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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:03:00 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_010623APB_FTO_16664
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-09-009-049-001/104
(DIWANGARH) 		2609009000NRG24010620230072245 01/06/2023 JASWANT KAUR 2609009WL003139 JASWANT KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2268043849 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
2 NABHA PB-09-009-049-001/39
(DIWANGARH) 		2609009000NRG24010620230072265 01/06/2023 MALA 2609009WL003139 MALA 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2268043845 MALA SINGH HDFC BANK LTD(607152)
3 NABHA PB-09-009-049-001/97
(DIWANGARH) 		2609009000NRG24010620230072297 01/06/2023 VIR PAL KAUR 2609009WL003139 VIR PAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2268043848 VIRPAL KAUR BANK OF BARODA(606985)
SubTotal 5454 5454
4 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24010620230072289 01/06/2023 jasbeer kaur 2609009WL003139 jasbeer kaur 00168 ICIC0000789 1818 1818 Rejected 07/06/2023 2268043846 Account closed
SubTotal 1818 1818
5 NABHA PB-09-009-049-001/25
(DIWANGARH) 		2609009000NRG24010620230072255 01/06/2023 CHARANJIT KAUR 2609009WL003139 CHARANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 07/06/2023 2268043833 CharanjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
6 NABHA PB-09-009-049-001/72
(DIWANGARH) 		2609009000NRG24010620230072291 01/06/2023 KARAMJEET KAUR 2609009WL003139 KARAMJEET KAUR 00176 IDIB000N039 1818 1818 Processed 07/06/2023 2268043830 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
7 NABHA PB-09-009-049-001/10
(DIWANGARH) 		2609009000NRG24010620230072243 01/06/2023 gurpreet kaur 2609009WL003139 gurpreet kaur 00176 IDIB000N503 1818 1818 Processed 07/06/2023 2268043831 Mrs. GURPREET KAUR INDIAN BANK(607105)
8 NABHA PB-09-009-049-001/15
(DIWANGARH) 		2609009000NRG24010620230072247 01/06/2023 HARBANS KAUR 2609009WL003139 HARBANS KAUR 00176 IDIB000N503 1515 1515 Processed 07/06/2023 2268043828 Mrs. HARBANS KAUR INDIAN BANK(607105)
9 NABHA PB-09-009-049-001/62
(DIWANGARH) 		2609009000NRG24010620230072285 01/06/2023 kamlaish kaur 2609009WL003139 kamlaish kaur 00176 IDIB000N503 1818 1818 Processed 07/06/2023 2268043829 KAMLESH KAUR FINCARE SMALL FINANCE BANK LTD(608304)
10 NABHA PB-09-009-049-001/63
(DIWANGARH) 		2609009000NRG24010620230072286 01/06/2023 HARBANS KAUR 2609009WL003139 HARBANS KAUR 00176 IDIB000N503 1818 1818 Processed 07/06/2023 2268043832 HARBANS KAUR WO PALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
11 NABHA PB-09-009-049-001/65
(DIWANGARH) 		2609009000NRG24010620230072287 01/06/2023 SUKHWINDER KAUR 2609009WL003139 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268043847 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
12 NABHA PB-09-009-049-001/14
(DIWANGARH) 		2609009000NRG24010620230072246 01/06/2023 RAM ASRA 2609009WL003139 RAM ASRA 00354 PUNB0353800 1212 1212 Processed 07/06/2023 2268043862 RAM ASRA S O PIARA SINGH BANK OF BARODA(606985)
13 NABHA PB-09-009-049-001/16
(DIWANGARH) 		2609009000NRG24010620230072248 01/06/2023 RAGHVIR SINGH 2609009WL003139 RAGHVIR SINGH 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043864 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-049-001/17
(DIWANGARH) 		2609009000NRG24010620230072249 01/06/2023 JASVIR KAUR 2609009WL003139 JASVIR KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2268043819 JASVIR KAUR W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-049-001/19
(DIWANGARH) 		2609009000NRG24010620230072250 01/06/2023 BALJINDER KAUR 2609009WL003139 BALJINDER KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2268043856 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-049-001/20
(DIWANGARH) 		2609009000NRG24010620230072251 01/06/2023 jaspal kaur 2609009WL003139 jaspal kaur 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2268043836 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-049-001/21
(DIWANGARH) 		2609009000NRG24010620230072252 01/06/2023 GURDEV KAUR 2609009WL003139 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043815 GURDEV KAUR W/O GUBACHAN SINGH PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-049-001/22
(DIWANGARH) 		2609009000NRG24010620230072253 01/06/2023 JAGA SINGH 2609009WL003139 JAGA SINGH 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043861 JAGGA SINGH ICICI BANK LTD(508534)
