Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:17:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_290923APB_FTO_57081
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-09-009-065-001/139
(GURDITPURA) 		2609009000NRG24280920230294487 29/09/2023 MANJEET KAUR 2609009WL013774 MANJEET KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377270743 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
2 NABHA PB-09-009-065-001/63-A
(GURDITPURA) 		2609009000NRG24280920230294525 29/09/2023 CHARAN KAUR 2609009WL013774 CHARAN KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377270712 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
3 NABHA PB-09-009-065-001/1
(GURDITPURA) 		2609009000NRG24280920230294477 29/09/2023 GURMIT KAUR 2609009WL013774 GURMIT KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270711 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
4 NABHA PB-09-009-065-001/102
(GURDITPURA) 		2609009000NRG24280920230294479 29/09/2023 AMRITPAL KAUR 2609009WL013774 AMRITPAL KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270737 MR AMRIT PAL KAUR STATE BANK OF INDIA(508548)
5 NABHA PB-09-009-065-001/11
(GURDITPURA) 		2609009000NRG24280920230294480 29/09/2023 GURMAIL KAUR 2609009WL013774 GURMAIL KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270710 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
6 NABHA PB-09-009-065-001/114
(GURDITPURA) 		2609009000NRG24280920230294482 29/09/2023 SHIMLA KAUR 2609009WL013774 SHIMLA KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270728 MRS SHIMLA KAUR STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-065-001/131
(GURDITPURA) 		2609009000NRG24280920230294483 29/09/2023 JASMAIL KAUR 2609009WL013774 JASMAIL KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270699 JASMAIL KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-065-001/133
(GURDITPURA) 		2609009000NRG24280920230294484 29/09/2023 JASWINDER KAUR 2609009WL013774 JASWINDER KAUR 00415 SBIN0050434 1212 1212 Processed 11/11/2023 7377270704 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-065-001/136
(GURDITPURA) 		2609009000NRG24280920230294485 29/09/2023 SANDEEP KAUR 2609009WL013774 SANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377270729 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-065-001/137
(GURDITPURA) 		2609009000NRG24280920230294486 29/09/2023 PARAMJIT KAUR 2609009WL013774 PARAMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377270730 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-065-001/144
(GURDITPURA) 		2609009000NRG24280920230294488 29/09/2023 PARAMJIT KAUR 2609009WL013774 PARAMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377270732 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-065-001/15
(GURDITPURA) 		2609009000NRG24280920230294489 29/09/2023 LABH KAUR 2609009WL013774 LABH KAUR 00415 SBIN0050434 606 606 Processed 11/11/2023 7377270723 MRS LABH KAUR STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-065-001/153
(GURDITPURA) 		2609009000NRG24280920230294490 29/09/2023 MANJIT KAUR 2609009WL013774 MANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377270705 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-065-001/159
(GURDITPURA) 		2609009000NRG24280920230294491 29/09/2023 SARANJEET KAUR 2609009WL013774 SARANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270742 MRS SARANJEET KAUR STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-065-001/160
(GURDITPURA) 		2609009000NRG24280920230294492 29/09/2023 PARAMJIT KAUR 2609009WL013774 PARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270741 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-065-001/161
(GURDITPURA) 		2609009000NRG24280920230294493 29/09/2023 GURCHARAN KAUR 2609009WL013774 GURCHARAN KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270727 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-065-001/17
(GURDITPURA) 		2609009000NRG24280920230294494 29/09/2023 AVTAR KAUR 2609009WL013774 AVTAR KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377270721 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-065-001/189
(GURDITPURA) 		2609009000NRG24280920230294498 29/09/2023 JASVIR KAUR 2609009WL013774 JASVIR KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377270744 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-065-001/19
(GURDITPURA) 		2609009000NRG24280920230294499 29/09/2023 HARMESH KAUR 2609009WL013774 HARMESH KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377270709 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-065-001/20
(GURDITPURA) 		2609009000NRG24280920230294502 29/09/2023 BHINDER KAUR 2609009WL013774 BHINDER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270731 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-065-001/22
(GURDITPURA) 		2609009000NRG24280920230294503 29/09/2023 DAVINDER KAUR 2609009WL013774 DAVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270746 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-065-001/22-A
(GURDITPURA) 		2609009000NRG24280920230294504 29/09/2023 KULDEEP KAUR 2609009WL013774 KULDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377270722 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-065-001/26
(GURDITPURA) 		2609009000NRG24280920230294505 29/09/2023 SUKHJINDER KAUR 2609009WL013774 SUKHJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270733 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-065-001/27
(GURDITPURA) 		2609009000NRG24280920230294506 29/09/2023 GURDIAL KAUR 2609009WL013774 GURDIAL KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270719 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-065-001/3
(GURDITPURA) 		2609009000NRG24280920230294507 29/09/2023 BHINDER KAUR 2609009WL013774 BHINDER KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377270708 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-065-001/31
(GURDITPURA) 		2609009000NRG24280920230294508 29/09/2023 SUKHDARSHAN KAUR 2609009WL013774 SUKHDARSHAN KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270703 MRS DARSHAN KAUR WIFE OF BALWINDER SINGH STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-065-001/33
(GURDITPURA) 		2609009000NRG24280920230294510 29/09/2023 JASPAL KAUR 2609009WL013774 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270706 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-065-001/35
(GURDITPURA) 		2609009000NRG24280920230294511 29/09/2023 GURMAIL KAUR 2609009WL013774 GURMAIL KAUR 00415 SBIN0050434 1212 1212 Processed 11/11/2023 7377270738 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-065-001/36
