Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:09:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_240723APB_FTO_36463
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-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG24240720230171589 24/07/2023 KARNAIL SINGH 2609009WL007600 KARNAIL SINGH 00045 BARB0NABHAX 1818 1818 Processed 28/07/2023 3955458738 KARNAIL SINGH S O GURPAL SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
2 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG24240720230171601 24/07/2023 SARABJIT KAUR 2609009WL007600 SARABJIT KAUR 00176 IDIB000N039 1212 1212 Processed 28/07/2023 3955458775 SARABJIT KAUR W/O SH BHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
3 NABHA PB-09-009-020-001/106
(BENERA KHURD) 		2609009000NRG24240720230171586 24/07/2023 CHARANJIT KAUR 2609009WL007600 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955458778 CHARANJIT KAUR D/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
4 NABHA PB-09-009-020-001/147
(BENERA KHURD) 		2609009000NRG24240720230171595 24/07/2023 AMANDEEP KAUR 2609009WL007600 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955458777 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
5 NABHA PB-09-009-020-001/150
(BENERA KHURD) 		2609009000NRG24240720230171597 24/07/2023 AMAR KAUR 2609009WL007600 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955458772 AMAR KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-020-001/157
(BENERA KHURD) 		2609009000NRG24240720230171600 24/07/2023 USHA RANI 2609009WL007600 USHA RANI 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955458776 USHA RANI W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
7 NABHA PB-09-009-020-001/46
(BENERA KHURD) 		2609009000NRG24240720230171618 24/07/2023 PARAMJIT KAUR 2609009WL007600 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955458781 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-020-001/74
(BENERA KHURD) 		2609009000NRG24240720230171627 24/07/2023 CHARANJEET KAUR 2609009WL007600 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955458780 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
9 NABHA PB-09-009-020-001/151
(BENERA KHURD) 		2609009000NRG24240720230171598 24/07/2023 SHARANJEET KAUR 2609009WL007600 SHARANJEET KAUR 00354 PUNB0020410 1515 1515 Processed 28/07/2023 3955458735 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-020-001/18
(BENERA KHURD) 		2609009000NRG24240720230171607 24/07/2023 RAJ KAUR 2609009WL007600 RAJ KAUR 00354 PUNB0020410 1818 1818 Processed 28/07/2023 3955458736 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
11 NABHA PB-09-009-020-001/23
(BENERA KHURD) 		2609009000NRG24240720230171609 24/07/2023 CHARNJIT KAUR 2609009WL007600 CHARNJIT KAUR 00354 PUNB0020410 1818 1818 Processed 28/07/2023 3955458737 CHARANJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
12 NABHA PB-09-009-020-001/117
(BENERA KHURD) 		2609009000NRG24240720230171592 24/07/2023 JASWANT KAUR 2609009WL007600 JASWANT KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3955458739 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-020-001/17
(BENERA KHURD) 		2609009000NRG24240720230171604 24/07/2023 PARMJIT KAUR 2609009WL007600 PARMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/07/2023 3955458740 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
14 NABHA PB-09-009-020-001/100
(BENERA KHURD) 		2609009000NRG24240720230171585 24/07/2023 KARAMJIT KAUR 2609009WL007600 KARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458758 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-020-001/108
(BENERA KHURD) 		2609009000NRG24240720230171588 24/07/2023 KULWINDER KAUR 2609009WL007600 KULWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 28/07/2023 3955458748 KULWINDER KAUR WO LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG24240720230171590 24/07/2023 JASMEL KAUR 2609009WL007600 JASMEL KAUR 00354 PUNB0353800 1818 1818 Rejected 28/07/2023 3955458763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NABHA PB-09-009-020-001/115
(BENERA KHURD) 		2609009000NRG24240720230171591 24/07/2023 PARAMJIT KAUR 2609009WL007600 PARAMJIT KAUR 00354 PUNB0353800 909 909 Processed 28/07/2023 3955458742 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-020-001/127
(BENERA KHURD) 		2609009000NRG24240720230171594 24/07/2023 RAJ KAUR 2609009WL007600 RAJ KAUR 00354 PUNB0353800 1515 1515 Processed 28/07/2023 3955458741 RAJ KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
19 NABHA PB-09-009-020-001/148
(BENERA KHURD) 		2609009000NRG24240720230171596 24/07/2023 MAHINDER KAUR 2609009WL007600 MAHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458745 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-020-001/155
(BENERA KHURD) 		2609009000NRG24240720230171599 24/07/2023 DARSHAN KAUR 2609009WL007600 DARSHAN KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458764 DARSHAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-020-001/176
(BENERA KHURD) 		2609009000NRG24240720230171605 24/07/2023 SABIRA 2609009WL007600 SABIRA 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458765 SABIRA WO RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-020-001/21
(BENERA KHURD) 		2609009000NRG24240720230171608 24/07/2023 RANJIT KAUR 2609009WL007600 RANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458755 RANJIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-020-001/27
(BENERA KHURD) 		2609009000NRG24240720230171612 24/07/2023 KULDEEP KAUR 2609009WL007600 KULDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458756 KULDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-020-001/28
(BENERA KHURD) 		2609009000NRG24240720230171613 24/07/2023 RANI 2609009WL007600 RANI 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458762 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-020-001/33
