Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:01:06 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_101023FTO_60002
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-09-009-101-001/14
(LADHA HERI) 		2609009000NRG24101020230317881 10/10/2023 PARAMJIT KAUR 2609009WL014750 PARAMJIT KAUR 00048 BKID0006587 1212 1212 Processed 11/11/2023 7375374043 PARAMJIT KAUR ()
SubTotal 1212 1212
2 NABHA PB-09-009-025-001/209
(BHORE) 		2609009000NRG24101020230317829 10/10/2023 DARSHAN SINGH 2609009WL014748 DARSHAN SINGH 00078 CNRB0002119 2121 2121 Processed 11/11/2023 7375374044 DARSHAN SINGH ()
SubTotal 2121 2121
3 NABHA PB-09-009-025-001/44
(BHORE) 		2609009000NRG24101020230317840 10/10/2023 JASWINDER KAUR 2609009WL014748 JASWINDER KAUR 00176 IDIB000L021 2121 2121 Processed 11/11/2023 7375374045 JASWINDER KAUR ()
SubTotal 2121 2121
4 NABHA PB-09-009-101-001/122
(LADHA HERI) 		2609009000NRG24101020230317875 10/10/2023 Jasvir Kaur 2609009WL014750 Jasvir Kaur 00176 IDIB000N039 2121 2121 Processed 11/11/2023 7375374046 Jasvir Kaur ()
5 NABHA PB-09-009-101-001/56
(LADHA HERI) 		2609009000NRG24101020230317909 10/10/2023 JASVIR KAUR 2609009WL014750 JASVIR KAUR 00176 IDIB000N039 2121 2121 Processed 11/11/2023 7375374047 JASVIR KAUR ()
SubTotal 4242 4242
6 NABHA PB-09-009-101-001/120
(LADHA HERI) 		2609009000NRG24101020230317874 10/10/2023 PARAMJIT KAUR 2609009WL014750 PARAMJIT KAUR 00176 IDIB000N503 2121 2121 Processed 11/11/2023 7375374049 PARAMJIT KAUR ()
7 NABHA PB-09-009-101-001/21
(LADHA HERI) 		2609009000NRG24101020230317886 10/10/2023 PARAMJIT KAUR 2609009WL014750 PARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7375374048 PARAMJIT KAUR ()
SubTotal 3939 3939
8 NABHA PB-09-009-150-001/29
(SHAHPUR) 		2609009000NRG24101020230317670 10/10/2023 JASVIR KAUR 2609009WL014742 JASVIR KAUR 00349 PSIB0000456 909 909 Processed 11/11/2023 7375374051 JASVIR KAUR ()
9 NABHA PB-09-009-150-001/34
(SHAHPUR) 		2609009000NRG24101020230317673 10/10/2023 JARNAIL SINGH 2609009WL014742 JARNAIL SINGH 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7375374050 JARNAIL SINGH ()
10 NABHA PB-09-009-150-001/89
(SHAHPUR) 		2609009000NRG24101020230317706 10/10/2023 Surinder kaur 2609009WL014742 Surinder kaur 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7375374054 SURINDER KAUR ()
11 NABHA PB-09-009-164-001/126
(TOUHRA) 		2609009000NRG24101020230317727 10/10/2023 DASVIR KAUR 2609009WL014744 DASVIR KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7375374055 DASVIR KAUR ()
12 NABHA PB-09-009-164-001/207
(TOUHRA) 		2609009000NRG24101020230317737 10/10/2023 CHARANJIT KAUR 2609009WL014744 CHARANJIT KAUR 00349 PSIB0000456 303 303 Processed 11/11/2023 7375374052 CHARANJIT KAUR ()
13 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG24101020230317753 10/10/2023 BINDER SINGH 2609009WL014744 BINDER SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7375374053 BINDER SINGH ()
SubTotal 8787 8787
14 NABHA PB-09-009-067-001/2
(HALLA) 		2609009000NRG24101020230317945 10/10/2023 JINDER KAUR 2609009WL014751 JINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375374070 JINDER KAUR ()
15 NABHA PB-09-009-067-001/95
(HALLA) 		2609009000NRG24101020230317974 10/10/2023 SARABJIT KAUR 2609009WL014751 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375374056 SARABJIT KAUR ()
SubTotal 4242 4242
16 NABHA PB-09-009-013-001/141
(BABARPUR) 		2609009000NRG24101020230318007 10/10/2023 JASMAIL KAUR 2609009WL014753 JASMAIL KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7375374069 MRS JASMEL KAUR ()
17 NABHA PB-09-009-101-001/117
