Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:02:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170523APB_FTO_11429
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-09-009-075-001/2
(JATIWAL) 		2609009000NRG24050520230025297 17/05/2023 KIRANDEEP KAUR 2609009WL001141 KIRANDEEP KAUR 00032 UTIB0002297 2121 2121 Processed 24/05/2023 1819215325 KIRANDEEP KAUR WO GURPREET SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 NABHA PB-09-009-053-001/80
(FARIDPUR) 		2609009000NRG24050520230025293 17/05/2023 GURDEEP KAUR 2609009WL001141 GURDEEP KAUR 00078 CNRB0005540 2121 2121 Processed 24/05/2023 1819215309 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
3 NABHA PB-09-009-034-001/225
(CHEHAL) 		2609009000NRG24050520230025265 17/05/2023 JASPREET KAUR 2609009WL001141 JASPREET KAUR 00176 IDIB000C168 2121 2121 Processed 24/05/2023 1819215320 JASPREET KAUR D/O JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
4 NABHA PB-09-009-034-001/48
(CHEHAL) 		2609009000NRG24050520230025266 17/05/2023 JEET SINGH 2609009WL001141 JEET SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819215323 JIT SINGH ICICI BANK LTD(508534)
5 NABHA PB-09-009-034-001/65
(CHEHAL) 		2609009000NRG24050520230025267 17/05/2023 KULDIP KAUR 2609009WL001141 KULDIP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819215321 Mrs. Kuldeep Kaur INDIAN BANK(607105)
6 NABHA PB-09-009-034-001/66
(CHEHAL) 		2609009000NRG24050520230025268 17/05/2023 CHARAN KAUR 2609009WL001141 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819215322 Mrs. CHARAN KAUR INDIAN BANK(607105)
7 NABHA PB-09-009-041-001/46
(DARGAPUR) 		2609009000NRG24050520230025269 17/05/2023 JASPAL KAUR 2609009WL001141 JASPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1819215324 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 8484 8484
8 NABHA PB-09-009-048-001/1
(DITTUPUR JATTAN) 		2609009000NRG24050520230025270 17/05/2023 KARMJIT KAUR 2609009WL001141 KARMJIT KAUR 00349 PSIB0021174 2121 2121 Processed 24/05/2023 1819215333 KARAMJIT KAUR W/O MANJIT SINGH PUNJAB & SIND BANK(607087)
9 NABHA PB-09-009-048-001/42
(DITTUPUR JATTAN) 		2609009000NRG24050520230025284 17/05/2023 KARNAIL KAUR 2609009WL001141 KARNAIL KAUR 00349 PSIB0021174 2121 2121 Processed 24/05/2023 1819215301 KARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
10 NABHA PB-09-009-048-001/10
(DITTUPUR JATTAN) 		2609009000NRG24050520230025271 17/05/2023 RAMANDEEP KAUR 2609009WL001141 RAMANDEEP KAUR 00349 PSIB0021241 2121 2121 Processed 24/05/2023 1819215299 RAMANDEEP KAUR W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
11 NABHA PB-09-009-048-001/113
(DITTUPUR JATTAN) 		2609009000NRG24050520230025272 17/05/2023 PARAMJIT KAUR 2609009WL001141 PARAMJIT KAUR 00349 PSIB0021241 2121 2121 Processed 24/05/2023 1819215334 PARMJEET KAUR PUNJAB & SIND BANK(607087)
12 NABHA PB-09-009-048-001/119
(DITTUPUR JATTAN) 		2609009000NRG24050520230025275 17/05/2023 SUKHPAL KAUR 2609009WL001141 SUKHPAL KAUR 00349 PSIB0021241 2121 2121 Processed 24/05/2023 1819215302 Sukhpal Kaur PUNJAB & SIND BANK(607087)
13 NABHA PB-09-009-048-001/14
(DITTUPUR JATTAN) 		2609009000NRG24050520230025278 17/05/2023 NASEEB KAUR 2609009WL001141 NASEEB KAUR 00349 PSIB0021241 2121 2121 Processed 24/05/2023 1819215300 NASEEB KAUR PUNJAB & SIND BANK(607087)
14 NABHA PB-09-009-048-001/151
