Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_101023FTO_59984
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-09-009-116-001/48
(NANOWAL) 		2609009000NRG24101020230317006 10/10/2023 SAUDAGAR SINGH 2609009WL014720 SAUDAGAR SINGH 00032 UTIB0002297 1818 1818 Processed 11/11/2023 7375338998 SAUDAGAR SINGH ()
SubTotal 1818 1818
2 NABHA PB-09-009-050-001/14
(DODA) 		2609009000NRG24101020230316830 10/10/2023 JEEVA SINGH 2609009WL014715 JEEVA SINGH 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7375339003 JEEVA SINGH ()
3 NABHA PB-09-009-050-001/36
(DODA) 		2609009000NRG24101020230316844 10/10/2023 KARAMEET KAUR 2609009WL014715 KARAMEET KAUR 00045 BARB0NABHAX 606 606 Processed 11/11/2023 7375338960 KARAMEET KAUR ()
4 NABHA PB-09-009-050-001/48
(DODA) 		2609009000NRG24101020230316850 10/10/2023 JASVIR KAUR 2609009WL014715 JASVIR KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7375338959 JASVIR KAUR ()
5 NABHA PB-09-009-050-001/72
(DODA) 		2609009000NRG24101020230316860 10/10/2023 GURJIT KAUR 2609009WL014715 GURJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7375339002 GURJIT KAUR ()
SubTotal 6969 6969
6 NABHA PB-09-009-145-001/227
(SAKRALI) 		2609009000NRG24101020230317098 10/10/2023 DARSHAN KAUR 2609009WL014722 DARSHAN KAUR 00078 CNRB0005540 909 909 Processed 11/11/2023 7375338962 DARSHAN KAUR ()
SubTotal 909 909
7 NABHA PB-09-009-098-001/98
(KULARAN) 		2609009000NRG24101020230316958 10/10/2023 RAMANDEEP KAUR 2609009WL014718 RAMANDEEP KAUR 00089 CBIN0284682 1212 1212 Processed 11/11/2023 7375338961 RAMANDEEP KAUR ()
SubTotal 1212 1212
8 NABHA PB-09-009-041-001/93
(DARGAPUR) 		2609009000NRG24101020230316777 10/10/2023 SITA RANI 2609009WL014709 SITA RANI 00152 HDFC0002319 1515 1515 Processed 11/11/2023 7375338963 SITA RANI ()
SubTotal 1515 1515
9 NABHA PB-09-009-041-001/61
(DARGAPUR) 		2609009000NRG24101020230316772 10/10/2023 WARINDER SINGH 2609009WL014709 WARINDER SINGH 00165 IBKL0000895 1515 1515 Processed 11/11/2023 7375338964 WARINDER SINGH ()
SubTotal 1515 1515
10 NABHA PB-09-009-041-001/89
(DARGAPUR) 		2609009000NRG24101020230316775 10/10/2023 REKHA RANI 2609009WL014709 REKHA RANI 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7375338965 REKHA RANI ()
SubTotal 1818 1818
11 NABHA PB-09-009-046-001/35
(DHINGHI) 		2609009000NRG24101020230316820 10/10/2023 GURPREET KAUR 2609009WL014714 GURPREET KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7375338966 GURPREET KAUR ()
SubTotal 1818 1818
12 NABHA PB-09-009-149-001/105-A
(SAUJA) 		2609009000NRG24101020230317178 10/10/2023 ANGREJ SINGH 2609009WL014724 ANGREJ SINGH 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7375338967 ANGREJ SINGH ()
13 NABHA PB-09-009-149-001/119
(SAUJA) 		2609009000NRG24101020230317184 10/10/2023 SUKHWINDER KAUR 2609009WL014724 SUKHWINDER KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7375339001 SUKHWINDER KAUR ()
SubTotal 3636 3636
14 NABHA PB-09-009-098-001/116
(KULARAN) 		2609009000NRG24101020230316928 10/10/2023 PARAMJIT KAUR 2609009WL014718 PARAMJIT KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7375338970 PARAMJIT KAUR ()
15 NABHA PB-09-009-098-001/64
(KULARAN) 		2609009000NRG24101020230316945 10/10/2023 JARNAIL KAUR 2609009WL014718 JARNAIL KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7375338969 JARNAIL KAUR ()
16 NABHA PB-09-009-098-001/77
(KULARAN) 		2609009000NRG24101020230316949 10/10/2023 NAJMA 2609009WL014718 NAJMA 00349 PSIB0000850 303 303 Processed 11/11/2023 7375338968 NAJMA ()
SubTotal 3939 3939
17 NABHA PB-09-009-116-001/26
(NANOWAL) 		2609009000NRG24101020230316996 10/10/2023 SUKHBIR KAUR 2609009WL014720 SUKHBIR KAUR 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7375338971 SUKHBIR KAUR ()
SubTotal 2121 2121
18 NABHA PB-09-009-126-001/144
(RAISAL) 		2609009000NRG24101020230317029 10/10/2023 PARAMJIT KAUR 2609009WL014721 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375338976 PARAMJIT KAUR ()
