Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030623APB_FTO_17369
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-09-009-035-001/22
(CHHAJUBHATT) 		2609009000NRG24030620230075561 03/06/2023 SANDEEP KAUR 2609009WL003273 SANDEEP KAUR 00048 BKID0006587 909 909 Processed 10/06/2023 2385930008 SANDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
2 NABHA PB-09-009-059-001/125
(GHANURKI) 		2609009000NRG24030620230075531 03/06/2023 SONI 2609009WL003272 SONI 00048 BKID0006587 2121 2121 Processed 10/06/2023 2385930010 SONI WO SANJAY SINGH UNION BANK OF INDIA(508500)
3 NABHA PB-09-009-059-001/69
(GHANURKI) 		2609009000NRG24030620230075535 03/06/2023 Sarvari 2609009WL003272 Sarvari 00048 BKID0006587 1818 1818 Processed 10/06/2023 2385930009 Mrs. SARVARI . INDIAN BANK(607105)
SubTotal 4848 4848
4 NABHA PB-09-009-011-001/67
(ALIPUR) 		2609009000NRG24030620230075467 03/06/2023 JASPAL KAUR 2609009WL003270 JASPAL KAUR 00168 ICIC0000789 1212 1212 Processed 10/06/2023 2385929973 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
5 NABHA PB-09-009-035-001/24
(CHHAJUBHATT) 		2609009000NRG24030620230075562 03/06/2023 SHINDER KAUR 2609009WL003273 SHINDER KAUR 00176 IDIB000N039 2121 2121 Processed 10/06/2023 2385930000 SHINDER KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-035-001/3
(CHHAJUBHATT) 		2609009000NRG24030620230075564 03/06/2023 HARDEEP KAUR 2609009WL003273 HARDEEP KAUR 00176 IDIB000N039 2121 2121 Processed 10/06/2023 2385929996 HARDEEP KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-035-001/31
(CHHAJUBHATT) 		2609009000NRG24030620230075565 03/06/2023 MALKIT KAUR 2609009WL003273 MALKIT KAUR 00176 IDIB000N039 2121 2121 Processed 10/06/2023 2385929997 Mrs. MALKIT KAUR INDIAN BANK(607105)
8 NABHA PB-09-009-035-001/43
(CHHAJUBHATT) 		2609009000NRG24030620230075569 03/06/2023 FAKIR SINGH 2609009WL003273 FAKIR SINGH 00176 IDIB000N039 1818 1818 Processed 10/06/2023 2385929999 FAKIR SINGH ICICI BANK LTD(508534)
9 NABHA PB-09-009-035-001/46
(CHHAJUBHATT) 		2609009000NRG24030620230075570 03/06/2023 AMAR KAUR 2609009WL003273 AMAR KAUR 00176 IDIB000N039 2121 2121 Processed 10/06/2023 2385929994 Mrs. Amar Kaur INDIAN BANK(607105)
10 NABHA PB-09-009-035-001/47
(CHHAJUBHATT) 		2609009000NRG24030620230075571 03/06/2023 RANDEEP KAUR 2609009WL003273 RANDEEP KAUR 00176 IDIB000N039 909 909 Processed 10/06/2023 2385929998 Mrs. RANDEEP KAUR INDIAN BANK(607105)
11 NABHA PB-09-009-035-001/50
(CHHAJUBHATT) 		2609009000NRG24030620230075573 03/06/2023 JASVIR KAUR 2609009WL003273 JASVIR KAUR 00176 IDIB000N039 1212 1212 Processed 10/06/2023 2385929995 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 12423 12423
12 NABHA PB-09-009-035-001/79
(CHHAJUBHATT) 		2609009000NRG24030620230075574 03/06/2023 RANVIR KAUR 2609009WL003273 RANVIR KAUR 00176 IDIB000N503 2121 2121 Processed 10/06/2023 2385929993 RANBIR KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
13 NABHA PB-09-009-059-001/76
(GHANURKI) 		2609009000NRG24030620230075540 03/06/2023 Reshma Rani 2609009WL003272 Reshma Rani 00349 PSIB0000092 2121 2121 Processed 10/06/2023 2385929953 RESHMA RANI WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
14 NABHA PB-09-009-059-001/91
(GHANURKI) 		2609009000NRG24030620230075551 03/06/2023 Jagtar Ram 2609009WL003272 Jagtar Ram 00354 PUNB0020410 2121 2121 Processed 10/06/2023 2385929954 JAGTAR RAM SO BAWA RAM UNION BANK OF INDIA(508500)
SubTotal 2121 2121
15 NABHA PB-09-009-011-001/121
(ALIPUR) 		2609009000NRG24030620230075455 03/06/2023 KARAMJIT KAUR 2609009WL003270 KARAMJIT KAUR 00354 PUNB0024910 303 303 Processed 10/06/2023 2385929968 KARAMJIT KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-011-001/139
