Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_120723FTO_31911
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-09-009-090-001/102
(KHERI JATTAN) 		2609009000NRG24110720230151348 12/07/2023 GURJEET KAUR 2609009WL006431 GURJEET KAUR 00032 UTIB0001857 1212 1212 Processed 17/07/2023 3508780682 GURJEET KAUR ()
SubTotal 1212 1212
2 NABHA PB-09-009-032-001/53
(CHASWAL) 		2609009000NRG24120720230153680 12/07/2023 NASIB KAUR 2609009WL006541 NASIB KAUR 00032 UTIB0002297 1515 1515 Processed 17/07/2023 3508780683 NASIB KAUR ()
SubTotal 1515 1515
3 NABHA PB-09-009-033-001/87
(CHATHE) 		2609009000NRG24120720230152255 12/07/2023 JASWINDER KAUR 2609009WL006475 JASWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 17/07/2023 3508780639 JASWINDER KAUR ()
SubTotal 2121 2121
4 NABHA PB-09-009-033-001/84
(CHATHE) 		2609009000NRG24120720230152254 12/07/2023 GURJEET KAUR 2609009WL006475 GURJEET KAUR 00048 BKID0006587 1818 1818 Processed 17/07/2023 3508780640 GURJEET KAUR ()
SubTotal 1818 1818
5 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG24120720230153216 12/07/2023 NIRMAL KAUR 2609009WL006525 NIRMAL KAUR 00152 HDFC0002319 2121 2121 Processed 17/07/2023 3508780693 NIRMAL KAUR ()
SubTotal 2121 2121
6 NABHA PB-09-009-022-001/36
(BHARI PANENCHA) 		2609009000NRG24120720230153061 12/07/2023 JASPAL KAUR 2609009WL006520 JASPAL KAUR 00176 IDIB000C168 1818 1818 Processed 17/07/2023 3508780692 JASPAL KAUR ()
7 NABHA PB-09-009-126-001/53
(RAISAL) 		2609009000NRG24120720230153274 12/07/2023 BALJINDER KAUR 2609009WL006526 BALJINDER KAUR 00176 IDIB000C168 1818 1818 Processed 17/07/2023 3508780691 BALJINDER KAUR ()
SubTotal 3636 3636
8 NABHA PB-09-009-107-001/49
(MALKON) 		2609009000NRG24120720230153145 12/07/2023 JASPAL KAUR 2609009WL006522 JASPAL KAUR 00176 IDIB000N503 2121 2121 Processed 17/07/2023 3508780690 JASPAL KAUR ()
9 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG24120720230153011 12/07/2023 UMA 2609009WL006518 UMA 00176 IDIB000N503 2121 2121 Processed 17/07/2023 3508780689 UMA ()
10 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG24120720230153010 12/07/2023 UMA 2609009WL006518 UMA 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3508780688 UMA ()
11 NABHA PB-09-009-146-001/21
(SALUWAL) 		2609009000NRG24120720230153012 12/07/2023 SATRAM 2609009WL006518 SATRAM 00176 IDIB000N503 2121 2121 Processed 17/07/2023 3508780641 SATRAM ()
12 NABHA PB-09-009-146-001/40
(SALUWAL) 		2609009000NRG24120720230153018 12/07/2023 SUNITA DEVI 2609009WL006518 SUNITA DEVI 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3508780643 SUNITA DEVI ()
13 NABHA PB-09-009-146-001/40
(SALUWAL) 		2609009000NRG24120720230153017 12/07/2023 SUNITA DEVI 2609009WL006518 SUNITA DEVI 00176 IDIB000N503 2121 2121 Processed 17/07/2023 3508780642 SUNITA DEVI ()
SubTotal 12120 12120
14 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG24120720230153215 12/07/2023 MANDEEP KAUR 2609009WL006525 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3508780674 MANDEEP KAUR ()
SubTotal 1818 1818
15 NABHA PB-09-009-170-001/21
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230152926 12/07/2023 ASHA 2609009WL006516 ASHA 00349 PSIB0000092 1515 1515 Processed 17/07/2023 3508780644 ASHA ()
SubTotal 1515 1515
16 NABHA PB-09-009-051-001/271
(DULLADI) 		2609009000NRG24120720230152976 12/07/2023 DARA SINGH 2609009WL006518 DARA SINGH 00349 PSIB0000850 1818 1818 Processed 17/07/2023 3508780645 DARA SINGH ()
17 NABHA PB-09-009-051-001/271
