Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_111023FTO_60450
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-09-009-003-001/118
(AGETA) 		2609009000NRG24111020230320045 11/10/2023 RAMANDEEP KAUR 2609009WL014834 RAMANDEEP KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7375371162 RAMANDEEP KAUR ()
2 NABHA PB-09-009-003-001/97
(AGETA) 		2609009000NRG24111020230320087 11/10/2023 SARDARA SINGH 2609009WL014834 SARDARA SINGH 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7375371161 SARDARA SINGH ()
SubTotal 3636 3636
3 NABHA PB-09-009-013-001/179
(BABARPUR) 		2609009000NRG24111020230319081 11/10/2023 KARAMJIT KAUR 2609009WL014797 KARAMJIT KAUR 00165 IBKL0001771 303 303 Processed 11/11/2023 7375371163 KARAMJIT KAUR ()
SubTotal 303 303
4 NABHA PB-09-009-003-001/86
(AGETA) 		2609009000NRG24111020230320080 11/10/2023 BALJINDER SINGH 2609009WL014834 BALJINDER SINGH 00176 IDIB000N039 2121 2121 Processed 11/11/2023 7375371164 BALJINDER SINGH ()
SubTotal 2121 2121
5 NABHA PB-09-009-003-001/120
(AGETA) 		2609009000NRG24111020230320047 11/10/2023 RAJANDEEP KAUR 2609009WL014834 RAJANDEEP KAUR 00176 IDIB000N503 606 606 Processed 11/11/2023 7375371166 RAJANDEEP KAUR ()
6 NABHA PB-09-009-003-001/74
(AGETA) 		2609009000NRG24111020230320076 11/10/2023 JASVEER KAUR 2609009WL014834 JASVEER KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7375371165 JASVEER KAUR ()
SubTotal 2424 2424
7 NABHA PB-09-009-148-001/79
(SARIAN DAS COLONY) 		2609009000NRG24111020230320121 11/10/2023 GYANO DEVI 2609009WL014838 GYANO DEVI 00349 PSIB0000850 2121 2121 Processed 11/11/2023 7375371167 GYANO DEVI ()
SubTotal 2121 2121
8 NABHA PB-09-009-003-001/51
(AGETA) 		2609009000NRG24111020230320064 11/10/2023 HARNEK SINGH 2609009WL014834 HARNEK SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375371175 HARNEK SINGH ()
9 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24111020230320086 11/10/2023 MANPREET KAUR 2609009WL014834 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375371176 MANPREET KAUR ()
SubTotal 3333 3333
10 NABHA PB-09-009-110-001/10
(MANSURPUR) 		2609009000NRG24111020230319263 11/10/2023 BHUPINDER KAUR 2609009WL014799 BHUPINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375371168 BHUPINDER KAUR ()
11 NABHA PB-09-009-110-001/310
(MANSURPUR) 		2609009000NRG24111020230319277 11/10/2023 SUKHWINDER KAUR 2609009WL014799 SUKHWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375371170 SUKHWINDER KAUR ()
12 NABHA PB-09-009-110-001/38
(MANSURPUR) 		2609009000NRG24111020230319279 11/10/2023 KARAMJIT KAUR 2609009WL014799 KARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7375371169 KARAMJIT KAUR ()
SubTotal 5151 5151
13 NABHA PB-09-009-003-001/119
(AGETA) 		2609009000NRG24111020230320046 11/10/2023 DALVEER KAUR 2609009WL014834 DALVEER KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7375371173 DALVEER KAUR ()
14 NABHA PB-09-009-003-001/2
(AGETA) 		2609009000NRG24111020230320050 11/10/2023 PARAMJIT KAUR 2609009WL014834 PARAMJIT KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7375371172 PARAMJIT KAUR ()
15 NABHA PB-09-009-003-001/27