(GURDITPURA) 		2609009000NRG24280920230294512 29/09/2023 BHAJAN KAUR 2609009WL013774 BHAJAN KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270701 MRS BHAJAN KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-065-001/39
(GURDITPURA) 		2609009000NRG24280920230294513 29/09/2023 JASVINDER KAUR 2609009WL013774 JASVINDER KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377270707 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-065-001/42
(GURDITPURA) 		2609009000NRG24280920230294514 29/09/2023 JARNAIL SINGH 2609009WL013774 JARNAIL SINGH 00415 SBIN0050434 1818 1818 Processed 12/11/2023 7377270739 JARNAIL SINGH S/O MAHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 NABHA PB-09-009-065-001/43
(GURDITPURA) 		2609009000NRG24280920230294515 29/09/2023 KAMALJIT KAUR 2609009WL013774 KAMALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377270725 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-065-001/44
(GURDITPURA) 		2609009000NRG24280920230294516 29/09/2023 BALWINDR KAUR 2609009WL013774 BALWINDR KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270717 MRS BALWINDR KAUR STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-065-001/50
(GURDITPURA) 		2609009000NRG24280920230294517 29/09/2023 RAM CHAND 2609009WL013774 RAM CHAND 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270698 RAM CHAND ICICI BANK LTD(508534)
35 NABHA PB-09-009-065-001/54
(GURDITPURA) 		2609009000NRG24280920230294518 29/09/2023 PARITAM KAUR 2609009WL013774 PARITAM KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377270716 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-065-001/56
(GURDITPURA) 		2609009000NRG24280920230294519 29/09/2023 CHARANJEET SINGH 2609009WL013774 CHARANJEET SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270747 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-065-001/56
(GURDITPURA) 		2609009000NRG24280920230294520 29/09/2023 SUNITA RANI 2609009WL013774 SUNITA RANI 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377270718 MRS SUNITA RANI STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-065-001/58
(GURDITPURA) 		2609009000NRG24280920230294521 29/09/2023 BALJINDER KAUR 2609009WL013774 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270715 BALJINDER KAUR ICICI BANK LTD(508534)
39 NABHA PB-09-009-065-001/59
(GURDITPURA) 		2609009000NRG24280920230294522 29/09/2023 LAKHWINDER KAUR 2609009WL013774 LAKHWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270745 LAKHWINDER KAUR D/O MALKI PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-065-001/6
(GURDITPURA) 		2609009000NRG24280920230294523 29/09/2023 SARBJIT KAUR 2609009WL013774 SARBJIT KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270748 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-065-001/64
(GURDITPURA) 		2609009000NRG24280920230294526 29/09/2023 RAJVINDER KAUR 2609009WL013774 RAJVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270736 MRS RAJWINDER KAUR WIFE OF GURTEJ SINGH STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-065-001/65
(GURDITPURA) 		2609009000NRG24280920230294527 29/09/2023 JERNAIL KAUR 2609009WL013774 JERNAIL KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377270714 JARNAIL KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-065-001/68
(GURDITPURA) 		2609009000NRG24280920230294528 29/09/2023 SURJIT KAUR 2609009WL013774 SURJIT KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377270726 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-065-001/70
(GURDITPURA) 		2609009000NRG24280920230294529 29/09/2023 KIRANPAL KAUR 2609009WL013774 KIRANPAL KAUR 00415 SBIN0050434 909 909 Processed 11/11/2023 7377270740 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-065-001/72
(GURDITPURA) 		2609009000NRG24280920230294530 29/09/2023 KULDEEP KAUR 2609009WL013774 KULDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270696 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-065-001/73
(GURDITPURA) 		2609009000NRG24280920230294531 29/09/2023 BALVIR KAUR 2609009WL013774 BALVIR KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270713 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-065-001/76
(GURDITPURA) 		2609009000NRG24280920230294532 29/09/2023 SUKHDEV SINGH 2609009WL013774 SUKHDEV SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270700 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-065-001/78
(GURDITPURA) 		2609009000NRG24280920230294533 29/09/2023 GURMIT KAUR 2609009WL013774 GURMIT KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270749 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-065-001/82
(GURDITPURA) 		2609009000NRG24280920230294534 29/09/2023 KIRANPAL KAUR 2609009WL013774 KIRANPAL KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270702 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-065-001/83
(GURDITPURA) 		2609009000NRG24280920230294535 29/09/2023 HARBANS SINGH 2609009WL013774 HARBANS SINGH 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377270720 MR HARBANS SINGH STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-065-001/85
(GURDITPURA) 		2609009000NRG24280920230294536 29/09/2023 MAHINDERPAL KAUR 2609009WL013774 MAHINDERPAL KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270695 MRS MAHINDERPAL KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-065-001/90
(GURDITPURA) 		2609009000NRG24280920230294537 29/09/2023 BALDEV SINGH 2609009WL013774 BALDEV SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270697 BALDEV SINGH PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-065-001/91-A
(GURDITPURA) 		2609009000NRG24280920230294538 29/09/2023 JASWINDER KAUR 2609009WL013774 JASWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270734 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-065-001/92
(GURDITPURA) 		2609009000NRG24280920230294539 29/09/2023 KASHMIR SINGH 2609009WL013774 KASHMIR SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270735 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-065-001/99
(GURDITPURA) 		2609009000NRG24280920230294540 29/09/2023 GURMEET KAUR 2609009WL013774 GURMEET KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377270724 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 88173 88173
Total 91506 91506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_290923APB_FTO_57081 State Bank of India SBIN0001452 NABHA 3333
2 NABHA PB2609009_290923APB_FTO_57081 State Bank of India SBIN0050434 GURDITPURA 88173

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