(ALIPUR) 		2609009000NRG24030620230075456 03/06/2023 KANWALJEET KAUR 2609009WL003270 KANWALJEET KAUR 00354 PUNB0024910 1212 1212 Processed 10/06/2023 2385929971 KANWALJEET PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-011-001/145
(ALIPUR) 		2609009000NRG24030620230075457 03/06/2023 RANJIT KAUR 2609009WL003270 RANJIT KAUR 00354 PUNB0024910 1212 1212 Processed 10/06/2023 2385929960 RANJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-011-001/15
(ALIPUR) 		2609009000NRG24030620230075458 03/06/2023 BALWINDER KAUR 2609009WL003270 BALWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 10/06/2023 2385929961 BALWINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-011-001/2
(ALIPUR) 		2609009000NRG24030620230075459 03/06/2023 SINDER KAUR 2609009WL003270 SINDER KAUR 00354 PUNB0024910 909 909 Processed 10/06/2023 2385929962 SINDER KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-011-001/21
(ALIPUR) 		2609009000NRG24030620230075460 03/06/2023 KARM SINGH 2609009WL003270 KARM SINGH 00354 PUNB0024910 1212 1212 Processed 10/06/2023 2385929955 KARAM SINGH S.O PRITAM PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-011-001/25
(ALIPUR) 		2609009000NRG24030620230075461 03/06/2023 ROOP SINGH 2609009WL003270 ROOP SINGH 00354 PUNB0024910 909 909 Processed 10/06/2023 2385929969 ROOP SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-011-001/29
(ALIPUR) 		2609009000NRG24030620230075462 03/06/2023 KULDEEP KAUR 2609009WL003270 KULDEEP KAUR 00354 PUNB0024910 1212 1212 Processed 10/06/2023 2385929959 KULDEEP KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-011-001/3
(ALIPUR) 		2609009000NRG24030620230075463 03/06/2023 HAMIR KAUR 2609009WL003270 HAMIR KAUR 00354 PUNB0024910 1212 1212 Processed 10/06/2023 2385929956 HAMIR KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-011-001/35
(ALIPUR) 		2609009000NRG24030620230075464 03/06/2023 HARMESH KAUR 2609009WL003270 HARMESH KAUR 00354 PUNB0024910 1212 1212 Processed 10/06/2023 2385929970 HARMESH KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-011-001/40
(ALIPUR) 		2609009000NRG24030620230075465 03/06/2023 SARABJIT KAUR 2609009WL003270 SARABJIT KAUR 00354 PUNB0024910 1212 1212 Processed 10/06/2023 2385929952 SARABJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-011-001/6
(ALIPUR) 		2609009000NRG24030620230075466 03/06/2023 MOHINDER KAUR 2609009WL003270 MOHINDER KAUR 00354 PUNB0024910 1212 1212 Processed 10/06/2023 2385929957 MAHINDER KAUR WO MARA SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-011-001/68
(ALIPUR) 		2609009000NRG24030620230075468 03/06/2023 JASVIR KAUR 2609009WL003270 JASVIR KAUR 00354 PUNB0024910 1212 1212 Processed 10/06/2023 2385929964 JASVIR KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-011-001/69
(ALIPUR) 		2609009000NRG24030620230075469 03/06/2023 KIRANPAL KAUR 2609009WL003270 KIRANPAL KAUR 00354 PUNB0024910 1212 1212 Processed 10/06/2023 2385929965 KIRANPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-011-001/7
(ALIPUR) 		2609009000NRG24030620230075470 03/06/2023 SUKHWINDER KAUR 2609009WL003270 SUKHWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 10/06/2023 2385929958 SUKHWINDER KAUR W O JUNG SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-011-001/72
(ALIPUR) 		2609009000NRG24030620230075471 03/06/2023 BALWINDER KAUR 2609009WL003270 BALWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 10/06/2023 2385929966 BALWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-011-001/73
(ALIPUR) 		2609009000NRG24030620230075472 03/06/2023 MANJIT KAUR 2609009WL003270 MANJIT KAUR 00354 PUNB0024910 1212 1212 Processed 10/06/2023 2385929963 MANJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-011-001/75
(ALIPUR) 		2609009000NRG24030620230075473 03/06/2023 JASVIR KAUR 2609009WL003270 JASVIR KAUR 00354 PUNB0024910 1212 1212 Processed 10/06/2023 2385929967 JASVIR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
