Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_100723FTO_31042
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-09-009-120-001/74
(PAHARPUR) 		2609009000NRG24100720230149304 10/07/2023 BALVIR KAUR 2609009WL006332 BALVIR KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/07/2023 3508781032 BALVIR KAUR ()
SubTotal 1212 1212
2 NABHA PB-09-009-053-001/41
(FARIDPUR) 		2609009000NRG24100720230149351 10/07/2023 GURDARSHAN SINGH 2609009WL006335 GURDARSHAN SINGH 00078 CNRB0005540 2121 2121 Processed 17/07/2023 3508781003 GURDARSHAN SINGH ()
SubTotal 2121 2121
3 NABHA PB-09-009-046-001/35
(DHINGHI) 		2609009000NRG24100720230149248 10/07/2023 GURPREET KAUR 2609009WL006330 GURPREET KAUR 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3508781005 GURPREET KAUR ()
4 NABHA PB-09-009-118-001/117
(NARMANA) 		2609009000NRG24100720230149224 10/07/2023 KARAMJIT KAUR 2609009WL006329 KARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3508781006 KARAMJIT KAUR ()
5 NABHA PB-09-009-118-001/121
(NARMANA) 		2609009000NRG24100720230149225 10/07/2023 CHARANJIT KAUR 2609009WL006329 CHARANJIT KAUR 00176 IDIB000N503 1212 1212 Processed 17/07/2023 3508781007 CHARANJIT KAUR ()
6 NABHA PB-09-009-118-001/19
(NARMANA) 		2609009000NRG24100720230149230 10/07/2023 JARNAIL KAUR 2609009WL006329 JARNAIL KAUR 00176 IDIB000N503 606 606 Processed 17/07/2023 3508781004 JARNAIL KAUR ()
SubTotal 5454 5454
7 NABHA PB-09-009-098-001/64
(KULARAN) 		2609009000NRG24100720230149259 10/07/2023 JARNAIL KAUR 2609009WL006331 JARNAIL KAUR 00349 PSIB0000850 2121 2121 Processed 17/07/2023 3508781031 JARNAIL KAUR ()
8 NABHA PB-09-009-120-001/95
(PAHARPUR) 		2609009000NRG24100720230149311 10/07/2023 SARABJIT KAUR 2609009WL006332 SARABJIT KAUR 00349 PSIB0000850 303 303 Processed 17/07/2023 3508781029 SARABJIT KAUR ()
9 NABHA PB-09-009-120-001/95
(PAHARPUR) 		2609009000NRG24100720230149312 10/07/2023 SARABJIT KAUR 2609009WL006332 SARABJIT KAUR 00349 PSIB0000850 1818 1818 Processed 17/07/2023 3508781030 SARABJIT KAUR ()
SubTotal 4242 4242
10 NABHA PB-09-009-143-001/196
(SAHAULI) 		2609009000NRG24100720230149207 10/07/2023 INDERJEET KAUR 2609009WL006328 INDERJEET KAUR 00349 PSIB0021174 2121 2121 Processed 17/07/2023 3508781008 INDERJEET KAUR ()
SubTotal 2121 2121
11 NABHA PB-09-009-120-001/181
(PAHARPUR) 		2609009000NRG24100720230149281 10/07/2023 SINDERPAL KAUR 2609009WL006332 SINDERPAL KAUR 00354 PUNB0020410 1515 1515 Processed 17/07/2023 3508781028 SINDERPAL KAUR ()
SubTotal 1515 1515
12 NABHA PB-09-009-096-001/12
(KOT KHURD) 		2609009000NRG24100720230149359 10/07/2023 PARAMJEET KAUR 2609009WL006336 PARAMJEET KAUR 00354 PUNB0024910 1212 1212 Processed 17/07/2023 3508781009 PARAMJEET KAUR ()
SubTotal 1212 1212
13 NABHA PB-09-009-118-001/112
(NARMANA) 		2609009000NRG24100720230149223 10/07/2023 GURMIT KAUR 2609009WL006329 GURMIT KAUR 00354 PUNB0353800 1212 1212 Processed 17/07/2023 3508781026 GURMIT KAUR ()
14 NABHA PB-09-009-118-001/53
(NARMANA) 		2609009000NRG24100720230149235 10/07/2023 HARBANS KAUR 2609009WL006329 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3508781010 HARBANS KAUR ()
15 NABHA PB-09-009-118-001/61
(NARMANA) 		2609009000NRG24100720230149237 10/07/2023 BHARPUR KAUR 2609009WL006329 BHARPUR KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3508781027 BHARPUR KAUR ()
SubTotal 4545 4545
16 NABHA PB-09-009-046-001/174
(DHINGHI) 		2609009000NRG24100720230149255 10/07/2023 JASVEER KAUR 2609009WL006331 JASVEER KAUR 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3508781019 MRS JASVEER KAUR ()
17 NABHA PB-09-009-120-001/160
(PAHARPUR) 		2609009000NRG24100720230149275 10/07/2023 LASHMI 2609009WL006332 LASHMI 00415 SBIN0001452 1515 1515 Processed 17/07/2023 3508781020 MRS LACHMI ()
18 NABHA PB-09-009-120-001/177
(PAHARPUR) 		2609009000NRG24100720230149278 10/07/2023 NAJIRA BEGAM 2609009WL006332 NAJIRA BEGAM 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3508781011 MS NAJIRA BEGAM ()
19 NABHA PB-09-009-120-001/180
