Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:14:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_200224APB_FTO_88519
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-09-009-105-001/19
(LOPE) 		2609009000NRG24200220240509969 20/02/2024 BINDER KAUR 2609009WL024615 BINDER KAUR 00048 BKID0006587 1515 1515 Processed 13/04/2024 2939329730 BINDER KAUR WO TAHIL SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 NABHA PB-09-009-105-001/114
(LOPE) 		2609009000NRG24200220240509964 20/02/2024 CHARANJIT KAUR 2609009WL024615 CHARANJIT KAUR 00176 IDIB000N039 909 909 Processed 13/04/2024 2939329716 CHARANJIT KAUR WO AVTAR SNGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
3 NABHA PB-09-009-027-001/122
(BIRDHNO) 		2609009000NRG24200220240509878 20/02/2024 SATNAM SINGH 2609009WL024607 SATNAM SINGH 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2939329714 SATNAM SINGH ICICI BANK LTD(508534)
4 NABHA PB-09-009-027-001/160
(BIRDHNO) 		2609009000NRG24200220240509879 20/02/2024 GURDEEP SINGH 2609009WL024607 GURDEEP SINGH 00176 IDIB000N503 1818 1818 Processed 13/04/2024 2939329738 Mr. Gurdeep Singh INDIAN BANK(607105)
SubTotal 3333 3333
5 NABHA PB-09-009-027-001/110
(BIRDHNO) 		2609009000NRG24200220240509876 20/02/2024 RAMANDEEP SINGH 2609009WL024607 RAMANDEEP SINGH 00354 PUNB0353200 1818 1818 Processed 13/04/2024 2939329715 RAMANDEEP SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
6 NABHA PB-09-009-027-001/85
(BIRDHNO) 		2609009000NRG24200220240509880 20/02/2024 BAKHSHISH SINGH 2609009WL024607 BAKHSHISH SINGH 00354 PUNB0353200 1515 1515 Processed 13/04/2024 2939329713 BAKHSISH SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
7 NABHA PB-09-009-105-001/14
(LOPE) 		2609009000NRG24200220240509968 20/02/2024 JASPREET KAUR 2609009WL024615 JASPREET KAUR 00415 SBIN0001452 1515 1515 Processed 13/04/2024 2939329711 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-105-001/72
(LOPE) 		2609009000NRG24200220240509978 20/02/2024 MANPREET KAUR 2609009WL024615 MANPREET KAUR 00415 SBIN0001452 1515 1515 Processed 13/04/2024 2939329710 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-105-001/95
(LOPE) 		2609009000NRG24200220240509983 20/02/2024 JASS KAUR 2609009WL024615 JASS KAUR 00415 SBIN0001452 606 606 Processed 13/04/2024 2939329712 JASS KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
10 NABHA PB-09-009-027-001/119
(BIRDHNO) 		2609009000NRG24200220240509877 20/02/2024 MANPREET SINGH 2609009WL024607 MANPREET SINGH 00415 SBIN0051133 1212 1212 Processed 13/04/2024 2939329723 MANPREET SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
11 NABHA PB-09-009-105-001/1
(LOPE) 		2609009000NRG24200220240509960 20/02/2024 SUKHWINDER KAUR 2609009WL024615 SUKHWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2939329728 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-105-001/100
(LOPE) 		2609009000NRG24200220240509961 20/02/2024 BALJIT KAUR 2609009WL024615 BALJIT KAUR 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2939329734 MRS BALJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-105-001/102
(LOPE) 		2609009000NRG24200220240509962 20/02/2024 PARAMJIT KAUR 2609009WL024615 PARAMJIT KAUR 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2939329726 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-105-001/109
(LOPE) 		2609009000NRG24200220240509963 20/02/2024 RACHNA KAUR 2609009WL024615 RACHNA KAUR 00415 SBIN0051299 1212 1212 Processed 13/04/2024 2939329721 MRS RACHNA KAUR STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-105-001/116
(LOPE) 		2609009000NRG24200220240509965 20/02/2024 PARAMJIT KAUR 2609009WL024615 PARAMJIT KAUR 00415 SBIN0051299 1212 1212 Processed 13/04/2024 2939329718 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-105-001/134
