Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:01:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_180123FTO_101426
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-09-009-049-001/39
(DIWANGARH) 		2609009000NRG23180120230309465 18/01/2023 MALA 2609009WL020139 MALA 00045 BARB0NABHAX 1410 1410 Processed 24/01/2023 8129810204 MALA ()
SubTotal 1410 1410
2 NABHA PB-09-009-097-001/36
(KOTLI) 		2609009000NRG23180120230309243 18/01/2023 CHHINDER KAUR 2609009WL020114 CHHINDER KAUR 00078 CNRB0002119 846 846 Processed 24/01/2023 8129810201 CHHINDER KAUR ()
3 NABHA PB-09-009-097-001/42
(KOTLI) 		2609009000NRG23180120230309248 18/01/2023 BALVEER KAUR 2609009WL020114 BALVEER KAUR 00078 CNRB0002119 1692 1692 Processed 24/01/2023 8129810202 BALVEER KAUR ()
SubTotal 2538 2538
4 NABHA PB-09-009-085-001/111
(KAMELI) 		2609009000NRG23180120230309181 18/01/2023 Lovely Kaur 2609009WL020113 Lovely Kaur 00089 CBIN0284682 1692 1692 Processed 24/01/2023 8129810203 Lovely Kaur ()
SubTotal 1692 1692
5 NABHA PB-09-009-156-001/183
(SUDHEWAL) 		2609009000NRG23180120230309493 18/01/2023 NEELAM RANI 2609009WL020140 NEELAM RANI 00165 IBKL0000895 1692 1692 Processed 24/01/2023 8129810200 NEELAM RANI ()
SubTotal 1692 1692
6 NABHA PB-09-009-003-001/103
(AGETA) 		2609009000NRG23180120230309131 18/01/2023 KULWINDER KAUR 2609009WL020111 KULWINDER KAUR 00176 IDIB000N039 1692 1692 Processed 24/01/2023 8129810243 KULWINDER KAUR ()
7 NABHA PB-09-009-003-001/86
(AGETA) 		2609009000NRG23180120230309156 18/01/2023 BALJINDER SINGH 2609009WL020111 BALJINDER SINGH 00176 IDIB000N039 1692 1692 Processed 24/01/2023 8129810199 BALJINDER SINGH ()
8 NABHA PB-09-009-003-001/98
(AGETA) 		2609009000NRG23180120230309158 18/01/2023 MANPREET KAUR 2609009WL020111 MANPREET KAUR 00176 IDIB000N039 1692 1692 Processed 24/01/2023 8129810244 MANPREET KAUR ()
SubTotal 5076 5076
9 NABHA PB-09-009-049-001/63
(DIWANGARH) 		2609009000NRG23180120230309472 18/01/2023 HARBANS KAUR 2609009WL020139 HARBANS KAUR 00176 IDIB000N503 1410 1410 Processed 24/01/2023 8129810205 HARBANS KAUR ()
SubTotal 1410 1410
10 NABHA PB-09-009-085-001/24
(KAMELI) 		2609009000NRG23180120230309190 18/01/2023 HARJINDER KAUR 2609009WL020113 HARJINDER KAUR 00349 PSIB0000092 1692 1692 Processed 24/01/2023 8129810242 HARJINDER KAUR ()
11 NABHA PB-09-009-085-001/27
(KAMELI) 		2609009000NRG23180120230309191 18/01/2023 RAM PIYARI 2609009WL020113 RAM PIYARI 00349 PSIB0000092 1692 1692 Processed 24/01/2023 8129810206 RAM PIYARI ()
SubTotal 3384 3384
12 NABHA PB-09-009-020-001/12
(BENERA KHURD) 		2609009000NRG23180120230309411 18/01/2023 GEETA RANI 2609009WL020137 GEETA RANI 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129810234 GEETA RANI ()
13 NABHA PB-09-009-053-001/117
(FARIDPUR) 		2609009000NRG23180120230309162 18/01/2023 GURMEET KAUR 2609009WL020112 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129810212 GURMEET KAUR ()