33 NABHA PB-09-009-059-001/85
(GHANURKI) 		2609009000NRG24030620230075548 03/06/2023 BALDEV KAUR 2609009WL003272 BALDEV KAUR 00354 PUNB0035100 1818 1818 Processed 10/06/2023 2385929972 BALDEV KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
34 NABHA PB-09-009-035-001/10
(CHHAJUBHATT) 		2609009000NRG24030620230075556 03/06/2023 SHAMSHER KAUR 2609009WL003273 SHAMSHER KAUR 00415 SBIN0050147 2121 2121 Processed 10/06/2023 2385930007 SHAMSHER KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-035-001/12
(CHHAJUBHATT) 		2609009000NRG24030620230075559 03/06/2023 MANJIT KAUR 2609009WL003273 MANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 10/06/2023 2385930003 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-035-001/25
(CHHAJUBHATT) 		2609009000NRG24030620230075563 03/06/2023 DHARAM KAUR 2609009WL003273 DHARAM KAUR 00415 SBIN0050147 2121 2121 Processed 10/06/2023 2385930004 DHARAM KAUR W O BALVEER SINGHJ UNION BANK OF INDIA(508500)
37 NABHA PB-09-009-035-001/33
(CHHAJUBHATT) 		2609009000NRG24030620230075566 03/06/2023 HARPAL KAUR 2609009WL003273 HARPAL KAUR 00415 SBIN0050147 2121 2121 Processed 10/06/2023 2385930006 HARPAL KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-035-001/4
(CHHAJUBHATT) 		2609009000NRG24030620230075567 03/06/2023 MURTI RANI 2609009WL003273 MURTI RANI 00415 SBIN0050147 2121 2121 Processed 10/06/2023 2385930005 MURTI RANI ICICI BANK LTD(508534)
SubTotal 10605 10605
39 NABHA PB-09-009-035-001/21
(CHHAJUBHATT) 		2609009000NRG24030620230075560 03/06/2023 MOHINDER SINGH 2609009WL003273 MOHINDER SINGH 00415 SBIN0050277 1818 1818 Processed 10/06/2023 2385929991 Mr. MAHINDER SINGH INDIAN BANK(607105)
40 NABHA PB-09-009-035-001/5
(CHHAJUBHATT) 		2609009000NRG24030620230075572 03/06/2023 AMARJIT KAUR 2609009WL003273 AMARJIT KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2385929992 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
41 NABHA PB-09-009-035-001/92
(CHHAJUBHATT) 		2609009000NRG24030620230075577 03/06/2023 VIJAY RANI 2609009WL003273 VIJAY RANI 00468 UBIN0562955 2121 2121 Processed 10/06/2023 2385930001 VIJAY RANI UNION BANK OF INDIA(508500)
42 NABHA PB-09-009-059-001/74
(GHANURKI) 		2609009000NRG24030620230075539 03/06/2023 Jasvir Kaur 2609009WL003272 Jasvir Kaur 00468 UBIN0562955 2121 2121 Processed 10/06/2023 2385930002 JASVIR KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
43 NABHA PB-09-009-059-001/98
(GHANURKI) 		2609009000NRG24030620230075554 03/06/2023 SARABJIT KAUR 2609009WL003272 SARABJIT KAUR 00468 UBIN0819646 2121 2121 Processed 10/06/2023 2385929990 SARABJEET KAUR UNION BANK OF INDIA(508500)
44 NABHA PB-09-009-059-001/99
(GHANURKI) 		2609009000NRG24030620230075555 03/06/2023 JASWINDER KAUR 2609009WL003272 JASWINDER KAUR 00468 UBIN0819646 2121 2121 Processed 10/06/2023 2385929981 JASWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
45 NABHA PB-09-009-035-001/41
(CHHAJUBHATT) 		2609009000NRG24030620230075568 03/06/2023 SHYAM SINGH 2609009WL003273 SHYAM SINGH 00468 UBIN0917885 2121 2121 Processed 10/06/2023 2385929974 SHYAM SINGH UNION BANK OF INDIA(508500)
46 NABHA PB-09-009-059-001/67
(GHANURKI) 		2609009000NRG24030620230075533 03/06/2023 Jaswinder Kaur 2609009WL003272 Jaswinder Kaur 00468 UBIN0917885 2121 2121 Processed 10/06/2023 2385929976 JASWINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
47 NABHA PB-09-009-059-001/68
(GHANURKI) 		2609009000NRG24030620230075534 03/06/2023 Mahinder kaur 2609009WL003272 Mahinder kaur 00468 UBIN0917885 2121 2121 Processed 10/06/2023 2385929975 MOHINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-059-001/70
(GHANURKI) 		2609009000NRG24030620230075536 03/06/2023 Manjit kaur 2609009WL003272 Manjit kaur 00468 UBIN0917885 1818 1818 Processed 10/06/2023 2385929977 MANJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
