Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:52 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170823FTO_44797
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-09-009-092-001/140
(KHOKH) 		2609009000NRG24170820230214709 17/08/2023 BINDER SINGH 2609009WL010035 BINDER SINGH 00032 UTIB0002297 1515 1515 Processed 25/08/2023 4830389593 BINDER SINGH ()
SubTotal 1515 1515
2 NABHA PB-09-009-049-001/71
(DIWANGARH) 		2609009000NRG24170820230214691 17/08/2023 SEEMA RANI 2609009WL010034 SEEMA RANI 00045 BARB0NABHAX 1818 1818 Processed 25/08/2023 4830389541 SEEMA RANI ()
SubTotal 1818 1818
3 NABHA PB-09-009-049-001/2
(DIWANGARH) 		2609009000NRG24170820230214651 17/08/2023 SURJIT KAUR 2609009WL010034 SURJIT KAUR 00048 BKID0006587 1818 1818 Processed 25/08/2023 4830389542 SURJIT KAUR ()
SubTotal 1818 1818
4 NABHA PB-09-009-092-001/167
(KHOKH) 		2609009000NRG24170820230214713 17/08/2023 LAL SINGH 2609009WL010035 LAL SINGH 00078 CNRB0002119 1515 1515 Processed 25/08/2023 4830389545 LAL SINGH ()
5 NABHA PB-09-009-092-001/217
(KHOKH) 		2609009000NRG24170820230214721 17/08/2023 BASIRA 2609009WL010035 BASIRA 00078 CNRB0002119 1818 1818 Processed 25/08/2023 4830389547 BASIRA ()
6 NABHA PB-09-009-092-001/22
(KHOKH) 		2609009000NRG24170820230214724 17/08/2023 JIKAR SINGH 2609009WL010035 JIKAR SINGH 00078 CNRB0002119 606 606 Processed 25/08/2023 4830389544 JIKAR SINGH ()
7 NABHA PB-09-009-092-001/46
(KHOKH) 		2609009000NRG24170820230214740 17/08/2023 BALJEET KAUR 2609009WL010035 BALJEET KAUR 00078 CNRB0002119 1818 1818 Processed 25/08/2023 4830389548 BALJEET KAUR ()
8 NABHA PB-09-009-092-001/57
(KHOKH) 		2609009000NRG24170820230214746 17/08/2023 GULZAR SINGH 2609009WL010035 GULZAR SINGH 00078 CNRB0002119 1515 1515 Processed 25/08/2023 4830389546 GULZAR SINGH ()
SubTotal 7272 7272
9 NABHA PB-09-009-091-001/38
(KHIZARPUR) 		2609009000NRG24170820230216273 17/08/2023 AMRITPAL SINGH 2609009WL010103 AMRITPAL SINGH 00078 CNRB0004332 1818 1818 Processed 25/08/2023 4830389549 AMRITPAL SINGH ()
SubTotal 1818 1818
10 NABHA PB-09-009-170-001/74
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24170820230215206 17/08/2023 GOS MOHAMMAD 2609009WL010042 GOS MOHAMMAD 00089 CBIN0284682 1818 1818 Processed 25/08/2023 4830389543 GOS MOHAMMAD ()
SubTotal 1818 1818
11 NABHA PB-09-009-041-001/89
(DARGAPUR) 		2609009000NRG24160820230208998 17/08/2023 REKHA RANI 2609009WL009733 REKHA RANI 00176 IDIB000C168 2121 2121 Processed 25/08/2023 4830389550 REKHA RANI ()
SubTotal 2121 2121
12 NABHA PB-09-009-049-001/41
(DIWANGARH) 		2609009000NRG24170820230214667 17/08/2023 PARMJEET KAUR 2609009WL010034 PARMJEET KAUR 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4830389555 PARMJEET KAUR ()
13 NABHA PB-09-009-118-001/117
(NARMANA) 		2609009000NRG24170820230214772 17/08/2023 KARAMJIT KAUR 2609009WL010036 KARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4830389552 KARAMJIT KAUR ()
14 NABHA PB-09-009-118-001/126
(NARMANA) 		2609009000NRG24170820230214773 17/08/2023 CHARNO KAUR 2609009WL010036 CHARNO KAUR 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4830389553 CHARNO KAUR ()
15 NABHA PB-09-009-118-001/227
(NARMANA) 		2609009000NRG24170820230214789 17/08/2023 BHARPUR KAUR 2609009WL010036 BHARPUR KAUR 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4830389554 BHARPUR KAUR ()
