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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:05:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270224APB_FTO_89502
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-09-009-009-001/219
(ALHORAN) 		2609009000NRG24270220240516691 27/02/2024 KULWINDER KAUR 2609009WL024950 KULWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 19/04/2024 3122948576 KULWINDER KAUR MAAN BANK OF BARODA(606985)
SubTotal 1818 1818
2 NABHA PB-09-009-117-001/4
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516588 27/02/2024 MANJIT KAUR 2609009WL024946 MANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 19/04/2024 3122948579 MANJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
3 NABHA PB-09-009-009-001/222
(ALHORAN) 		2609009000NRG24270220240516695 27/02/2024 JATINDER SINGH 2609009WL024950 JATINDER SINGH 00089 CBIN0284682 1818 1818 Processed 19/04/2024 3122948585 JATINDER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
4 NABHA PB-09-009-117-001/13
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516570 27/02/2024 PARAMJIT KAUR 2609009WL024946 PARAMJIT KAUR 00176 IDIB000N039 1818 1818 Processed 19/04/2024 3122948581 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
5 NABHA PB-09-009-009-001/220
(ALHORAN) 		2609009000NRG24270220240516692 27/02/2024 BALWINDER KAUR 2609009WL024950 BALWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 19/04/2024 3122948586 Mrs. Balwinder Kaur INDIAN BANK(607105)
6 NABHA PB-09-009-009-001/220
(ALHORAN) 		2609009000NRG24270220240516693 27/02/2024 BANT SINGH 2609009WL024950 BANT SINGH 00176 IDIB000N503 1818 1818 Processed 19/04/2024 3122948587 BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
7 NABHA PB-09-009-048-001/138
(DITTUPUR JATTAN) 		2609009000NRG24270220240516715 27/02/2024 BALBIR SINGH 2609009WL024956 BALBIR SINGH 00349 PSIB0000456 909 909 Processed 19/04/2024 3122948575 BALVIR SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
8 NABHA PB-09-009-048-001/156
(DITTUPUR JATTAN) 		2609009000NRG24270220240516716 27/02/2024 JAGJIT SINGH 2609009WL024956 JAGJIT SINGH 00349 PSIB0021241 909 909 Processed 19/04/2024 3122948577 JAGJIT SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
9 NABHA PB-09-009-048-001/221
(DITTUPUR JATTAN) 		2609009000NRG24270220240516717 27/02/2024 MANPREET SINGH 2609009WL024956 MANPREET SINGH 00349 PSIB0021241 1818 1818 Processed 19/04/2024 3122948591 MANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
10 NABHA PB-09-009-005-001/228
(AGOL) 		2609009000NRG24270220240516714 27/02/2024 CHAMKAUR SINGH 2609009WL024955 CHAMKAUR SINGH 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3122948617 CHAMKAUR SINGH S/O NARATA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
11 NABHA PB-09-009-117-001/50
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516595 27/02/2024 RAMANDEEP KAUR 2609009WL024946 RAMANDEEP KAUR 00354 PUNB0024910 1818 1818 Processed 19/04/2024 3122948571 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-165-001/140
(TUNGA) 		2609009000NRG24270220240516603 27/02/2024 GURDEEP KAUR 2609009WL024947 GURDEEP KAUR 00354 PUNB0024910 1212 1212 Processed 19/04/2024 3122948572 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
13 NABHA PB-09-009-009-001/221
(ALHORAN) 		2609009000NRG24270220240516694 27/02/2024 KARAMJIT KAUR 2609009WL024950 KARAMJIT KAUR 00354 PUNB0035100 1818 1818 Processed 19/04/2024 3122948573 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-165-001/140
(TUNGA) 		2609009000NRG24270220240516602 27/02/2024 PARAMJIT SINGH 2609009WL024947 PARAMJIT SINGH 00354 PUNB0035100 1818 1818 Processed 19/04/2024 3122948574 PARAMJIT SINGH S/O JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
15 NABHA PB-09-009-117-001/52
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516597 27/02/2024 AMARJIT KAUR 2609009WL024946 AMARJIT KAUR 00415 SBIN0001452 1515 1515 Processed 19/04/2024 3122948589 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
16 NABHA PB-09-009-117-001/1
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516567 27/02/2024 HARKESH KAUR 2609009WL024946 HARKESH KAUR 00415 SBIN0050013 1818 1818 Processed 19/04/2024 3122948592 MR AMAR SINGH STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516568 27/02/2024 AMARJEET KAUR 2609009WL024946 AMARJEET KAUR 00415 SBIN0050013 1818 1818 Processed 19/04/2024 3122948608 AMARJIT KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-117-001/12
