Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_060923FTO_50666
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-09-009-130-001/189
(RAMGARH) 		2609009000NRG24060920230248791 06/09/2023 Sarbjit kaur 2609009WL011892 Sarbjit kaur 00048 BKID0006587 2121 2121 Processed 07/11/2023 7128594148 Sarbjit kaur ()
2 NABHA PB-09-009-130-001/200
(RAMGARH) 		2609009000NRG24060920230248802 06/09/2023 RAM SINGH 2609009WL011892 RAM SINGH 00048 BKID0006587 909 909 Processed 07/11/2023 7128594216 RAM SINGH ()
SubTotal 3030 3030
3 NABHA PB-09-009-118-001/131
(NARMANA) 		2609009000NRG24060920230248534 06/09/2023 PARMJIT KAUR 2609009WL011883 PARMJIT KAUR 00089 CBIN0284682 1818 1818 Processed 07/11/2023 7128594149 PARMJIT KAUR ()
4 NABHA PB-09-009-147-001/2
(SANGATPURA) 		2609009000NRG24060920230248684 06/09/2023 JASPAL KAUR 2609009WL011889 JASPAL KAUR 00089 CBIN0284682 1818 1818 Processed 07/11/2023 7128594151 JASPAL KAUR ()
5 NABHA PB-09-009-147-001/6
(SANGATPURA) 		2609009000NRG24060920230248710 06/09/2023 CHARANJIT KAUR 2609009WL011889 CHARANJIT KAUR 00089 CBIN0284682 606 606 Processed 07/11/2023 7128594150 CHARANJIT KAUR ()
SubTotal 4242 4242
6 NABHA PB-09-009-084-001/66
(KALSANA) 		2609009000NRG24060920230248480 06/09/2023 KUSUM 2609009WL011880 KUSUM 00165 IBKL0000895 2121 2121 Processed 07/11/2023 7128594152 KUSUM ()
SubTotal 2121 2121
7 NABHA PB-09-009-063-001/162
(GUJJER HERI) 		2609009000NRG24060920230248404 06/09/2023 BALJINDER KAUR 2609009WL011879 BALJINDER KAUR 00176 IDIB000N503 1212 1212 Processed 07/11/2023 7128594158 BALJINDER KAUR ()
8 NABHA PB-09-009-118-001/121
(NARMANA) 		2609009000NRG24060920230248532 06/09/2023 CHARANJIT KAUR 2609009WL011883 CHARANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 07/11/2023 7128594157 CHARANJIT KAUR ()
9 NABHA PB-09-009-118-001/19
(NARMANA) 		2609009000NRG24060920230248547 06/09/2023 JARNAIL KAUR 2609009WL011883 JARNAIL KAUR 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128594156 JARNAIL KAUR ()
10 NABHA PB-09-009-118-001/193
(NARMANA) 		2609009000NRG24060920230248548 06/09/2023 PARAMJEET KAUR 2609009WL011883 PARAMJEET KAUR 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128594214 PARAMJEET KAUR ()
11 NABHA PB-09-009-118-001/197
(NARMANA) 		2609009000NRG24060920230248550 06/09/2023 RANJIT KAUR 2609009WL011883 RANJIT KAUR 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128594215 RANJIT KAUR ()
12 NABHA PB-09-009-118-001/28
(NARMANA) 		2609009000NRG24060920230248561 06/09/2023 SANDEEP KAUR 2609009WL011883 SANDEEP KAUR 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128594159 SANDEEP KAUR ()
13 NABHA PB-09-009-118-001/51
(NARMANA) 		2609009000NRG24060920230248568 06/09/2023 ROSHANI 2609009WL011883 ROSHANI 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128594155 ROSHANI ()
14 NABHA PB-09-009-118-001/59
(NARMANA) 		2609009000NRG24060920230248573 06/09/2023 SUKHPAL KAUR 2609009WL011883 SUKHPAL KAUR 00176 IDIB000N503 909 909 Processed 07/11/2023 7128594153 SUKHPAL KAUR ()
15 NABHA PB-09-009-118-001/78
(NARMANA) 		2609009000NRG24060920230248585 06/09/2023 HARPREET KAUR 2609009WL011883 HARPREET KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128594154 HARPREET KAUR ()
SubTotal 16059 16059
