09-009-096-001/71
(KOT KHURD) 		2609009000NRG24071220230410935 07/12/2023 KIRANDEEP KAUR 2609009WL019909 KIRANDEEP KAUR 00354 PUNB0024910 1212 1212 Processed 01/01/2024 9000870985 KIRANDEEP KAUR ()
SubTotal 4545 4545
18 NABHA PB-09-009-112-001/112
(MEHAS) 		2609009000NRG24071220230410292 07/12/2023 KARAMJIT KAUR 2609009WL019886 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000870991 KARAMJIT KAUR ()
19 NABHA PB-09-009-112-001/161
(MEHAS) 		2609009000NRG24071220230410296 07/12/2023 SHANO 2609009WL019886 SHANO 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000870988 SHANO ()
20 NABHA PB-09-009-112-001/197
(MEHAS) 		2609009000NRG24071220230410300 07/12/2023 KAMALDEEP KAUR 2609009WL019886 KAMALDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000870989 KAMALDEEP KAUR ()
21 NABHA PB-09-009-112-001/218
(MEHAS) 		2609009000NRG24071220230410308 07/12/2023 JAMNA 2609009WL019886 JAMNA 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000870990 JAMNA ()
22 NABHA PB-09-009-112-001/48
(MEHAS) 		2609009000NRG24071220230410316 07/12/2023 SWARAN KAUR 2609009WL019886 SWARAN KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000870992 SWARAN KAUR ()
23 NABHA PB-09-009-112-001/55
(MEHAS) 		2609009000NRG24071220230410318 07/12/2023 MANJEET KAUR 2609009WL019886 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000870997 MANJEET KAUR ()
24 NABHA PB-09-009-112-001/56
(MEHAS) 		2609009000NRG24071220230410319 07/12/2023 CHARNJEET KAUR 2609009WL019886 CHARNJEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000870999 CHARNJEET KAUR ()
25 NABHA PB-09-009-112-001/94
(MEHAS) 		2609009000NRG24071220230410332 07/12/2023 ANGERJ KAUR 2609009WL019886 ANGERJ KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000870998 ANGERJ KAUR ()
SubTotal 14544 14544
26 NABHA PB-09-009-020-001/16
(BENERA KHURD) 		2609009000NRG24071220230410745 07/12/2023 KULWINDER KAUR 2609009WL019905 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000871005 KULWINDER KAUR ()
27 NABHA PB-09-009-049-001/93
(DIWANGARH) 		2609009000NRG24071220230410827 07/12/2023 KULDEEP KAUR 2609009WL019907 KULDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000871006 KULDEEP KAUR ()
28 NABHA PB-09-009-112-001/211
(MEHAS) 		2609009000NRG24071220230410305 07/12/2023 SUNITA 2609009WL019886 SUNITA 00354 PUNB0353800 1818 1818 Rejected 01/01/2024 9000871013 No Such Account
29 NABHA PB-09-009-118-001/58
(NARMANA) 		2609009000NRG24071220230410938 07/12/2023 BHAGWANT KAUR 2609009WL019911 BHAGWANT KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9000870995 BHAGWANT KAUR ()
30 NABHA PB-09-009-118-001/61
(NARMANA) 		2609009000NRG24071220230410941 07/12/2023 BHARPUR KAUR 2609009WL019911 BHARPUR KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9000870994 BHARPUR KAUR ()
31 NABHA PB-09-009-118-001/83
(NARMANA) 		2609009000NRG24071220230410955 07/12/2023 MANJIT KAUR 2609009WL019911 MANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9000870996 MANJIT KAUR ()
SubTotal 9999 9999
32 NABHA PB-09-009-020-001/98
(BENERA KHURD) 		2609009000NRG24071220230410759 07/12/2023 JASPAL KAUR 2609009WL019905 JASPAL KAUR 00415 SBIN0007190 1515 1515 Processed 01/01/2024 9000870993 MS JASPAL KAUR ()