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516569 27/02/2024 PALA SINGH 2609009WL024946 PALA SINGH 00415 SBIN0050013 1818 1818 Processed 19/04/2024 3122948593 MR PALA SINGH STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-117-001/16
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516571 27/02/2024 JAIMAL KHAN 2609009WL024946 JAIMAL KHAN 00415 SBIN0050013 1212 1212 Processed 19/04/2024 3122948578 MR JAMIL KHAN STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-117-001/17
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516572 27/02/2024 MADO 2609009WL024946 MADO 00415 SBIN0050013 1818 1818 Processed 19/04/2024 3122948594 MS MARHO STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-117-001/18
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516573 27/02/2024 BALJIT KAUR 2609009WL024946 BALJIT KAUR 00415 SBIN0050013 1818 1818 Processed 19/04/2024 3122948610 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-117-001/19
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516574 27/02/2024 SARABJIT KAUR 2609009WL024946 SARABJIT KAUR 00415 SBIN0050013 1818 1818 Processed 19/04/2024 3122948595 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-117-001/2
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516575 27/02/2024 PARMJIT KAUR 2609009WL024946 PARMJIT KAUR 00415 SBIN0050013 1515 1515 Processed 19/04/2024 3122948596 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-117-001/20
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516576 27/02/2024 HARBANS SINGH 2609009WL024946 HARBANS SINGH 00415 SBIN0050013 1818 1818 Processed 19/04/2024 3122948597 MR HARBANS SINGH STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-117-001/21
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516577 27/02/2024 CHARNJIT KAUR 2609009WL024946 CHARNJIT KAUR 00415 SBIN0050013 1818 1818 Processed 19/04/2024 3122948580 CHARANJIT KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-117-001/23
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516578 27/02/2024 GURTEJ SINGH 2609009WL024946 GURTEJ SINGH 00415 SBIN0050013 1818 1818 Processed 19/04/2024 3122948598 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-117-001/24
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516579 27/02/2024 SUKHPAL KAUR 2609009WL024946 SUKHPAL KAUR 00415 SBIN0050013 1818 1818 Processed 19/04/2024 3122948599 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-117-001/25
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516580 27/02/2024 KARAMJIT KAUR 2609009WL024946 KARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 19/04/2024 3122948600 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-117-001/26
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516581 27/02/2024 PARAMJIT KAUR 2609009WL024946 PARAMJIT KAUR 00415 SBIN0050013 1515 1515 Processed 19/04/2024 3122948601 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-117-001/28
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516582 27/02/2024 GAGANDIP KAUR 2609009WL024946 GAGANDIP KAUR 00415 SBIN0050013 303 303 Processed 19/04/2024 3122948602 MRS GAGNDEEP KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-117-001/29
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516583 27/02/2024 HARDEV KAUR 2609009WL024946 HARDEV KAUR 00415 SBIN0050013 909 909 Processed 19/04/2024 3122948613 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-117-001/3
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516584 27/02/2024 JEET KAUR 2609009WL024946 JEET KAUR 00415 SBIN0050013 1818 1818 Processed 19/04/2024 3122948603 MS JEET KAUR STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-117-001/30
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516585 27/02/2024 KULDEEP SINGH 2609009WL024946 KULDEEP SINGH 00415 SBIN0050013 1818 1818 Rejected 19/04/2024 3122948604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NABHA PB-09-009-117-001/32
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516586 27/02/2024 JASWANT KAUR 2609009WL024946 JASWANT KAUR 00415 SBIN0050013 1515 1515 Processed 19/04/2024 3122948605 MS JASWANT KAUR STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-117-001/41
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516589 27/02/2024 SUKHWINDER KAUR 2609009WL024946 SUKHWINDER KAUR 00415 SBIN0050013 1212 1212 Processed 19/04/2024 3122948582 MRS SUKHWINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-117-001/43
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516590 27/02/2024 GURMIT KAUR 2609009WL024946 GURMIT KAUR 00415 SBIN0050013 1515 1515 Processed 19/04/2024 3122948611 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-117-001/46
