Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_221223APB_FTO_79483
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-09-009-027-001/110
(BIRDHNO) 		2609009000NRG24221220230443986 22/12/2023 RAMANDEEP SINGH 2609009WL021254 RAMANDEEP SINGH 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1549527210 RAMANDEEP SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
2 NABHA PB-09-009-027-001/140
(BIRDHNO) 		2609009000NRG24221220230443987 22/12/2023 JASWINDER KAUR 2609009WL021254 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1549527217 JASWINDER KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-027-001/24
(BIRDHNO) 		2609009000NRG24221220230443992 22/12/2023 GURMIT SINGH 2609009WL021254 GURMIT SINGH 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1549527216 GURMEET SINGH ICICI BANK LTD(508534)
4 NABHA PB-09-009-027-001/30
(BIRDHNO) 		2609009000NRG24221220230443994 22/12/2023 CHARANJIT KAUR 2609009WL021254 CHARANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1549527202 CHARANJEET KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-027-001/46
(BIRDHNO) 		2609009000NRG24221220230443995 22/12/2023 HARDIP KAUR 2609009WL021254 HARDIP KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1549527201 HARDEEP KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
6 NABHA PB-09-009-027-001/54
(BIRDHNO) 		2609009000NRG24221220230443996 22/12/2023 CHARANJIT KAUR 2609009WL021254 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1549527213 CHARANJIT KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-027-001/64
(BIRDHNO) 		2609009000NRG24221220230443997 22/12/2023 RAJ KAUR 2609009WL021254 RAJ KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1549527214 RAJ KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-027-001/86
(BIRDHNO) 		2609009000NRG24221220230443998 22/12/2023 RANJIT SINGH 2609009WL021254 RANJIT SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1549527211 RANJEET SINGH ICICI BANK LTD(508534)
9 NABHA PB-09-009-027-001/93
(BIRDHNO) 		2609009000NRG24221220230443999 22/12/2023 Harpreet kaur 2609009WL021254 Harpreet kaur 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1549527215 HARPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
10 NABHA PB-09-009-027-001/144
(BIRDHNO) 		2609009000NRG24221220230443988 22/12/2023 SUKHWINDER KAUR 2609009WL021254 SUKHWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1549527203 SUKHWINDER KAUR WO SUKHVIR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
11 NABHA PB-09-009-173-001/112
(Mallewal Patti) 		2609009000NRG24221220230443542 22/12/2023 MANJU DEVI 2609009WL021245 MANJU DEVI 00415 SBIN0050773 1515 1515 Processed 09/03/2024 1549527218 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
12 NABHA PB-09-009-027-001/25
(BIRDHNO) 		2609009000NRG24221220230443993 22/12/2023 RANJIT KAUR 2609009WL021254 RANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1549527204 RANJEET KAUR WO HARBHOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
13 NABHA PB-09-009-173-001/101
(Mallewal Patti) 		2609009000NRG24221220230443537 22/12/2023 AMANDEEP KAUR 2609009WL021245 AMANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1549527205 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-173-001/102
(Mallewal Patti) 		2609009000NRG24221220230443538 22/12/2023 GURPREET KAUR 2609009WL021245 GURPREET KAUR 00415 SBIN0051299 303 303 Processed 09/03/2024 1549527219 Mrs. Gurpreet Kaur INDIAN BANK(607105)
15 NABHA PB-09-009-173-001/108
(Mallewal Patti) 		2609009000NRG24221220230443539 22/12/2023 SUKHWINDER KAUR 2609009WL021245 SUKHWINDER KAUR 00415 SBIN0051299 909 909 Processed 09/03/2024 1549527206 SUKHWINDER KUAR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 NABHA PB-09-009-173-001/11
(Mallewal Patti) 		2609009000NRG24221220230443540 22/12/2023 GURMAIL KAUR 2609009WL021245 GURMAIL KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1549527193 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-173-001/111
(Mallewal Patti) 		2609009000NRG24221220230443541 22/12/2023 RANJIT KAUR 2609009WL021245 RANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1549527222 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-173-001/113
(Mallewal Patti) 		2609009000NRG24221220230443543 22/12/2023 KULWINDER KAUR 2609009WL021245 KULWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1549527208 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-173-001/114
(Mallewal Patti) 		2609009000NRG24221220230443544 22/12/2023 NIRMAL SINGH 2609009WL021245 NIRMAL SINGH 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1549527189 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-173-001/116
(Mallewal Patti) 		2609009000NRG24221220230443545 22/12/2023 RUPINDER KAUR 2609009WL021245 RUPINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1549527220 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-173-001/17
(Mallewal Patti) 		2609009000NRG24221220230443546 22/12/2023 BALJINDER KAUR 2609009WL021245 BALJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1549527187 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-173-001/21
(Mallewal Patti) 		2609009000NRG24221220230443547 22/12/2023 KARNAIL KAUR 2609009WL021245 KARNAIL KAUR 00415 SBIN0051299 909 909 Processed 09/03/2024 1549527196 KARNAIL KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-173-001/23