16 NABHA PB-09-009-147-001/11
(SANGATPURA) 		2609009000NRG24060920230248680 06/09/2023 DHANA SINGH 2609009WL011889 DHANA SINGH 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128594160 DHANA SINGH ()
17 NABHA PB-09-009-147-001/3
(SANGATPURA) 		2609009000NRG24060920230248691 06/09/2023 SHIAM SINGH 2609009WL011889 SHIAM SINGH 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128594161 SHIAM SINGH ()
SubTotal 3636 3636
18 NABHA PB-09-009-095-001/105
(KOT KALAN) 		2609009000NRG24060920230248728 06/09/2023 RASHAM DEVI 2609009WL011891 RASHAM DEVI 00354 PUNB0024910 909 909 Processed 07/11/2023 7128594164 RASHAM DEVI ()
19 NABHA PB-09-009-095-001/115
(KOT KALAN) 		2609009000NRG24060920230248731 06/09/2023 KAMALJIT KAUR 2609009WL011891 KAMALJIT KAUR 00354 PUNB0024910 1212 1212 Processed 07/11/2023 7128594165 KAMALJIT KAUR ()
20 NABHA PB-09-009-095-001/135
(KOT KALAN) 		2609009000NRG24060920230248737 06/09/2023 MANJEET KAUR 2609009WL011891 MANJEET KAUR 00354 PUNB0024910 909 909 Processed 07/11/2023 7128594163 MANJEET KAUR ()
21 NABHA PB-09-009-095-001/33
(KOT KALAN) 		2609009000NRG24060920230248747 06/09/2023 JASVIR KAUR 2609009WL011891 JASVIR KAUR 00354 PUNB0024910 1212 1212 Processed 07/11/2023 7128594213 JASVIR KAUR ()
22 NABHA PB-09-009-095-001/51
(KOT KALAN) 		2609009000NRG24060920230248756 06/09/2023 REKHA RANI 2609009WL011891 REKHA RANI 00354 PUNB0024910 909 909 Processed 07/11/2023 7128594162 REKHA RANI ()
23 NABHA PB-09-009-095-001/84
(KOT KALAN) 		2609009000NRG24060920230248768 06/09/2023 JASVINDER KAUR 2609009WL011891 JASVINDER KAUR 00354 PUNB0024910 1212 1212 Processed 07/11/2023 7128594212 JASVINDER KAUR ()
SubTotal 6363 6363
24 NABHA PB-09-009-063-001/147
(GUJJER HERI) 		2609009000NRG24060920230248398 06/09/2023 AMARJiT KAUR 2609009WL011879 AMARJiT KAUR 00354 PUNB0035100 1818 1818 Processed 07/11/2023 7128594167 AMARJiT KAUR ()
25 NABHA PB-09-009-063-001/24
(GUJJER HERI) 		2609009000NRG24060920230248409 06/09/2023 KARAMJIT KAUR 2609009WL011879 KARAMJIT KAUR 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128594211 KARAMJIT KAUR ()
26 NABHA PB-09-009-063-001/36
(GUJJER HERI) 		2609009000NRG24060920230248413 06/09/2023 PARAMJIT SINGH 2609009WL011879 PARAMJIT SINGH 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128594168 PARAMJIT SINGH ()
27 NABHA PB-09-009-063-001/76
(GUJJER HERI) 		2609009000NRG24060920230248425 06/09/2023 KULWINDER KAUR 2609009WL011879 KULWINDER KAUR 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128594166 KULWINDER KAUR ()
28 NABHA PB-09-009-130-001/188
(RAMGARH) 		2609009000NRG24060920230248790 06/09/2023 Sarbjit kaur 2609009WL011892 Sarbjit kaur 00354 PUNB0035100 1818 1818 Processed 07/11/2023 7128594169 Sarbjit kaur ()
SubTotal 9999 9999
29 NABHA PB-09-009-147-001/9
(SANGATPURA) 		2609009000NRG24060920230248713 06/09/2023 JOGINDER SINGH 2609009WL011889 JOGINDER SINGH 00354 PUNB0188710 1212 1212 Processed 07/11/2023 7128594170 JOGINDER SINGH ()
SubTotal 1212 1212
30 NABHA PB-09-009-063-001/101
(GUJJER HERI) 		2609009000NRG24060920230248387 06/09/2023 RANI KAUR 2609009WL011879 RANI KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128594174 RANI KAUR ()
31 NABHA PB-09-009-063-001/118
