Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:49 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_191223FTO_78425
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) 		2609009000NRG24121220230418237 19/12/2023 PINKY 2609009WL020228 PINKY 00045 BARB0NABHAX 909 909 Processed 09/03/2024 1550192998 PINKY ()
2 NABHA PB-09-009-049-001/111
(DIWANGARH) 		2609009000NRG24121220230418244 19/12/2023 KULVIR KAUR 2609009WL020228 KULVIR KAUR 00045 BARB0NABHAX 1212 1212 Processed 09/03/2024 1550192996 KULVIR KAUR ()
3 NABHA PB-09-009-049-001/71
(DIWANGARH) 		2609009000NRG24121220230418276 19/12/2023 SEEMA RANI 2609009WL020228 SEEMA RANI 00045 BARB0NABHAX 1212 1212 Processed 09/03/2024 1550192997 SEEMA RANI ()
SubTotal 3333 3333
4 NABHA PB-09-009-092-001/102
(KHOKH) 		2609009000NRG24191220230433775 19/12/2023 Manjit Kaur 2609009WL020812 Manjit Kaur 00078 CNRB0002119 606 606 Processed 09/03/2024 1550192999 Manjit Kaur ()
5 NABHA PB-09-009-092-001/11
(KHOKH) 		2609009000NRG24191220230433780 19/12/2023 MAHINDER KAUR 2609009WL020812 MAHINDER KAUR 00078 CNRB0002119 606 606 Processed 09/03/2024 1550193000 MAHINDER KAUR ()
6 NABHA PB-09-009-092-001/137
(KHOKH) 		2609009000NRG24191220230433785 19/12/2023 SURJAN SINGH 2609009WL020812 SURJAN SINGH 00078 CNRB0002119 303 303 Processed 09/03/2024 1550193001 SURJAN SINGH ()
SubTotal 1515 1515
7 NABHA PB-09-009-064-001/127
(GUNIKE) 		2609009000NRG24191220230436802 19/12/2023 SONIA DEVI 2609009WL020911 SONIA DEVI 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1550193053 SONIA DEVI ()
8 NABHA PB-09-009-112-001/212
(MEHAS) 		2609009000NRG24191220230433723 19/12/2023 MANPREET KAUR 2609009WL020811 MANPREET KAUR 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1550193003 MANPREET KAUR ()
9 NABHA PB-09-009-119-001/133
(NOHRA) 		2609009000NRG24191220230436408 19/12/2023 JASVIR KAUR 2609009WL020902 JASVIR KAUR 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1550193050 JASVIR KAUR ()
10 NABHA PB-09-009-119-001/217
(NOHRA) 		2609009000NRG24191220230436444 19/12/2023 KIRANJEET KAUR 2609009WL020902 KIRANJEET KAUR 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1550193002 KIRANJEET KAUR ()
11 NABHA PB-09-009-119-001/85
(NOHRA) 		2609009000NRG24191220230436485 19/12/2023 SATYA KAUR 2609009WL020902 SATYA KAUR 00176 IDIB000N503 1212 1212 Processed 09/03/2024 1550193049 SATYA KAUR ()
SubTotal 7878 7878
12 NABHA PB-09-009-092-001/219
(KHOKH) 		2609009000NRG24191220230433795 19/12/2023 SUKHWINDER KAUR 2609009WL020812 SUKHWINDER KAUR 00349 PSIB0000092 303 303 Processed 09/03/2024 1550193004 SUKHWINDER KAUR ()
SubTotal 303 303
13 NABHA PB-09-009-149-001/119
(SAUJA) 		2609009000NRG24191220230436600 19/12/2023 SUKHWINDER KAUR 2609009WL020904 SUKHWINDER KAUR 00349 PSIB0000378 1818 1818 Processed 09/03/2024 1550193005 SUKHWINDER KAUR ()
14 NABHA PB-09-009-149-001/147
(SAUJA) 		2609009000NRG24191220230436605 19/12/2023 ANJU DEVI 2609009WL020904 ANJU DEVI 00349 PSIB0000378 1212 1212 Processed 09/03/2024 1550193006 ANJU DEVI ()
SubTotal 3030 3030
15 NABHA PB-09-009-064-001/55
(GUNIKE) 		2609009000NRG24191220230436821 19/12/2023 INDERJIT KAUR 2609009WL020911 INDERJIT KAUR 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1550193047 INDERJIT KAUR ()
16 NABHA PB-09-009-112-001/158
(MEHAS) 		2609009000NRG24191220230433713 19/12/2023 JET KAUR 2609009WL020811 JET KAUR 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1550193048 JET KAUR ()
