Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:48:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_171023FTO_61633
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) 		2609009000NRG24171020230330634 17/10/2023 BALVIR KAUR 2609009WL015262 BALVIR KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7375380379 BALVIR KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-002-001/94
(ACHAL) 		2609009000NRG24171020230330963 17/10/2023 Kiranjeet kaur 2609009WL015282 Kiranjeet kaur 00048 BKID0006587 1515 1515 Processed 11/11/2023 7375380348 Kiranjeet kaur ()
SubTotal 1515 1515
3 NABHA PB-09-009-089-001/140
(KHANURA) 		2609009000NRG24171020230331342 17/10/2023 HARJINDER KAUR 2609009WL015302 HARJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375380367 HARJINDER KAUR ()
SubTotal 2121 2121
4 NABHA PB-09-009-153-001/41
(SHIVGARH) 		2609009000NRG24171020230331157 17/10/2023 DAVINDER SINGH 2609009WL015291 DAVINDER SINGH 00349 PSIB0000452 1818 1818 Processed 11/11/2023 7375380349 DAVINDER SINGH ()
5 NABHA PB-09-009-153-001/52
(SHIVGARH) 		2609009000NRG24171020230331164 17/10/2023 KIRANPREET KAUR 2609009WL015291 KIRANPREET KAUR 00349 PSIB0000452 2121 2121 Processed 11/11/2023 7375380378 KIRANPREET KAUR ()
SubTotal 3939 3939
6 NABHA PB-09-009-002-001/156
(ACHAL) 		2609009000NRG24171020230330939 17/10/2023 BIMLA RANI 2609009WL015282 BIMLA RANI 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7375380350 BIMLA RANI ()
SubTotal 1515 1515
7 NABHA PB-09-009-120-001/181
(PAHARPUR) 		2609009000NRG24171020230330620 17/10/2023 SINDERPAL KAUR 2609009WL015262 SINDERPAL KAUR 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7375380351 SINDERPAL KAUR ()
SubTotal 1818 1818
8 NABHA PB-09-009-003-001/10
(AGETA) 		2609009000NRG24171020230331026 17/10/2023 Darshan Kaur 2609009WL015287 Darshan Kaur 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7375380377 Darshan Kaur ()
9 NABHA PB-09-009-003-001/114
(AGETA) 		2609009000NRG24171020230331027 17/10/2023 PARAMJIT KAUR 2609009WL015287 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7375380352 PARAMJIT KAUR ()
10 NABHA PB-09-009-003-001/115
(AGETA) 		2609009000NRG24171020230331028 17/10/2023 KULWINDER KAUR 2609009WL015287 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7375380353 KULWINDER KAUR ()
SubTotal 5757 5757
11 NABHA PB-09-009-153-001/21
(SHIVGARH) 		2609009000NRG24171020230331148 17/10/2023 HARMAIL KAUR 2609009WL015291 HARMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7375380376 HARMAIL KAUR ()
SubTotal 2121 2121
12 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG24171020230330925 17/10/2023 SARABJEET KAUR 2609009WL015282 SARABJEET KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7375380355 SARABJEET KAUR ()
13 NABHA PB-09-009-019-001/93
(BENERA KALAN) 		2609009000NRG24171020230331061 17/10/2023 PIARA SINGH 2609009WL015288 PIARA SINGH 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7375380354 PIARA SINGH ()
14 NABHA PB-09-009-112-001/174
(MEHAS) 		2609009000NRG24171020230330602 17/10/2023 BIKRAMJEET SINGH 2609009WL015262 BIKRAMJEET SINGH 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7375380356 BIKRAMJEET SINGH ()
15 NABHA PB-09-009-161-001/144
(THUHA PATTI) 		2609009000NRG24171020230330638 17/10/2023 LAKSHMI 2609009WL015262 LAKSHMI 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7375380357 LAKSHMI ()
SubTotal 7878 7878
16 NABHA PB-09-009-120-001/177
(PAHARPUR) 		2609009000NRG24171020230330617 17/10/2023 NAJIRA BEGAM 2609009WL015262 NAJIRA BEGAM 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7375380358 MS NAJIRA BEGAM ()
17 NABHA PB-09-009-120-001/180
(PAHARPUR) 		2609009000NRG24171020230330619 17/10/2023 JASHANDEEP KAUR 2609009WL015262 JASHANDEEP KAUR 00415 SBIN0001452 303 303 Processed 11/11/2023 7375380359 MRS JASHAN DEEP KAUR ()
18 NABHA PB-09-009-120-001/71
(PAHARPUR) 		2609009000NRG24171020230330632 17/10/2023 CHARANJIT KAUR 2609009WL015262 CHARANJIT KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7375380374 MRS CHARANJIT KAUR ()
19 NABHA PB-09-009-120-001/79
(PAHARPUR) 		2609009000NRG24171020230330635 17/10/2023 JASVIR KAUR 2609009WL015262 JASVIR KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375380373 MRS JASVIR KAUR ()
