Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_300524FTO_9380
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-09-009-092-001/83
(KHOKH) 		2609009000NRG24230420240576085 30/05/2024 KULWANT KAUR 2609009WL0028634 KULWANT KAUR 00078 CNRB0002119 1818 1818 Processed 01/06/2024 4440992004 KULWANT KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-070-001/49
(HASSANPUR) 		2609009000NRG24240420240576804 30/05/2024 JASWINDER KAUR 2609009WL0028862 JASWINDER KAUR 00176 IDIB000N503 909 909 Processed 01/06/2024 4440992005 JASWINDER KAUR ()
SubTotal 909 909
3 NABHA PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24290420240577356 30/05/2024 MANJIT KAUR 2609009WL0029059 MANJIT KAUR 00349 PSIB0000092 606 606 Processed 01/06/2024 4440992031 MANJIT KAUR ()
4 NABHA PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24290420240577355 30/05/2024 MANJIT KAUR 2609009WL0029059 MANJIT KAUR 00349 PSIB0000092 2121 2121 Processed 01/06/2024 4440992032 MANJIT KAUR ()
SubTotal 2727 2727
5 NABHA PB-09-009-051-001/118
(DULLADI) 		2609009000NRG24240420240576808 30/05/2024 RULDU 2609009WL0028863 RULDU 00349 PSIB0000850 606 606 Processed 01/06/2024 4440992007 RULDU ()
6 NABHA PB-09-009-051-001/118
(DULLADI) 		2609009000NRG24240420240576807 30/05/2024 RULDU 2609009WL0028863 RULDU 00349 PSIB0000850 606 606 Processed 01/06/2024 4440992006 RULDU ()
SubTotal 1212 1212
7 NABHA PB-09-009-148-001/40
(SARIAN DAS COLONY) 		2609009000NRG24240420240576913 30/05/2024 MANJEET KAUR 2609009WL0028904 MANJEET KAUR 00349 PSIB0021090 1515 1515 Processed 01/06/2024 4440992008 MANJEET KAUR ()
8 NABHA PB-09-009-148-001/98
(SARIAN DAS COLONY) 		2609009000NRG24290420240577367 30/05/2024 SAANO 2609009WL0029065 SAANO 00349 PSIB0021090 303 303 Processed 01/06/2024 4440992030 SAANO ()
SubTotal 1818 1818
9 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24240420240576795 30/05/2024 KARMJIT KAUR 2609009WL0028860 KARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/06/2024 4440992017 KARMJIT KAUR ()
10 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24240420240576794 30/05/2024 KARMJIT KAUR 2609009WL0028860 KARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/06/2024 4440992016 KARMJIT KAUR ()
SubTotal 2727 2727
11 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24240420240576798 30/05/2024 PARAMJIT KAUR 2609009WL0028861 PARAMJIT KAUR 00354 PUNB0020410 1818 1818 Processed 01/06/2024 4440992009 PARAMJIT KAUR ()
SubTotal 1818 1818
12 NABHA PB-09-009-095-001/18
(KOT KALAN) 		2609009000NRG24240420240576914 30/05/2024 DALIP SINGH 2609009WL0028905 DALIP SINGH 00354 PUNB0024910 1818 1818 Processed 01/06/2024 4440992029 DALIP SINGH ()
13 NABHA PB-09-009-095-001/44
(KOT KALAN) 		2609009000NRG24240420240576916 30/05/2024 PARMJIT KAUR 2609009WL0028905 PARMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 01/06/2024 4440992010 PARMJIT KAUR ()
14 NABHA PB-09-009-110-001/147
(MANSURPUR) 		2609009000NRG24240420240576806 30/05/2024 PARAMJIT KAUR 2609009WL0028862 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 01/06/2024 4440992012 PARAMJIT KAUR ()
15 NABHA PB-09-009-110-001/147
(MANSURPUR) 		2609009000NRG24240420240576805 30/05/2024 PARAMJIT KAUR 2609009WL0028862 PARAMJIT KAUR 00354 PUNB0024910 909 909 Processed 01/06/2024 4440992011 PARAMJIT KAUR ()
SubTotal 6060 6060
16 NABHA PB-09-009-081-001/116
(KALAH MAJRA) 		2609009000NRG24240420240576797 30/05/2024 SINDER KAUR 2609009WL0028861 SINDER KAUR 00354 PUNB0188710 1212 1212 Processed 01/06/2024 4440992014 SINDER KAUR ()
17 NABHA PB-09-009-081-001/69
(KALAH MAJRA) 		2609009000NRG24240420240576799 30/05/2024 SARABJIT SINGH 2609009WL0028861 SARABJIT SINGH 00354 PUNB0188710 1818 1818 Processed 01/06/2024 4440992013 SARABJIT SINGH ()
SubTotal 3030 3030
18 NABHA PB-09-009-161-001/41-A
(THUHA PATTI) 		2609009000NRG24290420240577362 30/05/2024 SUKHWINDER KAUR 2609009WL0029062 SUKHWINDER KAUR 00354 PUNB0353800 1818 1818 Rejected 01/06/2024 4440992015 No Such Account
SubTotal 1818 1818
19 NABHA PB-09-009-051-001/14
(DULLADI) 		2609009000NRG24240420240576809 30/05/2024 JANG SINGH 2609009WL0028863 JANG SINGH 00415 SBIN0018691 606 606 Processed 01/06/2024 4440992018 MR JANG SINGH SO INDER SINGH ()
SubTotal 606 606