(PAHARPUR) 		2609009000NRG24100720230149280 10/07/2023 JASHANDEEP KAUR 2609009WL006332 JASHANDEEP KAUR 00415 SBIN0001452 1515 1515 Processed 17/07/2023 3508781012 MRS JASHAN DEEP KAUR ()
20 NABHA PB-09-009-120-001/61
(PAHARPUR) 		2609009000NRG24100720230149297 10/07/2023 KULWINDER KAUR 2609009WL006332 KULWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 17/07/2023 3508781024 MRS KULWINDER KAUR ()
21 NABHA PB-09-009-120-001/64
(PAHARPUR) 		2609009000NRG24100720230149300 10/07/2023 PARAMJIT KAUR 2609009WL006332 PARAMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3508781023 MRS PARAMJIT KAUR ()
22 NABHA PB-09-009-120-001/70
(PAHARPUR) 		2609009000NRG24100720230149302 10/07/2023 GURMAIL KAUR 2609009WL006332 GURMAIL KAUR 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3508781025 MRS GURMEL KAUR ()
23 NABHA PB-09-009-120-001/79
(PAHARPUR) 		2609009000NRG24100720230149305 10/07/2023 JASVIR KAUR 2609009WL006332 JASVIR KAUR 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3508781022 MRS JASVIR KAUR ()
24 NABHA PB-09-009-120-001/82
(PAHARPUR) 		2609009000NRG24100720230149306 10/07/2023 MANJEET KAUR 2609009WL006332 MANJEET KAUR 00415 SBIN0001452 1212 1212 Processed 17/07/2023 3508781021 MRS MANJEET KAUR ()
25 NABHA PB-09-009-120-001/93
(PAHARPUR) 		2609009000NRG24100720230149310 10/07/2023 RAJINDER KAUR 2609009WL006332 RAJINDER KAUR 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3508781018 MRS RAJINDER KAUR ()
SubTotal 16968 16968
26 NABHA PB-09-009-080-001/213
(KAKRALA) 		2609009000NRG24100720230149108 10/07/2023 SATYA 2609009WL006324 SATYA 00415 SBIN0050147 1818 1818 Processed 17/07/2023 3508781013 MRS SATYA ()
27 NABHA PB-09-009-080-001/40
(KAKRALA) 		2609009000NRG24100720230149135 10/07/2023 VEENA 2609009WL006324 VEENA 00415 SBIN0050147 1818 1818 Processed 17/07/2023 3508781016 MRS BINA ()
28 NABHA PB-09-009-080-001/89
(KAKRALA) 		2609009000NRG24100720230149140 10/07/2023 MOHAN DASS 2609009WL006324 MOHAN DASS 00415 SBIN0050147 1818 1818 Processed 17/07/2023 3508781017 MR MOHAN DASS ()
29 NABHA PB-09-009-096-001/19
(KOT KHURD) 		2609009000NRG24100720230149362 10/07/2023 DARBARA SINGH 2609009WL006336 DARBARA SINGH 00415 SBIN0050147 1212 1212 Processed 17/07/2023 3508781015 MR DARBARA SINGH ()
SubTotal 6666 6666
30 NABHA PB-09-009-120-001/151
(PAHARPUR) 		2609009000NRG24100720230149272 10/07/2023 JASWINDER KAUR 2609009WL006332 JASWINDER KAUR 00415 SBIN0050365 1515 1515 Processed 17/07/2023 3508781014 MRS JASWINDER KAUR WOPARGAT SINGH ()
SubTotal 1515 1515
31 NABHA PB-09-009-001-001/29
(ABHEPUR) 		2609009000NRG24100720230149336 10/07/2023 CHARANJIT KAUR 2609009WL006334 CHARANJIT KAUR 00415 SBIN0050434 1692 1692 Processed 17/07/2023 3508781034 MRS CHARANJIT KAUR ()
SubTotal 1692 1692
32 NABHA PB-09-009-080-001/311
(KAKRALA) 		2609009000NRG24100720230149128 10/07/2023 MANMEET KAUR 2609009WL006324 MANMEET KAUR 00468 UBIN0562955 1818 1818 Processed 17/07/2023 3508781033 MANMEET KAUR ()
SubTotal 1818 1818
Total 51081 51081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_100723FTO_31042 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1212
2 NABHA PB2609009_100723FTO_31042 Canara Bank CNRB0005540 BHADSON 2121
3 NABHA PB2609009_100723FTO_31042 Indian Bank IDIB000N503 NABHA 5454
4 NABHA PB2609009_100723FTO_31042 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 4242
5 NABHA PB2609009_100723FTO_31042 Punjab & Sind Bank PSIB0021174 Bhadson 2121
6 NABHA PB2609009_100723FTO_31042 Punjab National Bank PUNB0020410 Nabha 1515
7 NABHA PB2609009_100723FTO_31042 Punjab National Bank PUNB0024910 Chhintanwala 1212
8 NABHA PB2609009_100723FTO_31042 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 4545
9 NABHA PB2609009_100723FTO_31042 State Bank of India SBIN0001452 NABHA 16968
10 NABHA PB2609009_100723FTO_31042 State Bank of India SBIN0050147 KAKRALA 6666
11 NABHA PB2609009_100723FTO_31042 State Bank of India SBIN0050365 NABHA N.G.M. 1515
12 NABHA PB2609009_100723FTO_31042 State Bank of India SBIN0050434 GURDITPURA 1692
13 NABHA PB2609009_100723FTO_31042 Union Bank of India UBIN0562955 NABHA 1818

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