(GUJJER HERI) 		2609009000NRG24060920230248389 06/09/2023 JASPAL KAUR 2609009WL011879 JASPAL KAUR 00354 PUNB0353200 606 606 Processed 07/11/2023 7128594175 JASPAL KAUR ()
32 NABHA PB-09-009-063-001/120
(GUJJER HERI) 		2609009000NRG24060920230248390 06/09/2023 MANJIT KAUR 2609009WL011879 MANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128594172 MANJIT KAUR ()
33 NABHA PB-09-009-063-001/136
(GUJJER HERI) 		2609009000NRG24060920230248394 06/09/2023 KULDEEP KAUR 2609009WL011879 KULDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128594171 KULDEEP KAUR ()
34 NABHA PB-09-009-063-001/47
(GUJJER HERI) 		2609009000NRG24060920230248416 06/09/2023 JAINDER KAUR 2609009WL011879 JAINDER KAUR 00354 PUNB0353200 909 909 Processed 07/11/2023 7128594173 JAINDER KAUR ()
35 NABHA PB-09-009-063-001/6
(GUJJER HERI) 		2609009000NRG24060920230248421 06/09/2023 Bhupinder Kaur 2609009WL011879 Bhupinder Kaur 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128594210 Bhupinder Kaur ()
SubTotal 9090 9090
36 NABHA PB-09-009-118-001/109
(NARMANA) 		2609009000NRG24060920230248528 06/09/2023 SUKHWINDER KAUR 2609009WL011883 SUKHWINDER KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128594181 SUKHWINDER KAUR ()
37 NABHA PB-09-009-118-001/112
(NARMANA) 		2609009000NRG24060920230248531 06/09/2023 GURMIT KAUR 2609009WL011883 GURMIT KAUR 00354 PUNB0353800 1515 1515 Processed 07/11/2023 7128594179 GURMIT KAUR ()
38 NABHA PB-09-009-118-001/14
(NARMANA) 		2609009000NRG24060920230248535 06/09/2023 RANI 2609009WL011883 RANI 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128594207 RANI ()
39 NABHA PB-09-009-118-001/25
(NARMANA) 		2609009000NRG24060920230248559 06/09/2023 TEZA SINGH 2609009WL011883 TEZA SINGH 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128594209 TEZA SINGH ()
40 NABHA PB-09-009-118-001/53
(NARMANA) 		2609009000NRG24060920230248570 06/09/2023 HARBANS KAUR 2609009WL011883 HARBANS KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128594177 HARBANS KAUR ()
41 NABHA PB-09-009-118-001/58
(NARMANA) 		2609009000NRG24060920230248572 06/09/2023 BHAGWANT KAUR 2609009WL011883 BHAGWANT KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128594180 BHAGWANT KAUR ()
42 NABHA PB-09-009-118-001/61
(NARMANA) 		2609009000NRG24060920230248575 06/09/2023 BHARPUR KAUR 2609009WL011883 BHARPUR KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128594178 BHARPUR KAUR ()
43 NABHA PB-09-009-118-001/83
(NARMANA) 		2609009000NRG24060920230248588 06/09/2023 MANJIT KAUR 2609009WL011883 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128594208 MANJIT KAUR ()
44 NABHA PB-09-009-130-001/202
(RAMGARH) 		2609009000NRG24060920230248803 06/09/2023 Jasvir kaur 2609009WL011892 Jasvir kaur 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128594176 Jasvir kaur ()
SubTotal 17574 17574
45 NABHA PB-09-009-130-001/236
(RAMGARH) 		2609009000NRG24060920230248817 06/09/2023 LOVEPREET KAUR 2609009WL011892 LOVEPREET KAUR 00354 PUNB0682300 1515 1515 Processed 07/11/2023 7128594182 LOVEPREET KAUR ()
SubTotal 1515 1515
46 NABHA PB-09-009-130-001/128
(RAMGARH) 		2609009000NRG24060920230248655 06/09/2023 DEV SINGH 2609009WL011886 DEV SINGH 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128594206 KULWINDER SINGH ()
