Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_180923APB_FTO_53435
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-09-009-055-001/205
(GADAYA) 		2609009000NRG24180920230272496 18/09/2023 NATER SINGH 2609009WL012856 NATER SINGH 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7324527292 MR NETAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 NABHA PB-09-009-055-001/1
(GADAYA) 		2609009000NRG24180920230272484 18/09/2023 SARABJIT KAUR 2609009WL012856 SARABJIT KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7324527309 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABHA PB-09-009-055-001/10
(GADAYA) 		2609009000NRG24180920230272485 18/09/2023 PARAMJIT KAUR 2609009WL012856 PARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7324527300 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABHA PB-09-009-055-001/107
(GADAYA) 		2609009000NRG24180920230272486 18/09/2023 RANJIT KAUR 2609009WL012856 RANJIT KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7324527294 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
5 NABHA PB-09-009-055-001/11
(GADAYA) 		2609009000NRG24180920230272487 18/09/2023 PARAMJIT KAUR 2609009WL012856 PARAMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7324527305 PARAMJIT KAUR UNION BANK OF INDIA(508500)
6 NABHA PB-09-009-055-001/112
(GADAYA) 		2609009000NRG24180920230272488 18/09/2023 GURMAIL SINGH 2609009WL012856 GURMAIL SINGH 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7324527302 MR GURMAIL SINGH AND DSSO PATIALA STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-055-001/112
(GADAYA) 		2609009000NRG24180920230272489 18/09/2023 MOHINDER KAUR 2609009WL012856 MOHINDER KAUR 00415 SBIN0050434 909 909 Rejected 10/11/2023 7324527301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NABHA PB-09-009-055-001/114
(GADAYA) 		2609009000NRG24180920230272490 18/09/2023 LABH KAUR 2609009WL012856 LABH KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7324527321 MRS LABH KAUR WIFE OF GULZAR SINGH STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-055-001/126
(GADAYA) 		2609009000NRG24180920230272491 18/09/2023 JASVINDER KAUR 2609009WL012856 JASVINDER KAUR 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7324527310 MR HARI OM SINGH STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-055-001/127
(GADAYA) 		2609009000NRG24180920230272492 18/09/2023 RAM DHAN 2609009WL012856 RAM DHAN 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7324527312 Ramdhan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
11 NABHA PB-09-009-055-001/137
(GADAYA) 		2609009000NRG24180920230272493 18/09/2023 MOHINDER KAUR 2609009WL012856 MOHINDER KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7324527311 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-055-001/141
(GADAYA) 		2609009000NRG24180920230272494 18/09/2023 GURMAIL KAUR 2609009WL012856 GURMAIL KAUR 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7324527295 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-055-001/219
(GADAYA) 		2609009000NRG24180920230272497 18/09/2023 SURJIT KAUR 2609009WL012856 SURJIT KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7324527307 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-055-001/227
(GADAYA) 		2609009000NRG24180920230272498 18/09/2023 SURJIT KAUR 2609009WL012856 SURJIT KAUR 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7324527318 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-055-001/228
(GADAYA) 		2609009000NRG24180920230272499 18/09/2023 AMARJEET KAUR 2609009WL012856 AMARJEET KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7324527319 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-055-001/240
(GADAYA) 		2609009000NRG24180920230272500 18/09/2023 BALJIT KAUR 2609009WL012856 BALJIT KAUR 00415 SBIN0050434 1212 1212 Processed 10/11/2023 7324527313 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-055-001/242
(GADAYA) 		2609009000NRG24180920230272501 18/09/2023 AMANDEEP KAUR 2609009WL012856 AMANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7324527297 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-055-001/25
(GADAYA) 		2609009000NRG24180920230272502 18/09/2023 GURDEEP KAUR 2609009WL012856 GURDEEP KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7324527315 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABHA PB-09-009-055-001/29
(GADAYA) 		2609009000NRG24180920230272503 18/09/2023 BALJINDER KAUR 2609009WL012856 BALJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7324527314 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABHA PB-09-009-055-001/292
(GADAYA) 		2609009000NRG24180920230272504 18/09/2023 Jyotti kaur 2609009WL012856 Jyotti kaur 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7324527298 JYOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABHA PB-09-009-055-001/36
(GADAYA) 		2609009000NRG24180920230272505 18/09/2023 RANJIT KAUR 2609009WL012856 RANJIT KAUR 00415 SBIN0050434 606 606 Rejected 10/11/2023 7324527303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NABHA PB-09-009-055-001/6
(GADAYA) 		2609009000NRG24180920230272506 18/09/2023 RAJPAL KAUR 2609009WL012856 RAJPAL KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7324527304 RAJPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABHA PB-09-009-055-001/61
(GADAYA) 		2609009000NRG24180920230272507 18/09/2023 BABU SINGH 2609009WL012856 BABU SINGH 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7324527320 MR BABU SINGH STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-055-001/66
(GADAYA) 		2609009000NRG24180920230272508 18/09/2023 DIDAR SINGH 2609009WL012856 DIDAR SINGH 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7324527316 DIDAR SINGH SO GURMAIL SINGH UNION BANK OF INDIA(508500)
25 NABHA PB-09-009-055-001/66
(GADAYA) 		2609009000NRG24180920230272509 18/09/2023 SUKHWINDER KAUR 2609009WL012856 SUKHWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7324527317 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABHA PB-09-009-055-001/69
(GADAYA) 		2609009000NRG24180920230272510 18/09/2023 KAKA SINGH 2609009WL012856 KAKA SINGH 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7324527306 MR KAKA SINGH SON OF JOGINDER SINGH STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-055-001/73
(GADAYA) 		2609009000NRG24180920230272511 18/09/2023 PARGAT SINGH 2609009WL012856 PARGAT SINGH 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7324527296 MR PARGAT SINGH STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-055-001/78
(GADAYA) 		2609009000NRG24180920230272512 18/09/2023 GURBACHAN SINGH 2609009WL012856 GURBACHAN SINGH 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7324527308 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-055-001/78
(GADAYA) 		2609009000NRG24180920230272513 18/09/2023 HARPREET KAUR 2609009WL012856 HARPREET KAUR 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7324527293 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-055-001/94
(GADAYA) 		2609009000NRG24180920230272514 18/09/2023 HARJINDER KAUR 2609009WL012856 HARJINDER KAUR 00415 SBIN0050434 303 303 Processed 10/11/2023 7324527299 MISS HERJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 50298 50298
Total 52419 52419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_180923APB_FTO_53435 State Bank of India SBIN0001452 NABHA 2121
2 NABHA PB2609009_180923APB_FTO_53435 State Bank of India SBIN0050434 GURDITPURA 50298

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