Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_221223FTO_79544
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-09-009-028-001/33
(BIRDWAL) 		2609009000NRG24201220230438688 22/12/2023 RANJIT KAUR 2609009WL0021029 RANJIT KAUR 00176 IDIB000L021 1212 1212 Processed 09/03/2024 1544807446 RANJIT KAUR ()
2 NABHA PB-09-009-028-001/40
(BIRDWAL) 		2609009000NRG24201220230438689 22/12/2023 BALJIRT KAUR 2609009WL0021029 BALJIRT KAUR 00176 IDIB000L021 909 909 Processed 09/03/2024 1544807398 BALJIRT KAUR ()
3 NABHA PB-09-009-028-001/93
(BIRDWAL) 		2609009000NRG24201220230438692 22/12/2023 NILAM 2609009WL0021029 NILAM 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1544807445 NILAM ()
SubTotal 3939 3939
4 NABHA PB-09-009-035-001/3
(CHHAJUBHATT) 		2609009000NRG24201220230438694 22/12/2023 HARDEEP KAUR 2609009WL0021030 HARDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1544807400 HARDEEP KAUR ()
5 NABHA PB-09-009-035-001/9
(CHHAJUBHATT) 		2609009000NRG24201220230438696 22/12/2023 ROOP SINGH 2609009WL0021030 ROOP SINGH 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1544807399 ROOP SINGH ()
SubTotal 3333 3333
6 NABHA PB-09-009-002-001/179
(ACHAL) 		2609009000NRG24121220230419979 22/12/2023 BALJIT KAUR 2609009WL0020288 BALJIT KAUR 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1544807403 BALJIT KAUR ()
7 NABHA PB-09-009-035-001/42-A
(CHHAJUBHATT) 		2609009000NRG24211220230440430 22/12/2023 RUDDA RAM 2609009WL0021123 RUDDA RAM 00176 IDIB000N503 1818 1818 Rejected 09/03/2024 1544807402 No Such Account
8 NABHA PB-09-009-113-001/60
(MOHAL GAWARA) 		2609009000NRG24201220230438701 22/12/2023 REKHA 2609009WL0021033 REKHA 00176 IDIB000N503 1818 1818 Rejected 09/03/2024 1544807401 A/c Blocked or Frozen
SubTotal 5151 5151
9 NABHA PB-09-009-066-001/41
(HAKIMPURA) 		2609009000NRG24201220230438697 22/12/2023 BHALA SINGH 2609009WL0021031 BHALA SINGH 00349 PSIB0000456 1515 1515 Processed 09/03/2024 1544807444 BHALA SINGH ()
10 NABHA PB-09-009-133-001/17
(RAMPUR SAHEWAL) 		2609009000NRG24121220230418470 22/12/2023 DEVINDER SINGH 2609009WL0020238 DEVINDER SINGH 00349 PSIB0000456 1212 1212 Processed 09/03/2024 1544807404 DEVINDER SINGH ()
11 NABHA PB-09-009-164-001/240
(TOUHRA) 		2609009000NRG24201220230438703 22/12/2023 KULVIR KHATIM 2609009WL0021035 KULVIR KHATIM 00349 PSIB0000456 606 606 Processed 09/03/2024 1544807405 KULVIR KHATIM ()
SubTotal 3333 3333
12 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG24071220230409880 22/12/2023 BALWINDER KAUR 2609009WL0019867 BALWINDER KAUR 00349 PSIB0000850 1515 1515 Processed 09/03/2024 1544807406 BALWINDER KAUR ()
SubTotal 1515 1515
13 NABHA PB-09-009-148-001/40
(SARIAN DAS COLONY) 		2609009000NRG24211220230440185 22/12/2023 MANJEET KAUR 2609009WL0021111 MANJEET KAUR 00349 PSIB0021090 606 606 Processed 09/03/2024 1544807443 MANJEET KAUR ()
SubTotal 606 606
14 NABHA PB-09-009-133-001/26
(RAMPUR SAHEWAL) 		2609009000NRG24121220230418471 22/12/2023 CHARANJIT KAUR 2609009WL0020238 CHARANJIT KAUR 00349 PSIB0021174 909 909 Processed 09/03/2024 1544807407 CHARANJIT KAUR ()
15 NABHA PB-09-009-133-001/26