47 NABHA PB-09-009-130-001/156-A
(RAMGARH) 		2609009000NRG24060920230248679 06/09/2023 BHAN SINGH 2609009WL011888 BHAN SINGH 00415 SBIN0001452 1818 1818 Processed 07/11/2023 7128594183 MR BHAN SINGH ()
SubTotal 3939 3939
48 NABHA PB-09-009-063-001/137
(GUJJER HERI) 		2609009000NRG24060920230248395 06/09/2023 MANDEEP KAUR 2609009WL011879 MANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128594184 MRS MANDEEP KAUR ()
SubTotal 1818 1818
49 NABHA PB-09-009-063-001/124
(GUJJER HERI) 		2609009000NRG24060920230248391 06/09/2023 MANJIT KAUR 2609009WL011879 MANJIT KAUR 00415 SBIN0050990 1818 1818 Processed 07/11/2023 7128594185 MRS MANJIT KAUR ()
SubTotal 1818 1818
50 NABHA PB-09-009-063-001/11
(GUJJER HERI) 		2609009000NRG24060920230248388 06/09/2023 MALKIT KAUR 2609009WL011879 MALKIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128594190 MRS MALKIT KAUR ()
51 NABHA PB-09-009-063-001/146
(GUJJER HERI) 		2609009000NRG24060920230248397 06/09/2023 KULWANT KAUR 2609009WL011879 KULWANT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128594192 MRS KULWANT KAUR ()
52 NABHA PB-09-009-063-001/165
(GUJJER HERI) 		2609009000NRG24060920230248405 06/09/2023 JASVIR KAUR 2609009WL011879 JASVIR KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128594187 MRS JASVIR KAUR ()
53 NABHA PB-09-009-063-001/37
(GUJJER HERI) 		2609009000NRG24060920230248414 06/09/2023 RANI KAUR 2609009WL011879 RANI KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128594202 MR RANI KAUR ()
54 NABHA PB-09-009-063-001/9
(GUJJER HERI) 		2609009000NRG24060920230248429 06/09/2023 KARAMJEET KAUR 2609009WL011879 KARAMJEET KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128594186 MRS KARAMJEET KAUR ()
55 NABHA PB-09-009-084-001/3
(KALSANA) 		2609009000NRG24060920230248460 06/09/2023 SURINDERPAL SINGH 2609009WL011880 SURINDERPAL SINGH 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128594204 MR SURINDERPAL SINGH ()
56 NABHA PB-09-009-084-001/40
(KALSANA) 		2609009000NRG24060920230248469 06/09/2023 AMRITPAL SINGH 2609009WL011880 AMRITPAL SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128594191 MR AMRITPAL SINGH ()
57 NABHA PB-09-009-084-001/41
(KALSANA) 		2609009000NRG24060920230248470 06/09/2023 MANJIT KAUR 2609009WL011880 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128594205 MRS MANJIT KAUR ()
58 NABHA PB-09-009-084-001/45
(KALSANA) 		2609009000NRG24060920230248473 06/09/2023 CHAMKAUR SINGH 2609009WL011880 CHAMKAUR SINGH 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128594203 MR CHAMKAUR SINGH SO TARA SINGH ()
59 NABHA PB-09-009-084-001/71
(KALSANA) 		2609009000NRG24060920230248482 06/09/2023 PRAKASH KAUR 2609009WL011880 PRAKASH KAUR 00415 SBIN0051299 606 606 Processed 07/11/2023 7128594188 MRS PRAKASH KAUR ()
60 NABHA PB-09-009-084-001/75
(KALSANA) 		2609009000NRG24060920230248484 06/09/2023 sunder devi 2609009WL011880 sunder devi 00415 SBIN0051299 1515 1515 Processed 07/11/2023 7128594189 MRS SUNDER DEVI ()
SubTotal 18483 18483
61 NABHA PB-09-009-063-001/82
(GUJJER HERI) 		2609009000NRG24060920230248427 06/09/2023 MALKIT KAUR 2609009WL011879 MALKIT KAUR 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128594193 MALKIT KAUR ()
62 NABHA PB-09-009-130-001/29
