Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:19:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_130623FTO_21448
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-09-009-016-001/158
(BAURAN KHURD) 		2609009000NRG24130620230097293 13/06/2023 BALJIT KAUR 2609009WL004135 BALJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 17/06/2023 2618259020 BALJIT KAUR ()
2 NABHA PB-09-009-049-001/102
(DIWANGARH) 		2609009000NRG24130620230096751 13/06/2023 PINKY 2609009WL004119 PINKY 00045 BARB0NABHAX 1818 1818 Processed 17/06/2023 2618259022 PINKY ()
3 NABHA PB-09-009-049-001/71
(DIWANGARH) 		2609009000NRG24130620230096739 13/06/2023 SEEMA RANI 2609009WL004118 SEEMA RANI 00045 BARB0NABHAX 1818 1818 Processed 17/06/2023 2618259021 SEEMA RANI ()
SubTotal 5757 5757
4 NABHA PB-09-009-049-001/2
(DIWANGARH) 		2609009000NRG24130620230096760 13/06/2023 SURJIT KAUR 2609009WL004119 SURJIT KAUR 00048 BKID0006587 1818 1818 Processed 17/06/2023 2618258999 SURJIT KAUR ()
5 NABHA PB-09-009-101-001/14
(LADHA HERI) 		2609009000NRG24130620230096668 13/06/2023 PARAMJIT KAUR 2609009WL004115 PARAMJIT KAUR 00048 BKID0006587 1818 1818 Processed 17/06/2023 2618258998 PARAMJIT KAUR ()
SubTotal 3636 3636
6 NABHA PB-09-009-053-001/33
(FARIDPUR) 		2609009000NRG24130620230096804 13/06/2023 Kewal SINGH 2609009WL004120 Kewal SINGH 00176 IDIB000C168 1515 1515 Processed 17/06/2023 2618259000 Kewal SINGH ()
SubTotal 1515 1515
7 NABHA PB-09-009-016-001/155
(BAURAN KHURD) 		2609009000NRG24130620230097292 13/06/2023 PARAMJEET KAUR 2609009WL004135 PARAMJEET KAUR 00176 IDIB000N039 2121 2121 Processed 17/06/2023 2618259004 PARAMJEET KAUR ()
8 NABHA PB-09-009-016-001/250
(BAURAN KHURD) 		2609009000NRG24130620230097299 13/06/2023 NAJIRA 2609009WL004135 NAJIRA 00176 IDIB000N039 2121 2121 Processed 17/06/2023 2618259003 NAJIRA ()
9 NABHA PB-09-009-016-001/258
(BAURAN KHURD) 		2609009000NRG24130620230097300 13/06/2023 BALJINDER KAUR 2609009WL004135 BALJINDER KAUR 00176 IDIB000N039 2121 2121 Processed 17/06/2023 2618259005 BALJINDER KAUR ()
10 NABHA PB-09-009-016-001/45
(BAURAN KHURD) 		2609009000NRG24130620230097307 13/06/2023 RAJ KAUR 2609009WL004135 RAJ KAUR 00176 IDIB000N039 2121 2121 Processed 17/06/2023 2618259001 RAJ KAUR ()
11 NABHA PB-09-009-035-001/96
(CHHAJUBHATT) 		2609009000NRG24130620230096653 13/06/2023 RANI 2609009WL004113 RANI 00176 IDIB000N039 2121 2121 Processed 17/06/2023 2618259002 RANI ()
SubTotal 10605 10605
12 NABHA PB-09-009-049-001/41
(DIWANGARH) 		2609009000NRG24130620230096778 13/06/2023 PARMJEET KAUR 2609009WL004119 PARMJEET KAUR 00176 IDIB000N503 1818 1818 Processed 17/06/2023 2618259007 PARMJEET KAUR ()
13 NABHA PB-09-009-101-001/21
(LADHA HERI) 		2609009000NRG24130620230096674 13/06/2023 PARAMJIT KAUR 2609009WL004115 PARAMJIT KAUR 00176 IDIB000N503 2121 2121 Processed 17/06/2023 2618259006 PARAMJIT KAUR ()
SubTotal 3939 3939
14 NABHA PB-09-009-153-001/52
(SHIVGARH) 		2609009000NRG24130620230097250 13/06/2023 KIRANPREET KAUR 2609009WL004133 KIRANPREET KAUR 00349 PSIB0000452 2121 2121 Processed 17/06/2023 2618259008 KIRANPREET KAUR ()
SubTotal 2121 2121
15 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG24130620230096831 13/06/2023 KIMA DEVI 2609009WL004122 KIMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618259012 KIMA DEVI ()
SubTotal 1818 1818
16 NABHA PB-09-009-035-001/100