(DITTUPUR JATTAN) 		2609009000NRG24050520230025279 17/05/2023 NARINDER KAUR 2609009WL001141 NARINDER KAUR 00349 PSIB0021241 2121 2121 Processed 24/05/2023 1819215298 NARINDER KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
15 NABHA PB-09-009-048-001/155
(DITTUPUR JATTAN) 		2609009000NRG24050520230025280 17/05/2023 JASVIR KAUR 2609009WL001141 JASVIR KAUR 00349 PSIB0021241 2121 2121 Processed 24/05/2023 1819215332 JASVIR KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-048-001/204
(DITTUPUR JATTAN) 		2609009000NRG24050520230025282 17/05/2023 JASVIR KAUR 2609009WL001141 JASVIR KAUR 00349 PSIB0021241 2121 2121 Processed 24/05/2023 1819215304 JASVIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-048-001/230
(DITTUPUR JATTAN) 		2609009000NRG24050520230025283 17/05/2023 GURMEET KAUR 2609009WL001141 GURMEET KAUR 00349 PSIB0021241 2121 2121 Processed 24/05/2023 1819215305 GURMEET KAUR PUNJAB & SIND BANK(607087)
18 NABHA PB-09-009-048-001/86
(DITTUPUR JATTAN) 		2609009000NRG24050520230025291 17/05/2023 SURJIT KAUR 2609009WL001141 SURJIT KAUR 00349 PSIB0021241 2121 2121 Processed 24/05/2023 1819215303 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
19 NABHA PB-09-009-060-001/72
(GHUNDER) 		2609009000NRG24050520230025294 17/05/2023 JANG SINGH 2609009WL001141 JANG SINGH 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1819215326 JANG SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
20 NABHA PB-09-009-075-001/12
(JATIWAL) 		2609009000NRG24050520230025295 17/05/2023 RAM SINGH 2609009WL001141 RAM SINGH 00354 PUNB0126110 1818 1818 Processed 24/05/2023 1819215330 RAM SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-075-001/17
(JATIWAL) 		2609009000NRG24050520230025296 17/05/2023 JASWANT KAUR 2609009WL001141 JASWANT KAUR 00354 PUNB0126110 2121 2121 Processed 24/05/2023 1819215331 JASWANT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
22 NABHA PB-09-009-048-001/116
(DITTUPUR JATTAN) 		2609009000NRG24050520230025274 17/05/2023 BALJEET KAUR 2609009WL001141 BALJEET KAUR 00415 SBIN0016198 2121 2121 Processed 24/05/2023 1819215306 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
23 NABHA PB-09-009-048-001/50
(DITTUPUR JATTAN) 		2609009000NRG24050520230025285 17/05/2023 LAXMI 2609009WL001141 LAXMI 00415 SBIN0050020 2121 2121 Processed 24/05/2023 1819215310 MISS LACHMI KAUR KAUR STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-048-001/62
(DITTUPUR JATTAN) 		2609009000NRG24050520230025286 17/05/2023 SUKHVINDER KAUR 2609009WL001141 SUKHVINDER KAUR 00415 SBIN0050020 1818 1818 Processed 24/05/2023 1819215311 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-048-001/67
(DITTUPUR JATTAN) 		2609009000NRG24050520230025287 17/05/2023 BALJINDER KAUR 2609009WL001141 BALJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 24/05/2023 1819215313 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-048-001/68
(DITTUPUR JATTAN) 		2609009000NRG24050520230025288 17/05/2023 PARMJIT KAUR 2609009WL001141 PARMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 24/05/2023 1819215314 PARMJEET KAUR WO LAKHMEER SINGH PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-048-001/69
(DITTUPUR JATTAN) 		2609009000NRG24050520230025289 17/05/2023 DARSHAN KAUR 2609009WL001141 DARSHAN KAUR 00415 SBIN0050020 2121 2121 Processed 24/05/2023 1819215312 DARSHAN KAUR PUNJAB & SIND BANK(607087)
28 NABHA PB-09-009-048-001/79