(LOPE) 		2609009000NRG24200220240509966 20/02/2024 RAJINDER KAUR 2609009WL024615 RAJINDER KAUR 00415 SBIN0051299 606 606 Processed 13/04/2024 2939329719 Mrs. RAJINDER KAUR INDIAN BANK(607105)
17 NABHA PB-09-009-105-001/135
(LOPE) 		2609009000NRG24200220240509967 20/02/2024 BALVEER KAUR 2609009WL024615 BALVEER KAUR 00415 SBIN0051299 909 909 Processed 13/04/2024 2939329725 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-105-001/20
(LOPE) 		2609009000NRG24200220240509970 20/02/2024 BALVIR KAUR 2609009WL024615 BALVIR KAUR 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2939329724 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-105-001/21
(LOPE) 		2609009000NRG24200220240509971 20/02/2024 MUKHTIAR SINGH 2609009WL024615 MUKHTIAR SINGH 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2939329722 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-105-001/58
(LOPE) 		2609009000NRG24200220240509972 20/02/2024 JASWINDER KAUR 2609009WL024615 JASWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2939329733 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-105-001/64
(LOPE) 		2609009000NRG24200220240509973 20/02/2024 GURMEET KAUR 2609009WL024615 GURMEET KAUR 00415 SBIN0051299 1212 1212 Processed 13/04/2024 2939329727 MRS GURMEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-105-001/66
(LOPE) 		2609009000NRG24200220240509974 20/02/2024 KULWANT KAUR 2609009WL024615 KULWANT KAUR 00415 SBIN0051299 1212 1212 Processed 13/04/2024 2939329731 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-105-001/68
(LOPE) 		2609009000NRG24200220240509975 20/02/2024 SANDEEP KAUR 2609009WL024615 SANDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 13/04/2024 2939329720 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-105-001/7
(LOPE) 		2609009000NRG24200220240509976 20/02/2024 JASPAL KAUR 2609009WL024615 JASPAL KAUR 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2939329737 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-105-001/71
(LOPE) 		2609009000NRG24200220240509977 20/02/2024 KARNAIL KAUR 2609009WL024615 KARNAIL KAUR 00415 SBIN0051299 1212 1212 Processed 13/04/2024 2939329732 KARNAIL KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-105-001/73
(LOPE) 		2609009000NRG24200220240509979 20/02/2024 KAMALJEET KAUR 2609009WL024615 KAMALJEET KAUR 00415 SBIN0051299 1212 1212 Processed 13/04/2024 2939329736 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-105-001/77
(LOPE) 		2609009000NRG24200220240509980 20/02/2024 HARDEEP KAUR 2609009WL024615 HARDEEP KAUR 00415 SBIN0051299 909 909 Processed 13/04/2024 2939329717 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-105-001/79
(LOPE) 		2609009000NRG24200220240509981 20/02/2024 HARDEEP KAUR 2609009WL024615 HARDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2939329735 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-105-001/88
(LOPE) 		2609009000NRG24200220240509982 20/02/2024 CHARANJIT KAUR 2609009WL024615 CHARANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 13/04/2024 2939329729 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 24240 24240
Total 38178 38178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_200224APB_FTO_88519 Bank of India BKID0006587 NABHA 1515
2 NABHA PB2609009_200224APB_FTO_88519 Indian Bank IDIB000N039 NABHA 909
3 NABHA PB2609009_200224APB_FTO_88519 Indian Bank IDIB000N503 NABHA 3333
4 NABHA PB2609009_200224APB_FTO_88519 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 3333
5 NABHA PB2609009_200224APB_FTO_88519 State Bank of India SBIN0001452 NABHA 3636
6 NABHA PB2609009_200224APB_FTO_88519 State Bank of India SBIN0051133 NAURA 1212
7 NABHA PB2609009_200224APB_FTO_88519 State Bank of India SBIN0051299 MALEWAL 24240

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