(CHHAJUBHATT) 		2609009000NRG24130620230096633 13/06/2023 DEENA NATH 2609009WL004113 DEENA NATH 00354 PUNB0020410 2121 2121 Processed 17/06/2023 2618259009 DEENA NATH ()
SubTotal 2121 2121
17 NABHA PB-09-009-153-001/21
(SHIVGARH) 		2609009000NRG24130620230097240 13/06/2023 HARMAIL KAUR 2609009WL004133 HARMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 17/06/2023 2618259010 HARMAIL KAUR ()
SubTotal 2121 2121
18 NABHA PB-09-009-049-001/93
(DIWANGARH) 		2609009000NRG24130620230096746 13/06/2023 KULDEEP KAUR 2609009WL004118 KULDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 17/06/2023 2618259011 KULDEEP KAUR ()
SubTotal 1818 1818
19 NABHA PB-09-009-016-001/70
(BAURAN KHURD) 		2609009000NRG24130620230097310 13/06/2023 JAL KAUR 2609009WL004135 JAL KAUR 00415 SBIN0001452 2121 2121 Processed 17/06/2023 2618259013 JAL KAUR ()
20 NABHA PB-09-009-035-001/49
(CHHAJUBHATT) 		2609009000NRG24130620230096647 13/06/2023 REKHA 2609009WL004113 REKHA 00415 SBIN0001452 1818 1818 Processed 17/06/2023 2618259014 MRS REKHA ()
SubTotal 3939 3939
21 NABHA PB-09-009-049-001/26
(DIWANGARH) 		2609009000NRG24130620230096769 13/06/2023 SINDER KAUR 2609009WL004119 SINDER KAUR 00415 SBIN0050013 1818 1818 Processed 17/06/2023 2618259015 MRS SINDER KAUR ()
SubTotal 1818 1818
22 NABHA PB-09-009-016-001/16
(BAURAN KHURD) 		2609009000NRG24130620230097294 13/06/2023 SUKHWINDER KAUR 2609009WL004135 SUKHWINDER KAUR 00415 SBIN0050147 2121 2121 Processed 17/06/2023 2618259017 MRS SUKHWINDER KAUR ()
23 NABHA PB-09-009-035-001/112
(CHHAJUBHATT) 		2609009000NRG24130620230096637 13/06/2023 JASPREET KAUR 2609009WL004113 JASPREET KAUR 00415 SBIN0050147 2121 2121 Processed 17/06/2023 2618259016 MRS JASPREET KAUR ()
SubTotal 4242 4242
24 NABHA PB-09-009-146-001/175
(SALUWAL) 		2609009000NRG24130620230096703 13/06/2023 Ramandeep Kaur 2609009WL004116 Ramandeep Kaur 00415 SBIN0050239 2121 2121 Processed 17/06/2023 2618259018 MRS RAMANDEEP KAUR ()
SubTotal 2121 2121
25 NABHA PB-09-009-035-001/93
(CHHAJUBHATT) 		2609009000NRG24130620230096651 13/06/2023 BALVIR KAUR 2609009WL004113 BALVIR KAUR 00468 UBIN0562955 1515 1515 Processed 17/06/2023 2618259019 BALVIR KAUR ()
SubTotal 1515 1515
Total 49086 49086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_130623FTO_21448 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 5757
2 NABHA PB2609009_130623FTO_21448 Bank of India BKID0006587 NABHA 3636
3 NABHA PB2609009_130623FTO_21448 Indian Bank IDIB000C168 Chahal 1515
4 NABHA PB2609009_130623FTO_21448 Indian Bank IDIB000N039 NABHA 10605
5 NABHA PB2609009_130623FTO_21448 Indian Bank IDIB000N503 NABHA 3939
6 NABHA PB2609009_130623FTO_21448 Punjab & Sind Bank PSIB0000452 Chunda 2121
7 NABHA PB2609009_130623FTO_21448 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
8 NABHA PB2609009_130623FTO_21448 Punjab National Bank PUNB0020410 Nabha 2121
9 NABHA PB2609009_130623FTO_21448 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 2121
10 NABHA PB2609009_130623FTO_21448 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
11 NABHA PB2609009_130623FTO_21448 State Bank of India SBIN0001452 NABHA 3939
12 NABHA PB2609009_130623FTO_21448 State Bank of India SBIN0050013 NABHA 1818
13 NABHA PB2609009_130623FTO_21448 State Bank of India SBIN0050147 KAKRALA 4242
14 NABHA PB2609009_130623FTO_21448 State Bank of India SBIN0050239 NABHA H.M.M. 2121
15 NABHA PB2609009_130623FTO_21448 Union Bank of India UBIN0562955 NABHA 1515

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