Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:51:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_020623FTO_17258
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-09-009-049-001/102
(DIWANGARH) 		2609009000NRG24010620230072244 02/06/2023 PINKY 2609009WL003139 PINKY 00045 BARB0NABHAX 1818 1818 Processed 08/06/2023 2311665785 PINKY ()
2 NABHA PB-09-009-049-001/71
(DIWANGARH) 		2609009000NRG24010620230072290 02/06/2023 SEEMA RANI 2609009WL003139 SEEMA RANI 00045 BARB0NABHAX 1818 1818 Processed 08/06/2023 2311665784 SEEMA RANI ()
SubTotal 3636 3636
3 NABHA PB-09-009-016-001/91
(BAURAN KHURD) 		2609009000NRG24020620230075271 02/06/2023 SHAMSHER KAUR 2609009WL003264 SHAMSHER KAUR 00048 BKID0006587 303 303 Processed 08/06/2023 2311665786 SHAMSHER KAUR ()
SubTotal 303 303
4 NABHA PB-09-009-101-001/56
(LADHA HERI) 		2609009000NRG24020620230075288 02/06/2023 JASVIR KAUR 2609009WL003265 JASVIR KAUR 00176 IDIB000N039 2121 2121 Processed 08/06/2023 2311665787 JASVIR KAUR ()
5 NABHA PB-09-009-120-001/176
(PAHARPUR) 		2609009000NRG24020620230073654 02/06/2023 SUKHWINDER KAUR 2609009WL003188 SUKHWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 08/06/2023 2311665817 SUKHWINDER KAUR ()
SubTotal 3939 3939
6 NABHA PB-09-009-046-001/35
(DHINGHI) 		2609009000NRG24020620230073642 02/06/2023 GURPREET KAUR 2609009WL003187 GURPREET KAUR 00176 IDIB000N503 909 909 Processed 08/06/2023 2311665816 GURPREET KAUR ()
7 NABHA PB-09-009-049-001/41
(DIWANGARH) 		2609009000NRG24010620230072266 02/06/2023 PARMJEET KAUR 2609009WL003139 PARMJEET KAUR 00176 IDIB000N503 909 909 Processed 08/06/2023 2311665788 PARMJEET KAUR ()
8 NABHA PB-09-009-101-001/120
(LADHA HERI) 		2609009000NRG24020620230075280 02/06/2023 PARAMJIT KAUR 2609009WL003265 PARAMJIT KAUR 00176 IDIB000N503 2121 2121 Processed 08/06/2023 2311665815 PARAMJIT KAUR ()
SubTotal 3939 3939
9 NABHA PB-09-009-164-001/124
(TOUHRA) 		2609009000NRG24020620230075345 02/06/2023 MALKIT KAUR 2609009WL003268 MALKIT KAUR 00349 PSIB0000456 1818 1818 Processed 08/06/2023 2311665794 MALKIT KAUR ()
10 NABHA PB-09-009-164-001/128
(TOUHRA) 		2609009000NRG24020620230075347 02/06/2023 JAGTAR SINGH 2609009WL003268 JAGTAR SINGH 00349 PSIB0000456 303 303 Processed 08/06/2023 2311665790 JAGTAR SINGH ()
11 NABHA PB-09-009-164-001/14
(TOUHRA) 		2609009000NRG24020620230075351 02/06/2023 KULDEEP KAUR 2609009WL003268 KULDEEP KAUR 00349 PSIB0000456 1212 1212 Processed 08/06/2023 2311665796 KULDEEP KAUR ()
12 NABHA PB-09-009-164-001/200
(TOUHRA) 		2609009000NRG24020620230075377 02/06/2023 kulwant kaur 2609009WL003268 kulwant kaur 00349 PSIB0000456 2121 2121 Processed 08/06/2023 2311665791 kulwant kaur ()
13 NABHA PB-09-009-164-001/207
(TOUHRA) 		2609009000NRG24020620230075382 02/06/2023 CHARANJIT KAUR 2609009WL003268 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 08/06/2023 2311665792 CHARANJIT KAUR ()
14 NABHA PB-09-009-164-001/215
