Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:06:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_310823APB_FTO_49097
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-09-009-105-001/62
(LOPE) 		2609009000NRG24310820230237859 31/08/2023 NACHATAR SINGH 2609009WL011258 NACHATAR SINGH 00078 CNRB0002119 2121 2121 Processed 06/11/2023 7071543559 NACHHATTAR SINGH CANARA BANK(508532)
SubTotal 2121 2121
2 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG24310820230237815 31/08/2023 DARSHAN SINGH 2609009WL011257 DARSHAN SINGH 00176 IDIB000C168 2121 2121 Processed 06/11/2023 7071543602 Mr. DARSHAN SINGH INDIAN BANK(607105)
SubTotal 2121 2121
3 NABHA PB-09-009-054-001/40
(FATHEPUR) 		2609009000NRG24310820230237916 31/08/2023 JASWINDER KAUR 2609009WL011260 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7071543601 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
4 NABHA PB-09-009-089-001/88
(KHANURA) 		2609009000NRG24310820230237816 31/08/2023 BHIM SINGH 2609009WL011257 BHIM SINGH 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7071543600 BHIM SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
5 NABHA PB-09-009-089-001/141
(KHANURA) 		2609009000NRG24310820230237814 31/08/2023 HARNEK SINGH 2609009WL011257 HARNEK SINGH 00354 PUNB0126110 2121 2121 Processed 06/11/2023 7071543603 HARNAIK SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
6 NABHA PB-09-009-054-001/12
(FATHEPUR) 		2609009000NRG24310820230237900 31/08/2023 GAJJAN SINGH 2609009WL011260 GAJJAN SINGH 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7071543561 GAJJAN SINGH SO SARWAN SNGH PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-054-001/30
(FATHEPUR) 		2609009000NRG24310820230237908 31/08/2023 KAKI KAUR 2609009WL011260 KAKI KAUR 00354 PUNB0353200 606 606 Processed 06/11/2023 7071543562 KAKI KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-054-001/56
(FATHEPUR) 		2609009000NRG24310820230237922 31/08/2023 GURJANT SINGH 2609009WL011260 GURJANT SINGH 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7071543563 GURJANT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-054-001/61
(FATHEPUR) 		2609009000NRG24310820230237926 31/08/2023 DARSHAN SINGH 2609009WL011260 DARSHAN SINGH 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7071543564 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 6969 6969
10 NABHA PB-09-009-105-001/14
(LOPE) 		2609009000NRG24310820230237855 31/08/2023 JASPREET KAUR 2609009WL011258 JASPREET KAUR 00415 SBIN0001452 2121 2121 Processed 06/11/2023 7071543560 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
11 NABHA PB-09-009-089-001/92
(KHANURA) 		2609009000NRG24310820230237817 31/08/2023 HARI KHAN 2609009WL011257 HARI KHAN 00415 SBIN0050020 1818 1818 Processed 06/11/2023 7071543571 MR HARI KHAN STATE BANK OF INDIA(508548)
SubTotal 1818 1818
12 NABHA PB-09-009-054-001/65
(FATHEPUR) 		2609009000NRG24310820230237927 31/08/2023 SANDEEP KAUR 2609009WL011260 SANDEEP KAUR 00415 SBIN0050299 303 303 Processed 06/11/2023 7071543598 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
13 NABHA PB-09-009-054-001/68
(FATHEPUR) 		2609009000NRG24310820230237928 31/08/2023 KARAMJEET SINGH 2609009WL011260 KARAMJEET SINGH 00415 SBIN0051133 2121 2121 Processed 06/11/2023 7071543573 KARAMJIT SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
14 NABHA PB-09-009-054-001/15
(FATHEPUR) 		2609009000NRG24310820230237901 31/08/2023 AMRIK SINGH 2609009WL011260 AMRIK SINGH 00415 SBIN0051299 1818 1818 Processed 06/11/2023 7071543574 AMREEK SINGH ICICI BANK LTD(508534)
15 NABHA PB-09-009-054-001/2
(FATHEPUR) 		2609009000NRG24310820230237903 31/08/2023 HANS SINGH 2609009WL011260 HANS SINGH 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543578 MR HANS SINGH STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-054-001/21
