Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:47:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_210423FTO_4443
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-09-009-032-001/114
(CHASWAL) 		2609009000NRG24210420230009850 21/04/2023 PREET KAUR 2609009WL000459 PREET KAUR 00032 UTIB0002297 303 303 Processed 17/05/2023 1638074694 PREET KAUR ()
2 NABHA PB-09-009-032-001/30
(CHASWAL) 		2609009000NRG24210420230009862 21/04/2023 BINDER KAUR 2609009WL000459 BINDER KAUR 00032 UTIB0002297 1515 1515 Processed 17/05/2023 1638074692 BINDER KAUR ()
3 NABHA PB-09-009-032-001/38
(CHASWAL) 		2609009000NRG24210420230009863 21/04/2023 GURMEET SINGH 2609009WL000459 GURMEET SINGH 00032 UTIB0002297 1818 1818 Processed 17/05/2023 1638074693 GURMEET SINGH ()
4 NABHA PB-09-009-032-001/53
(CHASWAL) 		2609009000NRG24210420230009865 21/04/2023 NASIB KAUR 2609009WL000459 NASIB KAUR 00032 UTIB0002297 1818 1818 Processed 17/05/2023 1638074695 NASIB KAUR ()
SubTotal 5454 5454
5 NABHA PB-09-009-076-001/4
(JHAMBALI KHAS) 		2609009000NRG24200420230006611 21/04/2023 Gurjit kaur 2609009WL000313 Gurjit kaur 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1638074657 Gurjit kaur ()
SubTotal 2121 2121
6 NABHA PB-09-009-032-001/170
(CHASWAL) 		2609009000NRG24210420230009859 21/04/2023 SARABJIT KAUR 2609009WL000459 SARABJIT KAUR 00165 IBKL0000895 1818 1818 Processed 17/05/2023 1638074658 SARABJIT KAUR ()
SubTotal 1818 1818
7 NABHA PB-09-009-044-001/60
(DHANOURI(G)) 		2609009000NRG24200420230006531 21/04/2023 MAKHAN SINGH 2609009WL000309 MAKHAN SINGH 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1638074699 MAKHAN SINGH ()
SubTotal 1818 1818
8 NABHA PB-09-009-150-001/29
(SHAHPUR) 		2609009000NRG24210420230009475 21/04/2023 JASVIR KAUR 2609009WL000441 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638074659 JASVIR KAUR ()
9 NABHA PB-09-009-159-001/100
(TARKHERI KALAN) 		2609009000NRG24200420230006964 21/04/2023 DARSHAN SINGH 2609009WL000322 DARSHAN SINGH 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638074661 DARSHAN SINGH ()
10 NABHA PB-09-009-159-001/101
(TARKHERI KALAN) 		2609009000NRG24200420230006965 21/04/2023 MANJIT KAUR 2609009WL000322 MANJIT KAUR 00349 PSIB0000456 606 606 Processed 17/05/2023 1638074664 MANJIT KAUR ()
11 NABHA PB-09-009-159-001/143
(TARKHERI KALAN) 		2609009000NRG24200420230006972 21/04/2023 RAJVINDER KAUR 2609009WL000322 RAJVINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638074666 RAJVINDER KAUR ()
12 NABHA PB-09-009-159-001/25
(TARKHERI KALAN) 		2609009000NRG24200420230006976 21/04/2023 CHARNO 2609009WL000322 CHARNO 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638074660 CHARNO ()
13 NABHA PB-09-009-159-001/30
(TARKHERI KALAN) 		2609009000NRG24200420230006978 21/04/2023 SAROJ KAUR 2609009WL000322 SAROJ KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638074668 SAROJ KAUR ()
14 NABHA PB-09-009-159-001/37
(TARKHERI KALAN) 		2609009000NRG24200420230006979 21/04/2023 RAJPREET KAUR 2609009WL000322 RAJPREET KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638074665 RAJPREET KAUR ()
15 NABHA PB-09-009-159-001/5-A
(TARKHERI KALAN) 		2609009000NRG24200420230006982 21/04/2023 BALJINDER KAUR 2609009WL000322 BALJINDER KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1638074662 BALJINDER KAUR ()
16 NABHA PB-09-009-159-001/53
(TARKHERI KALAN) 		2609009000NRG24200420230006983 21/04/2023 DALJEET KAUR 2609009WL000322 DALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638074667 DALJEET KAUR ()
17 NABHA PB-09-009-159-001/76