16 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG24170820230215193 17/08/2023 UMA 2609009WL010042 UMA 00176 IDIB000N503 2121 2121 Processed 25/08/2023 4830389557 UMA ()
17 NABHA PB-09-009-146-001/21
(SALUWAL) 		2609009000NRG24170820230215194 17/08/2023 SATRAM 2609009WL010042 SATRAM 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4830389551 SATRAM ()
18 NABHA PB-09-009-146-001/40
(SALUWAL) 		2609009000NRG24170820230215197 17/08/2023 SUNITA DEVI 2609009WL010042 SUNITA DEVI 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4830389556 SUNITA DEVI ()
SubTotal 13029 13029
19 NABHA PB-09-009-092-001/213
(KHOKH) 		2609009000NRG24170820230214718 17/08/2023 NIRMAL SINGH 2609009WL010035 NIRMAL SINGH 00349 PSIB0000092 1818 1818 Processed 25/08/2023 4830389560 NIRMAL SINGH ()
20 NABHA PB-09-009-092-001/219
(KHOKH) 		2609009000NRG24170820230214722 17/08/2023 SUKHWINDER KAUR 2609009WL010035 SUKHWINDER KAUR 00349 PSIB0000092 2121 2121 Processed 25/08/2023 4830389559 SUKHWINDER KAUR ()
21 NABHA PB-09-009-092-001/26
(KHOKH) 		2609009000NRG24170820230214730 17/08/2023 GURJIT KAUR 2609009WL010035 GURJIT KAUR 00349 PSIB0000092 909 909 Processed 25/08/2023 4830389558 GURJIT KAUR ()
SubTotal 4848 4848
22 NABHA PB-09-009-164-001/128
(TOUHRA) 		2609009000NRG24170820230215847 17/08/2023 JAGTAR SINGH 2609009WL010081 JAGTAR SINGH 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4830389561 JAGTAR SINGH ()
SubTotal 2121 2121
23 NABHA PB-09-009-077-001/10
(JHAMBALI SANI) 		2609009000NRG24170820230215878 17/08/2023 Karamjit kaur 2609009WL010082 Karamjit kaur 00349 PSIB0021174 1818 1818 Processed 25/08/2023 4830389563 Karamjit kaur ()
24 NABHA PB-09-009-077-001/4
(JHAMBALI SANI) 		2609009000NRG24170820230215897 17/08/2023 KAMALJIT KAUR 2609009WL010082 KAMALJIT KAUR 00349 PSIB0021174 2121 2121 Processed 25/08/2023 4830389562 KAMALJIT KAUR ()
SubTotal 3939 3939
25 NABHA PB-09-009-118-001/201
(NARMANA) 		2609009000NRG24170820230214781 17/08/2023 BEVI KAUR 2609009WL010036 BEVI KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4830389572 BEVI KAUR ()
SubTotal 1515 1515
26 NABHA PB-09-009-146-001/44
(SALUWAL) 		2609009000NRG24170820230215199 17/08/2023 RAJ KUMARI 2609009WL010042 RAJ KUMARI 00354 PUNB0020410 2121 2121 Processed 25/08/2023 4830389564 RAJ KUMARI ()
SubTotal 2121 2121
27 NABHA PB-09-009-107-001/180
(MALKON) 		2609009000NRG24170820230216254 17/08/2023 LABH KAUR 2609009WL010101 LABH KAUR 00354 PUNB0024910 1818 1818 Processed 25/08/2023 4830389566 LABH KAUR ()
28 NABHA PB-09-009-107-001/199
(MALKON) 		2609009000NRG24170820230216255 17/08/2023 GURMAIL SINGH 2609009WL010101 GURMAIL SINGH 00354 PUNB0024910 1515 1515 Processed 25/08/2023 4830389565 GURMAIL SINGH ()
29 NABHA PB-09-009-107-001/200
(MALKON) 		2609009000NRG24170820230216256 17/08/2023 SURJIT KAUR 2609009WL010101 SURJIT KAUR 00354 PUNB0024910 1515 1515 Processed 25/08/2023 4830389567 SURJIT KAUR ()
SubTotal 4848 4848
30 NABHA PB-09-009-077-001/28
(JHAMBALI SANI) 		2609009000NRG24170820230215888 17/08/2023 MALKIT KAUR 2609009WL010082 MALKIT KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4830389589 MALKIT KAUR ()
31 NABHA PB-09-009-077-001/47
(JHAMBALI SANI) 		2609009000NRG24170820230215903 17/08/2023 GURVINDER SINGH 2609009WL010082 GURVINDER SINGH 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4830389590 GURVINDER SINGH ()