SubTotal 1515 1515
33 NABHA PB-09-009-096-001/19
(KOT KHURD) 		2609009000NRG24071220230410920 07/12/2023 DARBARA SINGH 2609009WL019909 DARBARA SINGH 00415 SBIN0050147 303 303 Processed 01/01/2024 9000871003 MR DARBARA SINGH ()
34 NABHA PB-09-009-096-001/37
(KOT KHURD) 		2609009000NRG24071220230410928 07/12/2023 RANJIT KAUR 2609009WL019909 RANJIT KAUR 00415 SBIN0050147 606 606 Processed 01/01/2024 9000871011 MRS RANJEET KAUR ()
35 NABHA PB-09-009-096-001/70
(KOT KHURD) 		2609009000NRG24071220230410934 07/12/2023 SUKHWINDER KAUR 2609009WL019909 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000871014 MRS SUKHWINDER KAUR ()
SubTotal 2727 2727
36 NABHA PB-09-009-112-001/214
(MEHAS) 		2609009000NRG24071220230410307 07/12/2023 DARBARA SINGH 2609009WL019886 DARBARA SINGH 00415 SBIN0050239 1818 1818 Processed 01/01/2024 9000871012 MR DARBARA SINGH ()
SubTotal 1818 1818
37 NABHA PB-09-009-122-001/22
(PALIA KALAN) 		2609009000NRG24071220230410962 07/12/2023 MANDEEP KAUR 2609009WL019912 MANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000871002 MISS NAVJOT KAUR UG MANDEEP KAUR ()
38 NABHA PB-09-009-173-001/86
(Mallewal Patti) 		2609009000NRG24071220230411052 07/12/2023 BABY 2609009WL019913 BABY 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000871001 MRS BABY ()
SubTotal 3333 3333
39 NABHA PB-09-009-049-001/83
(DIWANGARH) 		2609009000NRG24071220230410824 07/12/2023 KASHMIR KAUR 2609009WL019907 KASHMIR KAUR 00462 UCBA0002855 1818 1818 Processed 01/01/2024 9000871000 KASHMIR KAUR ()
SubTotal 1818 1818
40 NABHA PB-09-009-015-001/256
(BAURAN KALAN) 		2609009000NRG24071220230410270 07/12/2023 GURJANT SINGH 2609009WL019886 GURJANT SINGH 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9000871004 GURJANT SINGH ()
SubTotal 1515 1515
Total 60297 60297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_071223FTO_74728 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_071223FTO_74728 Canara Bank CNRB0005540 BHADSON 2727
3 NABHA PB2609009_071223FTO_74728 Indian Bank IDIB000C168 Chahal 3333
4 NABHA PB2609009_071223FTO_74728 Indian Bank IDIB000N503 NABHA 4545
5 NABHA PB2609009_071223FTO_74728 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3333
6 NABHA PB2609009_071223FTO_74728 Punjab National Bank PUNB0020410 Nabha 2727
7 NABHA PB2609009_071223FTO_74728 Punjab National Bank PUNB0024910 Chhintanwala 4545
8 NABHA PB2609009_071223FTO_74728 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 14544
9 NABHA PB2609009_071223FTO_74728 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 9999
10 NABHA PB2609009_071223FTO_74728 State Bank of India SBIN0007190 GAJJU MAJRA 1515
11 NABHA PB2609009_071223FTO_74728 State Bank of India SBIN0050147 KAKRALA 2727
12 NABHA PB2609009_071223FTO_74728 State Bank of India SBIN0050239 NABHA H.M.M. 1818
13 NABHA PB2609009_071223FTO_74728 State Bank of India SBIN0051299 MALEWAL 3333
14 NABHA PB2609009_071223FTO_74728 UCO Bank UCBA0002855 Nabha 1818
15 NABHA PB2609009_071223FTO_74728 Union Bank of India UBIN0562955 NABHA 1515

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