Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220623APB_FTO_24869
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-09-009-020-001/7
(BENERA KHURD) 		2609009000NRG24220620230121899 22/06/2023 JASVINDER KAUR 2609009WL005016 JASVINDER KAUR 00176 IDIB000N503 1818 1818 Processed 27/06/2023 2797908574 JASWINDER KAUR WO BHARBHUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 NABHA PB-09-009-020-001/12
(BENERA KHURD) 		2609009000NRG24220620230121868 22/06/2023 GEETA RANI 2609009WL005016 GEETA RANI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797908580 GEETA RANI W O S.SATNAM SINGH PUNJAB GRAMIN BANK(607138)
3 NABHA PB-09-009-020-001/154
(BENERA KHURD) 		2609009000NRG24220620230121873 22/06/2023 KULDEEP KAUR 2609009WL005016 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797908577 KULDEEP KAUR WO JAMER SINGH PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-020-001/161
(BENERA KHURD) 		2609009000NRG24220620230121874 22/06/2023 MANPREET KAUR 2609009WL005016 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797908578 MANPREET KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
5 NABHA PB-09-009-020-001/162
(BENERA KHURD) 		2609009000NRG24220620230121875 22/06/2023 MANJEET KAUR 2609009WL005016 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797908576 MANJEET KAUR PUNJAB & SIND BANK(607087)
6 NABHA PB-09-009-020-001/164
(BENERA KHURD) 		2609009000NRG24220620230121876 22/06/2023 SONA DEVI 2609009WL005016 SONA DEVI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797908579 MRS SONA DEVI STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-020-001/169
(BENERA KHURD) 		2609009000NRG24220620230121877 22/06/2023 MEETA RANI 2609009WL005016 MEETA RANI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797908575 MEETA RANI W/O SH HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
8 NABHA PB-09-009-020-001/170
(BENERA KHURD) 		2609009000NRG24220620230121878 22/06/2023 KINDER KAUR 2609009WL005016 KINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797908585 KINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
9 NABHA PB-09-009-020-001/111
(BENERA KHURD) 		2609009000NRG24220620230121865 22/06/2023 HARBANS KAUR 2609009WL005016 HARBANS KAUR 00354 PUNB0020410 1818 1818 Processed 27/06/2023 2797908539 HARBANS KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-020-001/84
(BENERA KHURD) 		2609009000NRG24220620230121906 22/06/2023 JASMAIL KAUR 2609009WL005016 JASMAIL KAUR 00354 PUNB0020410 1515 1515 Processed 27/06/2023 2797908538 JASMAIL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
11 NABHA PB-09-009-020-001/129
(BENERA KHURD) 		2609009000NRG24220620230121870 22/06/2023 MANJEET KAUR 2609009WL005016 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797908541 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-020-001/135
(BENERA KHURD) 		2609009000NRG24220620230121872 22/06/2023 KARAMJIT KAUR 2609009WL005016 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797908542 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-020-001/68
(BENERA KHURD) 		2609009000NRG24220620230121898 22/06/2023 CHARANJIT KAUR 2609009WL005016 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797908540 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
14 NABHA PB-09-009-020-001/38
(BENERA KHURD) 		2609009000NRG24220620230121889 22/06/2023 JARNAIL KAUR 2609009WL005016 JARNAIL KAUR 00354 PUNB0353100 1515 1515 Processed 27/06/2023 2797908584 JARNAIL KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
15 NABHA PB-09-009-020-001/116
(BENERA KHURD) 		2609009000NRG24220620230121866 22/06/2023 RAMJAS SINGH 2609009WL005016 RAMJAS SINGH 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908582 RAMJAS SINGH S/O SH JANGIR SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-020-001/128
(BENERA KHURD) 		2609009000NRG24220620230121869 22/06/2023 JASPAL KAUR 2609009WL005016 JASPAL KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908556 JASPAL KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-020-001/132
(BENERA KHURD) 		2609009000NRG24220620230121871 22/06/2023 GAGANDEEP KAUR 2609009WL005016 GAGANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908562 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
