Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:34:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_300923FTO_57292
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-09-009-033-001/87
(CHATHE) 		2609009000NRG24300920230297451 30/09/2023 JASWINDER KAUR 2609009WL013902 JASWINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7375337054 JASWINDER KAUR ()
2 NABHA PB-09-009-049-001/71
(DIWANGARH) 		2609009000NRG24300920230297711 30/09/2023 SEEMA RANI 2609009WL013909 SEEMA RANI 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7375337053 SEEMA RANI ()
SubTotal 3333 3333
3 NABHA PB-09-009-087-001/143
(KANSUHA KHURD) 		2609009000NRG24300920230297566 30/09/2023 SHAMSHER SINGH 2609009WL013907 SHAMSHER SINGH 00048 BKID0006563 1515 1515 Processed 11/11/2023 7375337056 SHAMSHER SINGH ()
4 NABHA PB-09-009-087-001/23
(KANSUHA KHURD) 		2609009000NRG24300920230297577 30/09/2023 JASWINDER KAUR 2609009WL013907 JASWINDER KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7375337055 JASWINDER KAUR ()
SubTotal 3030 3030
5 NABHA PB-09-009-049-001/2
(DIWANGARH) 		2609009000NRG24300920230297685 30/09/2023 SURJIT KAUR 2609009WL013909 SURJIT KAUR 00048 BKID0006587 2121 2121 Processed 11/11/2023 7375337057 SURJIT KAUR ()
SubTotal 2121 2121
6 NABHA PB-09-009-097-001/36
(KOTLI) 		2609009000NRG24300920230297528 30/09/2023 CHHINDER KAUR 2609009WL013906 CHHINDER KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7375337063 CHHINDER KAUR ()
7 NABHA PB-09-009-097-001/42
(KOTLI) 		2609009000NRG24300920230297533 30/09/2023 BALVEER KAUR 2609009WL013906 BALVEER KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7375337062 BALVEER KAUR ()
SubTotal 3636 3636
8 NABHA PB-09-009-024-001/41
(BHOJO MAJRI) 		2609009000NRG24300920230297830 30/09/2023 SALMA BEGAM 2609009WL013914 SALMA BEGAM 00089 CBIN0284682 909 909 Processed 11/11/2023 7375337058 SALMA BEGAM ()
9 NABHA PB-09-009-147-001/2
(SANGATPURA) 		2609009000NRG24300920230297479 30/09/2023 JASPAL KAUR 2609009WL013904 JASPAL KAUR 00089 CBIN0284682 1212 1212 Processed 11/11/2023 7375337061 JASPAL KAUR ()
10 NABHA PB-09-009-147-001/49
(SANGATPURA) 		2609009000NRG24300920230297504 30/09/2023 HARPAAL KAUR 2609009WL013904 HARPAAL KAUR 00089 CBIN0284682 1212 1212 Processed 11/11/2023 7375337060 HARPAAL KAUR ()
11 NABHA PB-09-009-147-001/6
(SANGATPURA) 		2609009000NRG24300920230297506 30/09/2023 CHARANJIT KAUR 2609009WL013904 CHARANJIT KAUR 00089 CBIN0284682 909 909 Processed 11/11/2023 7375337059 CHARANJIT KAUR ()
SubTotal 4242 4242
12 NABHA PB-09-009-024-001/112
(BHOJO MAJRI) 		2609009000NRG24300920230297810 30/09/2023 KULWINDER KAUR 2609009WL013914 KULWINDER KAUR 00176 IDIB000L021 909 909 Processed 11/11/2023 7375337065 KULWINDER KAUR ()
13 NABHA PB-09-009-028-001/159
(BIRDWAL) 		2609009000NRG24300920230297295 30/09/2023 SINDER KAUR 2609009WL013897 SINDER KAUR 00176 IDIB000L021 1818 1818 Processed 11/11/2023 7375337064 SINDER KAUR ()
SubTotal 2727 2727
14 NABHA PB-09-009-087-001/134
(KANSUHA KHURD) 		2609009000NRG24300920230297563 30/09/2023 RAJINDER SINGH 2609009WL013907 RAJINDER SINGH 00176 IDIB000N039 1515 1515 Processed 11/11/2023 7375337067 RAJINDER SINGH ()
