Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170323FTO_114797
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-09-009-050-001/14
(DODA) 		2609009000NRG23170320230400481 17/03/2023 JEEVA SINGH 2609009WL023585 JEEVA SINGH 00045 BARB0NABHAX 564 564 Processed 03/04/2023 0494103952 JEEVA SINGH ()
2 NABHA PB-09-009-050-001/14
(DODA) 		2609009000NRG23170320230400480 17/03/2023 JEEVA SINGH 2609009WL023585 JEEVA SINGH 00045 BARB0NABHAX 1410 1410 Processed 03/04/2023 0494103951 JEEVA SINGH ()
3 NABHA PB-09-009-050-001/3
(DODA) 		2609009000NRG23170320230400498 17/03/2023 JASPAL KAUR 2609009WL023585 JASPAL KAUR 00045 BARB0NABHAX 564 564 Processed 03/04/2023 0494103953 JASPAL KAUR ()
4 NABHA PB-09-009-050-001/3
(DODA) 		2609009000NRG23170320230400497 17/03/2023 JASPAL KAUR 2609009WL023585 JASPAL KAUR 00045 BARB0NABHAX 1692 1692 Processed 03/04/2023 0494103954 JASPAL KAUR ()
5 NABHA PB-09-009-050-001/36
(DODA) 		2609009000NRG23170320230400507 17/03/2023 KARAMEET KAUR 2609009WL023585 KARAMEET KAUR 00045 BARB0NABHAX 1692 1692 Processed 03/04/2023 0494103957 KARAMEET KAUR ()
6 NABHA PB-09-009-050-001/36
(DODA) 		2609009000NRG23170320230400506 17/03/2023 KARAMEET KAUR 2609009WL023585 KARAMEET KAUR 00045 BARB0NABHAX 282 282 Processed 03/04/2023 0494103958 KARAMEET KAUR ()
7 NABHA PB-09-009-050-001/48
(DODA) 		2609009000NRG23170320230400518 17/03/2023 JASVIR KAUR 2609009WL023585 JASVIR KAUR 00045 BARB0NABHAX 1692 1692 Processed 03/04/2023 0494103956 JASVIR KAUR ()
8 NABHA PB-09-009-050-001/48
(DODA) 		2609009000NRG23170320230400517 17/03/2023 JASVIR KAUR 2609009WL023585 JASVIR KAUR 00045 BARB0NABHAX 1692 1692 Processed 03/04/2023 0494103955 JASVIR KAUR ()
9 NABHA PB-09-009-050-001/72
(DODA) 		2609009000NRG23170320230400533 17/03/2023 GURJIT KAUR 2609009WL023585 GURJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 03/04/2023 0494103959 GURJIT KAUR ()
SubTotal 11280 11280
10 NABHA PB-09-009-087-001/116
(KANSUHA KHURD) 		2609009000NRG23170320230401198 17/03/2023 HARBANS KAUR 2609009WL023602 HARBANS KAUR 00078 CNRB0005540 1410 1410 Processed 03/04/2023 0494103960 HARBANS KAUR ()
SubTotal 1410 1410
11 NABHA PB-09-009-038-001/121
(DAKAUNDA) 		2609009000NRG23170320230400925 17/03/2023 SATNAM SINGH 2609009WL023587 SATNAM SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0494103978 SATNAM SINGH ()
12 NABHA PB-09-009-038-001/139
(DAKAUNDA) 		2609009000NRG23170320230400611 17/03/2023 jaswinder kaur 2609009WL023586 jaswinder kaur 00349 PSIB0000456 564 564 Processed 03/04/2023 0494103967 jaswinder kaur ()
13 NABHA PB-09-009-038-001/173
(DAKAUNDA) 		2609009000NRG23170320230400671 17/03/2023 MANJEET KAUR 2609009WL023586 MANJEET KAUR 00349 PSIB0000456 846 846 Processed 03/04/2023 0494103989 MANJEET KAUR ()
14 NABHA PB-09-009-038-001/173
(DAKAUNDA) 		2609009000NRG23170320230400670 17/03/2023 MANJEET KAUR 2609009WL023586 MANJEET KAUR 00349 PSIB0000456 564 564 Processed 03/04/2023 0494103990 MANJEET KAUR ()
15 NABHA PB-09-009-038-001/173
(DAKAUNDA) 		2609009000NRG23170320230400669 17/03/2023 MANJEET KAUR 2609009WL023586 MANJEET KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0494103991 MANJEET KAUR ()
16 NABHA PB-09-009-038-001/2
(DAKAUNDA) 		2609009000NRG23170320230400701 17/03/2023 KARNAIL KAUR 2609009WL023586 KARNAIL KAUR 00349 PSIB0000456 846 846 Processed 03/04/2023 0494103969 KARNAIL KAUR ()
17 NABHA PB-09-009-038-001/201
(DAKAUNDA) 		2609009000NRG23170320230400704 17/03/2023 amar kaur 2609009WL023586 amar kaur 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0494103968 amar kaur ()
18 NABHA PB-09-009-038-001/205
(DAKAUNDA) 		2609009000NRG23170320230400713 17/03/2023 RANJIT KAUR 2609009WL023586 RANJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0494103975 RANJIT KAUR ()
