Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_071123APB_FTO_67003
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-09-009-098-001/111
(KULARAN) 		2609009000NRG24071120230358334 07/11/2023 Amandeep kaur 2609009WL016568 Amandeep kaur 00349 PSIB0000850 1818 1818 Processed 25/11/2023 8011216021 AMANDEEP KAUR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
2 NABHA PB-09-009-098-001/29
(KULARAN) 		2609009000NRG24071120230358337 07/11/2023 BALVINDER KAUR 2609009WL016568 BALVINDER KAUR 00349 PSIB0000850 1818 1818 Rejected 25/11/2023 8011215980 Aadhaar Number not Mapped to Account Number
3 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG24071120230358340 07/11/2023 ANGREJ KAUR 2609009WL016568 ANGREJ KAUR 00349 PSIB0000850 2121 2121 Rejected 25/11/2023 8011215979 Aadhaar Number not Mapped to Account Number
4 NABHA PB-09-009-098-001/85
(KULARAN) 		2609009000NRG24071120230358345 07/11/2023 MANDEEP KAUR 2609009WL016568 MANDEEP KAUR 00349 PSIB0000850 2121 2121 Rejected 25/11/2023 8011216022 Aadhaar Number not Mapped to Account Number
SubTotal 7878 7878
5 NABHA PB-09-009-031-001/2
(BUGAKHURD) 		2609009000NRG24071120230358206 07/11/2023 Manpreet Kaur 2609009WL016563 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011216006 MANPREET KAUR WO BHALINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
6 NABHA PB-09-009-148-001/14
(SARIAN DAS COLONY) 		2609009000NRG24071120230358193 07/11/2023 HARDEV KAUR 2609009WL016562 HARDEV KAUR 00354 PUNB0020410 606 606 Processed 25/11/2023 8011216023 HARDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-170-001/27
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24071120230358199 07/11/2023 KULJEET KAUR 2609009WL016562 KULJEET KAUR 00354 PUNB0020410 1515 1515 Processed 25/11/2023 8011215978 KULJEET KAUR WO LAVJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
8 NABHA PB-09-009-031-001/22
(BUGAKHURD) 		2609009000NRG24071120230358207 07/11/2023 HARPAL KAUR 2609009WL016563 HARPAL KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011215989 HARPAL KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
9 NABHA PB-09-009-031-001/24
(BUGAKHURD) 		2609009000NRG24071120230358208 07/11/2023 SUKHDEV KAUR 2609009WL016563 SUKHDEV KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011216012 SUKHDEV KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-031-001/31
(BUGAKHURD) 		2609009000NRG24071120230358209 07/11/2023 PARITPAL SINGH 2609009WL016563 PARITPAL SINGH 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011216017 PRITPAL SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
11 NABHA PB-09-009-031-001/34
(BUGAKHURD) 		2609009000NRG24071120230358211 07/11/2023 JARNAIL SINGH 2609009WL016563 JARNAIL SINGH 00354 PUNB0353200 606 606 Processed 26/11/2023 8011216015 JARNAIL SINGH S/O JAWAHAR SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 NABHA PB-09-009-031-001/42
(BUGAKHURD) 		2609009000NRG24071120230358213 07/11/2023 BALDEV KAUR 2609009WL016563 BALDEV KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011216010 BALDEV KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-031-001/44
(BUGAKHURD) 		2609009000NRG24071120230358214 07/11/2023 GURCHARAN KAUR 2609009WL016563 GURCHARAN KAUR 00354 PUNB0353200 909 909 Processed 25/11/2023 8011216013 GURCHARN KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-031-001/45
(BUGAKHURD) 		2609009000NRG24071120230358215 07/11/2023 DEBO 2609009WL016563 DEBO 00354 PUNB0353200 1818 1818 Processed 26/11/2023 8011216008 GUDEBO W/O SHADI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 NABHA PB-09-009-031-001/46
(BUGAKHURD) 		2609009000NRG24071120230358216 07/11/2023 MUKHTIAR KAUR 2609009WL016563 MUKHTIAR KAUR 00354 PUNB0353200 1818 1818 Processed 26/11/2023 8011216018 MUKHTIAR KAUR W/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
16 NABHA PB-09-009-031-001/54
(BUGAKHURD) 		2609009000NRG24071120230358218 07/11/2023 RAJINDER KAUR 2609009WL016563 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011216009 RAJINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-031-001/6
(BUGAKHURD) 		2609009000NRG24071120230358219 07/11/2023 SANDEEP KAUR 2609009WL016563 SANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011216016 SANDEEP KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-031-001/64