(RAMPUR SAHEWAL) 		2609009000NRG24121220230418472 22/12/2023 CHARANJIT KAUR 2609009WL0020238 CHARANJIT KAUR 00349 PSIB0021174 606 606 Processed 09/03/2024 1544807408 CHARANJIT KAUR ()
SubTotal 1515 1515
16 NABHA PB-09-009-048-001/10
(DITTUPUR JATTAN) 		2609009000NRG24201220230438678 22/12/2023 RAMANDEEP KAUR 2609009WL0021027 RAMANDEEP KAUR 00349 PSIB0021241 303 303 Processed 09/03/2024 1544807440 RAMANDEEP KAUR ()
17 NABHA PB-09-009-048-001/102
(DITTUPUR JATTAN) 		2609009000NRG24201220230438679 22/12/2023 HARBANS SINGH 2609009WL0021027 HARBANS SINGH 00349 PSIB0021241 303 303 Processed 09/03/2024 1544807441 HARBANS SINGH ()
18 NABHA PB-09-009-048-001/116
(DITTUPUR JATTAN) 		2609009000NRG24201220230438680 22/12/2023 GURNAM SINGH 2609009WL0021027 GURNAM SINGH 00349 PSIB0021241 303 303 Processed 09/03/2024 1544807442 GURNAM SINGH ()
19 NABHA PB-09-009-141-001/2
(SADHNAULI) 		2609009000NRG24211220230440141 22/12/2023 JASVEER KAUR 2609009WL0021104 JASVEER KAUR 00349 PSIB0021241 1212 1212 Processed 09/03/2024 1544807409 JASVEER KAUR ()
20 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG24211220230440140 22/12/2023 JARNAIL KAUR 2609009WL0021104 JARNAIL KAUR 00349 PSIB0021241 1212 1212 Processed 09/03/2024 1544807410 JARNAIL KAUR ()
SubTotal 3333 3333
21 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24201220230438884 22/12/2023 KARMJIT KAUR 2609009WL0021045 KARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1544807432 KARMJIT KAUR ()
SubTotal 606 606
22 NABHA PB-09-009-107-001/157
(MALKON) 		2609009000NRG24211220230440156 22/12/2023 Sukhwinder kaur 2609009WL0021108 Sukhwinder kaur 00354 PUNB0024910 1515 1515 Processed 09/03/2024 1544807439 Sukhwinder kaur ()
SubTotal 1515 1515
23 NABHA PB-09-009-037-001/52
(CHOUDHRI MAJRA) 		2609009000NRG24201220230438766 22/12/2023 SINDER KAUR 2609009WL0021041 SINDER KAUR 00354 PUNB0035100 1515 1515 Processed 09/03/2024 1544807438 SINDER KAUR ()
24 NABHA PB-09-009-080-001/337
(KAKRALA) 		2609009000NRG24131220230421087 22/12/2023 SONA KAUR 2609009WL0020336 SONA KAUR 00354 PUNB0035100 1818 1818 Rejected 09/03/2024 1544807412 No Such Account
25 NABHA PB-09-009-130-001/190
(RAMGARH) 		2609009000NRG24211220230440154 22/12/2023 BINDER KAUR 2609009WL0021107 BINDER KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1544807436 BINDER KAUR ()
26 NABHA PB-09-009-130-001/208
(RAMGARH) 		2609009000NRG24211220230440155 22/12/2023 SIMARANJEET KAUR 2609009WL0021107 SIMARANJEET KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1544807411 SIMARANJEET KAUR ()
27 NABHA PB-09-009-148-001/20
(SARIAN DAS COLONY) 		2609009000NRG24211220230440153 22/12/2023 HARVINDER KAUR 2609009WL0021106 HARVINDER KAUR 00354 PUNB0035100 1212 1212 Processed 09/03/2024 1544807437 HARVINDER KAUR ()
SubTotal 8181 8181
28 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG24211220230440184 22/12/2023 GURMAIL SINGH 2609009WL0021110 GURMAIL SINGH 00354 PUNB0188710 909 909 Processed 09/03/2024 1544807413 GURMAIL SINGH ()
29 NABHA PB-09-009-149-001/10
(SAUJA) 		2609009000NRG24201220230438702 22/12/2023 PRITAM KAUR 2609009WL0021034 PRITAM KAUR 00354 PUNB0188710 1212 1212 Processed 09/03/2024 1544807415 PRITAM KAUR ()
30 NABHA PB-09-009-149-001/132