19 NABHA PB-09-009-038-001/205
(DAKAUNDA) 		2609009000NRG23170320230400712 17/03/2023 RANJIT KAUR 2609009WL023586 RANJIT KAUR 00349 PSIB0000456 846 846 Processed 03/04/2023 0494103974 RANJIT KAUR ()
20 NABHA PB-09-009-038-001/205
(DAKAUNDA) 		2609009000NRG23170320230400711 17/03/2023 RANJIT KAUR 2609009WL023586 RANJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0494103973 RANJIT KAUR ()
21 NABHA PB-09-009-038-001/221
(DAKAUNDA) 		2609009000NRG23170320230400741 17/03/2023 BALJIT KAUR 2609009WL023586 BALJIT KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0494103962 BALJIT KAUR ()
22 NABHA PB-09-009-038-001/221
(DAKAUNDA) 		2609009000NRG23170320230400740 17/03/2023 BALJIT KAUR 2609009WL023586 BALJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0494103977 BALJIT KAUR ()
23 NABHA PB-09-009-038-001/221
(DAKAUNDA) 		2609009000NRG23170320230400739 17/03/2023 BALJIT KAUR 2609009WL023586 BALJIT KAUR 00349 PSIB0000456 846 846 Processed 03/04/2023 0494103976 BALJIT KAUR ()
24 NABHA PB-09-009-038-001/235
(DAKAUNDA) 		2609009000NRG23170320230400755 17/03/2023 KAMALJEET KAUR 2609009WL023586 KAMALJEET KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0494103982 KAMALJEET KAUR ()
25 NABHA PB-09-009-038-001/235
(DAKAUNDA) 		2609009000NRG23170320230400754 17/03/2023 KAMALJEET KAUR 2609009WL023586 KAMALJEET KAUR 00349 PSIB0000456 846 846 Processed 03/04/2023 0494103993 KAMALJEET KAUR ()
26 NABHA PB-09-009-038-001/235
(DAKAUNDA) 		2609009000NRG23170320230400753 17/03/2023 KAMALJEET KAUR 2609009WL023586 KAMALJEET KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0494103981 KAMALJEET KAUR ()
27 NABHA PB-09-009-038-001/63
(DAKAUNDA) 		2609009000NRG23170320230400932 17/03/2023 LOKESH KUMAR 2609009WL023587 LOKESH KUMAR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0494103964 LOKESH KUMAR ()
28 NABHA PB-09-009-038-001/63
(DAKAUNDA) 		2609009000NRG23170320230400844 17/03/2023 LOKESH KUMAR 2609009WL023586 LOKESH KUMAR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0494103963 LOKESH KUMAR ()
29 NABHA PB-09-009-038-001/78
(DAKAUNDA) 		2609009000NRG23170320230400879 17/03/2023 PARMJIT KAUR 2609009WL023586 PARMJIT KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0494103971 PARMJIT KAUR ()
30 NABHA PB-09-009-038-001/78
(DAKAUNDA) 		2609009000NRG23170320230400878 17/03/2023 PARMJIT KAUR 2609009WL023586 PARMJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0494103970 PARMJIT KAUR ()
31 NABHA PB-09-009-038-001/78
(DAKAUNDA) 		2609009000NRG23170320230400877 17/03/2023 PARMJIT KAUR 2609009WL023586 PARMJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0494103972 PARMJIT KAUR ()
32 NABHA PB-09-009-038-001/93
(DAKAUNDA) 		2609009000NRG23170320230400934 17/03/2023 GURDARSHAN SINGH 2609009WL023587 GURDARSHAN SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0494103961 GURDARSHAN SINGH ()
SubTotal 24252 24252
33 NABHA PB-09-009-038-001/7
(DAKAUNDA) 		2609009000NRG23170320230400855 17/03/2023 HARJINDER SINGH 2609009WL023586 HARJINDER SINGH 00349 PSIB0021174 282 282 Processed 03/04/2023 0494103988 HARJINDER SINGH ()
SubTotal 282 282
34 NABHA PB-09-009-038-001/13
(DAKAUNDA) 		2609009000NRG23170320230400598 17/03/2023 CHARANJIT KAUR 2609009WL023586 CHARANJIT KAUR 00349 PSIB0021241 1410 1410 Processed 03/04/2023 0494103992 CHARANJIT KAUR ()
SubTotal 1410 1410
35 NABHA PB-09-009-087-001/146
(KANSUHA KHURD) 		2609009000NRG23170320230401217 17/03/2023 RINKU SINGH 2609009WL023602 RINKU SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494103995 RINKU SINGH ()
36 NABHA PB-09-009-087-001/146