(Mallewal Patti) 		2609009000NRG24221220230443548 22/12/2023 GURDEV SINGH 2609009WL021245 GURDEV SINGH 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1549527226 GURDEV SINGH ICICI BANK LTD(508534)
24 NABHA PB-09-009-173-001/24
(Mallewal Patti) 		2609009000NRG24221220230443549 22/12/2023 JAGTAR SINGH 2609009WL021245 JAGTAR SINGH 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1549527198 JAGTAR SINGH S O BAHADAR SINGH UNION BANK OF INDIA(508500)
25 NABHA PB-09-009-173-001/29
(Mallewal Patti) 		2609009000NRG24221220230443550 22/12/2023 SANDEEP KAUR 2609009WL021245 SANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1549527188 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-173-001/3
(Mallewal Patti) 		2609009000NRG24221220230443551 22/12/2023 KARTAR SINGH 2609009WL021245 KARTAR SINGH 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1549527185 MR KARTAR SINGH STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-173-001/33
(Mallewal Patti) 		2609009000NRG24221220230443552 22/12/2023 GURMIT KAUR 2609009WL021245 GURMIT KAUR 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1549527224 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-173-001/34
(Mallewal Patti) 		2609009000NRG24221220230443553 22/12/2023 SEEMA 2609009WL021245 SEEMA 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1549527192 MRS SEEMA WO AKBAR KHAN STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-173-001/40
(Mallewal Patti) 		2609009000NRG24221220230443554 22/12/2023 BHAGWAN SINGH 2609009WL021245 BHAGWAN SINGH 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1549527186 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-173-001/42
(Mallewal Patti) 		2609009000NRG24221220230443555 22/12/2023 RANI 2609009WL021245 RANI 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1549527194 MRS RANI STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-173-001/43
(Mallewal Patti) 		2609009000NRG24221220230443556 22/12/2023 MUKHTIAR KAUR 2609009WL021245 MUKHTIAR KAUR 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1549527190 MUKHTIAR KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-173-001/49
(Mallewal Patti) 		2609009000NRG24221220230443557 22/12/2023 BALJEET KAUR 2609009WL021245 BALJEET KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1549527221 MRS BALJIT STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-173-001/5
(Mallewal Patti) 		2609009000NRG24221220230443558 22/12/2023 KAMALJEET KAUR 2609009WL021245 KAMALJEET KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1549527195 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-173-001/53
(Mallewal Patti) 		2609009000NRG24221220230443559 22/12/2023 HARDEEP SINGH 2609009WL021245 HARDEEP SINGH 00415 SBIN0051299 303 303 Processed 09/03/2024 1549527223 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-173-001/54
(Mallewal Patti) 		2609009000NRG24221220230443560 22/12/2023 SANDEEP KAUR 2609009WL021245 SANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1549527209 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-173-001/57
(Mallewal Patti) 		2609009000NRG24221220230443561 22/12/2023 JASMEL KAUR 2609009WL021245 JASMEL KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1549527225 JASMAIL KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-173-001/64
(Mallewal Patti) 		2609009000NRG24221220230443562 22/12/2023 SARABJIT KAUR 2609009WL021245 SARABJIT KAUR 00415 SBIN0051299 909 909 Processed 09/03/2024 1549527184 SARABJIT KAUR.W/O TARLOCHAN S. PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-173-001/65
(Mallewal Patti) 		2609009000NRG24221220230443563 22/12/2023 JASPAL KAUR 2609009WL021245 JASPAL KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1549527191 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-173-001/7
(Mallewal Patti) 		2609009000NRG24221220230443565 22/12/2023 HARMINDER KAUR 2609009WL021245 HARMINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1549527212 HARMINDER KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-173-001/70
(Mallewal Patti) 		2609009000NRG24221220230443566 22/12/2023 HARJEET KHAN 2609009WL021245 HARJEET KHAN 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1549527200 MR HARJIT KHAN STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-173-001/8
(Mallewal Patti) 		2609009000NRG24221220230443567 22/12/2023 NEEFA 2609009WL021245 NEEFA 00415 SBIN0051299 909 909 Processed 09/03/2024 1549527197 NEEFA PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-173-001/87
(Mallewal Patti) 		2609009000NRG24221220230443569 22/12/2023 MANDEEP SINGH 2609009WL021245 MANDEEP SINGH 00415 SBIN0051299 909 909 Processed 09/03/2024 1549527207 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-173-001/94
(Mallewal Patti) 		2609009000NRG24221220230443570 22/12/2023 JANKI DEVI 2609009WL021245 JANKI DEVI 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1549527199 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 39390 39390
Total 58479 58479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_221223APB_FTO_79483 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 14241
2 NABHA PB2609009_221223APB_FTO_79483 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1515
3 NABHA PB2609009_221223APB_FTO_79483 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 1515
4 NABHA PB2609009_221223APB_FTO_79483 State Bank of India SBIN0051133 NAURA 1818
5 NABHA PB2609009_221223APB_FTO_79483 State Bank of India SBIN0051299 MALEWAL 39390

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