32 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG24170820230216277 17/08/2023 GAYATRI DEVI 2609009WL010103 GAYATRI DEVI 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4830389588 GAYATRI DEVI ()
33 NABHA PB-09-009-091-001/56
(KHIZARPUR) 		2609009000NRG24170820230216284 17/08/2023 KESAR SINGH 2609009WL010103 KESAR SINGH 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4830389568 KESAR SINGH ()
34 NABHA PB-09-009-125-001/1
(RAIMAL MAZRI) 		2609009000NRG24170820230215751 17/08/2023 SWARAN KAUR 2609009WL010075 SWARAN KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4830389592 SWARAN KAUR ()
35 NABHA PB-09-009-132-001/100
(RAMGARH(B)) 		2609009000NRG24170820230215681 17/08/2023 HARPAL KAUR 2609009WL010071 HARPAL KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4830389591 HARPAL KAUR ()
36 NABHA PB-09-009-132-001/134
(RAMGARH(B)) 		2609009000NRG24170820230215688 17/08/2023 PARAMJIT KAUR 2609009WL010071 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4830389569 PARAMJIT KAUR ()
SubTotal 14544 14544
37 NABHA PB-09-009-049-001/93
(DIWANGARH) 		2609009000NRG24170820230214700 17/08/2023 KULDEEP KAUR 2609009WL010034 KULDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4830389587 KULDEEP KAUR ()
38 NABHA PB-09-009-118-001/211
(NARMANA) 		2609009000NRG24170820230214785 17/08/2023 KIRANDEEP KAUR 2609009WL010036 KIRANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4830389570 KIRANDEEP KAUR ()
SubTotal 3636 3636
39 NABHA PB-09-009-077-001/52
(JHAMBALI SANI) 		2609009000NRG24170820230215904 17/08/2023 SANDEEP KAUR 2609009WL010082 SANDEEP KAUR 00354 PUNB0512610 2121 2121 Processed 25/08/2023 4830389571 SANDEEP KAUR ()
SubTotal 2121 2121
40 NABHA PB-09-009-051-001/189
(DULLADI) 		2609009000NRG24170820230215178 17/08/2023 Surjan Singh 2609009WL010042 Surjan Singh 00415 SBIN0001452 1818 1818 Processed 25/08/2023 4830389574 MR SURJAN SINGH ()
41 NABHA PB-09-009-132-001/76
(RAMGARH(B)) 		2609009000NRG24170820230215706 17/08/2023 BALJINDER SINGH 2609009WL010071 BALJINDER SINGH 00415 SBIN0001452 2121 2121 Processed 25/08/2023 4830389573 MRS BALJINDER KAUR ()
42 NABHA PB-09-009-146-001/15
(SALUWAL) 		2609009000NRG24170820230215189 17/08/2023 AMARJIT 2609009WL010042 AMARJIT 00415 SBIN0001452 2121 2121 Processed 25/08/2023 4830389585 MR AMARJIT ()
43 NABHA PB-09-009-146-001/27
(SALUWAL) 		2609009000NRG24170820230215195 17/08/2023 SEELA DEVI 2609009WL010042 SEELA DEVI 00415 SBIN0001452 2121 2121 Processed 25/08/2023 4830389575 MRS SHEELA DEVI ()
44 NABHA PB-09-009-146-001/48
(SALUWAL) 		2609009000NRG24170820230215202 17/08/2023 ANITA DEVI 2609009WL010042 ANITA DEVI 00415 SBIN0001452 1515 1515 Processed 25/08/2023 4830389576 MRS ANITA DEVI ()
45 NABHA PB-09-009-146-001/9
(SALUWAL) 		2609009000NRG24170820230215204 17/08/2023 BERJESH 2609009WL010042 BERJESH 00415 SBIN0001452 1515 1515 Processed 25/08/2023 4830389586 MR BRIJESH ()
SubTotal 11211 11211
46 NABHA PB-09-009-146-001/157
(SALUWAL) 		2609009000NRG24170820230215190 17/08/2023 GIAN MATI 2609009WL010042 GIAN MATI 00415 SBIN0050013 1515 1515 Processed 25/08/2023 4830389577 MRS GIAN MATI ()
SubTotal 1515 1515
47 NABHA PB-09-009-132-001/169
(RAMGARH(B)) 		2609009000NRG24170820230215931 17/08/2023 TEJA SINGH 2609009WL010083 TEJA SINGH 00415 SBIN0050020 606 606 Processed 25/08/2023 4830389579 MR TEJA SINGH ()
48 NABHA PB-09-009-132-001/207