(BENERA KHURD) 		2609009000NRG24240720230171614 24/07/2023 CHARANJIT KAUR 2609009WL007600 CHARANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 28/07/2023 3955458750 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-020-001/36
(BENERA KHURD) 		2609009000NRG24240720230171615 24/07/2023 SWARAN KAUR 2609009WL007600 SWARAN KAUR 00354 PUNB0353800 303 303 Processed 28/07/2023 3955458753 SWARAN KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG24240720230171616 24/07/2023 SHAMSHER KAUR 2609009WL007600 SHAMSHER KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458751 SHAMSHER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-020-001/46
(BENERA KHURD) 		2609009000NRG24240720230171617 24/07/2023 HARBANS KAUR 2609009WL007600 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458752 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24240720230171619 24/07/2023 GURNAM KAUR 2609009WL007600 GURNAM KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458767 GURNAM KAUR & DSSO PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24240720230171621 24/07/2023 JASWINDER KAUR 2609009WL007600 JASWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458766 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24240720230171620 24/07/2023 NASIB KAUR 2609009WL007600 NASIB KAUR 00354 PUNB0353800 1515 1515 Rejected 28/07/2023 3955458746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG24240720230171622 24/07/2023 BHAGWAN KAUR 2609009WL007600 BHAGWAN KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458744 BHAGWAN KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG24240720230171623 24/07/2023 SUKHWINDER KAUR 2609009WL007600 SUKHWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458779 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-020-001/58
(BENERA KHURD) 		2609009000NRG24240720230171624 24/07/2023 RANI KAUR 2609009WL007600 RANI KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458760 RANI KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-020-001/64
(BENERA KHURD) 		2609009000NRG24240720230171625 24/07/2023 GURDHIAN KAUR 2609009WL007600 GURDHIAN KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458761 GURDHIAN KAUR WP NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-020-001/71
(BENERA KHURD) 		2609009000NRG24240720230171626 24/07/2023 KARAMJIT KAUR 2609009WL007600 KARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458754 KARAMJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-020-001/79
(BENERA KHURD) 		2609009000NRG24240720230171628 24/07/2023 NACHTTAR KAUR 2609009WL007600 NACHTTAR KAUR 00354 PUNB0353800 1818 1818 Rejected 28/07/2023 3955458749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NABHA PB-09-009-020-001/81
(BENERA KHURD) 		2609009000NRG24240720230171629 24/07/2023 MOHINDER KAUR 2609009WL007600 MOHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458743 MOHINDER KAUR W O CHET SINGH BANK OF BARODA(606985)
39 NABHA PB-09-009-020-001/86
(BENERA KHURD) 		2609009000NRG24240720230171631 24/07/2023 BALVIR KAUR 2609009WL007600 BALVIR KAUR 00354 PUNB0353800 1818 1818 Rejected 28/07/2023 3955458759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NABHA PB-09-009-020-001/91
(BENERA KHURD) 		2609009000NRG24240720230171633 24/07/2023 CHHINDERPAL KAUR 2609009WL007600 CHHINDERPAL KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458757 CHHINDERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-020-001/93
(BENERA KHURD) 		2609009000NRG24240720230171635 24/07/2023 GURMEET KAUR 2609009WL007600 GURMEET KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3955458747 GURMEET KAUR W/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47268 47268
42 NABHA PB-09-009-020-001/107
(BENERA KHURD) 		2609009000NRG24240720230171587 24/07/2023 TEJ KAUR 2609009WL007600 TEJ KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955458770 MRS TEJ KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-020-001/25
(BENERA KHURD) 		2609009000NRG24240720230171611 24/07/2023 KARNAIL KAUR 2609009WL007600 KARNAIL KAUR 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955458768 KARNAIL KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-020-001/82
(BENERA KHURD) 		2609009000NRG24240720230171630 24/07/2023 NACHATTAR KAUR 2609009WL007600 NACHATTAR KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955458769 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-020-001/90
(BENERA KHURD) 		2609009000NRG24240720230171632 24/07/2023 GURMIT KAUR 2609009WL007600 GURMIT KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955458773 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-020-001/92
(BENERA KHURD) 		2609009000NRG24240720230171634 24/07/2023 KARAMJEET KAUR 2609009WL007600 KARAMJEET KAUR 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955458774 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
47 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG24240720230171602 24/07/2023 BHINDER SINGH 2609009WL007600 BHINDER SINGH 00415 SBIN0050990 1515 1515 Processed 28/07/2023 3955458771 MR BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 78174 78174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_240723APB_FTO_36463 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_240723APB_FTO_36463 Indian Bank IDIB000N039 NABHA 1212
3 NABHA PB2609009_240723APB_FTO_36463 Punjab Gramin Bank PUNB0PGB003 THUHI 9393
4 NABHA PB2609009_240723APB_FTO_36463 Punjab National Bank PUNB0020410 Nabha 5151
5 NABHA PB2609009_240723APB_FTO_36463 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3333
6 NABHA PB2609009_240723APB_FTO_36463 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 47268
7 NABHA PB2609009_240723APB_FTO_36463 State Bank of India SBIN0007190 GAJJU MAJRA 8484
8 NABHA PB2609009_240723APB_FTO_36463 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515

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