Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_130423APB_FTO_2255
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-09-009-147-001/54
(SANGATPURA) 		2609009000NRG24120420230002362 13/04/2023 RAMANDEEP KAUR 2609009WL000104 RAMANDEEP KAUR 00089 CBIN0284682 606 606 Processed 13/05/2023 1535004538 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
2 NABHA PB-09-009-147-001/57
(SANGATPURA) 		2609009000NRG24120420230002364 13/04/2023 SUKHWINDER KAUR 2609009WL000104 SUKHWINDER KAUR 00089 CBIN0284682 1212 1212 Processed 13/05/2023 1535004531 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
3 NABHA PB-09-009-147-001/58
(SANGATPURA) 		2609009000NRG24120420230002365 13/04/2023 RAJINDER KAUR 2609009WL000104 RAJINDER KAUR 00089 CBIN0284682 303 303 Processed 13/05/2023 1535004537 RAJINDER KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-147-001/60
(SANGATPURA) 		2609009000NRG24120420230002366 13/04/2023 SANDEEP KAUR 2609009WL000104 SANDEEP KAUR 00089 CBIN0284682 1212 1212 Processed 13/05/2023 1535004534 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
5 NABHA PB-09-009-147-001/62
(SANGATPURA) 		2609009000NRG24120420230002367 13/04/2023 MAGAR SINGH 2609009WL000104 MAGAR SINGH 00089 CBIN0284682 909 909 Processed 13/05/2023 1535004536 Mr. MAGAR SINGH CENTRAL BANK OF INDIA(607115)
6 NABHA PB-09-009-147-001/63
(SANGATPURA) 		2609009000NRG24120420230002368 13/04/2023 SIMRANJEET KAUR 2609009WL000104 SIMRANJEET KAUR 00089 CBIN0284682 909 909 Processed 13/05/2023 1535004532 Mrs. SIMRANJEET KAUR CENTRAL BANK OF INDIA(607115)
7 NABHA PB-09-009-147-001/81
(SANGATPURA) 		2609009000NRG24120420230002374 13/04/2023 MANPREET KAUR 2609009WL000104 MANPREET KAUR 00089 CBIN0284682 1212 1212 Processed 13/05/2023 1535004540 Mrs. MANPREET KAUR INDIAN BANK(607105)
8 NABHA PB-09-009-147-001/82
(SANGATPURA) 		2609009000NRG24120420230002375 13/04/2023 MANJIT KAUR 2609009WL000104 MANJIT KAUR 00089 CBIN0284682 1212 1212 Processed 13/05/2023 1535004535 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
9 NABHA PB-09-009-147-001/83
(SANGATPURA) 		2609009000NRG24120420230002376 13/04/2023 KULWINDER KAUR 2609009WL000104 KULWINDER KAUR 00089 CBIN0284682 1212 1212 Processed 13/05/2023 1535004533 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
10 NABHA PB-09-009-147-001/96
(SANGATPURA) 		2609009000NRG24120420230002381 13/04/2023 MANDEEP KAUR 2609009WL000104 MANDEEP KAUR 00089 CBIN0284682 606 606 Processed 13/05/2023 1535004539 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
11 NABHA PB-09-009-147-001/85
(SANGATPURA) 		2609009000NRG24120420230002377 13/04/2023 GURMIT KAUR 2609009WL000104 GURMIT KAUR 00176 IDIB000N039 1212 1212 Processed 13/05/2023 1535004543 Mrs. GURMIT KAUR INDIAN BANK(607105)
12 NABHA PB-09-009-147-001/94
(SANGATPURA) 		2609009000NRG24120420230002380 13/04/2023 JARNAIL SINGH 2609009WL000104 JARNAIL SINGH 00176 IDIB000N039 1212 1212 Processed 13/05/2023 1535004541 JARNAIL SINGH STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-147-001/98
(SANGATPURA) 		2609009000NRG24120420230002382 13/04/2023 JASPAL KAUR 2609009WL000104 JASPAL KAUR 00176 IDIB000N039 606 606 Processed 13/05/2023 1535004542 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
14 NABHA PB-09-009-147-001/73
(SANGATPURA) 		2609009000NRG24120420230002371 13/04/2023 CHARANJIT KAUR 2609009WL000104 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1535004545 CHARANJIT KAUR HDFC BANK LTD(607152)
15 NABHA PB-09-009-147-001/99
(SANGATPURA) 		2609009000NRG24120420230002383 13/04/2023 GURMEET KAUR 2609009WL000104 GURMEET KAUR 00352 PUNB0PGB003 303 303 Processed 13/05/2023 1535004546 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
16 NABHA PB-09-009-147-001/64
(SANGATPURA) 		2609009000NRG24120420230002369 13/04/2023 KARAMJIT KAUR 2609009WL000104 KARAMJIT KAUR 00354 PUNB0020410 909 909 Processed 13/05/2023 1535004526 KARAMJIT KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-147-001/80
(SANGATPURA) 		2609009000NRG24120420230002373 13/04/2023 HARMEET KAUR 2609009WL000104 HARMEET KAUR 00354 PUNB0020410 909 909 Processed 13/05/2023 1535004547 Mrs. HARMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
18 NABHA PB-09-009-147-001/100
(SANGATPURA) 		2609009000NRG24120420230002360 13/04/2023 JASPREET KAUR 2609009WL000104 JASPREET KAUR 00354 PUNB0188710 303 303 Processed 13/05/2023 1535004528 JASPREET KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-147-001/101
(SANGATPURA) 		2609009000NRG24120420230002361 13/04/2023 HARBANS KAUR 2609009WL000104 HARBANS KAUR 00354 PUNB0188710 1212 1212 Processed 13/05/2023 1535004527 HARBANS KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-147-001/72
(SANGATPURA) 		2609009000NRG24120420230002370 13/04/2023 JASWANT SINGH 2609009WL000104 JASWANT SINGH 00354 PUNB0188710 1212 1212 Processed 13/05/2023 1535004529 Mr. JASWANT CHAND SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
21 NABHA PB-09-009-147-001/55
(SANGATPURA) 		2609009000NRG24120420230002363 13/04/2023 KULDIP KAUR 2609009WL000104 KULDIP KAUR 00415 SBIN0001452 606 606 Processed 13/05/2023 1535004530 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
22 NABHA PB-09-009-147-001/79
(SANGATPURA) 		2609009000NRG24120420230002372 13/04/2023 HAMIR KAUR 2609009WL000104 HAMIR KAUR 00415 SBIN0050013 1212 1212 Processed 13/05/2023 1535004544 HamirKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1212 1212
Total 20301 20301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_130423APB_FTO_2255 Central Bank Of India CBIN0284682 Nabha 9393
2 NABHA PB2609009_130423APB_FTO_2255 Indian Bank IDIB000N039 NABHA 3030
3 NABHA PB2609009_130423APB_FTO_2255 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
4 NABHA PB2609009_130423APB_FTO_2255 Punjab National Bank PUNB0020410 Nabha 1818
5 NABHA PB2609009_130423APB_FTO_2255 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 2727
6 NABHA PB2609009_130423APB_FTO_2255 State Bank of India SBIN0001452 NABHA 606
7 NABHA PB2609009_130423APB_FTO_2255 State Bank of India SBIN0050013 NABHA 1212

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