(FATHEPUR) 		2609009000NRG24310820230237904 31/08/2023 MALKIT KAUR 2609009WL011260 MALKIT KAUR 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543590 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-054-001/24
(FATHEPUR) 		2609009000NRG24310820230237905 31/08/2023 BALVIR KAUR 2609009WL011260 BALVIR KAUR 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543583 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-054-001/26
(FATHEPUR) 		2609009000NRG24310820230237906 31/08/2023 DASH SINGH 2609009WL011260 DASH SINGH 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543576 MR DASH SINGH STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-054-001/28
(FATHEPUR) 		2609009000NRG24310820230237907 31/08/2023 RAJ KAUR 2609009WL011260 RAJ KAUR 00415 SBIN0051299 1515 1515 Processed 06/11/2023 7071543581 RAJKAUR FINCARE SMALL FINANCE BANK LTD(608304)
20 NABHA PB-09-009-054-001/32
(FATHEPUR) 		2609009000NRG24310820230237909 31/08/2023 RAJINDER KAUR 2609009WL011260 RAJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543584 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-054-001/33
(FATHEPUR) 		2609009000NRG24310820230237910 31/08/2023 DHARAM SINGH 2609009WL011260 DHARAM SINGH 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543569 MR DHARAM SINGH STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-054-001/34
(FATHEPUR) 		2609009000NRG24310820230237911 31/08/2023 HARJINDER KAUR 2609009WL011260 HARJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 06/11/2023 7071543589 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-054-001/35
(FATHEPUR) 		2609009000NRG24310820230237912 31/08/2023 jasvir kaur 2609009WL011260 jasvir kaur 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543592 JASVEER KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-054-001/38
(FATHEPUR) 		2609009000NRG24310820230237914 31/08/2023 MANJOT KAUR 2609009WL011260 MANJOT KAUR 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543565 MRS MANJOT KAUR STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-054-001/39
(FATHEPUR) 		2609009000NRG24310820230237915 31/08/2023 KARAMJIT KAUR 2609009WL011260 KARAMJIT KAUR 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543593 KARAMJIT KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-054-001/44
(FATHEPUR) 		2609009000NRG24310820230237918 31/08/2023 KULWANT SINGH 2609009WL011260 KULWANT SINGH 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543595 MR KULWANT SINGH STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-054-001/47
(FATHEPUR) 		2609009000NRG24310820230237919 31/08/2023 JASVIR KAUR 2609009WL011260 JASVIR KAUR 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543591 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-054-001/50
(FATHEPUR) 		2609009000NRG24310820230237920 31/08/2023 BALJINDER KAUR 2609009WL011260 BALJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 06/11/2023 7071543567 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-054-001/54
(FATHEPUR) 		2609009000NRG24310820230237921 31/08/2023 BALJEET KAUR 2609009WL011260 BALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543566 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-054-001/57
(FATHEPUR) 		2609009000NRG24310820230237923 31/08/2023 CHARANJEET KAUR 2609009WL011260 CHARANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 06/11/2023 7071543585 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-054-001/59
(FATHEPUR) 		2609009000NRG24310820230237924 31/08/2023 JAMILA BEGAM 2609009WL011260 JAMILA BEGAM 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543599 MRS JAMILA BEGAM STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-054-001/60
(FATHEPUR) 		2609009000NRG24310820230237925 31/08/2023 BALJINDER KAUR 2609009WL011260 BALJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 06/11/2023 7071543596 BALJINDER KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-054-001/89
