Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:36 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_130624APB_FTO_11281
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-09-009-037-001/164
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085410 13/06/2024 PARAMJEET KAUR 2609009WL004255 PARAMJEET KAUR 00032 UTIB0000098 1932 1932 Processed 15/06/2024 5018479310 PARAMJEET KAUR BANK OF BARODA(606985)
SubTotal 1932 1932
2 NABHA PB-09-009-037-001/47
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085421 13/06/2024 DALJIT KAUR 2609009WL004255 DALJIT KAUR 00078 CNRB0002119 1932 1932 Processed 15/06/2024 5018479301 DALJIT KAUR CANARA BANK(508532)
SubTotal 1932 1932
3 NABHA PB-09-009-037-001/85-A
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085429 13/06/2024 BALDEV KAUR 2609009WL004255 BALDEV KAUR 00176 IDIB000N039 1932 1932 Processed 15/06/2024 5018479307 Mrs. Baldev Kaur KAUR INDIAN BANK(607105)
SubTotal 1932 1932
4 NABHA PB-09-009-037-001/115
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085403 13/06/2024 Ranjit Kaur 2609009WL004255 Ranjit Kaur 00349 PSIB0000092 1932 1932 Processed 15/06/2024 5018479314 RANJIT KAUR W/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1932 1932
5 NABHA PB-09-009-037-001/128
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085404 13/06/2024 VARAKHA 2609009WL004255 VARAKHA 00354 PUNB0020410 1932 1932 Processed 15/06/2024 5018479284 VARAKHA WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
6 NABHA PB-09-009-037-001/129
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085405 13/06/2024 JAVEDA 2609009WL004255 JAVEDA 00354 PUNB0020410 1932 1932 Processed 15/06/2024 5018479282 JAVEDA PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-037-001/133
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085406 13/06/2024 MELI KHAN 2609009WL004255 MELI KHAN 00354 PUNB0020410 1932 1932 Processed 15/06/2024 5018479283 MELI KHAN PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-037-001/137
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085407 13/06/2024 SUMAN 2609009WL004255 SUMAN 00354 PUNB0020410 1932 1932 Processed 15/06/2024 5018479285 SUMAN PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-037-001/169
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085412 13/06/2024 SAWRAN KAUR 2609009WL004255 SAWRAN KAUR 00354 PUNB0020410 1932 1932 Processed 15/06/2024 5018479286 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-037-001/61
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085425 13/06/2024 GURMEET KAUR 2609009WL004255 GURMEET KAUR 00354 PUNB0020410 1932 1932 Processed 15/06/2024 5018479313 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 11592 11592
11 NABHA PB-09-009-037-001/46
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085420 13/06/2024 SUKHRAJ KAUR 2609009WL004255 SUKHRAJ KAUR 00354 PUNB0035100 1932 1932 Processed 15/06/2024 5018479287 SUKHRAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
12 NABHA PB-09-009-037-001/10
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085401 13/06/2024 HARDEEP KAUR 2609009WL004255 HARDEEP KAUR 00415 SBIN0001452 1932 1932 Processed 15/06/2024 5018479302 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-037-001/8
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085428 13/06/2024 SUKHJIT KAUR 2609009WL004255 SUKHJIT KAUR 00415 SBIN0001452 1932 1932 Processed 15/06/2024 5018479311 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3864 3864
14 NABHA PB-09-009-037-001/175
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085413 13/06/2024 BALVIR KAUR 2609009WL004255 BALVIR KAUR 00415 SBIN0050013 1932 1932 Processed 15/06/2024 5018479306 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-037-001/33
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085417 13/06/2024 BALDEV SINGH 2609009WL004255 BALDEV SINGH 00415 SBIN0050013 1932 1932 Processed 15/06/2024 5018479305 MR BALDEV SINGH STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-037-001/76
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085427 13/06/2024 BALVIR KAUR 2609009WL004255 BALVIR KAUR 00415 SBIN0050013 1932 1932 Processed 15/06/2024 5018479304 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5796 5796
17 NABHA PB-09-009-037-001/25
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085416 13/06/2024 SURINDER KAUR 2609009WL004255 SURINDER KAUR 00415 SBIN0050990 1932 1932 Processed 15/06/2024 5018479309 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
18 NABHA PB-09-009-025-001/159
(BHORE) 		2609009000NRG25130620240085400 13/06/2024 HARJEET KAUR 2609009WL004255 HARJEET KAUR 00415 SBIN0051299 1932 1932 Processed 15/06/2024 5018479308 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
19 NABHA PB-09-009-037-001/57
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085422 13/06/2024 PARDEEP KAUR 2609009WL004255 PARDEEP KAUR 00468 UBIN0819646 1610 1610 Processed 15/06/2024 5018479297 PARDEEP KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