SubTotal 2121 2121
19 NABHA PB-09-009-095-001/104
(KOT KALAN) 		2609009000NRG24101020230316902 10/10/2023 MALTI DEVI 2609009WL014717 MALTI DEVI 00354 PUNB0024910 909 909 Processed 11/11/2023 7375338974 MALTI DEVI ()
20 NABHA PB-09-009-095-001/33
(KOT KALAN) 		2609009000NRG24101020230316905 10/10/2023 JASVIR KAUR 2609009WL014717 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375338973 JASVIR KAUR ()
21 NABHA PB-09-009-095-001/51
(KOT KALAN) 		2609009000NRG24101020230316916 10/10/2023 REKHA RANI 2609009WL014717 REKHA RANI 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375338972 REKHA RANI ()
SubTotal 4545 4545
22 NABHA PB-09-009-149-001/61
(SAUJA) 		2609009000NRG24101020230317203 10/10/2023 BALWINDER KAUR 2609009WL014724 BALWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7375338975 BALWINDER KAUR ()
SubTotal 1818 1818
23 NABHA PB-09-009-126-001/68
(RAISAL) 		2609009000NRG24101020230317042 10/10/2023 MOHINDER SINGH 2609009WL014721 MOHINDER SINGH 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7375339000 MOHINDER SINGH ()
SubTotal 2121 2121
24 NABHA PB-09-009-046-001/174
(DHINGHI) 		2609009000NRG24101020230316815 10/10/2023 JASVEER KAUR 2609009WL014714 JASVEER KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375338978 MRS JASVEER KAUR ()
25 NABHA PB-09-009-098-001/37
(KULARAN) 		2609009000NRG24101020230316935 10/10/2023 KULWINDER KAUR 2609009WL014718 KULWINDER KAUR 00415 SBIN0001452 303 303 Processed 11/11/2023 7375338977 MISS KULWINDER KAUR ()
26 NABHA PB-09-009-098-001/82
(KULARAN) 		2609009000NRG24101020230316951 10/10/2023 RANBIR KAUR 2609009WL014718 RANBIR KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375338999 MRS RANBIR KAUR ()
SubTotal 3939 3939
27 NABHA PB-09-009-078-001/105
(JINDALPUR) 		2609009000NRG24101020230317149 10/10/2023 LAJ WANTI 2609009WL014723 LAJ WANTI 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7375338982 MRS LAJ WANTI ()
28 NABHA PB-09-009-126-001/66
(RAISAL) 		2609009000NRG24101020230317040 10/10/2023 JASWANT KAUR 2609009WL014721 JASWANT KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7375338979 MRS JASWANT KAUR ()
29 NABHA PB-09-009-145-001/175
(SAKRALI) 		2609009000NRG24101020230317075 10/10/2023 AASIA BEGAM 2609009WL014722 AASIA BEGAM 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7375338981 MRS AASIA BEGAM WO RAFIK MOHAMMAD ()
30 NABHA PB-09-009-145-001/187
(SAKRALI) 		2609009000NRG24101020230317082 10/10/2023 RAJINDER SINGH 2609009WL014722 RAJINDER SINGH 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7375338983 MR RAJINDER SINGH ()
31 NABHA PB-09-009-145-001/229
(SAKRALI) 		2609009000NRG24101020230317101 10/10/2023 MANJEET KAUR 2609009WL014722 MANJEET KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7375338980 MRS MANJIT KAUR ()
SubTotal 9999 9999
32 NABHA PB-09-009-050-001/22
(DODA) 		2609009000NRG24101020230316834 10/10/2023 KIRANJIT KAUR 2609009WL014715 KIRANJIT KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7375338984 MRS KIRANJIT KAUR ()
SubTotal 2121 2121
33 NABHA PB-09-009-030-001/23
(BISHAN PURA) 		2609009000NRG24101020230316573 10/10/2023 RAJINDER SINGH 2609009WL014697 RAJINDER SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7375338986 MR RAJINDER SINGH ()
34 NABHA PB-09-009-030-001/30
(BISHAN PURA) 		2609009000NRG24101020230316576 10/10/2023 SUNITA 2609009WL014697 SUNITA 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7375338985 MRS SUNITA ()
35 NABHA PB-09-009-030-001/5
(BISHAN PURA) 		2609009000NRG24101020230316581 10/10/2023 KIRANJIT KAUR 2609009WL014697 KIRANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7375338987 MRS KIRANJIT KAUR ()
36 NABHA PB-09-009-106-001/133
(MALEHWAL) 		2609009000NRG24101020230316966 10/10/2023 RIMPI 2609009WL014719 RIMPI 00415 SBIN0051299 606 606 Processed 11/11/2023 7375338988 MRS RIMPI ()