(FATHEPUR) 		2609009000NRG24310820230237929 31/08/2023 harjit kaur 2609009WL011260 harjit kaur 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543594 MRS HARJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-105-001/103
(LOPE) 		2609009000NRG24310820230237849 31/08/2023 sukhwinder kaur 2609009WL011258 sukhwinder kaur 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543588 SUKHWINDER KAUR UCO BANK(607066)
35 NABHA PB-09-009-105-001/106
(LOPE) 		2609009000NRG24310820230237850 31/08/2023 SALAMAT 2609009WL011258 SALAMAT 00415 SBIN0051299 1515 1515 Processed 06/11/2023 7071543572 SALAMTE ICICI BANK LTD(508534)
36 NABHA PB-09-009-105-001/108
(LOPE) 		2609009000NRG24310820230237851 31/08/2023 RANI KAUR 2609009WL011258 RANI KAUR 00415 SBIN0051299 303 303 Processed 06/11/2023 7071543575 Rani Kaur FINCARE SMALL FINANCE BANK LTD(608304)
37 NABHA PB-09-009-105-001/12
(LOPE) 		2609009000NRG24310820230237853 31/08/2023 BALVEER KAUR 2609009WL011258 BALVEER KAUR 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543586 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-105-001/14-A
(LOPE) 		2609009000NRG24310820230237856 31/08/2023 AMANDEEP KAUR 2609009WL011258 AMANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 06/11/2023 7071543579 AMANDEEP KAUR UCO BANK(607066)
39 NABHA PB-09-009-105-001/20
(LOPE) 		2609009000NRG24310820230237857 31/08/2023 BALVIR KAUR 2609009WL011258 BALVIR KAUR 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543582 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-105-001/61
(LOPE) 		2609009000NRG24310820230237858 31/08/2023 AMARJEET KAUR 2609009WL011258 AMARJEET KAUR 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543587 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-105-001/63
(LOPE) 		2609009000NRG24310820230237860 31/08/2023 JAGJIVAN KAUR 2609009WL011258 JAGJIVAN KAUR 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543570 JAGJIWAN KAUR ICICI BANK LTD(508534)
42 NABHA PB-09-009-105-001/73
(LOPE) 		2609009000NRG24310820230237861 31/08/2023 KAMALJEET KAUR 2609009WL011258 KAMALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543597 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-105-001/74
(LOPE) 		2609009000NRG24310820230237862 31/08/2023 KULWINDER KAUR 2609009WL011258 KULWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543568 Kulwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
44 NABHA PB-09-009-105-001/79
(LOPE) 		2609009000NRG24310820230237863 31/08/2023 HARDEEP KAUR 2609009WL011258 HARDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543577 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-105-001/86
(LOPE) 		2609009000NRG24310820230237864 31/08/2023 NIRMAL KAUR 2609009WL011258 NIRMAL KAUR 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7071543580 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 62115 62115
Total 86052 86052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_310823APB_FTO_49097 Canara Bank CNRB0002119 NABHA 2121
2 NABHA PB2609009_310823APB_FTO_49097 Indian Bank IDIB000C168 Chahal 2121
3 NABHA PB2609009_310823APB_FTO_49097 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2121
4 NABHA PB2609009_310823APB_FTO_49097 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
5 NABHA PB2609009_310823APB_FTO_49097 Punjab National Bank PUNB0126110 Bhadson 2121
6 NABHA PB2609009_310823APB_FTO_49097 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 6969
7 NABHA PB2609009_310823APB_FTO_49097 State Bank of India SBIN0001452 NABHA 2121
8 NABHA PB2609009_310823APB_FTO_49097 State Bank of India SBIN0050020 BHADSON 1818
9 NABHA PB2609009_310823APB_FTO_49097 State Bank of India SBIN0050299 HIMMATGARH 303
10 NABHA PB2609009_310823APB_FTO_49097 State Bank of India SBIN0051133 NAURA 2121
11 NABHA PB2609009_310823APB_FTO_49097 State Bank of India SBIN0051299 MALEWAL 62115

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