(KANSUHA KHURD) 		2609009000NRG23170320230401216 17/03/2023 RINKU SINGH 2609009WL023602 RINKU SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494103996 RINKU SINGH ()
37 NABHA PB-09-009-087-001/146
(KANSUHA KHURD) 		2609009000NRG23170320230401215 17/03/2023 RINKU SINGH 2609009WL023602 RINKU SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494103994 RINKU SINGH ()
38 NABHA PB-09-009-087-001/149
(KANSUHA KHURD) 		2609009000NRG23170320230401223 17/03/2023 BALDEV SINGH 2609009WL023602 BALDEV SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494103985 BALDEV SINGH ()
39 NABHA PB-09-009-087-001/149
(KANSUHA KHURD) 		2609009000NRG23170320230401222 17/03/2023 BALDEV SINGH 2609009WL023602 BALDEV SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494103998 BALDEV SINGH ()
SubTotal 4794 4794
40 NABHA PB-09-009-095-001/138
(KOT KALAN) 		2609009000NRG23170320230400943 17/03/2023 KARAMJIT KAUR 2609009WL023588 KARAMJIT KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494103997 KARAMJIT KAUR ()
SubTotal 1410 1410
41 NABHA PB-09-009-050-001/40
(DODA) 		2609009000NRG23170320230400510 17/03/2023 LAKHVIR SINGH 2609009WL023585 LAKHVIR SINGH 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0494103986 MR LAKHVIR SINGH ()
SubTotal 1410 1410
42 NABHA PB-09-009-038-001/136
(DAKAUNDA) 		2609009000NRG23170320230400605 17/03/2023 HARPREET KAUR 2609009WL023586 HARPREET KAUR 00415 SBIN0050137 1410 1410 Processed 03/04/2023 0494103979 MR HARPREET KAUR ()
43 NABHA PB-09-009-038-001/136
(DAKAUNDA) 		2609009000NRG23170320230400926 17/03/2023 HARPREET KAUR 2609009WL023587 HARPREET KAUR 00415 SBIN0050137 1128 1128 Processed 03/04/2023 0494103980 MR HARPREET KAUR ()
SubTotal 2538 2538
44 NABHA PB-09-009-050-001/22
(DODA) 		2609009000NRG23170320230400491 17/03/2023 KIRANJIT KAUR 2609009WL023585 KIRANJIT KAUR 00415 SBIN0050434 1128 1128 Processed 03/04/2023 0494103987 MRS KIRANJIT KAUR ()
45 NABHA PB-09-009-050-001/22
(DODA) 		2609009000NRG23170320230400490 17/03/2023 KIRANJIT KAUR 2609009WL023585 KIRANJIT KAUR 00415 SBIN0050434 846 846 Processed 03/04/2023 0494103966 MRS KIRANJIT KAUR ()
46 NABHA PB-09-009-050-001/34
(DODA) 		2609009000NRG23170320230400505 17/03/2023 JASWINDER KAUR 2609009WL023585 JASWINDER KAUR 00415 SBIN0050434 1128 1128 Processed 03/04/2023 0494103965 MRS JASWINDER KAUR ()
47 NABHA PB-09-009-050-001/70
(DODA) 		2609009000NRG23170320230400532 17/03/2023 JINDER KAUR 2609009WL023585 JINDER KAUR 00415 SBIN0050434 1410 1410 Processed 03/04/2023 0494103983 MRS JINDER KAUR ()
48 NABHA PB-09-009-050-001/70
(DODA) 		2609009000NRG23170320230400531 17/03/2023 JINDER KAUR 2609009WL023585 JINDER KAUR 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0494103984 MRS JINDER KAUR ()
SubTotal 6204 6204
Total 54990 54990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170323FTO_114797 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 11280
2 NABHA PB2609009_170323FTO_114797 Canara Bank CNRB0005540 BHADSON 1410
3 NABHA PB2609009_170323FTO_114797 Punjab & Sind Bank PSIB0000456 TOHRA 24252
4 NABHA PB2609009_170323FTO_114797 Punjab & Sind Bank PSIB0021174 Bhadson 282
5 NABHA PB2609009_170323FTO_114797 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1410
6 NABHA PB2609009_170323FTO_114797 Punjab Gramin Bank PUNB0PGB003 SAHOLI 4794
7 NABHA PB2609009_170323FTO_114797 Punjab National Bank PUNB0024910 Chhintanwala 1410
8 NABHA PB2609009_170323FTO_114797 State Bank of India SBIN0001452 NABHA 1410
9 NABHA PB2609009_170323FTO_114797 State Bank of India SBIN0050137 CHANARTHAL KALAN 2538
10 NABHA PB2609009_170323FTO_114797 State Bank of India SBIN0050434 GURDITPURA 6204

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