37 NABHA PB-09-009-126-001/70
(RAISAL) 		2609009000NRG24101020230317044 10/10/2023 BHEEM KHAN 2609009WL014721 BHEEM KHAN 00415 SBIN0051299 303 303 Processed 11/11/2023 7375338989 MR BHEEM KHAN ()
SubTotal 5454 5454
38 NABHA PB-09-009-116-001/108
(NANOWAL) 		2609009000NRG24101020230316989 10/10/2023 RANJIT KAUR 2609009WL014720 RANJIT KAUR 00468 UBIN0562955 2121 2121 Processed 11/11/2023 7375338990 RANJIT KAUR ()
SubTotal 2121 2121
39 NABHA PB-09-009-116-001/67
(NANOWAL) 		2609009000NRG24101020230317016 10/10/2023 JEETA SINGH 2609009WL014720 JEETA SINGH 00468 UBIN0565067 2121 2121 Processed 11/11/2023 7375338996 JEETA SINGH ()
40 NABHA PB-09-009-126-001/144
(RAISAL) 		2609009000NRG24101020230317028 10/10/2023 BHUPINDER SINGH 2609009WL014721 BHUPINDER SINGH 00468 UBIN0565067 2121 2121 Processed 11/11/2023 7375338991 BHUPINDER SINGH ()
41 NABHA PB-09-009-145-001/104
(SAKRALI) 		2609009000NRG24101020230317051 10/10/2023 KARNAIL KAUR 2609009WL014722 KARNAIL KAUR 00468 UBIN0565067 303 303 Processed 11/11/2023 7375338995 KARNAIL KAUR ()
42 NABHA PB-09-009-145-001/12
(SAKRALI) 		2609009000NRG24101020230317057 10/10/2023 GURMAIL KAUR 2609009WL014722 GURMAIL KAUR 00468 UBIN0565067 606 606 Processed 11/11/2023 7375338993 GURMAIL KAUR ()
43 NABHA PB-09-009-145-001/183
(SAKRALI) 		2609009000NRG24101020230317078 10/10/2023 BALWINDER KAUR 2609009WL014722 BALWINDER KAUR 00468 UBIN0565067 2121 2121 Processed 11/11/2023 7375338994 BALWINDER KAUR ()
44 NABHA PB-09-009-145-001/69
(SAKRALI) 		2609009000NRG24101020230317125 10/10/2023 MANJIT KAUR 2609009WL014722 MANJIT KAUR 00468 UBIN0565067 2121 2121 Processed 11/11/2023 7375338992 MANJIT KAUR ()
SubTotal 9393 9393
45 NABHA PB-09-009-161-001/126
(THUHA PATTI) 		2609009000NRG24101020230316784 10/10/2023 DILPREET SINGH 2609009WL014711 DILPREET SINGH 00468 UBIN0819646 2121 2121 Processed 11/11/2023 7375338997 DILPREET SINGH ()
SubTotal 2121 2121
Total 73023 73023

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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_59984 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1818
2 NABHA PB2609009_101023FTO_59984 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 6969
3 NABHA PB2609009_101023FTO_59984 Canara Bank CNRB0005540 BHADSON 909
4 NABHA PB2609009_101023FTO_59984 Central Bank Of India CBIN0284682 Nabha 1212
5 NABHA PB2609009_101023FTO_59984 HDFC HDFC0002319 BHADSON 1515
6 NABHA PB2609009_101023FTO_59984 IDBI Bank IBKL0000895 BHADSON 1515
7 NABHA PB2609009_101023FTO_59984 Indian Bank IDIB000C168 Chahal 1818
8 NABHA PB2609009_101023FTO_59984 Indian Bank IDIB000N503 NABHA 1818
9 NABHA PB2609009_101023FTO_59984 Punjab & Sind Bank PSIB0000378 Passiana 3636
10 NABHA PB2609009_101023FTO_59984 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3939
11 NABHA PB2609009_101023FTO_59984 Punjab & Sind Bank PSIB0021174 Bhadson 2121
12 NABHA PB2609009_101023FTO_59984 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
13 NABHA PB2609009_101023FTO_59984 Punjab National Bank PUNB0024910 Chhintanwala 4545
14 NABHA PB2609009_101023FTO_59984 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1818
15 NABHA PB2609009_101023FTO_59984 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 2121
16 NABHA PB2609009_101023FTO_59984 State Bank of India SBIN0001452 NABHA 3939
17 NABHA PB2609009_101023FTO_59984 State Bank of India SBIN0050020 BHADSON 9999
18 NABHA PB2609009_101023FTO_59984 State Bank of India SBIN0050434 GURDITPURA 2121
19 NABHA PB2609009_101023FTO_59984 State Bank of India SBIN0051299 MALEWAL 5454
20 NABHA PB2609009_101023FTO_59984 Union Bank of India UBIN0562955 NABHA 2121
21 NABHA PB2609009_101023FTO_59984 Union Bank of India UBIN0565067 BHADSON 9393
22 NABHA PB2609009_101023FTO_59984 Union Bank of India UBIN0819646 NABHA 2121

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