(RAMGARH) 		2609009000NRG24060920230248821 06/09/2023 BHUR KAUR 2609009WL011892 BHUR KAUR 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128594201 BHUR KAUR ()
SubTotal 3939 3939
63 NABHA PB-09-009-118-001/125
(NARMANA) 		2609009000NRG24060920230248533 06/09/2023 RANI 2609009WL011883 RANI 00468 UBIN0819646 2121 2121 Processed 07/11/2023 7128594200 RANI ()
64 NABHA PB-09-009-130-001/194
(RAMGARH) 		2609009000NRG24060920230248796 06/09/2023 HARBANS KAUR 2609009WL011892 HARBANS KAUR 00468 UBIN0819646 1818 1818 Processed 07/11/2023 7128594194 HARBANS KAUR ()
SubTotal 3939 3939
65 NABHA PB-09-009-130-001/149
(RAMGARH) 		2609009000NRG24060920230248676 06/09/2023 SHER SINGH 2609009WL011888 SHER SINGH 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128594195 SHER SINGH ()
66 NABHA PB-09-009-130-001/173
(RAMGARH) 		2609009000NRG24060920230248662 06/09/2023 SARABJIT KAUR 2609009WL011886 SARABJIT KAUR 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128594198 SARABJIT KAUR ()
67 NABHA PB-09-009-130-001/178
(RAMGARH) 		2609009000NRG24060920230248785 06/09/2023 NARINDER KAUR 2609009WL011892 NARINDER KAUR 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128594199 NARINDER KAUR ()
68 NABHA PB-09-009-130-001/220
(RAMGARH) 		2609009000NRG24060920230248813 06/09/2023 SARABIT KAUR 2609009WL011892 SARABIT KAUR 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128594197 SARABIT KAUR ()
69 NABHA PB-09-009-130-001/229
(RAMGARH) 		2609009000NRG24060920230248816 06/09/2023 GOBIND KAUR 2609009WL011892 GOBIND KAUR 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128594196 GOBIND KAUR ()
SubTotal 10605 10605
Total 119382 119382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_060923FTO_50666 Bank of India BKID0006587 NABHA 3030
2 NABHA PB2609009_060923FTO_50666 Central Bank Of India CBIN0284682 Nabha 4242
3 NABHA PB2609009_060923FTO_50666 IDBI Bank IBKL0000895 BHADSON 2121
4 NABHA PB2609009_060923FTO_50666 Indian Bank IDIB000N503 NABHA 16059
5 NABHA PB2609009_060923FTO_50666 Punjab National Bank PUNB0020410 Nabha 3636
6 NABHA PB2609009_060923FTO_50666 Punjab National Bank PUNB0024910 Chhintanwala 6363
7 NABHA PB2609009_060923FTO_50666 Punjab National Bank PUNB0035100 NABHA MAIN 9999
8 NABHA PB2609009_060923FTO_50666 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1212
9 NABHA PB2609009_060923FTO_50666 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 9090
10 NABHA PB2609009_060923FTO_50666 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 17574
11 NABHA PB2609009_060923FTO_50666 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1515
12 NABHA PB2609009_060923FTO_50666 State Bank of India SBIN0001452 NABHA 3939
13 NABHA PB2609009_060923FTO_50666 State Bank of India SBIN0050434 GURDITPURA 1818
14 NABHA PB2609009_060923FTO_50666 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
15 NABHA PB2609009_060923FTO_50666 State Bank of India SBIN0051299 MALEWAL 18483
16 NABHA PB2609009_060923FTO_50666 Union Bank of India UBIN0562955 NABHA 3939
17 NABHA PB2609009_060923FTO_50666 Union Bank of India UBIN0819646 NABHA 3939
18 NABHA PB2609009_060923FTO_50666 Union Bank of India UBIN0917885 NABHA 10605

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