Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:49:40 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_020323FTO_109579
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-09-009-067-001/100
(HALLA) 		2609009000NRG23240220230331476 02/03/2023 RAMANDEEP KAUR 2609009WL0021891 RAMANDEEP KAUR 00176 IDIB000C168 846 846 Processed 03/04/2023 0494103409 RAMANDEEP KAUR ()
SubTotal 846 846
2 NABHA PB-09-009-019-001/164
(BENERA KALAN) 		2609009000NRG23240220230331470 02/03/2023 Kamaljeet kaur 2609009WL0021887 Kamaljeet kaur 00176 IDIB000N503 1410 1410 Processed 03/04/2023 0494103410 Kamaljeet kaur ()
3 NABHA PB-09-009-063-001/158
(GUJJER HERI) 		2609009000NRG23230220230331453 02/03/2023 SIMRAN KAUR 2609009WL0021879 SIMRAN KAUR 00176 IDIB000N503 1410 1410 Processed 03/04/2023 0494103411 SIMRAN KAUR ()
4 NABHA PB-09-009-063-001/158
(GUJJER HERI) 		2609009000NRG23260220230331944 02/03/2023 SIMRAN KAUR 2609009WL0021973 SIMRAN KAUR 00176 IDIB000N503 282 282 Processed 03/04/2023 0494103412 SIMRAN KAUR ()
SubTotal 3102 3102
5 NABHA PB-09-009-160-001/44
(TARKHERI KHURD) 		2609009000NRG23230220230331451 02/03/2023 LAXMAN SINGH 2609009WL0021878 LAXMAN SINGH 00349 PSIB0000456 1128 1128 Rejected 03/04/2023 0494103413 No Such Account
6 NABHA PB-09-009-160-001/44
(TARKHERI KHURD) 		2609009000NRG23230220230331452 02/03/2023 LAXMAN SINGH 2609009WL0021878 LAXMAN SINGH 00349 PSIB0000456 1410 1410 Rejected 03/04/2023 0494103414 No Such Account
SubTotal 2538 2538
7 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG23240220230331867 02/03/2023 ANGREJ KAUR 2609009WL0021954 ANGREJ KAUR 00349 PSIB0000850 846 846 Processed 03/04/2023 0494103415 ANGREJ KAUR ()
8 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG23240220230331868 02/03/2023 ANGREJ KAUR 2609009WL0021954 ANGREJ KAUR 00349 PSIB0000850 846 846 Processed 03/04/2023 0494103416 ANGREJ KAUR ()
SubTotal 1692 1692
9 NABHA PB-09-009-116-001/98
(NANOWAL) 		2609009000NRG23240220230331622 02/03/2023 HARPREET SINGH 2609009WL0021914 HARPREET SINGH 00349 PSIB0021174 1410 1410 Processed 03/04/2023 0494103417 HARPREET SINGH ()
10 NABHA PB-09-009-116-001/98
(NANOWAL) 		2609009000NRG23240220230331623 02/03/2023 HARPREET SINGH 2609009WL0021914 HARPREET SINGH 00349 PSIB0021174 1692 1692 Processed 03/04/2023 0494103418 HARPREET SINGH ()
SubTotal 3102 3102
11 NABHA PB-09-009-067-001/103
(HALLA) 		2609009000NRG23240220230331477 02/03/2023 JANGIR KAUR 2609009WL0021891 JANGIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494103424 JANGIR KAUR ()
12 NABHA PB-09-009-067-001/104
(HALLA) 		2609009000NRG23240220230331478 02/03/2023 GURMAIL KAUR 2609009WL0021891 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0494103425 No Such Account
13 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG23240220230331863 02/03/2023 GURMEET KAUR 2609009WL0021953 GURMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494103426 GURMEET KAUR ()
14 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG23240220230331864 02/03/2023 GURMEET KAUR 2609009WL0021953 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494103427 GURMEET KAUR ()
15 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG23240220230331865 02/03/2023 GURMEET KAUR 2609009WL0021953 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494103428 GURMEET KAUR ()
16 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG23240220230331866 02/03/2023 GURMEET KAUR 2609009WL0021953 GURMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494103429 GURMEET KAUR ()
17 NABHA PB-09-009-158-001/74
(SURAJPUR) 		2609009000NRG23240220230331472 02/03/2023 NAJEER KHAN 2609009WL0021888 NAJEER KHAN 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494103430 NAJEER KHAN ()
SubTotal 10152 10152
18 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG23240220230331469 02/03/2023 NASIB KAUR 2609009WL0021886 NASIB KAUR 00354 PUNB0020410 1128 1128 Processed 03/04/2023 0494103419 NASIB KAUR ()
SubTotal 1128 1128
19 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG23250220230331911 02/03/2023 GURMAIL SINGH 2609009WL0021968 GURMAIL SINGH 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0494103420 GURMAIL SINGH ()
SubTotal 1410 1410
20 NABHA PB-09-009-149-001/75