15 NABHA PB-09-009-097-001/1
(KOTLI) 		2609009000NRG24300920230297514 30/09/2023 KALAWANTI 2609009WL013906 KALAWANTI 00176 IDIB000N039 1515 1515 Processed 11/11/2023 7375337066 KALAWANTI ()
16 NABHA PB-09-009-169-001/9
(Megh Colony) 		2609009000NRG24300920230297513 30/09/2023 BHAGWANTI DEVI 2609009WL013905 BHAGWANTI DEVI 00176 IDIB000N039 1818 1818 Processed 11/11/2023 7375337068 BHAGWANTI DEVI ()
SubTotal 4848 4848
17 NABHA PB-09-009-046-001/35
(DHINGHI) 		2609009000NRG24300920230297733 30/09/2023 GURPREET KAUR 2609009WL013910 GURPREET KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7375337069 GURPREET KAUR ()
18 NABHA PB-09-009-049-001/41
(DIWANGARH) 		2609009000NRG24300920230297695 30/09/2023 PARMJEET KAUR 2609009WL013909 PARMJEET KAUR 00176 IDIB000N503 2121 2121 Processed 11/11/2023 7375337070 PARMJEET KAUR ()
SubTotal 3939 3939
19 NABHA PB-09-009-087-001/47
(KANSUHA KHURD) 		2609009000NRG24300920230297602 30/09/2023 PARMINDER SINGH 2609009WL013907 PARMINDER SINGH 00177 IOBA0000922 303 303 Processed 11/11/2023 7375337071 PARMINDER SINGH ()
SubTotal 303 303
20 NABHA PB-09-009-169-001/15
(Megh Colony) 		2609009000NRG24300920230297511 30/09/2023 TARANJEET KAUR 2609009WL013905 TARANJEET KAUR 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7375337072 TARANJEET KAUR ()
SubTotal 1818 1818
21 NABHA PB-09-009-009-001/185
(ALHORAN) 		2609009000NRG24300920230297190 30/09/2023 KALA SINGH 2609009WL013894 KALA SINGH 00349 PSIB0021090 1515 1515 Processed 11/11/2023 7375337075 KALA SINGH ()
22 NABHA PB-09-009-069-001/61
(HARIGARH) 		2609009000NRG24300920230297663 30/09/2023 MAJIT KAUR 2609009WL013908 MAJIT KAUR 00349 PSIB0021090 1515 1515 Processed 11/11/2023 7375337073 MAJIT KAUR ()
23 NABHA PB-09-009-069-001/88
(HARIGARH) 		2609009000NRG24300920230297670 30/09/2023 KULDEEP KAUR 2609009WL013908 KULDEEP KAUR 00349 PSIB0021090 1212 1212 Processed 11/11/2023 7375337074 KULDEEP KAUR ()
SubTotal 4242 4242
24 NABHA PB-09-009-087-001/146
(KANSUHA KHURD) 		2609009000NRG24300920230297568 30/09/2023 GURJEET KAUR 2609009WL013907 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375337111 GURJEET KAUR ()
25 NABHA PB-09-009-087-001/146
(KANSUHA KHURD) 		2609009000NRG24300920230297567 30/09/2023 RINKU SINGH 2609009WL013907 RINKU SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375337094 RINKU SINGH ()
26 NABHA PB-09-009-087-001/157
(KANSUHA KHURD) 		2609009000NRG24300920230297570 30/09/2023 MANPREET KAUR 2609009WL013907 MANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375337110 MANPREET KAUR ()
27 NABHA PB-09-009-087-001/4
(KANSUHA KHURD) 		2609009000NRG24300920230297597 30/09/2023 SUKHWINDER KAUR 2609009WL013907 SUKHWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375337101 SUKHWINDER KAUR ()
28 NABHA PB-09-009-087-001/88
(KANSUHA KHURD) 		2609009000NRG24300920230297633 30/09/2023 JASWANT KAUR 2609009WL013907 JASWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375337107 JASWANT KAUR ()
29 NABHA PB-09-009-087-001/91
(KANSUHA KHURD) 		2609009000NRG24300920230297636 30/09/2023 SIMRANJIT KAUR 2609009WL013907 SIMRANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375337092 SIMRANJIT KAUR ()
