Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:40:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_280623FTO_27153
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-09-009-111-001/126
(MATORARA) 		2609009000NRG24270620230131973 28/06/2023 KARNAIL SINGH 2609009WL0005432 KARNAIL SINGH 00165 IBKL0000895 1818 1818 Processed 14/07/2023 3436257218 KARNAIL SINGH ()
SubTotal 1818 1818
2 NABHA PB-09-009-028-001/33
(BIRDWAL) 		2609009000NRG24280620230132952 28/06/2023 RANJIT KAUR 2609009WL0005474 RANJIT KAUR 00176 IDIB000L021 606 606 Processed 14/07/2023 3436257250 RANJIT KAUR ()
SubTotal 606 606
3 NABHA PB-09-009-118-001/27
(NARMANA) 		2609009000NRG24270620230131871 28/06/2023 gurdeep kaur 2609009WL0005421 gurdeep kaur 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3436257220 gurdeep kaur ()
4 NABHA PB-09-009-118-001/27
(NARMANA) 		2609009000NRG24270620230131870 28/06/2023 gurdeep kaur 2609009WL0005421 gurdeep kaur 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3436257219 gurdeep kaur ()
SubTotal 3636 3636
5 NABHA PB-09-009-111-001/130
(MATORARA) 		2609009000NRG24270620230131974 28/06/2023 SUKHWINDER KAUR 2609009WL0005432 SUKHWINDER KAUR 00349 PSIB0021174 2121 2121 Processed 14/07/2023 3436257249 SUKHWINDER KAUR ()
SubTotal 2121 2121
6 NABHA PB-09-009-095-001/46
(KOT KALAN) 		2609009000NRG24280620230132884 28/06/2023 KARAMJIT KAUR 2609009WL0005469 KARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3436257221 KARAMJIT KAUR ()
SubTotal 1818 1818
7 NABHA PB-09-009-003-001/50
(AGETA) 		2609009000NRG24270620230131873 28/06/2023 SURJIT KAUR 2609009WL0005422 SURJIT KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3436257222 SURJIT KAUR ()
8 NABHA PB-09-009-083-001/74
(kahttra colony) 		2609009000NRG24280620230132953 28/06/2023 BEERO 2609009WL0005475 BEERO 00354 PUNB0035100 909 909 Rejected 14/07/2023 3436257223 No Such Account
SubTotal 2727 2727
9 NABHA PB-09-009-111-001/118
(MATORARA) 		2609009000NRG24270620230131972 28/06/2023 KARAMJIT KAUR 2609009WL0005432 KARAMJIT KAUR 00354 PUNB0126110 1212 1212 Processed 14/07/2023 3436257225 KARAMJIT KAUR ()
10 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG24280620230132903 28/06/2023 JASPAL KAUR 2609009WL0005472 JASPAL KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3436257224 JASPAL KAUR ()
11 NABHA PB-09-009-156-001/182
(SUDHEWAL) 		2609009000NRG24270620230131977 28/06/2023 ramanjeet kaur 2609009WL0005434 ramanjeet kaur 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3436257248 ramanjeet kaur ()
SubTotal 5454 5454
12 NABHA PB-09-009-158-001/103
(SURAJPUR) 		2609009000NRG24270620230131885 28/06/2023 GURPREET KAUR 2609009WL0005425 GURPREET KAUR 00354 PUNB0188710 1212 1212 Processed 14/07/2023 3436257247 GURPREET KAUR ()
13 NABHA PB-09-009-158-001/103
(SURAJPUR) 		2609009000NRG24270620230131882 28/06/2023 GURPREET KAUR 2609009WL0005425 GURPREET KAUR 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3436257246 GURPREET KAUR ()
14 NABHA PB-09-009-158-001/42
(SURAJPUR) 		2609009000NRG24270620230131883 28/06/2023 JASMEL KAUR 2609009WL0005425 JASMEL KAUR 00354 PUNB0188710 1212 1212 Processed 14/07/2023 3436257245 JASMEL KAUR ()
15 NABHA PB-09-009-158-001/42
(SURAJPUR) 		2609009000NRG24270620230131886 28/06/2023 JASMEL KAUR 2609009WL0005425 JASMEL KAUR 00354 PUNB0188710 1212 1212 Processed 14/07/2023 3436257244 JASMEL KAUR ()
16 NABHA PB-09-009-158-001/95
(SURAJPUR) 		2609009000NRG24270620230131884 28/06/2023 AMRITPAL KAUR 2609009WL0005425 AMRITPAL KAUR 00354 PUNB0188710 1212 1212 Processed 14/07/2023 3436257226 AMRITPAL KAUR ()
SubTotal 6363 6363
17 NABHA PB-09-009-003-001/22
(AGETA) 		2609009000NRG24270620230131872 28/06/2023 RAJPAL KAUR 2609009WL0005422 RAJPAL KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3436257240 RAJPAL KAUR ()
18 NABHA PB-09-009-004-001/26
(AGETI) 		2609009000NRG24270620230131877 28/06/2023 MANJEET KAUR 2609009WL0005423 MANJEET KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3436257229 MANJEET KAUR ()
19 NABHA PB-09-009-004-001/26
(AGETI) 		2609009000NRG24270620230131876 28/06/2023 MANJEET KAUR 2609009WL0005423 MANJEET KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3436257228 MANJEET KAUR ()
20 NABHA PB-09-009-004-001/26