19 NABHA PB-09-009-049-001/23
(DIWANGARH) 		2609009000NRG24010620230072254 01/06/2023 CHARANJIT KAUR 2609009WL003139 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043824 CHARANJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-049-001/26
(DIWANGARH) 		2609009000NRG24010620230072256 01/06/2023 GURBAX SINGH 2609009WL003139 GURBAX SINGH 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043816 GURBKHSH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-049-001/27
(DIWANGARH) 		2609009000NRG24010620230072258 01/06/2023 MANJIT KAUR 2609009WL003139 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043839 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-049-001/28
(DIWANGARH) 		2609009000NRG24010620230072259 01/06/2023 LAXMAN SINGH 2609009WL003139 LAXMAN SINGH 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043865 LACHMAN SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-049-001/29
(DIWANGARH) 		2609009000NRG24010620230072262 01/06/2023 karnail kaur 2609009WL003139 karnail kaur 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043825 KARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-049-001/29
(DIWANGARH) 		2609009000NRG24010620230072261 01/06/2023 SURJIT SINGH 2609009WL003139 SURJIT SINGH 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043840 SURJIT SINGH S/O JAGEER SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-049-001/3
(DIWANGARH) 		2609009000NRG24010620230072263 01/06/2023 LAKHVIR SINGH 2609009WL003139 LAKHVIR SINGH 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043817 LAKHVIR SINGH S/O SH.GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-049-001/38
(DIWANGARH) 		2609009000NRG24010620230072264 01/06/2023 PARNJEET KAUR 2609009WL003139 PARNJEET KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043842 PARAMJEET KAUR WO SHANBER SINGH UCO BANK(607066)
27 NABHA PB-09-009-049-001/41
(DIWANGARH) 		2609009000NRG24010620230072267 01/06/2023 AMAR SINGH 2609009WL003139 AMAR SINGH 00354 PUNB0353800 606 606 Processed 07/06/2023 2268043866 AMAR SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-049-001/42
(DIWANGARH) 		2609009000NRG24010620230072269 01/06/2023 GAGMAIL SINGH 2609009WL003139 GAGMAIL SINGH 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043854 JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-049-001/46
(DIWANGARH) 		2609009000NRG24010620230072272 01/06/2023 PURNI KAUR 2609009WL003139 PURNI KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043858 PURNI KAUR & DSSO PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-049-001/47
(DIWANGARH) 		2609009000NRG24010620230072273 01/06/2023 GURMEL KAUR 2609009WL003139 GURMEL KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2268043837 GURMEL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-049-001/48
(DIWANGARH) 		2609009000NRG24010620230072275 01/06/2023 binder kaur 2609009WL003139 binder kaur 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043855 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-049-001/5
(DIWANGARH) 		2609009000NRG24010620230072276 01/06/2023 JERNAIL SINGH 2609009WL003139 JERNAIL SINGH 00354 PUNB0353800 1212 1212 Processed 07/06/2023 2268043841 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-049-001/50
(DIWANGARH) 		2609009000NRG24010620230072277 01/06/2023 SURJEET KAUR 2609009WL003139 SURJEET KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043857 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-049-001/51
(DIWANGARH) 		2609009000NRG24010620230072278 01/06/2023 HARBANS KAUR 2609009WL003139 HARBANS KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2268043863 HARBANS KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-049-001/52
(DIWANGARH) 		2609009000NRG24010620230072279 01/06/2023 bant kaur 2609009WL003139 bant kaur 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043823 BEANT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-049-001/53
(DIWANGARH) 		2609009000NRG24010620230072280 01/06/2023 KESRO KAUR 2609009WL003139 KESRO KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043859 KESAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-049-001/54
(DIWANGARH) 		2609009000NRG24010620230072281 01/06/2023 SINDER KAUR 2609009WL003139 SINDER KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043818 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-049-001/56