18 NABHA PB-09-009-020-001/175
(BENERA KHURD) 		2609009000NRG24220620230121879 22/06/2023 GURNAM KAUR 2609009WL005016 GURNAM KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2797908563 GURNAM KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-020-001/18
(BENERA KHURD) 		2609009000NRG24220620230121880 22/06/2023 KULDEEP SINGH 2609009WL005016 KULDEEP SINGH 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2797908537 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
20 NABHA PB-09-009-020-001/19
(BENERA KHURD) 		2609009000NRG24220620230121881 22/06/2023 GURMIT SINGH 2609009WL005016 GURMIT SINGH 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2797908551 GURMEET SINGH S/O.SONDHI SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-020-001/22
(BENERA KHURD) 		2609009000NRG24220620230121882 22/06/2023 HARJIT KAUR 2609009WL005016 HARJIT KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2797908552 HARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-020-001/24
(BENERA KHURD) 		2609009000NRG24220620230121883 22/06/2023 BALDEV KAUR 2609009WL005016 BALDEV KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908581 BALDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-020-001/24
(BENERA KHURD) 		2609009000NRG24220620230121884 22/06/2023 CHHOTA SINGH 2609009WL005016 CHHOTA SINGH 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908549 CHOTA SINGH ICICI BANK LTD(508534)
24 NABHA PB-09-009-020-001/26
(BENERA KHURD) 		2609009000NRG24220620230121886 22/06/2023 JASPAL KAUR 2609009WL005016 JASPAL KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908559 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-020-001/39
(BENERA KHURD) 		2609009000NRG24220620230121890 22/06/2023 SHINDER KAUR 2609009WL005016 SHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908548 SHINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-020-001/41
(BENERA KHURD) 		2609009000NRG24220620230121891 22/06/2023 GURDEV KAUR 2609009WL005016 GURDEV KAUR 00354 PUNB0353800 303 303 Rejected 27/06/2023 2797908557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NABHA PB-09-009-020-001/42
(BENERA KHURD) 		2609009000NRG24220620230121892 22/06/2023 MUKHTIAR KAUR 2609009WL005016 MUKHTIAR KAUR 00354 PUNB0353800 909 909 Processed 27/06/2023 2797908554 MUKHTIAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-020-001/52
(BENERA KHURD) 		2609009000NRG24220620230121894 22/06/2023 PARAMJEET KAUR 2609009WL005016 PARAMJEET KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908564 PARAMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-020-001/53
(BENERA KHURD) 		2609009000NRG24220620230121895 22/06/2023 BALVIR KAUR 2609009WL005016 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908558 BALVIR KAUR WO NATH SINGH UCO BANK(607066)
30 NABHA PB-09-009-020-001/56
(BENERA KHURD) 		2609009000NRG24220620230121896 22/06/2023 JASVIR KAUR 2609009WL005016 JASVIR KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2797908546 JASVIR KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-020-001/65
(BENERA KHURD) 		2609009000NRG24220620230121897 22/06/2023 HARBANS KAUR 2609009WL005016 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908583 HARBANS KAUR W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 NABHA PB-09-009-020-001/70
(BENERA KHURD) 		2609009000NRG24220620230121900 22/06/2023 CHARANJIT KAUR 2609009WL005016 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908560 CHARANJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-020-001/72
(BENERA KHURD) 		2609009000NRG24220620230121901 22/06/2023 PRITAM SINGH 2609009WL005016 PRITAM SINGH 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908565 PRITAM SINGH ICICI BANK LTD(508534)
34 NABHA PB-09-009-020-001/73
(BENERA KHURD) 		2609009000NRG24220620230121902 22/06/2023 BINDER KAUR 2609009WL005016 BINDER KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908561 BINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-020-001/77