SubTotal 3333 3333
17 NABHA PB-09-009-059-001/65
(GHANURKI) 		2609009000NRG24191220230436649 19/12/2023 MANPREET KAUR 2609009WL020905 MANPREET KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1550193045 MANPREET KAUR ()
18 NABHA PB-09-009-064-001/36
(GUNIKE) 		2609009000NRG24191220230436812 19/12/2023 HEMRAJ KAUR 2609009WL020911 HEMRAJ KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1550193046 HEMRAJ KAUR ()
SubTotal 3636 3636
19 NABHA PB-09-009-112-001/112
(MEHAS) 		2609009000NRG24191220230433708 19/12/2023 KARAMJIT KAUR 2609009WL020811 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 09/03/2024 1550193042 KARAMJIT KAUR ()
20 NABHA PB-09-009-112-001/161
(MEHAS) 		2609009000NRG24191220230433714 19/12/2023 SHANO 2609009WL020811 SHANO 00354 PUNB0188710 1515 1515 Processed 09/03/2024 1550193044 SHANO ()
21 NABHA PB-09-009-112-001/197
(MEHAS) 		2609009000NRG24191220230433718 19/12/2023 KAMALDEEP KAUR 2609009WL020811 KAMALDEEP KAUR 00354 PUNB0188710 909 909 Processed 09/03/2024 1550193043 KAMALDEEP KAUR ()
22 NABHA PB-09-009-112-001/218
(MEHAS) 		2609009000NRG24191220230433725 19/12/2023 JAMNA 2609009WL020811 JAMNA 00354 PUNB0188710 1212 1212 Processed 09/03/2024 1550193008 JAMNA ()
23 NABHA PB-09-009-112-001/55
(MEHAS) 		2609009000NRG24191220230433734 19/12/2023 MANJEET KAUR 2609009WL020811 MANJEET KAUR 00354 PUNB0188710 1212 1212 Processed 09/03/2024 1550193009 MANJEET KAUR ()
24 NABHA PB-09-009-112-001/56
(MEHAS) 		2609009000NRG24191220230433735 19/12/2023 CHARNJEET KAUR 2609009WL020811 CHARNJEET KAUR 00354 PUNB0188710 1515 1515 Processed 09/03/2024 1550193011 CHARNJEET KAUR ()
25 NABHA PB-09-009-112-001/94
(MEHAS) 		2609009000NRG24191220230433747 19/12/2023 ANGERJ KAUR 2609009WL020811 ANGERJ KAUR 00354 PUNB0188710 1515 1515 Processed 09/03/2024 1550193010 ANGERJ KAUR ()
26 NABHA PB-09-009-149-001/105-A
(SAUJA) 		2609009000NRG24191220230436599 19/12/2023 JASVIR KAUR 2609009WL020904 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 09/03/2024 1550193007 JASVIR KAUR ()
SubTotal 11211 11211
27 NABHA PB-09-009-039-001/197
(DANDRALA DHINDSA) 		2609009000NRG24191220230436348 19/12/2023 SONIA RANI 2609009WL020902 SONIA RANI 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550193015 SONIA RANI ()
28 NABHA PB-09-009-039-001/4
(DANDRALA DHINDSA) 		2609009000NRG24191220230436357 19/12/2023 JAGMEL KAUR 2609009WL020902 JAGMEL KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550193013 JAGMEL KAUR ()
29 NABHA PB-09-009-119-001/223
(NOHRA) 		2609009000NRG24191220230436447 19/12/2023 SANDEEP KAUR 2609009WL020902 SANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550193014 SANDEEP KAUR ()
30 NABHA PB-09-009-134-001/10
(RANJITGARH) 		2609009000NRG24191220230436495 19/12/2023 NACHATTAR SINGH 2609009WL020902 NACHATTAR SINGH 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550193041 NACHATTAR SINGH ()
31 NABHA PB-09-009-134-001/11
(RANJITGARH) 		2609009000NRG24191220230436496 19/12/2023 BALDEV SINGH 2609009WL020902 BALDEV SINGH 00354 PUNB0353200 303 303 Processed 09/03/2024 1550193040 BALDEV SINGH ()
32 NABHA PB-09-009-134-001/17
(RANJITGARH) 		2609009000NRG24191220230436501 19/12/2023 HARBHAJAN SINGH 2609009WL020902 HARBHAJAN SINGH 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550193012 HARBHAJAN SINGH ()
33 NABHA PB-09-009-134-001/20
(RANJITGARH) 		2609009000NRG24191220230436502 19/12/2023 JASWINDER KAUR 2609009WL020902 JASWINDER KAUR 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1550193016 JASWINDER KAUR ()