(DULLADI) 		2609009000NRG24120720230152975 12/07/2023 DARA SINGH 2609009WL006518 DARA SINGH 00349 PSIB0000850 2121 2121 Processed 17/07/2023 3508780646 DARA SINGH ()
SubTotal 3939 3939
18 NABHA PB-09-009-090-001/74
(KHERI JATTAN) 		2609009000NRG24110720230151374 12/07/2023 KARANVEER SINGH 2609009WL006431 KARANVEER SINGH 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3508780647 KARANVEER SINGH ()
SubTotal 2121 2121
19 NABHA PB-09-009-022-001/114
(BHARI PANENCHA) 		2609009000NRG24120720230153041 12/07/2023 NACHHATER KAUR 2609009WL006520 NACHHATER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3508780656 NACHHATER KAUR ()
20 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG24120720230153222 12/07/2023 GURMEET KAUR 2609009WL006525 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3508780659 GURMEET KAUR ()
21 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG24120720230153223 12/07/2023 MANPREET KAUR 2609009WL006525 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3508780657 MANPREET KAUR ()
22 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG24120720230153225 12/07/2023 KIMA DEVI 2609009WL006525 KIMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3508780658 KIMA DEVI ()
SubTotal 7575 7575
23 NABHA PB-09-009-107-001/180
(MALKON) 		2609009000NRG24120720230153135 12/07/2023 LABH KAUR 2609009WL006522 LABH KAUR 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3508780649 LABH KAUR ()
24 NABHA PB-09-009-107-001/194
(MALKON) 		2609009000NRG24120720230153139 12/07/2023 KULWANT KAUR 2609009WL006522 KULWANT KAUR 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3508780651 KULWANT KAUR ()
25 NABHA PB-09-009-107-001/199
(MALKON) 		2609009000NRG24120720230153140 12/07/2023 GURMAIL SINGH 2609009WL006522 GURMAIL SINGH 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3508780648 GURMAIL SINGH ()
26 NABHA PB-09-009-107-001/200
(MALKON) 		2609009000NRG24120720230153141 12/07/2023 SURJIT KAUR 2609009WL006522 SURJIT KAUR 00354 PUNB0024910 1818 1818 Processed 17/07/2023 3508780650 SURJIT KAUR ()
27 NABHA PB-09-009-110-001/215
(MANSURPUR) 		2609009000NRG24120720230152266 12/07/2023 JARNAIL KAUR 2609009WL006475 JARNAIL KAUR 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3508780652 JARNAIL KAUR ()
SubTotal 10302 10302
28 NABHA PB-09-009-090-001/11
(KHERI JATTAN) 		2609009000NRG24110720230151350 12/07/2023 AJAIB SINGH 2609009WL006431 AJAIB SINGH 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3508780653 AJAIB SINGH ()
29 NABHA PB-09-009-090-001/62
(KHERI JATTAN) 		2609009000NRG24110720230151369 12/07/2023 ANJUM BEGAM 2609009WL006431 ANJUM BEGAM 00354 PUNB0126110 1515 1515 Processed 17/07/2023 3508780654 ANJUM BEGAM ()
SubTotal 3333 3333
30 NABHA PB-09-009-081-001/143
(KALAH MAJRA) 		2609009000NRG24120720230153090 12/07/2023 KULWINDER KAUR 2609009WL006521 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3508780655 KULWINDER KAUR ()
31 NABHA PB-09-009-081-001/23
(KALAH MAJRA) 		2609009000NRG24120720230153096 12/07/2023 MOHINDER KAUR 2609009WL006521 MOHINDER KAUR 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3508780686 MOHINDER KAUR ()
32 NABHA PB-09-009-081-001/75
(KALAH MAJRA) 		2609009000NRG24120720230153116 12/07/2023 BHAJAN SINGH 2609009WL006521 BHAJAN SINGH 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3508780687 BHAJAN SINGH ()
SubTotal 5151 5151
33 NABHA PB-09-009-004-001/477
(AGETI) 		2609009000NRG24120720230153663 12/07/2023 CHARANJIT KAUR 2609009WL006540 CHARANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3508780685 CHARANJIT KAUR ()