14 NABHA PB-09-009-053-001/18
(FARIDPUR) 		2609009000NRG23180120230309165 18/01/2023 JASWINDER KAUR 2609009WL020112 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129810235 JASWINDER KAUR ()
15 NABHA PB-09-009-053-001/41
(FARIDPUR) 		2609009000NRG23180120230309167 18/01/2023 Ramandeep singh 2609009WL020112 Ramandeep singh 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129810211 Ramandeep singh ()
16 NABHA PB-09-009-161-001/217
(THUHA PATTI) 		2609009000NRG23180120230309654 18/01/2023 KULDEEP SINGH 2609009WL020152 KULDEEP SINGH 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8129810213 KULDEEP SINGH ()
SubTotal 7614 7614
17 NABHA PB-09-009-003-001/104
(AGETA) 		2609009000NRG23180120230309132 18/01/2023 karamjit kaur 2609009WL020111 karamjit kaur 00354 PUNB0035100 1692 1692 Processed 24/01/2023 8129810208 karamjit kaur ()
18 NABHA PB-09-009-085-001/108
(KAMELI) 		2609009000NRG23180120230309178 18/01/2023 CHARANJIT KAUR 2609009WL020113 CHARANJIT KAUR 00354 PUNB0035100 1692 1692 Processed 24/01/2023 8129810207 CHARANJIT KAUR ()
SubTotal 3384 3384
19 NABHA PB-09-009-003-001/10
(AGETA) 		2609009000NRG23180120230309130 18/01/2023 HAKAM SINGH 2609009WL020111 HAKAM SINGH 00354 PUNB0188710 1692 1692 Processed 24/01/2023 8129810241 HAKAM SINGH ()
20 NABHA PB-09-009-003-001/37
(AGETA) 		2609009000NRG23180120230309144 18/01/2023 AMANDEEP SINGH 2609009WL020111 AMANDEEP SINGH 00354 PUNB0188710 1692 1692 Processed 24/01/2023 8129810240 AMANDEEP SINGH ()
SubTotal 3384 3384
21 NABHA PB-09-009-020-001/132
(BENERA KHURD) 		2609009000NRG23180120230309416 18/01/2023 GAGANDEEP KAUR 2609009WL020137 GAGANDEEP KAUR 00354 PUNB0353800 1410 1410 Processed 24/01/2023 8129810238 GAGANDEEP KAUR ()
22 NABHA PB-09-009-020-001/19
(BENERA KHURD) 		2609009000NRG23180120230309422 18/01/2023 GURMIT SINGH 2609009WL020137 GURMIT SINGH 00354 PUNB0353800 1692 1692 Processed 24/01/2023 8129810210 GURMIT SINGH ()
23 NABHA PB-09-009-020-001/24
(BENERA KHURD) 		2609009000NRG23180120230309423 18/01/2023 CHHOTA SINGH 2609009WL020137 CHHOTA SINGH 00354 PUNB0353800 1692 1692 Processed 24/01/2023 8129810209 CHHOTA SINGH ()
24 NABHA PB-09-009-049-001/48
(DIWANGARH) 		2609009000NRG23180120230309468 18/01/2023 binder kaur 2609009WL020139 binder kaur 00354 PUNB0353800 1410 1410 Processed 24/01/2023 8129810239 binder kaur ()
25 NABHA PB-09-009-049-001/52
(DIWANGARH) 		2609009000NRG23180120230309469 18/01/2023 bant kaur 2609009WL020139 bant kaur 00354 PUNB0353800 1410 1410 Processed 24/01/2023 8129810237 bant kaur ()
26 NABHA PB-09-009-049-001/57
(DIWANGARH) 		2609009000NRG23180120230309471 18/01/2023 PIARO KAUR 2609009WL020139 PIARO KAUR 00354 PUNB0353800 1410 1410 Processed 24/01/2023 8129810236 PIARO KAUR ()
SubTotal 9024 9024
27 NABHA PB-09-009-020-001/98