(RAMGARH(B)) 		2609009000NRG24170820230215699 17/08/2023 Dalveer kaur 2609009WL010071 Dalveer kaur 00415 SBIN0050020 1818 1818 Processed 25/08/2023 4830389578 MRS DALVIR KAUR ()
SubTotal 2424 2424
49 NABHA PB-09-009-051-001/327
(DULLADI) 		2609009000NRG24170820230215179 17/08/2023 Harpreet Singh 2609009WL010042 Harpreet Singh 00415 SBIN0050365 303 303 Processed 25/08/2023 4830389584 MR HARPREET SINGH SOBHADUR SINGH ()
SubTotal 303 303
50 NABHA PB-09-009-055-001/31
(GADAYA) 		2609009000NRG24170820230216191 17/08/2023 LACHMI KAUR 2609009WL010099 LACHMI KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4830389583 MRS LACHHMI KAUR ()
SubTotal 1515 1515
51 NABHA PB-09-009-049-001/53
(DIWANGARH) 		2609009000NRG24170820230214680 17/08/2023 GURTEJ SINGH 2609009WL010034 GURTEJ SINGH 00462 UCBA0002855 1818 1818 Processed 25/08/2023 4830389582 GURTEJ SINGH S/O GURNAM SINGH ()
SubTotal 1818 1818
52 NABHA PB-09-009-127-001/20
(RAJGARH) 		2609009000NRG24170820230215185 17/08/2023 SAVA SINGH 2609009WL010042 SAVA SINGH 00468 UBIN0562955 2121 2121 Processed 25/08/2023 4830389580 SAVA SINGH ()
SubTotal 2121 2121
53 NABHA PB-09-009-104-001/27
(LOHAR MAJRA) 		2609009000NRG24170820230216245 17/08/2023 GURPREET KAUR 2609009WL010101 GURPREET KAUR 00468 UBIN0917885 2121 2121 Processed 25/08/2023 4830389581 GURPREET KAUR ()
SubTotal 2121 2121
Total 93930 93930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170823FTO_44797 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1515
2 NABHA PB2609009_170823FTO_44797 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
3 NABHA PB2609009_170823FTO_44797 Bank of India BKID0006587 NABHA 1818
4 NABHA PB2609009_170823FTO_44797 Canara Bank CNRB0002119 NABHA 7272
5 NABHA PB2609009_170823FTO_44797 Canara Bank CNRB0004332 Rangheri kalan 1818
6 NABHA PB2609009_170823FTO_44797 Central Bank Of India CBIN0284682 Nabha 1818
7 NABHA PB2609009_170823FTO_44797 Indian Bank IDIB000C168 Chahal 2121
8 NABHA PB2609009_170823FTO_44797 Indian Bank IDIB000N503 NABHA 13029
9 NABHA PB2609009_170823FTO_44797 Punjab & Sind Bank PSIB0000092 NABHA 4848
10 NABHA PB2609009_170823FTO_44797 Punjab & Sind Bank PSIB0000456 TOHRA 2121
11 NABHA PB2609009_170823FTO_44797 Punjab & Sind Bank PSIB0021174 Bhadson 3939
12 NABHA PB2609009_170823FTO_44797 Punjab Gramin Bank PUNB0PGB003 THUHI 1515
13 NABHA PB2609009_170823FTO_44797 Punjab National Bank PUNB0020410 Nabha 2121
14 NABHA PB2609009_170823FTO_44797 Punjab National Bank PUNB0024910 Chhintanwala 4848
15 NABHA PB2609009_170823FTO_44797 Punjab National Bank PUNB0126110 Bhadson 14544
16 NABHA PB2609009_170823FTO_44797 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3636
17 NABHA PB2609009_170823FTO_44797 Punjab National Bank PUNB0512610 Mohali Govt College Sec 56 Phase 6 2121
18 NABHA PB2609009_170823FTO_44797 State Bank of India SBIN0001452 NABHA 11211
19 NABHA PB2609009_170823FTO_44797 State Bank of India SBIN0050013 NABHA 1515
20 NABHA PB2609009_170823FTO_44797 State Bank of India SBIN0050020 BHADSON 2424
21 NABHA PB2609009_170823FTO_44797 State Bank of India SBIN0050365 NABHA N.G.M. 303
22 NABHA PB2609009_170823FTO_44797 State Bank of India SBIN0050434 GURDITPURA 1515
23 NABHA PB2609009_170823FTO_44797 UCO Bank UCBA0002855 Nabha 1818
24 NABHA PB2609009_170823FTO_44797 Union Bank of India UBIN0562955 NABHA 2121
25 NABHA PB2609009_170823FTO_44797 Union Bank of India UBIN0917885 NABHA 2121

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