(DIWANGARH) 		2609009000NRG24010620230072282 01/06/2023 RAGVINDER KAUR 2609009WL003139 RAGVINDER KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043820 HARVINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-049-001/57
(DIWANGARH) 		2609009000NRG24010620230072283 01/06/2023 PIARO KAUR 2609009WL003139 PIARO KAUR 00354 PUNB0353800 1212 1212 Processed 07/06/2023 2268043826 PIARO KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-049-001/59
(DIWANGARH) 		2609009000NRG24010620230072284 01/06/2023 MAHINDER KAUR 2609009WL003139 MAHINDER KAUR 00354 PUNB0353800 1818 1818 Rejected 07/06/2023 2268043860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NABHA PB-09-009-049-001/66
(DIWANGARH) 		2609009000NRG24010620230072288 01/06/2023 JASVER KAUR 2609009WL003139 JASVER KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2268043838 JASVIR KAUR W/O SUKHCHAIN SINGH UCO BANK(607066)
42 NABHA PB-09-009-049-001/77
(DIWANGARH) 		2609009000NRG24010620230072293 01/06/2023 MANJEET KAUR 2609009WL003139 MANJEET KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2268043821 MANJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-049-001/8
(DIWANGARH) 		2609009000NRG24010620230072294 01/06/2023 KULDEEP KAUR 2609009WL003139 KULDEEP KAUR 00354 PUNB0353800 909 909 Processed 07/06/2023 2268043822 KULDEEP KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52419 52419
44 NABHA PB-09-009-049-001/47
(DIWANGARH) 		2609009000NRG24010620230072274 01/06/2023 GURJANT SINGH 2609009WL003139 GURJANT SINGH 00415 SBIN0050013 1212 1212 Processed 07/06/2023 2268043834 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
45 NABHA PB-09-009-049-001/42
(DIWANGARH) 		2609009000NRG24010620230072268 01/06/2023 SUKHWINDER KAUR 2609009WL003139 SUKHWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 07/06/2023 2268043827 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-049-001/73
(DIWANGARH) 		2609009000NRG24010620230072292 01/06/2023 SARABJIT KAUR 2609009WL003139 SARABJIT KAUR 00415 SBIN0050330 1818 1818 Processed 07/06/2023 2268043835 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
47 NABHA PB-09-009-049-001/1
(DIWANGARH) 		2609009000NRG24010620230072242 01/06/2023 JASWINDER KAUR 2609009WL003139 JASWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 07/06/2023 2268043843 JASWINDER KAUR W/O CHANAN SINGH UCO BANK(607066)
48 NABHA PB-09-009-049-001/28
(DIWANGARH) 		2609009000NRG24010620230072260 01/06/2023 GURMAIL KAUR 2609009WL003139 GURMAIL KAUR 00462 UCBA0002855 1818 1818 Processed 07/06/2023 2268043844 GURMEL KAUR W/O LACHHMAN SINGH UCO BANK(607066)
49 NABHA PB-09-009-049-001/43
(DIWANGARH) 		2609009000NRG24010620230072270 01/06/2023 BALVEER KAUR 2609009WL003139 BALVEER KAUR 00462 UCBA0002855 1818 1818 Processed 07/06/2023 2268043851 BALVIR KAUR W/O BHOLA SINGH UCO BANK(607066)
50 NABHA PB-09-009-049-001/44
(DIWANGARH) 		2609009000NRG24010620230072271 01/06/2023 KIRANDEEP KAUR 2609009WL003139 KIRANDEEP KAUR 00462 UCBA0002855 1515 1515 Processed 07/06/2023 2268043850 KIRANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
51 NABHA PB-09-009-049-001/90
(DIWANGARH) 		2609009000NRG24010620230072295 01/06/2023 AMANDEEP KAUR 2609009WL003139 AMANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 07/06/2023 2268043852 AMANDEEP KAUR UCO BANK(607066)
52 NABHA PB-09-009-049-001/99
(DIWANGARH) 		2609009000NRG24010620230072298 01/06/2023 SANDEEP KAUR 2609009WL003139 SANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 07/06/2023 2268043853 SANDEEP KAUR D O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
Total 87567 87567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_010623APB_FTO_16664 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 5454
2 NABHA PB2609009_010623APB_FTO_16664 ICICI BANK ICIC0000789 NABHA 1818
3 NABHA PB2609009_010623APB_FTO_16664 Indian Bank IDIB000N039 NABHA 3636
4 NABHA PB2609009_010623APB_FTO_16664 Indian Bank IDIB000N503 NABHA 6969
5 NABHA PB2609009_010623APB_FTO_16664 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1818
6 NABHA PB2609009_010623APB_FTO_16664 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 52419
7 NABHA PB2609009_010623APB_FTO_16664 State Bank of India SBIN0050013 NABHA 1212
8 NABHA PB2609009_010623APB_FTO_16664 State Bank of India SBIN0050330 KALA JHAR 3636
9 NABHA PB2609009_010623APB_FTO_16664 UCO Bank UCBA0002855 Nabha 10605

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