(AGETI) 		2609009000NRG24270620230131875 28/06/2023 MANJEET KAUR 2609009WL0005423 MANJEET KAUR 00354 PUNB0353800 1212 1212 Processed 14/07/2023 3436257227 MANJEET KAUR ()
21 NABHA PB-09-009-004-001/9
(AGETI) 		2609009000NRG24270620230131878 28/06/2023 BHAJAN KAUR 2609009WL0005423 BHAJAN KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3436257243 BHAJAN KAUR ()
22 NABHA PB-09-009-004-001/9
(AGETI) 		2609009000NRG24270620230131880 28/06/2023 BHAJAN KAUR 2609009WL0005423 BHAJAN KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3436257241 BHAJAN KAUR ()
23 NABHA PB-09-009-004-001/9
(AGETI) 		2609009000NRG24270620230131879 28/06/2023 BHAJAN KAUR 2609009WL0005423 BHAJAN KAUR 00354 PUNB0353800 909 909 Processed 14/07/2023 3436257242 BHAJAN KAUR ()
SubTotal 10605 10605
24 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24270620230131874 28/06/2023 MANPREET KAUR 2609009WL0005422 MANPREET KAUR 00415 SBIN0001452 1818 1818 Rejected 14/07/2023 3436257230 No Such Account
25 NABHA PB-09-009-111-001/64
(MATORARA) 		2609009000NRG24270620230131975 28/06/2023 BHOLI KAUR 2609009WL0005432 BHOLI KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3436257231 MRS BHOLI KAUR ()
SubTotal 3636 3636
26 NABHA PB-09-009-045-001/7
(DHAROKI) 		2609009000NRG24270620230131881 28/06/2023 RAJINDER KAUR 2609009WL0005424 RAJINDER KAUR 00415 SBIN0018691 1818 1818 Processed 14/07/2023 3436257232 MISS RAJINDER KAUR ()
SubTotal 1818 1818
27 NABHA PB-09-009-028-001/23
(BIRDWAL) 		2609009000NRG24280620230132951 28/06/2023 MUKAND KAUR 2609009WL0005474 MUKAND KAUR 00415 SBIN0050013 1515 1515 Processed 14/07/2023 3436257238 MRS MUKAND KAUR ()
28 NABHA PB-09-009-028-001/23
(BIRDWAL) 		2609009000NRG24280620230132950 28/06/2023 MUKAND KAUR 2609009WL0005474 MUKAND KAUR 00415 SBIN0050013 1515 1515 Processed 14/07/2023 3436257239 MRS MUKAND KAUR ()
SubTotal 3030 3030
29 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG24280620230132837 28/06/2023 PARAMJIT KAUR 2609009WL0005468 PARAMJIT KAUR 00415 SBIN0050020 1212 1212 Processed 14/07/2023 3436257234 MRS PRAMJIT KAUR ()
30 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG24280620230132836 28/06/2023 PARAMJIT KAUR 2609009WL0005468 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436257233 MRS PRAMJIT KAUR ()
SubTotal 3030 3030
31 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG24280620230132881 28/06/2023 JAL KAUR 2609009WL0005469 JAL KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3436257235 MRS JAL KAUR WO ROOP SINGH ()
32 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG24280620230132876 28/06/2023 JAL KAUR 2609009WL0005469 JAL KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3436257236 MRS JAL KAUR WO ROOP SINGH ()
SubTotal 3939 3939
33 NABHA PB-09-009-173-001/57
(Mallewal Patti) 		2609009000NRG24270620230131976 28/06/2023 MAHINDER KHAN 2609009WL0005433 MAHINDER KHAN 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3436257237 MR MAHINDER KHAN ()
SubTotal 2121 2121
Total 52722 52722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_280623FTO_27153 IDBI Bank IBKL0000895 BHADSON 1818
2 NABHA PB2609009_280623FTO_27153 Indian Bank IDIB000L021 Labana Teku 606
3 NABHA PB2609009_280623FTO_27153 Indian Bank IDIB000N503 NABHA 3636
4 NABHA PB2609009_280623FTO_27153 Punjab & Sind Bank PSIB0021174 Bhadson 2121
5 NABHA PB2609009_280623FTO_27153 Punjab National Bank PUNB0024910 Chhintanwala 1818
6 NABHA PB2609009_280623FTO_27153 Punjab National Bank PUNB0035100 NABHA MAIN 2727
7 NABHA PB2609009_280623FTO_27153 Punjab National Bank PUNB0126110 Bhadson 5454
8 NABHA PB2609009_280623FTO_27153 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 6363
9 NABHA PB2609009_280623FTO_27153 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 10605
10 NABHA PB2609009_280623FTO_27153 State Bank of India SBIN0001452 NABHA 3636
11 NABHA PB2609009_280623FTO_27153 State Bank of India SBIN0018691 NGM NABHA 1818
12 NABHA PB2609009_280623FTO_27153 State Bank of India SBIN0050013 NABHA 3030
13 NABHA PB2609009_280623FTO_27153 State Bank of India SBIN0050020 BHADSON 3030
14 NABHA PB2609009_280623FTO_27153 State Bank of India SBIN0050147 KAKRALA 3939
15 NABHA PB2609009_280623FTO_27153 State Bank of India SBIN0051299 MALEWAL 2121

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