(BUGAKHURD) 		2609009000NRG24071120230358220 07/11/2023 KARAMJIT KAUR 2609009WL016563 KARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 25/11/2023 8011216011 KARAMJIT KAUR W/O RAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-031-001/76
(BUGAKHURD) 		2609009000NRG24071120230358221 07/11/2023 BANT KAUR 2609009WL016563 BANT KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011216014 BANT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-031-001/79
(BUGAKHURD) 		2609009000NRG24071120230358222 07/11/2023 MANPREET KAUR 2609009WL016563 MANPREET KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011215988 MANPREET KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
21 NABHA PB-09-009-122-001/16
(PALIA KALAN) 		2609009000NRG24071120230358351 07/11/2023 BALJEET KAUR 2609009WL016569 BALJEET KAUR 00354 PUNB0353200 909 909 Processed 25/11/2023 8011216020 BALJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-122-001/18
(PALIA KALAN) 		2609009000NRG24071120230358352 07/11/2023 BHAGWAN SINGH 2609009WL016569 BHAGWAN SINGH 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011216019 BHAGWAN SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-122-001/19
(PALIA KALAN) 		2609009000NRG24071120230358353 07/11/2023 RASEEDA 2609009WL016569 RASEEDA 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011215987 RASEEDA W/O MOHAMMAD GULZAR PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
24 NABHA PB-09-009-098-001/19
(KULARAN) 		2609009000NRG24071120230358336 07/11/2023 PARDEEP KAUR 2609009WL016568 PARDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 25/11/2023 8011215986 MR JAGJIT SINGH SO PARAS RAM STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-098-001/75
(KULARAN) 		2609009000NRG24071120230358341 07/11/2023 SARABJIT KAUR 2609009WL016568 SARABJIT KAUR 00415 SBIN0001452 1818 1818 Processed 25/11/2023 8011215995 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-098-001/86
(KULARAN) 		2609009000NRG24071120230358346 07/11/2023 SARABJIT KAUR 2609009WL016568 SARABJIT KAUR 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8011215990 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
27 NABHA PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24071120230358203 07/11/2023 KULDEEP KAUR 2609009WL016562 KULDEEP KAUR 00415 SBIN0001452 1212 1212 Processed 25/11/2023 8011215985 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
28 NABHA PB-09-009-122-001/70
(PALIA KALAN) 		2609009000NRG24071120230358357 07/11/2023 RANI KAUR 2609009WL016569 RANI KAUR 00415 SBIN0050013 1818 1818 Processed 25/11/2023 8011215997 MRS RANI KAUR STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-170-001/25
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24071120230358198 07/11/2023 BALWINDER KAUR 2609009WL016562 BALWINDER KAUR 00415 SBIN0050013 1212 1212 Processed 25/11/2023 8011216002 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
30 NABHA PB-09-009-098-001/54
(KULARAN) 		2609009000NRG24071120230358339 07/11/2023 KRISHNA DEVI 2609009WL016568 KRISHNA DEVI 00415 SBIN0050020 2121 2121 Processed 25/11/2023 8011216001 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
31 NABHA PB-09-009-098-001/13
(KULARAN) 		2609009000NRG24071120230358335 07/11/2023 PARMJIT KAUR 2609009WL016568 PARMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 25/11/2023 8011215999 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
32 NABHA PB-09-009-098-001/99
(KULARAN) 		2609009000NRG24071120230358349 07/11/2023 JASVIR KAUR 2609009WL016568 JASVIR KAUR 00415 SBIN0050147 2121 2121 Processed 25/11/2023 8011216000 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
33 NABHA PB-09-009-098-001/40
(KULARAN) 		2609009000NRG24071120230358338 07/11/2023 SURJIT KAUR 2609009WL016568 SURJIT KAUR 00415 SBIN0050365 2121 2121 Processed 25/11/2023 8011215993 MRS SURJIT KAUR WO JODHA SINGH STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24071120230358194 07/11/2023 BHUPINDER KAUR 2609009WL016562 BHUPINDER KAUR 00415 SBIN0050365 1515 1515 Processed 25/11/2023 8011215994 MRS BHUPINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-170-001/18