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516592 27/02/2024 KAMALJIT KAUR 2609009WL024946 KAMALJIT KAUR 00415 SBIN0050013 1212 1212 Processed 19/04/2024 3122948584 MRS KAMALJIT KAUR WO RINKY SINGH STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-117-001/47
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516593 27/02/2024 MANJEET KAUR 2609009WL024946 MANJEET KAUR 00415 SBIN0050013 1818 1818 Processed 19/04/2024 3122948612 MS MANJIT KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-117-001/5
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516594 27/02/2024 AMARJIT KAUR 2609009WL024946 AMARJIT KAUR 00415 SBIN0050013 1515 1515 Processed 19/04/2024 3122948609 AMARJIT KAUR CANARA BANK(508532)
40 NABHA PB-09-009-117-001/54
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516599 27/02/2024 MAHINDER KAUR 2609009WL024946 MAHINDER KAUR 00415 SBIN0050013 1818 1818 Processed 19/04/2024 3122948616 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-117-001/7
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516600 27/02/2024 AMARJIT KAUR 2609009WL024946 AMARJIT KAUR 00415 SBIN0050013 1818 1818 Processed 19/04/2024 3122948606 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-117-001/8
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516601 27/02/2024 MANJIT KAUR 2609009WL024946 MANJIT KAUR 00415 SBIN0050013 909 909 Processed 19/04/2024 3122948607 MS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 42420 42420
43 NABHA PB-09-009-048-001/34
(DITTUPUR JATTAN) 		2609009000NRG24270220240516718 27/02/2024 MEGH NATH 2609009WL024956 MEGH NATH 00415 SBIN0050020 1515 1515 Processed 19/04/2024 3122948618 MEGH NATH SO JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
44 NABHA PB-09-009-117-001/53
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516598 27/02/2024 VARINDER SINGH 2609009WL024946 VARINDER SINGH 00415 SBIN0050137 1212 1212 Processed 19/04/2024 3122948615 VARINDER SINGH S/O HARBHAJAN SINGH UCO BANK(607066)
SubTotal 1212 1212
45 NABHA PB-09-009-009-001/219
(ALHORAN) 		2609009000NRG24270220240516690 27/02/2024 HARJINDER SINGH 2609009WL024950 HARJINDER SINGH 00415 SBIN0050239 1818 1818 Processed 19/04/2024 3122948614 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
46 NABHA PB-09-009-117-001/39
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516587 27/02/2024 RAJJI RANI 2609009WL024946 RAJJI RANI 00415 SBIN0051299 1212 1212 Processed 19/04/2024 3122948583 MRS RAJJI RANI STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-117-001/45
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516591 27/02/2024 AMAN 2609009WL024946 AMAN 00415 SBIN0051299 1515 1515 Processed 19/04/2024 3122948588 MRS AMAN WO KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
48 NABHA PB-09-009-117-001/51
(NARAINGARH TAMBUIAN) 		2609009000NRG24270220240516596 27/02/2024 KARAMJIT KAUR 2609009WL024946 KARAMJIT KAUR 00468 UBIN0562955 606 606 Processed 19/04/2024 3122948590 KARAMJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 73932 73932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_270224APB_FTO_89502 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_270224APB_FTO_89502 Canara Bank CNRB0002119 NABHA 1515
3 NABHA PB2609009_270224APB_FTO_89502 Central Bank Of India CBIN0284682 Nabha 1818
4 NABHA PB2609009_270224APB_FTO_89502 Indian Bank IDIB000N039 NABHA 1818
5 NABHA PB2609009_270224APB_FTO_89502 Indian Bank IDIB000N503 NABHA 3636
6 NABHA PB2609009_270224APB_FTO_89502 Punjab & Sind Bank PSIB0000456 TOHRA 909
7 NABHA PB2609009_270224APB_FTO_89502 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2727
8 NABHA PB2609009_270224APB_FTO_89502 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1212
9 NABHA PB2609009_270224APB_FTO_89502 Punjab National Bank PUNB0024910 Chhintanwala 3030
10 NABHA PB2609009_270224APB_FTO_89502 Punjab National Bank PUNB0035100 NABHA MAIN 3636
11 NABHA PB2609009_270224APB_FTO_89502 State Bank of India SBIN0001452 NABHA 1515
12 NABHA PB2609009_270224APB_FTO_89502 State Bank of India SBIN0050013 NABHA 42420
13 NABHA PB2609009_270224APB_FTO_89502 State Bank of India SBIN0050020 BHADSON 1515
14 NABHA PB2609009_270224APB_FTO_89502 State Bank of India SBIN0050137 CHANARTHAL KALAN 1212
15 NABHA PB2609009_270224APB_FTO_89502 State Bank of India SBIN0050239 NABHA H.M.M. 1818
16 NABHA PB2609009_270224APB_FTO_89502 State Bank of India SBIN0051299 MALEWAL 2727
17 NABHA PB2609009_270224APB_FTO_89502 Union Bank of India UBIN0562955 NABHA 606

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