20 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24240420240576793 30/05/2024 HARBANS KAUR 2609009WL0028860 HARBANS KAUR 00415 SBIN0050013 1818 1818 Processed 01/06/2024 4440992036 MRS HARBANS KAUR ()
21 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24240420240576792 30/05/2024 HARBANS KAUR 2609009WL0028860 HARBANS KAUR 00415 SBIN0050013 1515 1515 Processed 01/06/2024 4440992037 MRS HARBANS KAUR ()
22 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24240420240576791 30/05/2024 HARBANS KAUR 2609009WL0028860 HARBANS KAUR 00415 SBIN0050013 1515 1515 Processed 01/06/2024 4440992033 MRS HARBANS KAUR ()
23 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24240420240576790 30/05/2024 HARBANS KAUR 2609009WL0028860 HARBANS KAUR 00415 SBIN0050013 1515 1515 Processed 01/06/2024 4440992034 MRS HARBANS KAUR ()
24 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24230420240576098 30/05/2024 HARBANS KAUR 2609009WL0028641 HARBANS KAUR 00415 SBIN0050013 1818 1818 Processed 01/06/2024 4440992035 MRS HARBANS KAUR ()
25 NABHA PB-09-009-081-001/129
(KALAH MAJRA) 		2609009000NRG24290420240577361 30/05/2024 MANDEEP KAUR 2609009WL0029061 MANDEEP KAUR 00415 SBIN0050013 606 606 Rejected 01/06/2024 4440992027 No Such Account
26 NABHA PB-09-009-081-001/129
(KALAH MAJRA) 		2609009000NRG24290420240577360 30/05/2024 MANDEEP KAUR 2609009WL0029061 MANDEEP KAUR 00415 SBIN0050013 1212 1212 Rejected 01/06/2024 4440992028 No Such Account
SubTotal 9999 9999
27 NABHA PB-09-009-111-001/217
(MATORARA) 		2609009000NRG24290420240577357 30/05/2024 NARINDER SINGH 2609009WL0029060 NARINDER SINGH 00415 SBIN0050020 1515 1515 Processed 01/06/2024 4440992021 MR NARINDER SINGH ()
28 NABHA PB-09-009-111-001/217
(MATORARA) 		2609009000NRG24260420240577237 30/05/2024 NARINDER SINGH 2609009WL0029008 NARINDER SINGH 00415 SBIN0050020 1818 1818 Processed 01/06/2024 4440992019 MR NARINDER SINGH ()
29 NABHA PB-09-009-111-001/217
(MATORARA) 		2609009000NRG24260420240577236 30/05/2024 NARINDER SINGH 2609009WL0029008 NARINDER SINGH 00415 SBIN0050020 1212 1212 Processed 01/06/2024 4440992020 MR NARINDER SINGH ()
SubTotal 4545 4545
30 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24240420240576801 30/05/2024 KARMJIT SINGH 2609009WL0028862 KARMJIT SINGH 00415 SBIN0050147 1818 1818 Processed 01/06/2024 4440992023 MR KARMJIT SINGH ()
31 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24240420240576800 30/05/2024 KARMJIT SINGH 2609009WL0028862 KARMJIT SINGH 00415 SBIN0050147 1818 1818 Processed 01/06/2024 4440992022 MR KARMJIT SINGH ()
32 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG24240420240576803 30/05/2024 GURJEET KAUR 2609009WL0028862 GURJEET KAUR 00415 SBIN0050147 1515 1515 Processed 01/06/2024 4440992025 MRS GURJIT KAUR ()
33 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG24240420240576802 30/05/2024 GURJEET KAUR 2609009WL0028862 GURJEET KAUR 00415 SBIN0050147 1818 1818 Processed 01/06/2024 4440992024 MRS GURJIT KAUR ()
34 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG24240420240576915 30/05/2024 JAL KAUR 2609009WL0028905 JAL KAUR 00415 SBIN0050147 1818 1818 Processed 01/06/2024 4440992026 MRS JAL KAUR WO ROOP SINGH ()
SubTotal 8787 8787
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_300524FTO_9380 Canara Bank CNRB0002119 NABHA 1818
2 NABHA PB2609009_300524FTO_9380 Indian Bank IDIB000N503 NABHA 909
3 NABHA PB2609009_300524FTO_9380 Punjab & Sind Bank PSIB0000092 NABHA 2727
4 NABHA PB2609009_300524FTO_9380 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1212
5 NABHA PB2609009_300524FTO_9380 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
6 NABHA PB2609009_300524FTO_9380 Punjab Gramin Bank PUNB0PGB003 THUHI 2727
7 NABHA PB2609009_300524FTO_9380 Punjab National Bank PUNB0020410 Nabha 1818
8 NABHA PB2609009_300524FTO_9380 Punjab National Bank PUNB0024910 Chhintanwala 6060
9 NABHA PB2609009_300524FTO_9380 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3030
10 NABHA PB2609009_300524FTO_9380 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
11 NABHA PB2609009_300524FTO_9380 State Bank of India SBIN0018691 NGM NABHA 606
12 NABHA PB2609009_300524FTO_9380 State Bank of India SBIN0050013 NABHA 9999
13 NABHA PB2609009_300524FTO_9380 State Bank of India SBIN0050020 BHADSON 4545
14 NABHA PB2609009_300524FTO_9380 State Bank of India SBIN0050147 KAKRALA 8787

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