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24071120230358195 07/11/2023 JASPAL KAUR 2609009WL016562 JASPAL KAUR 00415 SBIN0050365 606 606 Rejected 25/11/2023 8011215998 Aadhaar Number not Mapped to Account Number
36 NABHA PB-09-009-170-001/20
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24071120230358196 07/11/2023 Sandeep kaur 2609009WL016562 Sandeep kaur 00415 SBIN0050365 606 606 Rejected 25/11/2023 8011216004 Aadhaar Number not Mapped to Account Number
37 NABHA PB-09-009-170-001/4
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24071120230358201 07/11/2023 AMANDEEP KAUR 2609009WL016562 AMANDEEP KAUR 00415 SBIN0050365 1515 1515 Rejected 25/11/2023 8011216005 Aadhaar Number not Mapped to Account Number
SubTotal 6363 6363
38 NABHA PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24071120230358197 07/11/2023 KULWANT KAUR 2609009WL016562 KULWANT KAUR 00415 SBIN0050990 1515 1515 Processed 25/11/2023 8011216003 KULWANT KAUR W/O KRISHAN DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
39 NABHA PB-09-009-031-001/16
(BUGAKHURD) 		2609009000NRG24071120230358205 07/11/2023 JASVIR KAUR 2609009WL016563 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 25/11/2023 8011215996 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-122-001/15
(PALIA KALAN) 		2609009000NRG24071120230358350 07/11/2023 KULWANT KAUR 2609009WL016569 KULWANT KAUR 00415 SBIN0051299 1515 1515 Processed 25/11/2023 8011216007 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-122-001/20
(PALIA KALAN) 		2609009000NRG24071120230358354 07/11/2023 JEETO 2609009WL016569 JEETO 00415 SBIN0051299 606 606 Processed 25/11/2023 8011215992 JEETO KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-122-001/27
(PALIA KALAN) 		2609009000NRG24071120230358356 07/11/2023 HARPAL KAUR 2609009WL016569 HARPAL KAUR 00415 SBIN0051299 1515 1515 Processed 25/11/2023 8011215991 HARPAL KAUR WO JAGAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
43 NABHA PB-09-009-098-001/89
(KULARAN) 		2609009000NRG24071120230358347 07/11/2023 LAKHVIR KAUR 2609009WL016568 LAKHVIR KAUR 00462 UCBA0002855 1818 1818 Processed 26/11/2023 8011215983 LAKHVIR KAUR UCO BANK(607066)
44 NABHA PB-09-009-170-001/62
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24071120230358204 07/11/2023 GURMIT KAUR 2609009WL016562 GURMIT KAUR 00462 UCBA0002855 1515 1515 Processed 25/11/2023 8011215984 GURMIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
45 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24071120230358202 07/11/2023 SHINDER KAUR 2609009WL016562 SHINDER KAUR 00468 UBIN0819646 1515 1515 Rejected 25/11/2023 8011215982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
46 NABHA PB-09-009-170-001/3
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24071120230358200 07/11/2023 GURMAIL KAUR 2609009WL016562 GURMAIL KAUR 00468 UBIN0917885 1212 1212 Processed 25/11/2023 8011215981 GURMAIL KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
Total 73023 73023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_071123APB_FTO_67003 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 7878
2 NABHA PB2609009_071123APB_FTO_67003 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1515
3 NABHA PB2609009_071123APB_FTO_67003 Punjab National Bank PUNB0020410 Nabha 2121
4 NABHA PB2609009_071123APB_FTO_67003 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 25755
5 NABHA PB2609009_071123APB_FTO_67003 State Bank of India SBIN0001452 NABHA 6969
6 NABHA PB2609009_071123APB_FTO_67003 State Bank of India SBIN0050013 NABHA 3030
7 NABHA PB2609009_071123APB_FTO_67003 State Bank of India SBIN0050020 BHADSON 2121
8 NABHA PB2609009_071123APB_FTO_67003 State Bank of India SBIN0050147 KAKRALA 4242
9 NABHA PB2609009_071123APB_FTO_67003 State Bank of India SBIN0050365 NABHA N.G.M. 6363
10 NABHA PB2609009_071123APB_FTO_67003 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515
11 NABHA PB2609009_071123APB_FTO_67003 State Bank of India SBIN0051299 MALEWAL 5454
12 NABHA PB2609009_071123APB_FTO_67003 UCO Bank UCBA0002855 Nabha 3333
13 NABHA PB2609009_071123APB_FTO_67003 Union Bank of India UBIN0819646 NABHA 1515
14 NABHA PB2609009_071123APB_FTO_67003 Union Bank of India UBIN0917885 NABHA 1212

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