Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:38:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_180123APB_FTO_101212
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-09-009-037-001/88
(CHOUDHRI MAJRA) 		2609009000NRG23180120230308922 18/01/2023 SWARANJIT SINGH 2609009WL020090 SWARANJIT SINGH 00078 CNRB0002119 1692 1692 Processed 24/01/2023 8130190774 SWARANJIT SINGH CANARA BANK(508532)
SubTotal 1692 1692
2 NABHA PB-09-009-067-001/31
(HALLA) 		2609009000NRG23170120230308226 18/01/2023 KULDEEP KAUR 2609009WL020041 KULDEEP KAUR 00176 IDIB000C168 564 564 Processed 24/01/2023 8130190743 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 564 564
3 NABHA PB-09-009-004-001/99
(AGETI) 		2609009000NRG23180120230308921 18/01/2023 gurmit singh 2609009WL020090 gurmit singh 00176 IDIB000N039 1692 1692 Processed 24/01/2023 8130190742 GURMIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
4 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG23180120230308917 18/01/2023 JAGA SINGH 2609009WL020090 JAGA SINGH 00176 IDIB000N503 1692 1692 Processed 24/01/2023 8130190741 JAGA SINGH UCO BANK(607066)
SubTotal 1692 1692
5 NABHA PB-09-009-088-001/17
(KAUL) 		2609009000NRG23180120230308929 18/01/2023 AVTAR KAUR 2609009WL020090 AVTAR KAUR 00349 PSIB0000092 1692 1692 Processed 24/01/2023 8130190775 AVTAR KAUR &DSWO NABHA PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
6 NABHA PB-09-009-004-001/106
(AGETI) 		2609009000NRG23180120230308916 18/01/2023 CHARAN SINGH 2609009WL020090 CHARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130190762 CHARAN SINGH SO CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
7 NABHA PB-09-009-004-001/54
(AGETI) 		2609009000NRG23180120230308919 18/01/2023 JAGDEEP KAUR 2609009WL020090 JAGDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130190761 JAGDEEP KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
8 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG23180120230308924 18/01/2023 LAKHVIR KAUR 2609009WL020090 LAKHVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130190760 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
9 NABHA PB-09-009-027-001/75
(BIRDHNO) 		2609009000NRG23180120230308931 18/01/2023 SINDER KAUR 2609009WL020091 SINDER KAUR 00354 PUNB0353200 1692 1692 Processed 24/01/2023 8130190767 SINDER KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-063-001/86
(GUJJER HERI) 		2609009000NRG23180120230308932 18/01/2023 BALJEET KAUR 2609009WL020092 BALJEET KAUR 00354 PUNB0353200 1692 1692 Processed 24/01/2023 8130190766 BALJEET KAUR W/O SUBBA SINGH PUNJAB NATIONAL BANK(508568)
11 NABHA PB-09-009-067-001/2
(HALLA) 		2609009000NRG23170120230308221 18/01/2023 JAGTAR SINGH 2609009WL020041 JAGTAR SINGH 00354 PUNB0353200 1410 1410 Processed 24/01/2023 8130190768 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 4794 4794
12 NABHA PB-09-009-004-001/65
(AGETI) 		2609009000NRG23180120230308920 18/01/2023 Joginder kaur 2609009WL020090 Joginder kaur 00354 PUNB0353800 1692 1692 Processed 24/01/2023 8130190739 JOGINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-045-001/104
(DHAROKI) 		2609009000NRG23180120230308923 18/01/2023 GURDHIYAN SINGH 2609009WL020090 GURDHIYAN SINGH 00354 PUNB0353800 846 846 Processed 24/01/2023 8130190738 GURDHIYAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
14 NABHA PB-09-009-046-001/11
(DHINGHI) 		2609009000NRG23180120230308925 18/01/2023 LAKHVIR SINGH 2609009WL020090 LAKHVIR SINGH 00415 SBIN0001452 1692 1692 Processed 24/01/2023 8130190771 LAKHBIR SINGH STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-046-001/20
(DHINGHI) 		2609009000NRG23180120230308927 18/01/2023 BHEETO 2609009WL020090 BHEETO 00415 SBIN0001452 1692 1692 Processed 24/01/2023 8130190769 BHITO ICICI BANK LTD(508534)
16 NABHA PB-09-009-046-001/44
(DHINGHI) 		2609009000NRG23180120230308928 18/01/2023 BHARBHUR SINGH 2609009WL020090 BHARBHUR SINGH 00415 SBIN0001452 1692 1692 Processed 24/01/2023 8130190770 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
17 NABHA PB-09-009-067-001/47
(HALLA) 		2609009000NRG23170120230308235 18/01/2023 NARINDER KAUR 2609009WL020041 NARINDER KAUR 00415 SBIN0050020 1128 1128 Processed 24/01/2023 8130190764 Mrs. NARINDER KAUR INDIAN BANK(607105)
SubTotal 1128 1128
18 NABHA PB-09-009-025-001/137
(BHORE) 		2609009000NRG23180120230308937 18/01/2023 HARDAM SINGH 2609009WL020095 HARDAM SINGH 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8130190772 MR HARDAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
19 NABHA PB-09-009-067-001/11
(HALLA) 		2609009000NRG23170120230308216 18/01/2023 GULJAR KAUR 2609009WL020041 GULJAR KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8130190750 Mrs. GULJAR KAUR INDIAN BANK(607105)
20 NABHA PB-09-009-067-001/13
(HALLA) 		2609009000NRG23170120230308218 18/01/2023 KULDEEP KAUR 2609009WL020041 KULDEEP KAUR 00415 SBIN0051299 564 564 Processed 24/01/2023 8130190758 Mrs. KULDEEP KAUR INDIAN BANK(607105)
21 NABHA PB-09-009-067-001/15