(BENERA KHURD) 		2609009000NRG23180120230309435 18/01/2023 JASPAL KAUR 2609009WL020137 JASPAL KAUR 00415 SBIN0007190 282 282 Processed 24/01/2023 8129810233 MS JASPAL KAUR ()
SubTotal 282 282
28 NABHA PB-09-009-003-001/107
(AGETA) 		2609009000NRG23180120230309133 18/01/2023 GURCHARAN KAUR 2609009WL020111 GURCHARAN KAUR 00415 SBIN0050013 1692 1692 Processed 24/01/2023 8129810214 MRS GURCHARAN KAUR ()
SubTotal 1692 1692
29 NABHA PB-09-009-049-001/102
(DIWANGARH) 		2609009000NRG23180120230309461 18/01/2023 HARWINDER SINGH 2609009WL020139 HARWINDER SINGH 00415 SBIN0050330 1410 1410 Processed 24/01/2023 8129810215 MR HARWINDER SINGH ()
SubTotal 1410 1410
30 NABHA PB-09-009-085-001/109
(KAMELI) 		2609009000NRG23180120230309179 18/01/2023 HARDEEP KAUR 2609009WL020113 HARDEEP KAUR 00415 SBIN0050434 1410 1410 Processed 24/01/2023 8129810219 MRS HARDEEP KAUR ()
31 NABHA PB-09-009-085-001/118
(KAMELI) 		2609009000NRG23180120230309182 18/01/2023 AMANDEEP KAUR 2609009WL020113 AMANDEEP KAUR 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8129810227 MRS AMANDEEP KAUR ()
32 NABHA PB-09-009-085-001/15
(KAMELI) 		2609009000NRG23180120230309184 18/01/2023 DALVEER SINGH 2609009WL020113 DALVEER SINGH 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8129810224 MR DALVEER SINGH ()
33 NABHA PB-09-009-085-001/16
(KAMELI) 		2609009000NRG23180120230309185 18/01/2023 MAYA KAUR 2609009WL020113 MAYA KAUR 00415 SBIN0050434 1128 1128 Processed 24/01/2023 8129810220 MR NARATA SINGH SO JOGINDER SINGH ()
34 NABHA PB-09-009-085-001/29
(KAMELI) 		2609009000NRG23180120230309193 18/01/2023 GURLAL SINGH 2609009WL020113 GURLAL SINGH 00415 SBIN0050434 1410 1410 Processed 24/01/2023 8129810225 MR GURLAL SINGH ()
35 NABHA PB-09-009-085-001/31
(KAMELI) 		2609009000NRG23180120230309195 18/01/2023 GIAN KAUR 2609009WL020113 GIAN KAUR 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8129810221 MR DARSHAN SINGH ()
36 NABHA PB-09-009-085-001/35
(KAMELI) 		2609009000NRG23180120230309198 18/01/2023 GURTEJ SINGH 2609009WL020113 GURTEJ SINGH 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8129810223 MR GURTEJ SINGH ()
37 NABHA PB-09-009-085-001/38
(KAMELI) 		2609009000NRG23180120230309200 18/01/2023 RAM MURTI 2609009WL020113 RAM MURTI 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8129810230 MRS RAM MURTI ()
38 NABHA PB-09-009-085-001/44
(KAMELI) 		2609009000NRG23180120230309203 18/01/2023 JASPAL KAUR 2609009WL020113 JASPAL KAUR 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8129810218 MR PYARA SINGH ()
39 NABHA PB-09-009-085-001/64-A
(KAMELI) 		2609009000NRG23180120230309216 18/01/2023 JASVIR KAUR 2609009WL020113 JASVIR KAUR 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8129810231 MRS JASVIR KAUR WIFE OF BAGGA SINGH ()
40 NABHA PB-09-009-085-001/66
(KAMELI) 		2609009000NRG23180120230309218 18/01/2023 CHARANJIT KAUR 2609009WL020113 CHARANJIT KAUR 00415 SBIN0050434 1128 1128 Processed 24/01/2023 8129810228 MRS CHARANJIT KAUR ()