(AGETA) 		2609009000NRG24111020230320055 11/10/2023 JASWINDER KAUR 2609009WL014834 JASWINDER KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7375371171 JASWINDER KAUR ()
16 NABHA PB-09-009-003-001/37
(AGETA) 		2609009000NRG24111020230320059 11/10/2023 BALWINDER KAUR 2609009WL014834 BALWINDER KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7375371174 BALWINDER KAUR ()
SubTotal 7878 7878
17 NABHA PB-09-009-013-001/141
(BABARPUR) 		2609009000NRG24111020230319071 11/10/2023 JASMAIL KAUR 2609009WL014797 JASMAIL KAUR 00415 SBIN0001452 303 303 Processed 11/11/2023 7375371177 MRS JASMEL KAUR ()
SubTotal 303 303
18 NABHA PB-09-009-003-001/117
(AGETA) 		2609009000NRG24111020230320044 11/10/2023 KARAMJIT KAUR 2609009WL014834 KARAMJIT KAUR 00415 SBIN0018691 1818 1818 Processed 11/11/2023 7375371178 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
19 NABHA PB-09-009-003-001/107
(AGETA) 		2609009000NRG24111020230320040 11/10/2023 LAL SINGH 2609009WL014834 LAL SINGH 00415 SBIN0050013 606 606 Processed 11/11/2023 7375371179 MRS GURCHARAN KAUR ()
SubTotal 606 606
20 NABHA PB-09-009-013-001/131
(BABARPUR) 		2609009000NRG24111020230319064 11/10/2023 JENAB 2609009WL014797 JENAB 00415 SBIN0050434 303 303 Processed 11/11/2023 7375371180 MRS JASMEEN ()
21 NABHA PB-09-009-013-001/170
(BABARPUR) 		2609009000NRG24111020230319078 11/10/2023 DARVARA SINGH 2609009WL014797 DARVARA SINGH 00415 SBIN0050434 303 303 Processed 11/11/2023 7375371181 MR DARVARA SINGH ()
22 NABHA PB-09-009-013-001/174
(BABARPUR) 		2609009000NRG24111020230319079 11/10/2023 AMARJEET KAUR 2609009WL014797 AMARJEET KAUR 00415 SBIN0050434 303 303 Processed 11/11/2023 7375371183 MRS AMARJEET KAUR ()
23 NABHA PB-09-009-013-001/177
(BABARPUR) 		2609009000NRG24111020230319080 11/10/2023 HARBANS SINGH 2609009WL014797 HARBANS SINGH 00415 SBIN0050434 303 303 Processed 11/11/2023 7375371182 MR HARBANS SINGH ()
SubTotal 1212 1212
24 NABHA PB-09-009-148-001/71
(SARIAN DAS COLONY) 		2609009000NRG24111020230320119 11/10/2023 JASVEER KAUR 2609009WL014838 JASVEER KAUR 00468 UBIN0562955 606 606 Processed 11/11/2023 7375371184 JASVEER KAUR ()
SubTotal 606 606
Total 31512 31512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_111023FTO_60450 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3636
2 NABHA PB2609009_111023FTO_60450 IDBI Bank IBKL0001771 NABHA 303
3 NABHA PB2609009_111023FTO_60450 Indian Bank IDIB000N039 NABHA 2121
4 NABHA PB2609009_111023FTO_60450 Indian Bank IDIB000N503 NABHA 2424
5 NABHA PB2609009_111023FTO_60450 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 2121
6 NABHA PB2609009_111023FTO_60450 Punjab Gramin Bank PUNB0PGB003 THUHI 3333
7 NABHA PB2609009_111023FTO_60450 Punjab National Bank PUNB0024910 Chhintanwala 5151
8 NABHA PB2609009_111023FTO_60450 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 7878
9 NABHA PB2609009_111023FTO_60450 State Bank of India SBIN0001452 NABHA 303
10 NABHA PB2609009_111023FTO_60450 State Bank of India SBIN0018691 NGM NABHA 1818
11 NABHA PB2609009_111023FTO_60450 State Bank of India SBIN0050013 NABHA 606
12 NABHA PB2609009_111023FTO_60450 State Bank of India SBIN0050434 GURDITPURA 1212
13 NABHA PB2609009_111023FTO_60450 Union Bank of India UBIN0562955 NABHA 606

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