20 NABHA PB-09-009-037-001/59
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085423 13/06/2024 GURTEJ KAUR 2609009WL004255 GURTEJ KAUR 00468 UBIN0819646 1932 1932 Processed 15/06/2024 5018479298 GURTEJ KAUR W/O TULSI DAS UNION BANK OF INDIA(508500)
21 NABHA PB-09-009-037-001/92
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085431 13/06/2024 GURMEET KAUR 2609009WL004255 GURMEET KAUR 00468 UBIN0819646 1932 1932 Processed 15/06/2024 5018479299 GURMEET KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
22 NABHA PB-09-009-037-001/93
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085432 13/06/2024 SUKHWINDER KAUR 2609009WL004255 SUKHWINDER KAUR 00468 UBIN0819646 1932 1932 Processed 15/06/2024 5018479312 SUKHWINDER KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 7406 7406
23 NABHA PB-09-009-037-001/102
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085402 13/06/2024 KULDEEP KAUR 2609009WL004255 KULDEEP KAUR 00468 UBIN0917885 1932 1932 Processed 15/06/2024 5018479292 KULDEEP KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
24 NABHA PB-09-009-037-001/14
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085408 13/06/2024 ANGREJ KAUR 2609009WL004255 ANGREJ KAUR 00468 UBIN0917885 1932 1932 Processed 15/06/2024 5018479288 ANGREJ KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
25 NABHA PB-09-009-037-001/143
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085409 13/06/2024 Bashira begam 2609009WL004255 Bashira begam 00468 UBIN0917885 1610 1610 Processed 15/06/2024 5018479300 BASHIRA BEGAM BANK OF BARODA(606985)
26 NABHA PB-09-009-037-001/166
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085411 13/06/2024 BALJEET KAUR 2609009WL004255 BALJEET KAUR 00468 UBIN0917885 1932 1932 Processed 15/06/2024 5018479290 BALJEET KAUR W/O HARMANJEET SINGH UNION BANK OF INDIA(508500)
27 NABHA PB-09-009-037-001/20
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085414 13/06/2024 SARBJIT KAUR 2609009WL004255 SARBJIT KAUR 00468 UBIN0917885 1932 1932 Processed 15/06/2024 5018479289 SARABJIT KAUR W/O BHEEM SINGH UNION BANK OF INDIA(508500)
28 NABHA PB-09-009-037-001/23
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085415 13/06/2024 RAGHVIR SINGH 2609009WL004255 RAGHVIR SINGH 00468 UBIN0917885 1932 1932 Processed 15/06/2024 5018479303 MANPREET KAUR UNION BANK OF INDIA(508500)
29 NABHA PB-09-009-037-001/40
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085418 13/06/2024 NACHHATAR KAUR 2609009WL004255 NACHHATAR KAUR 00468 UBIN0917885 1932 1932 Processed 15/06/2024 5018479295 NACHHATAR KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
30 NABHA PB-09-009-037-001/41
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085419 13/06/2024 INDERJIT KAUR 2609009WL004255 INDERJIT KAUR 00468 UBIN0917885 1932 1932 Processed 15/06/2024 5018479293 INDERJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
31 NABHA PB-09-009-037-001/60
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085424 13/06/2024 KARNAIL KAUR 2609009WL004255 KARNAIL KAUR 00468 UBIN0917885 1610 1610 Processed 15/06/2024 5018479291 KARNAIL KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-037-001/71
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085426 13/06/2024 SARABJIT KAUR 2609009WL004255 SARABJIT KAUR 00468 UBIN0917885 1932 1932 Processed 15/06/2024 5018479296 SARABJIT KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
33 NABHA PB-09-009-037-001/91
(CHOUDHRI MAJRA) 		2609009000NRG25130620240085430 13/06/2024 SUKHWINDER KAUR 2609009WL004255 SUKHWINDER KAUR 00468 UBIN0917885 1610 1610 Processed 15/06/2024 5018479294 SUKHWINDER KAUR W/O HANS RAJ UNION BANK OF INDIA(508500)
SubTotal 20286 20286
Total 62468 62468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_130624APB_FTO_11281 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1932
2 NABHA PB2609009_130624APB_FTO_11281 Canara Bank CNRB0002119 NABHA 1932
3 NABHA PB2609009_130624APB_FTO_11281 Indian Bank IDIB000N039 NABHA 1932
4 NABHA PB2609009_130624APB_FTO_11281 Punjab & Sind Bank PSIB0000092 NABHA 1932
5 NABHA PB2609009_130624APB_FTO_11281 Punjab National Bank PUNB0020410 Nabha 11592
6 NABHA PB2609009_130624APB_FTO_11281 Punjab National Bank PUNB0035100 NABHA MAIN 1932
7 NABHA PB2609009_130624APB_FTO_11281 State Bank of India SBIN0001452 NABHA 3864
8 NABHA PB2609009_130624APB_FTO_11281 State Bank of India SBIN0050013 NABHA 5796
9 NABHA PB2609009_130624APB_FTO_11281 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1932
10 NABHA PB2609009_130624APB_FTO_11281 State Bank of India SBIN0051299 MALEWAL 1932
11 NABHA PB2609009_130624APB_FTO_11281 Union Bank of India UBIN0819646 NABHA 7406
12 NABHA PB2609009_130624APB_FTO_11281 Union Bank of India UBIN0917885 NABHA 20286

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