41 NABHA PB-09-009-085-001/7
(KAMELI) 		2609009000NRG23180120230309222 18/01/2023 GURMAIL SINGH 2609009WL020113 GURMAIL SINGH 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8129810232 MR GURMEL SINGH ()
42 NABHA PB-09-009-085-001/72
(KAMELI) 		2609009000NRG23180120230309225 18/01/2023 HARMANJOT SINGH 2609009WL020113 HARMANJOT SINGH 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8129810226 MR HARMANJOT SINGH ()
43 NABHA PB-09-009-085-001/79
(KAMELI) 		2609009000NRG23180120230309229 18/01/2023 RANDHIR SINGH 2609009WL020113 RANDHIR SINGH 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8129810222 MR RANDHIR SINGH ()
44 NABHA PB-09-009-085-001/92
(KAMELI) 		2609009000NRG23180120230309236 18/01/2023 SUKHWINDER KAUR 2609009WL020113 SUKHWINDER KAUR 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8129810216 MRS SUKHVINDER KAUR ()
45 NABHA PB-09-009-085-001/98
(KAMELI) 		2609009000NRG23180120230309240 18/01/2023 BALKAR SINGH 2609009WL020113 BALKAR SINGH 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8129810217 MR BALKAR SINGH ()
SubTotal 25380 25380
46 NABHA PB-09-009-049-001/53
(DIWANGARH) 		2609009000NRG23180120230309470 18/01/2023 NARANG SINGH 2609009WL020139 NARANG SINGH 00462 UCBA0002855 1410 1410 Processed 24/01/2023 8129810229 NARANG SINGH ()
SubTotal 1410 1410
Total 70782 70782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_180123FTO_101426 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1410
2 NABHA PB2609009_180123FTO_101426 Canara Bank CNRB0002119 NABHA 2538
3 NABHA PB2609009_180123FTO_101426 Central Bank Of India CBIN0284682 Nabha 1692
4 NABHA PB2609009_180123FTO_101426 IDBI Bank IBKL0000895 BHADSON 1692
5 NABHA PB2609009_180123FTO_101426 Indian Bank IDIB000N039 NABHA 5076
6 NABHA PB2609009_180123FTO_101426 Indian Bank IDIB000N503 NABHA 1410
7 NABHA PB2609009_180123FTO_101426 Punjab & Sind Bank PSIB0000092 NABHA 3384
8 NABHA PB2609009_180123FTO_101426 Punjab Gramin Bank PUNB0PGB003 CHEHAL 5076
9 NABHA PB2609009_180123FTO_101426 Punjab Gramin Bank PUNB0PGB003 THUHI 2538
10 NABHA PB2609009_180123FTO_101426 Punjab National Bank PUNB0035100 NABHA MAIN 3384
11 NABHA PB2609009_180123FTO_101426 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3384
12 NABHA PB2609009_180123FTO_101426 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 9024
13 NABHA PB2609009_180123FTO_101426 State Bank of India SBIN0007190 GAJJU MAJRA 282
14 NABHA PB2609009_180123FTO_101426 State Bank of India SBIN0050013 NABHA 1692
15 NABHA PB2609009_180123FTO_101426 State Bank of India SBIN0050330 KALA JHAR 1410
16 NABHA PB2609009_180123FTO_101426 State Bank of India SBIN0050434 GURDITPURA 25380
17 NABHA PB2609009_180123FTO_101426 UCO Bank UCBA0002855 Nabha 1410

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