SubTotal 1515 1515
34 NABHA PB-09-009-051-001/189
(DULLADI) 		2609009000NRG24120720230152972 12/07/2023 Surjan Singh 2609009WL006518 Surjan Singh 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3508780662 MR SURJAN SINGH ()
35 NABHA PB-09-009-146-001/27
(SALUWAL) 		2609009000NRG24120720230153014 12/07/2023 SEELA DEVI 2609009WL006518 SEELA DEVI 00415 SBIN0001452 909 909 Processed 17/07/2023 3508780664 MRS SHEELA DEVI ()
36 NABHA PB-09-009-146-001/27
(SALUWAL) 		2609009000NRG24120720230153013 12/07/2023 SEELA DEVI 2609009WL006518 SEELA DEVI 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3508780663 MRS SHEELA DEVI ()
37 NABHA PB-09-009-146-001/48
(SALUWAL) 		2609009000NRG24120720230153025 12/07/2023 ANITA DEVI 2609009WL006518 ANITA DEVI 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3508780665 MRS ANITA DEVI ()
38 NABHA PB-09-009-146-001/9
(SALUWAL) 		2609009000NRG24120720230153029 12/07/2023 BERJESH 2609009WL006518 BERJESH 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3508780660 MR BRIJESH ()
39 NABHA PB-09-009-146-001/9
(SALUWAL) 		2609009000NRG24120720230153028 12/07/2023 BERJESH 2609009WL006518 BERJESH 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3508780661 MR BRIJESH ()
SubTotal 10605 10605
40 NABHA PB-09-009-109-001/87
(MANGEWAL) 		2609009000NRG24120720230153244 12/07/2023 CHARANJIT KAUR 2609009WL006525 CHARANJIT KAUR 00415 SBIN0018691 2121 2121 Processed 17/07/2023 3508780666 MRS CHARANJIT KAUR ()
SubTotal 2121 2121
41 NABHA PB-09-009-126-001/62
(RAISAL) 		2609009000NRG24120720230153277 12/07/2023 SARBJEET KAUR 2609009WL006526 SARBJEET KAUR 00415 SBIN0050013 2121 2121 Processed 17/07/2023 3508780694 MR SARABJIT KAUR ()
42 NABHA PB-09-009-146-001/157
(SALUWAL) 		2609009000NRG24120720230153005 12/07/2023 GIAN MATI 2609009WL006518 GIAN MATI 00415 SBIN0050013 1212 1212 Processed 17/07/2023 3508780668 MRS GIAN MATI ()
43 NABHA PB-09-009-146-001/157
(SALUWAL) 		2609009000NRG24120720230153004 12/07/2023 GIAN MATI 2609009WL006518 GIAN MATI 00415 SBIN0050013 1818 1818 Processed 17/07/2023 3508780667 MRS GIAN MATI ()
SubTotal 5151 5151
44 NABHA PB-09-009-126-001/66
(RAISAL) 		2609009000NRG24120720230153281 12/07/2023 JASWANT KAUR 2609009WL006526 JASWANT KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3508780669 MRS JASWANT KAUR ()
45 NABHA PB-09-009-126-001/66
(RAISAL) 		2609009000NRG24120720230153280 12/07/2023 JASWANT KAUR 2609009WL006526 JASWANT KAUR 00415 SBIN0050020 1818 1818 Processed 17/07/2023 3508780670 MRS JASWANT KAUR ()
SubTotal 3939 3939
46 NABHA PB-09-009-051-001/182
(DULLADI) 		2609009000NRG24120720230152970 12/07/2023 JINDER KAUR 2609009WL006518 JINDER KAUR 00415 SBIN0050365 2121 2121 Processed 17/07/2023 3508780673 MRS JINDAR KAUR ()
47 NABHA PB-09-009-051-001/327
(DULLADI) 		2609009000NRG24120720230152978 12/07/2023 Harpreet Singh 2609009WL006518 Harpreet Singh 00415 SBIN0050365 1212 1212 Processed 17/07/2023 3508780672 MR HARPREET SINGH SOBHADUR SINGH ()
48 NABHA PB-09-009-051-001/327
(DULLADI) 		2609009000NRG24120720230152977 12/07/2023 Harpreet Singh 2609009WL006518 Harpreet Singh 00415 SBIN0050365 1515 1515 Processed 17/07/2023 3508780671 MR HARPREET SINGH SOBHADUR SINGH ()
SubTotal 4848 4848
49 NABHA PB-09-009-033-001/46
(CHATHE) 		2609009000NRG24120720230152243 12/07/2023 BALJIT SINGH 2609009WL006475 BALJIT SINGH 00468 UBIN0562955 2121 2121 Processed 17/07/2023 3508780684 BALJIT SINGH ()
50 NABHA PB-09-009-037-001/174