(SAUJA) 		2609009000NRG23240220230331872 02/03/2023 BALVEER KAUR 2609009WL0021955 BALVEER KAUR 00354 PUNB0188710 1692 1692 Rejected 03/04/2023 0494103421 A/c Blocked or Frozen
SubTotal 1692 1692
21 NABHA PB-09-009-134-001/50
(RANJITGARH) 		2609009000NRG23240220230331474 02/03/2023 PARKASH KAUR 2609009WL0021890 PARKASH KAUR 00354 PUNB0353200 1692 1692 Rejected 03/04/2023 0494103422 No Such Account
22 NABHA PB-09-009-134-001/50
(RANJITGARH) 		2609009000NRG23240220230331475 02/03/2023 PARKASH KAUR 2609009WL0021890 PARKASH KAUR 00354 PUNB0353200 564 564 Rejected 03/04/2023 0494103423 No Such Account
SubTotal 2256 2256
23 NABHA PB-09-009-025-001/238
(BHORE) 		2609009000NRG23270220230332010 02/03/2023 SURJIT KAUR 2609009WL0021984 SURJIT KAUR 00415 SBIN0050013 1692 1692 Rejected 03/04/2023 0494103431 A/c Blocked or Frozen
24 NABHA PB-09-009-025-001/238
(BHORE) 		2609009000NRG23270220230332011 02/03/2023 SURJIT KAUR 2609009WL0021984 SURJIT KAUR 00415 SBIN0050013 1692 1692 Rejected 03/04/2023 0494103432 A/c Blocked or Frozen
25 NABHA PB-09-009-025-001/238
(BHORE) 		2609009000NRG23270220230332012 02/03/2023 SURJIT KAUR 2609009WL0021984 SURJIT KAUR 00415 SBIN0050013 1692 1692 Rejected 03/04/2023 0494103433 A/c Blocked or Frozen
26 NABHA PB-09-009-025-001/238
(BHORE) 		2609009000NRG23270220230332013 02/03/2023 SURJIT KAUR 2609009WL0021984 SURJIT KAUR 00415 SBIN0050013 1692 1692 Rejected 03/04/2023 0494103434 A/c Blocked or Frozen
27 NABHA PB-09-009-025-001/238
(BHORE) 		2609009000NRG23270220230332014 02/03/2023 SURJIT KAUR 2609009WL0021984 SURJIT KAUR 00415 SBIN0050013 1692 1692 Rejected 03/04/2023 0494103435 A/c Blocked or Frozen
28 NABHA PB-09-009-025-001/238
(BHORE) 		2609009000NRG23270220230332015 02/03/2023 SURJIT KAUR 2609009WL0021984 SURJIT KAUR 00415 SBIN0050013 1692 1692 Rejected 03/04/2023 0494103436 A/c Blocked or Frozen
SubTotal 10152 10152
29 NABHA PB-09-009-019-001/184
(BENERA KALAN) 		2609009000NRG23240220230331471 02/03/2023 GURPREET KAUR 2609009WL0021887 GURPREET KAUR 00462 UCBA0002855 846 846 Processed 03/04/2023 0494103442 GURPREET KAUR ()
SubTotal 846 846
30 NABHA PB-09-009-010-001/73
(ALHORAN KHURD) 		2609009000NRG23240220230331873 02/03/2023 LABH KAUR 2609009WL0021956 LABH KAUR 00468 UBIN0562955 1692 1692 Processed 03/04/2023 0494103438 LABH KAUR ()
31 NABHA PB-09-009-010-001/73
(ALHORAN KHURD) 		2609009000NRG23240220230331874 02/03/2023 LABH KAUR 2609009WL0021956 LABH KAUR 00468 UBIN0562955 1692 1692 Processed 03/04/2023 0494103439 LABH KAUR ()
32 NABHA PB-09-009-010-001/73
(ALHORAN KHURD) 		2609009000NRG23240220230331875 02/03/2023 LABH KAUR 2609009WL0021956 LABH KAUR 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0494103440 LABH KAUR ()
33 NABHA PB-09-009-010-001/73
(ALHORAN KHURD) 		2609009000NRG23240220230331876 02/03/2023 LABH KAUR 2609009WL0021956 LABH KAUR 00468 UBIN0562955 1692 1692 Processed 03/04/2023 0494103441 LABH KAUR ()
34 NABHA PB-09-009-120-001/30
(PAHARPUR) 		2609009000NRG23240220230331473 02/03/2023 JASWINDER SINGH 2609009WL0021889 JASWINDER SINGH 00468 UBIN0562955 282 282 Processed 03/04/2023 0494103437 JASWINDER SINGH ()
SubTotal 6768 6768
Total 45684 45684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_020323FTO_109579 Indian Bank IDIB000C168 Chahal 846
2 NABHA PB2609009_020323FTO_109579 Indian Bank IDIB000N503 NABHA 3102
3 NABHA PB2609009_020323FTO_109579 Punjab & Sind Bank PSIB0000456 TOHRA 2538
4 NABHA PB2609009_020323FTO_109579 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1692
5 NABHA PB2609009_020323FTO_109579 Punjab & Sind Bank PSIB0021174 Bhadson 3102
6 NABHA PB2609009_020323FTO_109579 Punjab Gramin Bank PUNB0PGB003 CHEHAL 5076
7 NABHA PB2609009_020323FTO_109579 Punjab Gramin Bank PUNB0PGB003 SAHOLI 5076
8 NABHA PB2609009_020323FTO_109579 Punjab National Bank PUNB0020410 Nabha 1128
9 NABHA PB2609009_020323FTO_109579 Punjab National Bank PUNB0126110 Bhadson 1410
10 NABHA PB2609009_020323FTO_109579 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1692
11 NABHA PB2609009_020323FTO_109579 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 2256
12 NABHA PB2609009_020323FTO_109579 State Bank of India SBIN0050013 NABHA 10152
13 NABHA PB2609009_020323FTO_109579 UCO Bank UCBA0002855 Nabha 846
14 NABHA PB2609009_020323FTO_109579 Union Bank of India UBIN0562955 NABHA 6768

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