SubTotal 9393 9393
34 NABHA PB-09-009-049-001/93
(DIWANGARH) 		2609009000NRG24121220230418286 19/12/2023 KULDEEP KAUR 2609009WL020228 KULDEEP KAUR 00354 PUNB0353800 1212 1212 Processed 09/03/2024 1550193018 KULDEEP KAUR ()
35 NABHA PB-09-009-112-001/211
(MEHAS) 		2609009000NRG24191220230433722 19/12/2023 SUNITA 2609009WL020811 SUNITA 00354 PUNB0353800 1515 1515 Rejected 09/03/2024 1550193017 No Such Account
SubTotal 2727 2727
36 NABHA PB-09-009-119-001/140
(NOHRA) 		2609009000NRG24191220230436410 19/12/2023 HARBANS KAUR 2609009WL020902 HARBANS KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1550193019 MRS HARBANS KAUR CDPO ()
SubTotal 1818 1818
37 NABHA PB-09-009-112-001/214
(MEHAS) 		2609009000NRG24191220230433724 19/12/2023 DARBARA SINGH 2609009WL020811 DARBARA SINGH 00415 SBIN0050239 1818 1818 Processed 09/03/2024 1550193020 MR DARBARA SINGH ()
SubTotal 1818 1818
38 NABHA PB-09-009-119-001/113
(NOHRA) 		2609009000NRG24191220230436403 19/12/2023 KEWAL SINGH 2609009WL020902 KEWAL SINGH 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1550193036 MR KEWAL SINGH ()
39 NABHA PB-09-009-163-001/103
(TODARWAL) 		2609009000NRG24191220230436521 19/12/2023 BALJIT KAUR 2609009WL020902 BALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1550193038 MRS BALJIT KAUR ()
40 NABHA PB-09-009-163-001/106
(TODARWAL) 		2609009000NRG24191220230436524 19/12/2023 GURPREET KAUR 2609009WL020902 GURPREET KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1550193021 MRS GURPREET KAUR ()
41 NABHA PB-09-009-163-001/20
(TODARWAL) 		2609009000NRG24191220230436546 19/12/2023 JASVIR KAUR 2609009WL020902 JASVIR KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1550193037 MRS JASVIR KAUR ()
42 NABHA PB-09-009-163-001/47
(TODARWAL) 		2609009000NRG24191220230436563 19/12/2023 KESAR SINGH 2609009WL020902 KESAR SINGH 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1550193039 MR KESAR SINGH ()
43 NABHA PB-09-009-163-001/70
(TODARWAL) 		2609009000NRG24191220230436573 19/12/2023 SUKHVINDER KAUR 2609009WL020902 SUKHVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1550193035 MRS SUKHWINDER KAUR ()
SubTotal 10605 10605
44 NABHA PB-09-009-119-001/1
(NOHRA) 		2609009000NRG24191220230436396 19/12/2023 RESHMA 2609009WL020902 RESHMA 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1550193024 MRS RESHMA RESHMA ()
45 NABHA PB-09-009-119-001/102
(NOHRA) 		2609009000NRG24191220230436399 19/12/2023 BALVIR KAUR 2609009WL020902 BALVIR KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1550193034 MRS BALBIR KAUR ()
46 NABHA PB-09-009-119-001/147
(NOHRA) 		2609009000NRG24191220230436415 19/12/2023 HARJEET KAUR 2609009WL020902 HARJEET KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1550193023 MRS HARJEET KAUR WO SINDER PAL SINGH ()
47 NABHA PB-09-009-119-001/190
(NOHRA) 		2609009000NRG24191220230436433 19/12/2023 NISHA 2609009WL020902 NISHA 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1550193022 MRS NISHA ()
48 NABHA PB-09-009-119-001/210
(NOHRA) 		2609009000NRG24191220230436441 19/12/2023 PARVEEN KAUR 2609009WL020902 PARVEEN KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1550193027 MISS RAJIA UG RINKU KHAN ()
49 NABHA PB-09-009-119-001/226
(NOHRA) 		2609009000NRG24191220230436448 19/12/2023 GURMEET KAUR 2609009WL020902 GURMEET KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1550193025 MR GURTEJ SINGH ()