(CHOUDHRI MAJRA) 		2609009000NRG24120720230152953 12/07/2023 khushi mohammad 2609009WL006518 khushi mohammad 00468 UBIN0562955 1515 1515 Processed 17/07/2023 3508780677 khushi mohammad ()
51 NABHA PB-09-009-037-001/174
(CHOUDHRI MAJRA) 		2609009000NRG24120720230152952 12/07/2023 khushi mohammad 2609009WL006518 khushi mohammad 00468 UBIN0562955 2121 2121 Processed 17/07/2023 3508780678 khushi mohammad ()
52 NABHA PB-09-009-127-001/20
(RAJGARH) 		2609009000NRG24120720230152989 12/07/2023 SAVA SINGH 2609009WL006518 SAVA SINGH 00468 UBIN0562955 1818 1818 Processed 17/07/2023 3508780676 SAVA SINGH ()
53 NABHA PB-09-009-127-001/20
(RAJGARH) 		2609009000NRG24120720230152988 12/07/2023 SAVA SINGH 2609009WL006518 SAVA SINGH 00468 UBIN0562955 2121 2121 Processed 17/07/2023 3508780675 SAVA SINGH ()
54 NABHA PB-09-009-146-001/11
(SALUWAL) 		2609009000NRG24120720230153003 12/07/2023 SUSMA 2609009WL006518 SUSMA 00468 UBIN0562955 1212 1212 Processed 17/07/2023 3508780679 SUSMA ()
55 NABHA PB-09-009-146-001/11
(SALUWAL) 		2609009000NRG24120720230153002 12/07/2023 SUSMA 2609009WL006518 SUSMA 00468 UBIN0562955 1818 1818 Processed 17/07/2023 3508780680 SUSMA ()
SubTotal 12726 12726
56 NABHA PB-09-009-104-001/27
(LOHAR MAJRA) 		2609009000NRG24120720230153128 12/07/2023 GURPREET KAUR 2609009WL006522 GURPREET KAUR 00468 UBIN0917885 2121 2121 Processed 17/07/2023 3508780681 GURPREET KAUR ()
SubTotal 2121 2121
Total 103323 103323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_120723FTO_31911 AXIS BANK UTIB0001857 KHERI JATTAN 1212
2 NABHA PB2609009_120723FTO_31911 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1515
3 NABHA PB2609009_120723FTO_31911 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 2121
4 NABHA PB2609009_120723FTO_31911 Bank of India BKID0006587 NABHA 1818
5 NABHA PB2609009_120723FTO_31911 HDFC HDFC0002319 BHADSON 2121
6 NABHA PB2609009_120723FTO_31911 Indian Bank IDIB000C168 Chahal 3636
7 NABHA PB2609009_120723FTO_31911 Indian Bank IDIB000N503 NABHA 12120
8 NABHA PB2609009_120723FTO_31911 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1818
9 NABHA PB2609009_120723FTO_31911 Punjab & Sind Bank PSIB0000092 NABHA 1515
10 NABHA PB2609009_120723FTO_31911 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3939
11 NABHA PB2609009_120723FTO_31911 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2121
12 NABHA PB2609009_120723FTO_31911 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1818
13 NABHA PB2609009_120723FTO_31911 Punjab Gramin Bank PUNB0PGB003 SAHOLI 5757
14 NABHA PB2609009_120723FTO_31911 Punjab National Bank PUNB0024910 Chhintanwala 10302
15 NABHA PB2609009_120723FTO_31911 Punjab National Bank PUNB0126110 Bhadson 3333
16 NABHA PB2609009_120723FTO_31911 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5151
17 NABHA PB2609009_120723FTO_31911 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1515
18 NABHA PB2609009_120723FTO_31911 State Bank of India SBIN0001452 NABHA 10605
19 NABHA PB2609009_120723FTO_31911 State Bank of India SBIN0018691 NGM NABHA 2121
20 NABHA PB2609009_120723FTO_31911 State Bank of India SBIN0050013 NABHA 5151
21 NABHA PB2609009_120723FTO_31911 State Bank of India SBIN0050020 BHADSON 3939
22 NABHA PB2609009_120723FTO_31911 State Bank of India SBIN0050365 NABHA N.G.M. 4848
23 NABHA PB2609009_120723FTO_31911 Union Bank of India UBIN0562955 NABHA 12726
24 NABHA PB2609009_120723FTO_31911 Union Bank of India UBIN0917885 NABHA 2121

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