(LADHA HERI) 		2609009000NRG24101020230317871 10/10/2023 SUKHVIR KAUR 2609009WL014750 SUKHVIR KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7375374058 MRS SUKHVIR KAUR ()
18 NABHA PB-09-009-101-001/9
(LADHA HERI) 		2609009000NRG24101020230317930 10/10/2023 PARAMJEET KAUR 2609009WL014750 PARAMJEET KAUR 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7375374057 MRS PARAMJEET KAUR ()
SubTotal 4545 4545
19 NABHA PB-09-009-013-001/131
(BABARPUR) 		2609009000NRG24101020230318003 10/10/2023 JENAB 2609009WL014753 JENAB 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7375374059 MRS JASMEEN ()
20 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG24101020230318015 10/10/2023 GURWINDER KAUR 2609009WL014753 GURWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7375374060 MISS GURWINDER KAUR ()
21 NABHA PB-09-009-013-001/174
(BABARPUR) 		2609009000NRG24101020230318018 10/10/2023 AMARJEET KAUR 2609009WL014753 AMARJEET KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7375374061 MRS AMARJEET KAUR ()
SubTotal 5454 5454
22 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG24101020230318017 10/10/2023 KARAMJIT KAUR 2609009WL014753 KARAMJIT KAUR 00415 SBIN0051133 303 303 Processed 11/11/2023 7375374063 MRS KARAMJIT KAUR ()
23 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG24101020230318016 10/10/2023 KARAMJIT KAUR 2609009WL014753 KARAMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7375374062 MRS KARAMJIT KAUR ()
SubTotal 2121 2121
24 NABHA PB-09-009-025-001/96
(BHORE) 		2609009000NRG24101020230317859 10/10/2023 KULWANT KAUR 2609009WL014748 KULWANT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7375374068 MRS KULWANT KAUR WO AMRIK SINGH ()
25 NABHA PB-09-009-067-001/107
(HALLA) 		2609009000NRG24101020230317941 10/10/2023 GURJIT SINGH 2609009WL014751 GURJIT SINGH 00415 SBIN0051299 2121 2121 Rejected 10/11/2023 7375374064 No Such Account
26 NABHA PB-09-009-101-001/124
(LADHA HERI) 		2609009000NRG24101020230317877 10/10/2023 Sakuntla Dev 2609009WL014750 Sakuntla Dev 00415 SBIN0051299 1818 1818 Rejected 10/11/2023 7375374065 No Such Account
SubTotal 6060 6060
27 NABHA PB-09-009-101-001/126
(LADHA HERI) 		2609009000NRG24101020230317879 10/10/2023 RIMPI KAUR 2609009WL014750 RIMPI KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7375374066 RIMPI KAUR ()
28 NABHA PB-09-009-101-001/19
(LADHA HERI) 		2609009000NRG24101020230317885 10/10/2023 LAL SINGH 2609009WL014750 LAL SINGH 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7375374067 LAL SINGH ()
SubTotal 3636 3636
Total 48480 48480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_101023FTO_60002 Bank of India BKID0006587 NABHA 1212
2 NABHA PB2609009_101023FTO_60002 Canara Bank CNRB0002119 NABHA 2121
3 NABHA PB2609009_101023FTO_60002 Indian Bank IDIB000L021 Labana Teku 2121
4 NABHA PB2609009_101023FTO_60002 Indian Bank IDIB000N039 NABHA 4242
5 NABHA PB2609009_101023FTO_60002 Indian Bank IDIB000N503 NABHA 3939
6 NABHA PB2609009_101023FTO_60002 Punjab & Sind Bank PSIB0000456 TOHRA 8787
7 NABHA PB2609009_101023FTO_60002 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 4242
8 NABHA PB2609009_101023FTO_60002 State Bank of India SBIN0001452 NABHA 4545
9 NABHA PB2609009_101023FTO_60002 State Bank of India SBIN0050434 GURDITPURA 5454
10 NABHA PB2609009_101023FTO_60002 State Bank of India SBIN0051133 NAURA 2121
11 NABHA PB2609009_101023FTO_60002 State Bank of India SBIN0051299 MALEWAL 6060
12 NABHA PB2609009_101023FTO_60002 Union Bank of India UBIN0917885 NABHA 3636

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