20 NABHA PB-09-009-120-001/92
(PAHARPUR) 		2609009000NRG24171020230330636 17/10/2023 MAHINDER SINGH 2609009WL015262 MAHINDER SINGH 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375380375 MR MAHINDER SINGH ()
21 NABHA PB-09-009-122-001/35
(PALIA KALAN) 		2609009000NRG24171020230331130 17/10/2023 PARAMJIT KAUR 2609009WL015290 PARAMJIT KAUR 00415 SBIN0001452 606 606 Processed 11/11/2023 7375380372 PARAMJIT KAUR ()
SubTotal 7272 7272
22 NABHA PB-09-009-002-001/109
(ACHAL) 		2609009000NRG24171020230330922 17/10/2023 SUKHJIT KAUR 2609009WL015282 SUKHJIT KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7375380360 MRS SUKHJEET KAUR DO KULDEEP SINGH ()
23 NABHA PB-09-009-002-001/37
(ACHAL) 		2609009000NRG24171020230330944 17/10/2023 KULWINDER KAUR 2609009WL015282 KULWINDER KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7375380371 MRS KULWINDER KAUR ()
24 NABHA PB-09-009-002-001/48
(ACHAL) 		2609009000NRG24171020230330949 17/10/2023 RANI KAUR 2609009WL015282 RANI KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7375380362 MRS RANI KAUR ()
25 NABHA PB-09-009-065-001/162
(GURDITPURA) 		2609009000NRG24171020230331085 17/10/2023 SARABJEET KAUR 2609009WL015289 SARABJEET KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7375380361 MS SARABJEET KAUR ()
SubTotal 6363 6363
26 NABHA PB-09-009-120-001/151
(PAHARPUR) 		2609009000NRG24171020230330613 17/10/2023 JASWINDER KAUR 2609009WL015262 JASWINDER KAUR 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7375380363 MRS JASWINDER KAUR WOPARGAT SINGH ()
SubTotal 1515 1515
27 NABHA PB-09-009-002-001/96
(ACHAL) 		2609009000NRG24171020230330964 17/10/2023 GURPREET KAUR 2609009WL015282 GURPREET KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7375380364 MISS GURPREET KAUR ()
28 NABHA PB-09-009-065-001/112
(GURDITPURA) 		2609009000NRG24171020230331068 17/10/2023 KULWINDER KAUR 2609009WL015289 KULWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7375380370 MISS KULWINDER KAUR DO NACHHATAR SINGH ()
29 NABHA PB-09-009-065-001/149
(GURDITPURA) 		2609009000NRG24171020230331083 17/10/2023 JASPAL KAUR 2609009WL015289 JASPAL KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7375380365 MR JASWANT SINGH ()
SubTotal 5757 5757
30 NABHA PB-09-009-002-001/115
(ACHAL) 		2609009000NRG24171020230330926 17/10/2023 RAJ KAUR 2609009WL015282 RAJ KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7375380369 MRS RAJ KAUR ()
31 NABHA PB-09-009-122-001/22
(PALIA KALAN) 		2609009000NRG24171020230331125 17/10/2023 MANDEEP KAUR 2609009WL015290 MANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7375380368 MISS NAVJOT KAUR UG MANDEEP KAUR ()
SubTotal 3636 3636
32 NABHA PB-09-009-003-001/48
(AGETA) 		2609009000NRG24171020230331046 17/10/2023 RAM ASHRA 2609009WL015287 RAM ASHRA 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7375380366 RAM ASHRA S/O NARATA SINGH ()
SubTotal 1818 1818
Total 54843 54843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_171023FTO_61633 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_171023FTO_61633 Bank of India BKID0006587 NABHA 1515
3 NABHA PB2609009_171023FTO_61633 Malwa Gramin Bank SBIN0RRMLGB Chehal 2121
4 NABHA PB2609009_171023FTO_61633 Punjab & Sind Bank PSIB0000452 Chunda 3939
5 NABHA PB2609009_171023FTO_61633 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
6 NABHA PB2609009_171023FTO_61633 Punjab National Bank PUNB0020410 Nabha 1818
7 NABHA PB2609009_171023FTO_61633 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5757
8 NABHA PB2609009_171023FTO_61633 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 2121
9 NABHA PB2609009_171023FTO_61633 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 7878
10 NABHA PB2609009_171023FTO_61633 State Bank of India SBIN0001452 NABHA 7272
11 NABHA PB2609009_171023FTO_61633 State Bank of India SBIN0050147 KAKRALA 6363
12 NABHA PB2609009_171023FTO_61633 State Bank of India SBIN0050365 NABHA N.G.M. 1515
13 NABHA PB2609009_171023FTO_61633 State Bank of India SBIN0050434 GURDITPURA 5757
14 NABHA PB2609009_171023FTO_61633 State Bank of India SBIN0051299 MALEWAL 3636
15 NABHA PB2609009_171023FTO_61633 UCO Bank UCBA0002855 Nabha 1818

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