50 NABHA PB-09-009-119-001/233
(NOHRA) 		2609009000NRG24191220230436453 19/12/2023 MANPREET SINGH 2609009WL020902 MANPREET SINGH 00415 SBIN0051133 1212 1212 Processed 09/03/2024 1550193026 MR MANPREET SINGH ()
51 NABHA PB-09-009-119-001/90
(NOHRA) 		2609009000NRG24191220230436490 19/12/2023 AMARJEET 2609009WL020902 AMARJEET 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1550193028 MRS AMARJEET KAUR ()
SubTotal 13332 13332
52 NABHA PB-09-009-049-001/83
(DIWANGARH) 		2609009000NRG24121220230418283 19/12/2023 KASHMIR KAUR 2609009WL020228 KASHMIR KAUR 00462 UCBA0002855 909 909 Processed 09/03/2024 1550193052 KASHMIR KAUR ()
53 NABHA PB-09-009-059-001/122
(GHANURKI) 		2609009000NRG24191220230436629 19/12/2023 HARDEEP KAUR 2609009WL020905 HARDEEP KAUR 00462 UCBA0002855 1212 1212 Processed 09/03/2024 1550193033 HARDEEP KAUR ()
54 NABHA PB-09-009-059-001/93
(GHANURKI) 		2609009000NRG24191220230436667 19/12/2023 Charanjit kaur 2609009WL020905 Charanjit kaur 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1550193051 CHARANJEET KAUR ()
SubTotal 3939 3939
55 NABHA PB-09-009-059-001/25
(GHANURKI) 		2609009000NRG24191220230436636 19/12/2023 SINDER KAUR 2609009WL020905 SINDER KAUR 00468 UBIN0819646 303 303 Processed 09/03/2024 1550193029 SINDER KAUR ()
56 NABHA PB-09-009-059-001/53
(GHANURKI) 		2609009000NRG24191220230436642 19/12/2023 NIRMAL KAUR 2609009WL020905 NIRMAL KAUR 00468 UBIN0819646 1515 1515 Processed 09/03/2024 1550193030 NIRMAL KAUR ()
SubTotal 1818 1818
57 NABHA PB-09-009-059-001/123
(GHANURKI) 		2609009000NRG24191220230436630 19/12/2023 KAMALJIT KAUR 2609009WL020905 KAMALJIT KAUR 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1550193032 KAMALJIT KAUR ()
58 NABHA PB-09-009-064-001/61
(GUNIKE) 		2609009000NRG24191220230436824 19/12/2023 BALJIT KAUR 2609009WL020911 BALJIT KAUR 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1550193031 BALJIT KAUR ()
SubTotal 3030 3030
Total 82719 82719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_191223FTO_78425 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3333
2 NABHA PB2609009_191223FTO_78425 Canara Bank CNRB0002119 NABHA 1515
3 NABHA PB2609009_191223FTO_78425 Indian Bank IDIB000N503 NABHA 7878
4 NABHA PB2609009_191223FTO_78425 Punjab & Sind Bank PSIB0000092 NABHA 303
5 NABHA PB2609009_191223FTO_78425 Punjab & Sind Bank PSIB0000378 Passiana 3030
6 NABHA PB2609009_191223FTO_78425 Punjab National Bank PUNB0020410 Nabha 3333
7 NABHA PB2609009_191223FTO_78425 Punjab National Bank PUNB0035100 NABHA MAIN 3636
8 NABHA PB2609009_191223FTO_78425 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 11211
9 NABHA PB2609009_191223FTO_78425 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 9393
10 NABHA PB2609009_191223FTO_78425 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 2727
11 NABHA PB2609009_191223FTO_78425 State Bank of India SBIN0050013 NABHA 1818
12 NABHA PB2609009_191223FTO_78425 State Bank of India SBIN0050239 NABHA H.M.M. 1818
13 NABHA PB2609009_191223FTO_78425 State Bank of India SBIN0050434 GURDITPURA 10605
14 NABHA PB2609009_191223FTO_78425 State Bank of India SBIN0051133 NAURA 13332
15 NABHA PB2609009_191223FTO_78425 UCO Bank UCBA0002855 Nabha 3939
16 NABHA PB2609009_191223FTO_78425 Union Bank of India UBIN0819646 NABHA 1818
17 NABHA PB2609009_191223FTO_78425 Union Bank of India UBIN0917885 NABHA 3030

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