30 NABHA PB-09-009-154-001/6
(SHRI NAGER) 		2609009000NRG24300920230297469 30/09/2023 BALKAR SINGH 2609009WL013903 BALKAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375337091 BALKAR SINGH ()
SubTotal 7272 7272
31 NABHA PB-09-009-065-001/194
(GURDITPURA) 		2609009000NRG24280920230294501 30/09/2023 KARNAIL KAUR 2609009WL013774 KARNAIL KAUR 00354 PUNB0019110 1212 1212 Processed 11/11/2023 7375337076 KARNAIL KAUR ()
SubTotal 1212 1212
32 NABHA PB-09-009-147-001/11
(SANGATPURA) 		2609009000NRG24300920230297474 30/09/2023 DHANA SINGH 2609009WL013904 DHANA SINGH 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7375337077 DHANA SINGH ()
33 NABHA PB-09-009-147-001/3
(SANGATPURA) 		2609009000NRG24300920230297487 30/09/2023 SHIAM SINGH 2609009WL013904 SHIAM SINGH 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7375337078 SHIAM SINGH ()
SubTotal 2424 2424
34 NABHA PB-09-009-087-001/136
(KANSUHA KHURD) 		2609009000NRG24300920230297564 30/09/2023 HARPREET KAUR 2609009WL013907 HARPREET KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7375337079 HARPREET KAUR ()
SubTotal 1515 1515
35 NABHA PB-09-009-081-001/23
(KALAH MAJRA) 		2609009000NRG24300920230297379 30/09/2023 MOHINDER KAUR 2609009WL013901 MOHINDER KAUR 00354 PUNB0188710 909 909 Processed 11/11/2023 7375337084 MOHINDER KAUR ()
36 NABHA PB-09-009-081-001/75
(KALAH MAJRA) 		2609009000NRG24300920230297411 30/09/2023 BHAJAN SINGH 2609009WL013901 BHAJAN SINGH 00354 PUNB0188710 909 909 Processed 11/11/2023 7375337080 BHAJAN SINGH ()
37 NABHA PB-09-009-081-001/92
(KALAH MAJRA) 		2609009000NRG24300920230297423 30/09/2023 MANJIT KAUR 2609009WL013901 MANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7375337081 MANJIT KAUR ()
38 NABHA PB-09-009-147-001/9
(SANGATPURA) 		2609009000NRG24300920230297509 30/09/2023 JOGINDER SINGH 2609009WL013904 JOGINDER SINGH 00354 PUNB0188710 909 909 Processed 11/11/2023 7375337088 JOGINDER SINGH ()
SubTotal 4242 4242
39 NABHA PB-09-009-039-001/179
(DANDRALA DHINDSA) 		2609009000NRG24300920230297347 30/09/2023 RAJVINDER SINGH 2609009WL013899 RAJVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7375337089 RAJVINDER SINGH ()
40 NABHA PB-09-009-134-001/10
(RANJITGARH) 		2609009000NRG24300920230297336 30/09/2023 NACHATTAR SINGH 2609009WL013898 NACHATTAR SINGH 00354 PUNB0353200 606 606 Processed 11/11/2023 7375337083 NACHATTAR SINGH ()
41 NABHA PB-09-009-134-001/20
(RANJITGARH) 		2609009000NRG24300920230297340 30/09/2023 JASWINDER KAUR 2609009WL013898 JASWINDER KAUR 00354 PUNB0353200 303 303 Processed 11/11/2023 7375337087 JASWINDER KAUR ()
SubTotal 2727 2727
42 NABHA PB-09-009-020-001/16
(BENERA KHURD) 		2609009000NRG24300920230297245 30/09/2023 KULWINDER KAUR 2609009WL013896 KULWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7375337093 KULWINDER KAUR ()
43 NABHA PB-09-009-020-001/177
(BENERA KHURD) 		2609009000NRG24300920230297249 30/09/2023 JASWANT KAUR 2609009WL013896 JASWANT KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7375337099 JASWANT KAUR ()
SubTotal 3030 3030
44 NABHA PB-09-009-046-001/174