(BENERA KHURD) 		2609009000NRG24220620230121903 22/06/2023 LACHHMI KAUR 2609009WL005016 LACHHMI KAUR 00354 PUNB0353800 1212 1212 Processed 27/06/2023 2797908547 E/S-LACHHMI KAUR AND SON BUTTA SINGH PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-020-001/78
(BENERA KHURD) 		2609009000NRG24220620230121905 22/06/2023 AMAR KAUR 2609009WL005016 AMAR KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908566 AMAR KAUR W/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-020-001/78
(BENERA KHURD) 		2609009000NRG24220620230121904 22/06/2023 RABBI SINGH 2609009WL005016 RABBI SINGH 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908545 RABBI SINGH ICICI BANK LTD(508534)
38 NABHA PB-09-009-020-001/89
(BENERA KHURD) 		2609009000NRG24220620230121908 22/06/2023 NIRMAL KAUR 2609009WL005016 NIRMAL KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908567 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-020-001/95
(BENERA KHURD) 		2609009000NRG24220620230121909 22/06/2023 JASWINDER KAUR 2609009WL005016 JASWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908555 JASWINDER KAUR WO RAM ARRA PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-020-001/95
(BENERA KHURD) 		2609009000NRG24220620230121910 22/06/2023 MANVEER SINGH 2609009WL005016 MANVEER SINGH 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908550 MANVEER SINGH S/O RAMASRA PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-020-001/97
(BENERA KHURD) 		2609009000NRG24220620230121911 22/06/2023 BEGAM 2609009WL005016 BEGAM 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2797908553 BEGAM WO BAHADAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 44238 44238
42 NABHA PB-09-009-020-001/103
(BENERA KHURD) 		2609009000NRG24220620230121863 22/06/2023 SARABJIT KAUR 2609009WL005016 SARABJIT KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2797908543 SARABJIT KAUR PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-020-001/104
(BENERA KHURD) 		2609009000NRG24220620230121864 22/06/2023 SUKHWINDER KAUR 2609009WL005016 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2797908571 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-020-001/118
(BENERA KHURD) 		2609009000NRG24220620230121867 22/06/2023 BINDER KAUR 2609009WL005016 BINDER KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2797908544 MRS BINDER KAUR STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-020-001/29
(BENERA KHURD) 		2609009000NRG24220620230121887 22/06/2023 HARJINDER KAUR 2609009WL005016 HARJINDER KAUR 00415 SBIN0007190 606 606 Processed 27/06/2023 2797908570 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-020-001/32
(BENERA KHURD) 		2609009000NRG24220620230121888 22/06/2023 RAM MURTI 2609009WL005016 RAM MURTI 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2797908569 RAM MURATI ICICI BANK LTD(508534)
47 NABHA PB-09-009-020-001/49
(BENERA KHURD) 		2609009000NRG24220620230121893 22/06/2023 INDERJEET KAUR 2609009WL005016 INDERJEET KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2797908568 MR INDERJEET KAUR STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-020-001/87
(BENERA KHURD) 		2609009000NRG24220620230121907 22/06/2023 SURJIT KAUR 2609009WL005016 SURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2797908572 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
49 NABHA PB-09-009-020-001/99
(BENERA KHURD) 		2609009000NRG24220620230121912 22/06/2023 RIMPI KAUR 2609009WL005016 RIMPI KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2797908573 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
Total 82113 82113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220623APB_FTO_24869 Indian Bank IDIB000N503 NABHA 1818
2 NABHA PB2609009_220623APB_FTO_24869 Punjab Gramin Bank PUNB0PGB003 THUHI 12423
3 NABHA PB2609009_220623APB_FTO_24869 Punjab National Bank PUNB0020410 Nabha 3333
4 NABHA PB2609009_220623APB_FTO_24869 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5454
5 NABHA PB2609009_220623APB_FTO_24869 Punjab National Bank PUNB0353100 DHABLAN 1515
6 NABHA PB2609009_220623APB_FTO_24869 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 44238
7 NABHA PB2609009_220623APB_FTO_24869 State Bank of India SBIN0007190 GAJJU MAJRA 13332

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