(SAUJA) 		2609009000NRG24211220230440137 22/12/2023 PARWINDER KAUR 2609009WL0021103 PARWINDER KAUR 00354 PUNB0188710 1212 1212 Processed 09/03/2024 1544807414 PARWINDER KAUR ()
SubTotal 3333 3333
31 NABHA PB-09-009-027-001/21
(BIRDHNO) 		2609009000NRG24201220230438764 22/12/2023 INDERJIT KAUR 2609009WL0021040 INDERJIT KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1544807435 INDERJIT KAUR ()
SubTotal 1515 1515
32 NABHA PB-09-009-019-001/70
(BENERA KALAN) 		2609009000NRG24201220230438713 22/12/2023 HAMIR KAUR 2609009WL0021037 HAMIR KAUR 00354 PUNB0353800 1818 1818 Rejected 09/03/2024 1544807434 No Such Account
33 NABHA PB-09-009-161-001/23
(THUHA PATTI) 		2609009000NRG24201220230438698 22/12/2023 PARMJIT KAUR 2609009WL0021032 PARMJIT KAUR 00354 PUNB0353800 606 606 Processed 09/03/2024 1544807416 PARMJIT KAUR ()
34 NABHA PB-09-009-161-001/41-A
(THUHA PATTI) 		2609009000NRG24201220230438699 22/12/2023 SUKHWINDER KAUR 2609009WL0021032 SUKHWINDER KAUR 00354 PUNB0353800 1212 1212 Rejected 09/03/2024 1544807433 Account closed
SubTotal 3636 3636
35 NABHA PB-09-009-037-001/100
(CHOUDHRI MAJRA) 		2609009000NRG24201220230438765 22/12/2023 MANJIT KAUR 2609009WL0021041 MANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1544807431 MRS MANJIT KAUR ()
SubTotal 1515 1515
36 NABHA PB-09-009-028-001/185
(BIRDWAL) 		2609009000NRG24201220230438686 22/12/2023 SWARAN KAUR 2609009WL0021029 SWARAN KAUR 00415 SBIN0050013 1515 1515 Processed 09/03/2024 1544807430 MRS SWARAN KAUR ()
37 NABHA PB-09-009-035-001/54
(CHHAJUBHATT) 		2609009000NRG24201220230438695 22/12/2023 CHAMKAUR SINGH 2609009WL0021030 CHAMKAUR SINGH 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1544807417 MR CHAMKAUR SINGH ()
SubTotal 3333 3333
38 NABHA PB-09-009-048-001/34
(DITTUPUR JATTAN) 		2609009000NRG24201220230438681 22/12/2023 KRISNA 2609009WL0021027 KRISNA 00415 SBIN0050020 303 303 Processed 09/03/2024 1544807418 MISS KRISHNA ()
39 NABHA PB-09-009-048-001/37
(DITTUPUR JATTAN) 		2609009000NRG24201220230438682 22/12/2023 CHARANJIT KAUR 2609009WL0021027 CHARANJIT KAUR 00415 SBIN0050020 303 303 Processed 09/03/2024 1544807428 MRS CHARANJIT KAUR WO JAGIR SINGH ()
40 NABHA PB-09-009-048-001/72
(DITTUPUR JATTAN) 		2609009000NRG24201220230438683 22/12/2023 RAJWINDER KAUR 2609009WL0021027 RAJWINDER KAUR 00415 SBIN0050020 303 303 Processed 09/03/2024 1544807429 MS RAJWINDER KAUR WO DARSHAN SINGH ()
41 NABHA PB-09-009-048-001/90
(DITTUPUR JATTAN) 		2609009000NRG24201220230438677 22/12/2023 KRISHNA 2609009WL0021027 KRISHNA 00415 SBIN0050020 303 303 Processed 09/03/2024 1544807419 MRS KRISHNA KRISHNA ()
42 NABHA PB-09-009-141-001/165
(SADHNAULI) 		2609009000NRG24211220230440139 22/12/2023 SURJIT KAUR 2609009WL0021104 SURJIT KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1544807420 MRS SURJIT KAUR W O ISHAR SINGH ()
SubTotal 3030 3030
43 NABHA PB-09-009-035-001/10
(CHHAJUBHATT) 		2609009000NRG24201220230438693 22/12/2023 SHAMSHER KAUR 2609009WL0021030 SHAMSHER KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1544807421 MRS SHAMSHER KAUR WO GURBANTA SINGH ()
SubTotal 1818 1818
44 NABHA PB-09-009-080-001/370