(DHINGHI) 		2609009000NRG24300920230297728 30/09/2023 JASVEER KAUR 2609009WL013910 JASVEER KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375337090 MRS JASVEER KAUR ()
SubTotal 1818 1818
45 NABHA PB-09-009-020-001/98
(BENERA KHURD) 		2609009000NRG24300920230297281 30/09/2023 JASPAL KAUR 2609009WL013896 JASPAL KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7375337085 MS JASPAL KAUR ()
SubTotal 1818 1818
46 NABHA PB-09-009-087-001/55
(KANSUHA KHURD) 		2609009000NRG24300920230297613 30/09/2023 JASWINDER KAUR 2609009WL013907 JASWINDER KAUR 00415 SBIN0018691 1515 1515 Processed 11/11/2023 7375337096 MRS JASWINDER KAUR ()
SubTotal 1515 1515
47 NABHA PB-09-009-024-001/135
(BHOJO MAJRI) 		2609009000NRG24300920230297816 30/09/2023 HARDEEP SINGH 2609009WL013914 HARDEEP SINGH 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7375337109 MR HARDEEP SINGH ()
SubTotal 1515 1515
48 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG24300920230297768 30/09/2023 GURWINDER KAUR 2609009WL013912 GURWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7375337104 MISS GURWINDER KAUR ()
49 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG24300920230297770 30/09/2023 GURWINDER KAUR 2609009WL013912 GURWINDER KAUR 00415 SBIN0050434 909 909 Processed 11/11/2023 7375337103 MISS GURWINDER KAUR ()
50 NABHA PB-09-009-065-001/100
(GURDITPURA) 		2609009000NRG24280920230294478 30/09/2023 BHAGWAN SINGH 2609009WL013774 BHAGWAN SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7375337113 BHAGWAN SINGH ()
51 NABHA PB-09-009-065-001/112
(GURDITPURA) 		2609009000NRG24280920230294481 30/09/2023 KULWINDER KAUR 2609009WL013774 KULWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7375337098 MISS KULWINDER KAUR DO NACHHATAR SINGH ()
52 NABHA PB-09-009-065-001/182
(GURDITPURA) 		2609009000NRG24280920230294495 30/09/2023 BRAHAMDEV RAM 2609009WL013774 BRAHAMDEV RAM 00415 SBIN0050434 606 606 Processed 11/11/2023 7375337112 MR BRAHAMDEV RAM ()
53 NABHA PB-09-009-065-001/185
(GURDITPURA) 		2609009000NRG24280920230294496 30/09/2023 CHARANJIT KAUR 2609009WL013774 CHARANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7375337106 MRS CHARANJIT KAUR ()
54 NABHA PB-09-009-065-001/188
(GURDITPURA) 		2609009000NRG24280920230294497 30/09/2023 SARABJEET KAUR 2609009WL013774 SARABJEET KAUR 00415 SBIN0050434 303 303 Processed 11/11/2023 7375337095 MRS SARABJEET KAUR ()
55 NABHA PB-09-009-065-001/191
(GURDITPURA) 		2609009000NRG24280920230294500 30/09/2023 JASPAL KAUR 2609009WL013774 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7375337102 MR BHAJAN SINGH ()
56 NABHA PB-09-009-065-001/32
(GURDITPURA) 		2609009000NRG24280920230294509 30/09/2023 JASWANT KAUR 2609009WL013774 JASWANT KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7375337097 MR JASWANT KAUR ()
57 NABHA PB-09-009-065-001/6-A
(GURDITPURA) 		2609009000NRG24280920230294524 30/09/2023 LABH KAUR 2609009WL013774 LABH KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7375337100 MRS LABH KAUR ()
SubTotal 14241 14241
58 NABHA PB-09-009-028-001/34
(BIRDWAL) 		2609009000NRG24300920230297313 30/09/2023 ANGREJ KAUR 2609009WL013897 ANGREJ KAUR 00415 SBIN0050990 1515 1515 Processed 11/11/2023 7375337086 MRS ANREJ KAUR ()
SubTotal 1515 1515