(TOUHRA) 		2609009000NRG24020620230075384 02/06/2023 BALWINDER KAUR 2609009WL003268 BALWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 08/06/2023 2311665795 BALWINDER KAUR ()
15 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG24020620230075389 02/06/2023 GURWINDER SINGH 2609009WL003268 GURWINDER SINGH 00349 PSIB0000456 909 909 Processed 08/06/2023 2311665789 GURWINDER SINGH ()
16 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG24020620230075422 02/06/2023 BINDER SINGH 2609009WL003268 BINDER SINGH 00349 PSIB0000456 1515 1515 Processed 08/06/2023 2311665793 BINDER SINGH ()
SubTotal 11514 11514
17 NABHA PB-09-009-151-001/32
(SHAMASHPUR) 		2609009000NRG24020620230075319 02/06/2023 SANDEEP KAUR 2609009WL003267 SANDEEP KAUR 00349 PSIB0021174 2121 2121 Processed 08/06/2023 2311665797 SANDEEP KAUR ()
SubTotal 2121 2121
18 NABHA PB-09-009-120-001/181
(PAHARPUR) 		2609009000NRG24020620230073657 02/06/2023 SINDERPAL KAUR 2609009WL003188 SINDERPAL KAUR 00354 PUNB0020410 1818 1818 Processed 08/06/2023 2311665798 SINDERPAL KAUR ()
SubTotal 1818 1818
19 NABHA PB-09-009-096-001/12
(KOT KHURD) 		2609009000NRG24020620230073673 02/06/2023 PARAMJEET KAUR 2609009WL003189 PARAMJEET KAUR 00354 PUNB0024910 2121 2121 Processed 08/06/2023 2311665800 PARAMJEET KAUR ()
20 NABHA PB-09-009-096-001/38
(KOT KHURD) 		2609009000NRG24020620230073692 02/06/2023 SUKDEEP.KAUR 2609009WL003189 SUKDEEP.KAUR 00354 PUNB0024910 2121 2121 Processed 08/06/2023 2311665799 SUKDEEP.KAUR ()
SubTotal 4242 4242
21 NABHA PB-09-009-151-001/37
(SHAMASHPUR) 		2609009000NRG24020620230075322 02/06/2023 KARNAIL KAUR 2609009WL003267 KARNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 08/06/2023 2311665801 KARNAIL KAUR ()
SubTotal 2121 2121
22 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG24020620230073618 02/06/2023 SARABJEET KAUR 2609009WL003186 SARABJEET KAUR 00354 PUNB0353800 2121 2121 Processed 08/06/2023 2311665803 SARABJEET KAUR ()
23 NABHA PB-09-009-049-001/93
(DIWANGARH) 		2609009000NRG24010620230072296 02/06/2023 KULDEEP KAUR 2609009WL003139 KULDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 08/06/2023 2311665802 KULDEEP KAUR ()
SubTotal 3939 3939
24 NABHA PB-09-009-096-001/56
(KOT KHURD) 		2609009000NRG24020620230073701 02/06/2023 GURSEWAK SINGH 2609009WL003189 GURSEWAK SINGH 00415 SBIN0001452 1212 1212 Processed 08/06/2023 2311665805 MR GURSEWAK SINGH ()
25 NABHA PB-09-009-101-001/117
(LADHA HERI) 		2609009000NRG24020620230075279 02/06/2023 SUKHVIR KAUR 2609009WL003265 SUKHVIR KAUR 00415 SBIN0001452 2121 2121 Processed 08/06/2023 2311665808 MRS SUKHVIR KAUR ()
26 NABHA PB-09-009-101-001/9
(LADHA HERI) 		2609009000NRG24020620230075304 02/06/2023 PARAMJEET KAUR 2609009WL003265 PARAMJEET KAUR 00415 SBIN0001452 2121 2121 Processed 08/06/2023 2311665806 MRS PARAMJEET KAUR ()
27 NABHA PB-09-009-120-001/177