(DITTUPUR JATTAN) 		2609009000NRG24050520230025290 17/05/2023 HARMESH KAUR 2609009WL001141 HARMESH KAUR 00415 SBIN0050020 2121 2121 Processed 24/05/2023 1819215315 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-048-001/91
(DITTUPUR JATTAN) 		2609009000NRG24050520230025292 17/05/2023 RAJ KAUR 2609009WL001141 RAJ KAUR 00415 SBIN0050020 2121 2121 Processed 24/05/2023 1819215316 MRS RAJ KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-075-001/27
(JATIWAL) 		2609009000NRG24050520230025298 17/05/2023 GURDEV KAUR 2609009WL001141 GURDEV KAUR 00415 SBIN0050020 2121 2121 Processed 24/05/2023 1819215328 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-075-001/31
(JATIWAL) 		2609009000NRG24050520230025299 17/05/2023 MINDER KAUR 2609009WL001141 MINDER KAUR 00415 SBIN0050020 2121 2121 Processed 24/05/2023 1819215308 MRS MINDER KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-075-001/36
(JATIWAL) 		2609009000NRG24050520230025300 17/05/2023 SARABJIT KAUR 2609009WL001141 SARABJIT KAUR 00415 SBIN0050020 2121 2121 Processed 24/05/2023 1819215327 SARBJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
33 NABHA PB-09-009-075-001/62
(JATIWAL) 		2609009000NRG24050520230025301 17/05/2023 SHER SINGH 2609009WL001141 SHER SINGH 00415 SBIN0050020 2121 2121 Processed 24/05/2023 1819215318 MR SHER SINGH STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-075-001/87
(JATIWAL) 		2609009000NRG24050520230025302 17/05/2023 HARJINDER KAUR 2609009WL001141 HARJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 24/05/2023 1819215307 HARJINDER KAUR CANARA BANK(508532)
SubTotal 25149 25149
35 NABHA PB-09-009-048-001/115
(DITTUPUR JATTAN) 		2609009000NRG24050520230025273 17/05/2023 RAJINDER KAUR 2609009WL001141 RAJINDER KAUR 00415 SBIN0050390 2121 2121 Processed 24/05/2023 1819215317 RAJINDER KAUR PUNJAB & SIND BANK(607087)
36 NABHA PB-09-009-048-001/130
(DITTUPUR JATTAN) 		2609009000NRG24050520230025276 17/05/2023 RAJ KAUR 2609009WL001141 RAJ KAUR 00415 SBIN0050390 2121 2121 Processed 24/05/2023 1819215319 Raj Kaur PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
37 NABHA PB-09-009-126-001/89
(RAISAL) 		2609009000NRG24050520230025304 17/05/2023 HARJEET SINGH 2609009WL001141 HARJEET SINGH 00415 SBIN0051299 1818 1818 Processed 24/05/2023 1819215329 HARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 77568 77568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170523APB_FTO_11429 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 2121
2 NABHA PB2609009_170523APB_FTO_11429 Canara Bank CNRB0005540 BHADSON 2121
3 NABHA PB2609009_170523APB_FTO_11429 Indian Bank IDIB000C168 Chahal 2121
4 NABHA PB2609009_170523APB_FTO_11429 Malwa Gramin Bank SBIN0RRMLGB Chehal 8484
5 NABHA PB2609009_170523APB_FTO_11429 Punjab & Sind Bank PSIB0021174 Bhadson 4242
6 NABHA PB2609009_170523APB_FTO_11429 Punjab & Sind Bank PSIB0021241 Dittupur Usb 19089
7 NABHA PB2609009_170523APB_FTO_11429 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
8 NABHA PB2609009_170523APB_FTO_11429 Punjab National Bank PUNB0126110 Bhadson 3939
9 NABHA PB2609009_170523APB_FTO_11429 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 2121
10 NABHA PB2609009_170523APB_FTO_11429 State Bank of India SBIN0050020 BHADSON 25149
11 NABHA PB2609009_170523APB_FTO_11429 State Bank of India SBIN0050390 BAKSHIWALA 4242
12 NABHA PB2609009_170523APB_FTO_11429 State Bank of India SBIN0051299 MALEWAL 1818

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