49 NABHA PB-09-009-059-001/73
(GHANURKI) 		2609009000NRG24030620230075538 03/06/2023 Mahinder kaur 2609009WL003272 Mahinder kaur 00468 UBIN0917885 2121 2121 Processed 10/06/2023 2385929980 MAHINDER KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-059-001/78
(GHANURKI) 		2609009000NRG24030620230075541 03/06/2023 Maya Devi 2609009WL003272 Maya Devi 00468 UBIN0917885 2121 2121 Processed 10/06/2023 2385929987 MAYA DEVI ICICI BANK LTD(508534)
51 NABHA PB-09-009-059-001/79
(GHANURKI) 		2609009000NRG24030620230075542 03/06/2023 gurmeet kaur 2609009WL003272 gurmeet kaur 00468 UBIN0917885 2121 2121 Processed 10/06/2023 2385929985 GURMEET KAUR UNION BANK OF INDIA(508500)
52 NABHA PB-09-009-059-001/80
(GHANURKI) 		2609009000NRG24030620230075543 03/06/2023 Surjeet kaur 2609009WL003272 Surjeet kaur 00468 UBIN0917885 2121 2121 Processed 10/06/2023 2385929989 SURJEET KAUR&CDPO PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-059-001/81
(GHANURKI) 		2609009000NRG24030620230075544 03/06/2023 Ranjeet kaur 2609009WL003272 Ranjeet kaur 00468 UBIN0917885 2121 2121 Processed 10/06/2023 2385929986 RANJEET KAUR WO PALA SINGH BANK OF INDIA(508505)
54 NABHA PB-09-009-059-001/82
(GHANURKI) 		2609009000NRG24030620230075545 03/06/2023 Karamjeet Kaur 2609009WL003272 Karamjeet Kaur 00468 UBIN0917885 2121 2121 Rejected 10/06/2023 2385929982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NABHA PB-09-009-059-001/83
(GHANURKI) 		2609009000NRG24030620230075546 03/06/2023 Jaswinder kaur 2609009WL003272 Jaswinder kaur 00468 UBIN0917885 2121 2121 Processed 10/06/2023 2385929988 JASWINDER KAUR UNION BANK OF INDIA(508500)
56 NABHA PB-09-009-059-001/84
(GHANURKI) 		2609009000NRG24030620230075547 03/06/2023 SANDEEP KAUR 2609009WL003272 SANDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 10/06/2023 2385929978 SANDEEP KAUR UNION BANK OF INDIA(508500)
57 NABHA PB-09-009-059-001/89
(GHANURKI) 		2609009000NRG24030620230075549 03/06/2023 GURMEET KAUR 2609009WL003272 GURMEET KAUR 00468 UBIN0917885 2121 2121 Processed 10/06/2023 2385929979 GURMEET KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
58 NABHA PB-09-009-059-001/90
(GHANURKI) 		2609009000NRG24030620230075550 03/06/2023 Harpal kaur 2609009WL003272 Harpal kaur 00468 UBIN0917885 2121 2121 Processed 10/06/2023 2385929983 HARPAL KAUR UNION BANK OF INDIA(508500)
59 NABHA PB-09-009-059-001/92
(GHANURKI) 		2609009000NRG24030620230075552 03/06/2023 Harwinder kaur 2609009WL003272 Harwinder kaur 00468 UBIN0917885 2121 2121 Processed 10/06/2023 2385929984 HARVINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 31209 31209
Total 101202 101202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_030623APB_FTO_17369 Bank of India BKID0006587 NABHA 4848
2 NABHA PB2609009_030623APB_FTO_17369 ICICI BANK ICIC0000789 NABHA 1212
3 NABHA PB2609009_030623APB_FTO_17369 Indian Bank IDIB000N039 NABHA 12423
4 NABHA PB2609009_030623APB_FTO_17369 Indian Bank IDIB000N503 NABHA 2121
5 NABHA PB2609009_030623APB_FTO_17369 Punjab & Sind Bank PSIB0000092 NABHA 2121
6 NABHA PB2609009_030623APB_FTO_17369 Punjab National Bank PUNB0020410 Nabha 2121
7 NABHA PB2609009_030623APB_FTO_17369 Punjab National Bank PUNB0024910 Chhintanwala 20301
8 NABHA PB2609009_030623APB_FTO_17369 Punjab National Bank PUNB0035100 NABHA MAIN 1818
9 NABHA PB2609009_030623APB_FTO_17369 State Bank of India SBIN0050147 KAKRALA 10605
10 NABHA PB2609009_030623APB_FTO_17369 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3939
11 NABHA PB2609009_030623APB_FTO_17369 Union Bank of India UBIN0562955 NABHA 4242
12 NABHA PB2609009_030623APB_FTO_17369 Union Bank of India UBIN0819646 NABHA 4242
13 NABHA PB2609009_030623APB_FTO_17369 Union Bank of India UBIN0917885 NABHA 31209

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