(TARKHERI KALAN) 		2609009000NRG24200420230006994 21/04/2023 JASWINDER KAUR 2609009WL000322 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638074663 JASWINDER KAUR ()
SubTotal 17877 17877
18 NABHA PB-09-009-032-001/132
(CHASWAL) 		2609009000NRG24210420230009854 21/04/2023 GURMEET KAUR 2609009WL000459 GURMEET KAUR 00349 PSIB0021174 1818 1818 Processed 17/05/2023 1638074669 GURMEET KAUR ()
19 NABHA PB-09-009-032-001/160
(CHASWAL) 		2609009000NRG24210420230009858 21/04/2023 POOJA 2609009WL000459 POOJA 00349 PSIB0021174 606 606 Processed 17/05/2023 1638074698 POOJA ()
SubTotal 2424 2424
20 NABHA PB-09-009-005-001/219
(AGOL) 		2609009000NRG24200420230006485 21/04/2023 JORA SINGH 2609009WL000307 JORA SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638074685 JORA SINGH ()
SubTotal 1212 1212
21 NABHA PB-09-009-107-001/157
(MALKON) 		2609009000NRG24200420230006617 21/04/2023 Sukhwinder kaur 2609009WL000314 Sukhwinder kaur 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1638074672 Sukhwinder kaur ()
22 NABHA PB-09-009-107-001/61
(MALKON) 		2609009000NRG24200420230006618 21/04/2023 SUKHPAL KAUR 2609009WL000314 SUKHPAL KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1638074670 SUKHPAL KAUR ()
23 NABHA PB-09-009-110-001/153
(MANSURPUR) 		2609009000NRG24210420230009449 21/04/2023 LAKHVIR KAUR 2609009WL000439 LAKHVIR KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1638074671 LAKHVIR KAUR ()
SubTotal 4848 4848
24 NABHA PB-09-009-075-001/81
(JATIWAL) 		2609009000NRG24200420230006593 21/04/2023 MANJEET KAUR 2609009WL000312 MANJEET KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1638074674 MANJEET KAUR ()
25 NABHA PB-09-009-076-001/38
(JHAMBALI KHAS) 		2609009000NRG24200420230006609 21/04/2023 PARMINDER KAUR 2609009WL000313 PARMINDER KAUR 00354 PUNB0126110 1212 1212 Processed 17/05/2023 1638074675 PARMINDER KAUR ()
26 NABHA PB-09-009-159-001/118
(TARKHERI KALAN) 		2609009000NRG24200420230006967 21/04/2023 SANDEEP KAUR 2609009WL000322 SANDEEP KAUR 00354 PUNB0126110 1212 1212 Processed 17/05/2023 1638074673 SANDEEP KAUR ()
SubTotal 4242 4242
27 NABHA PB-09-009-112-001/111
(MEHAS) 		2609009000NRG24200420230006536 21/04/2023 JEETO 2609009WL000310 JEETO 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1638074679 JEETO ()
28 NABHA PB-09-009-112-001/153
(MEHAS) 		2609009000NRG24200420230006540 21/04/2023 SWARAN KAUR 2609009WL000310 SWARAN KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1638074696 SWARAN KAUR ()
29 NABHA PB-09-009-112-001/45
(MEHAS) 		2609009000NRG24200420230006543 21/04/2023 Sawarn kaur 2609009WL000310 Sawarn kaur 00354 PUNB0188710 1212 1212 Processed 17/05/2023 1638074678 Sawarn kaur ()
30 NABHA PB-09-009-112-001/58
(MEHAS) 		2609009000NRG24200420230006545 21/04/2023 GURMEET KAUR 2609009WL000310 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1638074676 GURMEET KAUR ()
31 NABHA PB-09-009-112-001/74
(MEHAS) 		2609009000NRG24200420230006551 21/04/2023 Balvir Kaur 2609009WL000310 Balvir Kaur 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1638074680 Balvir Kaur ()
32 NABHA PB-09-009-112-001/75
(MEHAS) 		2609009000NRG24200420230006552 21/04/2023 JITO 2609009WL000310 JITO 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1638074697 JITO ()
33 NABHA PB-09-009-112-001/97
(MEHAS) 		2609009000NRG24200420230006554 21/04/2023 SWARAN KAUR 2609009WL000310 SWARAN KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1638074677 SWARAN KAUR ()
SubTotal 11514 11514
34 NABHA PB-09-009-039-001/14