(PAHARPUR) 		2609009000NRG24020620230073655 02/06/2023 NAJIRA BEGAM 2609009WL003188 NAJIRA BEGAM 00415 SBIN0001452 1515 1515 Processed 08/06/2023 2311665807 MS NAJIRA BEGAM ()
28 NABHA PB-09-009-120-001/79
(PAHARPUR) 		2609009000NRG24020620230073669 02/06/2023 JASVIR KAUR 2609009WL003188 JASVIR KAUR 00415 SBIN0001452 1818 1818 Processed 08/06/2023 2311665804 MRS JASVIR KAUR ()
SubTotal 8787 8787
29 NABHA PB-09-009-049-001/26
(DIWANGARH) 		2609009000NRG24010620230072257 02/06/2023 SINDER KAUR 2609009WL003139 SINDER KAUR 00415 SBIN0050013 1818 1818 Processed 08/06/2023 2311665809 MRS SINDER KAUR ()
SubTotal 1818 1818
30 NABHA PB-09-009-164-001/143
(TOUHRA) 		2609009000NRG24020620230075352 02/06/2023 BANO 2609009WL003268 BANO 00415 SBIN0050137 1515 1515 Processed 08/06/2023 2311665810 MRS BANO ()
SubTotal 1515 1515
31 NABHA PB-09-009-002-001/37
(ACHAL) 		2609009000NRG24020620230073625 02/06/2023 KULWINDER KAUR 2609009WL003186 KULWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 08/06/2023 2311665813 MRS KULWINDER KAUR ()
32 NABHA PB-09-009-002-001/48
(ACHAL) 		2609009000NRG24020620230073626 02/06/2023 RANI KAUR 2609009WL003186 RANI KAUR 00415 SBIN0050147 2121 2121 Processed 08/06/2023 2311665812 MRS RANI KAUR ()
33 NABHA PB-09-009-096-001/19
(KOT KHURD) 		2609009000NRG24020620230073677 02/06/2023 DARBARA SINGH 2609009WL003189 DARBARA SINGH 00415 SBIN0050147 2121 2121 Processed 08/06/2023 2311665811 MR DARBARA SINGH ()
SubTotal 5757 5757
34 NABHA PB-09-009-120-001/151
(PAHARPUR) 		2609009000NRG24020620230073651 02/06/2023 JASWINDER KAUR 2609009WL003188 JASWINDER KAUR 00415 SBIN0050365 1515 1515 Processed 08/06/2023 2311665814 MRS JASWINDER KAUR WOPARGAT SINGH ()
SubTotal 1515 1515
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_020623FTO_17258 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3636
2 NABHA PB2609009_020623FTO_17258 Bank of India BKID0006587 NABHA 303
3 NABHA PB2609009_020623FTO_17258 Indian Bank IDIB000N039 NABHA 3939
4 NABHA PB2609009_020623FTO_17258 Indian Bank IDIB000N503 NABHA 3939
5 NABHA PB2609009_020623FTO_17258 Punjab & Sind Bank PSIB0000456 TOHRA 11514
6 NABHA PB2609009_020623FTO_17258 Punjab & Sind Bank PSIB0021174 Bhadson 2121
7 NABHA PB2609009_020623FTO_17258 Punjab National Bank PUNB0020410 Nabha 1818
8 NABHA PB2609009_020623FTO_17258 Punjab National Bank PUNB0024910 Chhintanwala 4242
9 NABHA PB2609009_020623FTO_17258 Punjab National Bank PUNB0126110 Bhadson 2121
10 NABHA PB2609009_020623FTO_17258 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3939
11 NABHA PB2609009_020623FTO_17258 State Bank of India SBIN0001452 NABHA 8787
12 NABHA PB2609009_020623FTO_17258 State Bank of India SBIN0050013 NABHA 1818
13 NABHA PB2609009_020623FTO_17258 State Bank of India SBIN0050137 CHANARTHAL KALAN 1515
14 NABHA PB2609009_020623FTO_17258 State Bank of India SBIN0050147 KAKRALA 5757
15 NABHA PB2609009_020623FTO_17258 State Bank of India SBIN0050365 NABHA N.G.M. 1515

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