(KAKRALA) 		2609009000NRG24131220230421088 22/12/2023 pavandeep kaur 2609009WL0020336 pavandeep kaur 00415 SBIN0050434 1212 1212 Rejected 09/03/2024 1544807422 No Such Account
SubTotal 1212 1212
45 NABHA PB-09-009-028-001/19
(BIRDWAL) 		2609009000NRG24201220230438687 22/12/2023 HARPAL KAUR 2609009WL0021029 HARPAL KAUR 00415 SBIN0050990 1818 1818 Processed 09/03/2024 1544807423 MRS HARPAL KAUR ()
46 NABHA PB-09-009-028-001/50
(BIRDWAL) 		2609009000NRG24201220230438690 22/12/2023 BHINDER KAUR 2609009WL0021029 BHINDER KAUR 00415 SBIN0050990 1515 1515 Processed 09/03/2024 1544807424 MRS BHINDER KAUR ()
47 NABHA PB-09-009-028-001/59
(BIRDWAL) 		2609009000NRG24201220230438691 22/12/2023 BHIM KAUR 2609009WL0021029 BHIM KAUR 00415 SBIN0050990 1818 1818 Processed 09/03/2024 1544807425 MRS BHEEL KAUR ()
SubTotal 5151 5151
48 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG24201220230438700 22/12/2023 GURMEL SINGH 2609009WL0021033 GURMEL SINGH 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1544807427 MR GURMAIL SINGH ()
SubTotal 1515 1515
49 NABHA PB-09-009-117-001/39
(NARAINGARH TAMBUIAN) 		2609009000NRG24201220230438763 22/12/2023 RAJJI RANI 2609009WL0021039 RAJJI RANI 00415 SBIN0051299 909 909 Processed 09/03/2024 1544807426 MRS RAJJI RANI ()
SubTotal 909 909
Total 59994 59994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_221223FTO_79544 Indian Bank IDIB000L021 Labana Teku 3939
2 NABHA PB2609009_221223FTO_79544 Indian Bank IDIB000N039 NABHA 3333
3 NABHA PB2609009_221223FTO_79544 Indian Bank IDIB000N503 NABHA 5151
4 NABHA PB2609009_221223FTO_79544 Punjab & Sind Bank PSIB0000456 TOHRA 3333
5 NABHA PB2609009_221223FTO_79544 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
6 NABHA PB2609009_221223FTO_79544 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 606
7 NABHA PB2609009_221223FTO_79544 Punjab & Sind Bank PSIB0021174 Bhadson 1515
8 NABHA PB2609009_221223FTO_79544 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3333
9 NABHA PB2609009_221223FTO_79544 Punjab Gramin Bank PUNB0PGB003 THUHI 606
10 NABHA PB2609009_221223FTO_79544 Punjab National Bank PUNB0024910 Chhintanwala 1515
11 NABHA PB2609009_221223FTO_79544 Punjab National Bank PUNB0035100 NABHA MAIN 8181
12 NABHA PB2609009_221223FTO_79544 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3333
13 NABHA PB2609009_221223FTO_79544 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1515
14 NABHA PB2609009_221223FTO_79544 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3636
15 NABHA PB2609009_221223FTO_79544 State Bank of India SBIN0001452 NABHA 1515
16 NABHA PB2609009_221223FTO_79544 State Bank of India SBIN0050013 NABHA 3333
17 NABHA PB2609009_221223FTO_79544 State Bank of India SBIN0050020 BHADSON 3030
18 NABHA PB2609009_221223FTO_79544 State Bank of India SBIN0050147 KAKRALA 1818
19 NABHA PB2609009_221223FTO_79544 State Bank of India SBIN0050434 GURDITPURA 1212
20 NABHA PB2609009_221223FTO_79544 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 5151
21 NABHA PB2609009_221223FTO_79544 State Bank of India SBIN0051133 NAURA 1515
22 NABHA PB2609009_221223FTO_79544 State Bank of India SBIN0051299 MALEWAL 909

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