(DANDRALA DHINDSA) 		2609009000NRG24200420230006567 21/04/2023 HARMINDER KAUR 2609009WL000311 HARMINDER KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1638074681 HARMINDER KAUR ()
35 NABHA PB-09-009-039-001/57
(DANDRALA DHINDSA) 		2609009000NRG24200420230006585 21/04/2023 CHARANJIT KAUR 2609009WL000311 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638074683 CHARANJIT KAUR ()
36 NABHA PB-09-009-039-001/95
(DANDRALA DHINDSA) 		2609009000NRG24210420230009460 21/04/2023 GURDEEP SINGH 2609009WL000440 GURDEEP SINGH 00354 PUNB0353200 1212 1212 Processed 17/05/2023 1638074682 GURDEEP SINGH ()
SubTotal 4545 4545
37 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG24200420230006497 21/04/2023 AJMER SINGH 2609009WL000308 AJMER SINGH 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1638074684 AJMER SINGH ()
SubTotal 1818 1818
38 NABHA PB-09-009-117-001/45
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006641 21/04/2023 AMAN 2609009WL000315 AMAN 00415 SBIN0051299 909 909 Processed 17/05/2023 1638074686 MRS AMAN ()
SubTotal 909 909
39 NABHA PB-09-009-059-001/122
(GHANURKI) 		2609009000NRG24200420230008001 21/04/2023 HARDEEP KAUR 2609009WL000378 HARDEEP KAUR 00462 UCBA0002855 2121 2121 Processed 17/05/2023 1638074690 HARDEEP KAUR ()
40 NABHA PB-09-009-059-001/93
(GHANURKI) 		2609009000NRG24200420230008012 21/04/2023 Charanjit kaur 2609009WL000378 Charanjit kaur 00462 UCBA0002855 2121 2121 Processed 17/05/2023 1638074691 CHARANJEET KAUR ()
SubTotal 4242 4242
41 NABHA PB-09-009-059-001/53
(GHANURKI) 		2609009000NRG24200420230008004 21/04/2023 NIRMAL KAUR 2609009WL000378 NIRMAL KAUR 00468 UBIN0819646 1818 1818 Processed 17/05/2023 1638074687 NIRMAL KAUR ()
SubTotal 1818 1818
42 NABHA PB-09-009-059-001/123
(GHANURKI) 		2609009000NRG24200420230008002 21/04/2023 KAMALJIT KAUR 2609009WL000378 KAMALJIT KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1638074689 KAMALJIT KAUR ()
43 NABHA PB-09-009-104-001/27
(LOHAR MAJRA) 		2609009000NRG24200420230006615 21/04/2023 GURPREET KAUR 2609009WL000314 GURPREET KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1638074688 GURPREET KAUR ()
SubTotal 4242 4242
Total 70902 70902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_210423FTO_4443 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 5454
2 NABHA PB2609009_210423FTO_4443 Canara Bank CNRB0004332 Rangheri kalan 2121
3 NABHA PB2609009_210423FTO_4443 IDBI Bank IBKL0000895 BHADSON 1818
4 NABHA PB2609009_210423FTO_4443 Indian Bank IDIB000N503 NABHA 1818
5 NABHA PB2609009_210423FTO_4443 Punjab & Sind Bank PSIB0000456 TOHRA 17877
6 NABHA PB2609009_210423FTO_4443 Punjab & Sind Bank PSIB0021174 Bhadson 2424
7 NABHA PB2609009_210423FTO_4443 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1212
8 NABHA PB2609009_210423FTO_4443 Punjab National Bank PUNB0024910 Chhintanwala 4848
9 NABHA PB2609009_210423FTO_4443 Punjab National Bank PUNB0126110 Bhadson 4242
10 NABHA PB2609009_210423FTO_4443 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 11514
11 NABHA PB2609009_210423FTO_4443 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 4545
12 NABHA PB2609009_210423FTO_4443 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
13 NABHA PB2609009_210423FTO_4443 State Bank of India SBIN0051299 MALEWAL 909
14 NABHA PB2609009_210423FTO_4443 UCO Bank UCBA0002855 Nabha 4242
15 NABHA PB2609009_210423FTO_4443 Union Bank of India UBIN0819646 NABHA 1818
16 NABHA PB2609009_210423FTO_4443 Union Bank of India UBIN0917885 NABHA 4242

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