Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_221123APB_FTO_70540
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-09-009-064-001/123
(GUNIKE) 		2609009000NRG24221120230380852 22/11/2023 RANDHIR SINGH 2609009WL018372 RANDHIR SINGH 00349 PSIB0000850 1818 1818 Processed 01/01/2024 9000385876 MR RANDHIR SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 NABHA PB-09-009-064-001/110
(GUNIKE) 		2609009000NRG24221120230380851 22/11/2023 BUDH SINGH 2609009WL018372 BUDH SINGH 00354 PUNB0035100 1818 1818 Processed 01/01/2024 9000385875 BUDH SINGH S/O GULZAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
3 NABHA PB-09-009-106-001/17
(MALEHWAL) 		2609009000NRG24221120230380859 22/11/2023 SUKHWINDER KAUR 2609009WL018373 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000385877 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 NABHA PB-09-009-106-001/109
(MALEHWAL) 		2609009000NRG24221120230380854 22/11/2023 RAJ KAUR 2609009WL018373 RAJ KAUR 00415 SBIN0001452 1212 1212 Processed 01/01/2024 9000385878 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
5 NABHA PB-09-009-106-001/100
(MALEHWAL) 		2609009000NRG24221120230380853 22/11/2023 HARPREET KAUR 2609009WL018373 HARPREET KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000385890 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
6 NABHA PB-09-009-106-001/117
(MALEHWAL) 		2609009000NRG24221120230380855 22/11/2023 BINDU KAUR 2609009WL018373 BINDU KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000385882 MRS BINDU KAUR STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-106-001/118
(MALEHWAL) 		2609009000NRG24221120230380856 22/11/2023 KULDEEP KAUR 2609009WL018373 KULDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000385881 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-106-001/12
(MALEHWAL) 		2609009000NRG24221120230380857 22/11/2023 KULWINDER KAUR 2609009WL018373 KULWINDER KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000385885 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-106-001/24
(MALEHWAL) 		2609009000NRG24221120230380860 22/11/2023 GURNAM KAUR 2609009WL018373 GURNAM KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000385879 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-106-001/29
(MALEHWAL) 		2609009000NRG24221120230380861 22/11/2023 DARSHAN SINGH 2609009WL018373 DARSHAN SINGH 00415 SBIN0051299 909 909 Processed 01/01/2024 9000385888 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-106-001/31
(MALEHWAL) 		2609009000NRG24221120230380862 22/11/2023 NAJMA 2609009WL018373 NAJMA 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000385889 MRS NAJMA STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-106-001/38
(MALEHWAL) 		2609009000NRG24221120230380863 22/11/2023 PARAMJIT KAUR 2609009WL018373 PARAMJIT KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000385887 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG24221120230380864 22/11/2023 HARVINDER KAUR 2609009WL018373 HARVINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000385884 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-106-001/60
(MALEHWAL) 		2609009000NRG24221120230380865 22/11/2023 GURDEV KAUR 2609009WL018373 GURDEV KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000385886 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-106-001/61
(MALEHWAL) 		2609009000NRG24221120230380866 22/11/2023 DALVIR KAUR 2609009WL018373 DALVIR KAUR 00415 SBIN0051299 909 909 Processed 01/01/2024 9000385883 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-106-001/86
(MALEHWAL) 		2609009000NRG24221120230380867 22/11/2023 JASVIR KAUR 2609009WL018373 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000385891 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-106-001/95
(MALEHWAL) 		2609009000NRG24221120230380868 22/11/2023 SARABJIT KAUR 2609009WL018373 SARABJIT KAUR 00415 SBIN0051299 606 606 Processed 01/01/2024 9000385880 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-106-001/98
(MALEHWAL) 		2609009000NRG24221120230380869 22/11/2023 RAJINDER KAUR 2609009WL018373 RAJINDER KAUR 00415 SBIN0051299 909 909 Processed 01/01/2024 9000385893 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-106-001/99
(MALEHWAL) 		2609009000NRG24221120230380870 22/11/2023 BALJINDER KAUR 2609009WL018373 BALJINDER KAUR 00415 SBIN0051299 606 606 Processed 01/01/2024 9000385892 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
Total 26361 26361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_221123APB_FTO_70540 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1818
2 NABHA PB2609009_221123APB_FTO_70540 Punjab National Bank PUNB0035100 NABHA MAIN 1818
3 NABHA PB2609009_221123APB_FTO_70540 Punjab National Bank PUNB0126110 Bhadson 1818
4 NABHA PB2609009_221123APB_FTO_70540 State Bank of India SBIN0001452 NABHA 1212
5 NABHA PB2609009_221123APB_FTO_70540 State Bank of India SBIN0051299 MALEWAL 19695

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