59 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG24300920230297769 30/09/2023 KARAMJIT KAUR 2609009WL013912 KARAMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7375337108 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
60 NABHA PB-09-009-049-001/53
(DIWANGARH) 		2609009000NRG24300920230297702 30/09/2023 GURTEJ SINGH 2609009WL013909 GURTEJ SINGH 00462 UCBA0002855 1212 1212 Processed 11/11/2023 7375337105 GURTEJ SINGH S/O GURNAM SINGH ()
SubTotal 1212 1212
61 NABHA PB-09-009-033-001/46
(CHATHE) 		2609009000NRG24300920230297436 30/09/2023 BALJIT SINGH 2609009WL013902 BALJIT SINGH 00468 UBIN0562955 303 303 Processed 11/11/2023 7375337082 BALJIT SINGH ()
SubTotal 303 303
Total 82416 82416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_300923FTO_57292 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3333
2 NABHA PB2609009_300923FTO_57292 Bank of India BKID0006563 MANDAUR 3030
3 NABHA PB2609009_300923FTO_57292 Bank of India BKID0006587 NABHA 2121
4 NABHA PB2609009_300923FTO_57292 Canara Bank CNRB0002119 NABHA 3636
5 NABHA PB2609009_300923FTO_57292 Central Bank Of India CBIN0284682 Nabha 4242
6 NABHA PB2609009_300923FTO_57292 Indian Bank IDIB000L021 Labana Teku 2727
7 NABHA PB2609009_300923FTO_57292 Indian Bank IDIB000N039 NABHA 4848
8 NABHA PB2609009_300923FTO_57292 Indian Bank IDIB000N503 NABHA 3939
9 NABHA PB2609009_300923FTO_57292 Indian Overseas Bank IOBA0000922 PATIALA 303
10 NABHA PB2609009_300923FTO_57292 Punjab & Sind Bank PSIB0000092 NABHA 1818
11 NABHA PB2609009_300923FTO_57292 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 4242
12 NABHA PB2609009_300923FTO_57292 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 5151
13 NABHA PB2609009_300923FTO_57292 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1515
14 NABHA PB2609009_300923FTO_57292 Punjab Gramin Bank PUNB0PGB003 SAHOLI 606
15 NABHA PB2609009_300923FTO_57292 Punjab National Bank PUNB0019110 Bagrian 1212
16 NABHA PB2609009_300923FTO_57292 Punjab National Bank PUNB0020410 Nabha 2424
17 NABHA PB2609009_300923FTO_57292 Punjab National Bank PUNB0126110 Bhadson 1515
18 NABHA PB2609009_300923FTO_57292 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 4242
19 NABHA PB2609009_300923FTO_57292 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 2727
20 NABHA PB2609009_300923FTO_57292 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3030
21 NABHA PB2609009_300923FTO_57292 State Bank of India SBIN0001452 NABHA 1818
22 NABHA PB2609009_300923FTO_57292 State Bank of India SBIN0007190 GAJJU MAJRA 1818
23 NABHA PB2609009_300923FTO_57292 State Bank of India SBIN0018691 NGM NABHA 1515
24 NABHA PB2609009_300923FTO_57292 State Bank of India SBIN0050013 NABHA 1515
25 NABHA PB2609009_300923FTO_57292 State Bank of India SBIN0050434 GURDITPURA 14241
26 NABHA PB2609009_300923FTO_57292 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515
27 NABHA PB2609009_300923FTO_57292 State Bank of India SBIN0051133 NAURA 1818
28 NABHA PB2609009_300923FTO_57292 UCO Bank UCBA0002855 Nabha 1212
29 NABHA PB2609009_300923FTO_57292 Union Bank of India UBIN0562955 NABHA 303

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