(HALLA) 		2609009000NRG23170120230308219 18/01/2023 AMANDEEP KAUR 2609009WL020041 AMANDEEP KAUR 00415 SBIN0051299 1410 1410 Processed 24/01/2023 8130190740 AMANDEEP KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-067-001/18
(HALLA) 		2609009000NRG23170120230308220 18/01/2023 JASPAL KAUR 2609009WL020041 JASPAL KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8130190759 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-067-001/21
(HALLA) 		2609009000NRG23170120230308222 18/01/2023 JASWANT KAUR 2609009WL020041 JASWANT KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8130190749 JASWANT KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-067-001/25
(HALLA) 		2609009000NRG23170120230308224 18/01/2023 PRITAM KAUR 2609009WL020041 PRITAM KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8130190754 PRITAM KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-067-001/30
(HALLA) 		2609009000NRG23170120230308225 18/01/2023 JASVIR KAUR 2609009WL020041 JASVIR KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8130190765 Mrs. JASVIR KAUR INDIAN BANK(607105)
26 NABHA PB-09-009-067-001/33
(HALLA) 		2609009000NRG23170120230308228 18/01/2023 BALWINDER KAUR 2609009WL020041 BALWINDER KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8130190763 MRS BALWINDER KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-067-001/36
(HALLA) 		2609009000NRG23170120230308229 18/01/2023 DARSHANA DEVI 2609009WL020041 DARSHANA DEVI 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8130190753 DARSHNA DEVI ICICI BANK LTD(508534)
28 NABHA PB-09-009-067-001/4
(HALLA) 		2609009000NRG23170120230308230 18/01/2023 SANDEEP KAUR 2609009WL020041 SANDEEP KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8130190756 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-067-001/41
(HALLA) 		2609009000NRG23170120230308231 18/01/2023 BALJINDER KAUR 2609009WL020041 BALJINDER KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8130190752 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-067-001/43
(HALLA) 		2609009000NRG23170120230308232 18/01/2023 CHARANJIT KAUR 2609009WL020041 CHARANJIT KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8130190747 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-067-001/44
(HALLA) 		2609009000NRG23170120230308233 18/01/2023 SUNITA RANI 2609009WL020041 SUNITA RANI 00415 SBIN0051299 1410 1410 Processed 24/01/2023 8130190751 MRS SUNITA RANI STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-067-001/45
(HALLA) 		2609009000NRG23170120230308234 18/01/2023 GURCHARAN SINGH 2609009WL020041 GURCHARAN SINGH 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8130190748 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-067-001/50
(HALLA) 		2609009000NRG23170120230308236 18/01/2023 JASWANT KAUR 2609009WL020041 JASWANT KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8130190745 JASWANT KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-067-001/54
(HALLA) 		2609009000NRG23170120230308237 18/01/2023 MANJIT KAUR 2609009WL020041 MANJIT KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8130190755 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-067-001/56
(HALLA) 		2609009000NRG23170120230308238 18/01/2023 SATPAL SINGH 2609009WL020041 SATPAL SINGH 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8130190757 SATPAL SINGH ICICI BANK LTD(508534)
36 NABHA PB-09-009-067-001/6
(HALLA) 		2609009000NRG23170120230308239 18/01/2023 JASPAL KAUR 2609009WL020041 JASPAL KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8130190744 JASPAL KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-067-001/8
(HALLA) 		2609009000NRG23170120230308241 18/01/2023 SARABJIT KAUR 2609009WL020041 SARABJIT KAUR 00415 SBIN0051299 1410 1410 Processed 24/01/2023 8130190746 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-122-001/23
(PALIA KALAN) 		2609009000NRG23180120230308933 18/01/2023 SATIA DEVI 2609009WL020093 SATIA DEVI 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8130190773 SATYA DEVI & D S S O PUNJAB NATIONAL BANK(508568)
SubTotal 31866 31866
Total 59502 59502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_180123APB_FTO_101212 Canara Bank CNRB0002119 NABHA 1692
2 NABHA PB2609009_180123APB_FTO_101212 Indian Bank IDIB000C168 Chahal 564
3 NABHA PB2609009_180123APB_FTO_101212 Indian Bank IDIB000N039 NABHA 1692
4 NABHA PB2609009_180123APB_FTO_101212 Indian Bank IDIB000N503 NABHA 1692
5 NABHA PB2609009_180123APB_FTO_101212 Punjab & Sind Bank PSIB0000092 NABHA 1692
6 NABHA PB2609009_180123APB_FTO_101212 Punjab Gramin Bank PUNB0PGB003 THUHI 5076
7 NABHA PB2609009_180123APB_FTO_101212 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 4794
8 NABHA PB2609009_180123APB_FTO_101212 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 2538
9 NABHA PB2609009_180123APB_FTO_101212 State Bank of India SBIN0001452 NABHA 5076
10 NABHA PB2609009_180123APB_FTO_101212 State Bank of India SBIN0050020 BHADSON 1128
11 NABHA PB2609009_180123APB_FTO_101212 State Bank of India SBIN0050434 GURDITPURA 1692
12 NABHA PB2609009_180123APB_FTO_101212 State Bank of India SBIN0051299 MALEWAL 31866

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