Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:08:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_190722APB_FTO_32597
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-09-009-032-001/21
(CHASWAL) 		2609009000NRG23180720220122597 19/07/2022 CHAMKAUR SINGH 2609009WL006663 CHAMKAUR SINGH 00032 UTIB0002297 1692 1692 Processed 28/07/2022 3385449670 CHAMKOR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
2 NABHA PB-09-009-032-001/24
(CHASWAL) 		2609009000NRG23180720220122598 19/07/2022 REENA RANI 2609009WL006663 REENA RANI 00032 UTIB0002297 1692 1692 Processed 28/07/2022 3385449673 RINA RANI W/O AVTAR SINGH AXIS BANK(607153)
3 NABHA PB-09-009-032-001/45
(CHASWAL) 		2609009000NRG23180720220122599 19/07/2022 PARAMJIT KAUR 2609009WL006663 PARAMJIT KAUR 00032 UTIB0002297 1692 1692 Processed 28/07/2022 3385449672 PARAMJIT KAUR WO RESHAM SINGH AXIS BANK(607153)
4 NABHA PB-09-009-032-001/70
(CHASWAL) 		2609009000NRG23180720220122600 19/07/2022 KULWANT KAUR 2609009WL006663 KULWANT KAUR 00032 UTIB0002297 1692 1692 Processed 28/07/2022 3385449671 KULWANT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
5 NABHA PB-09-009-032-001/73
(CHASWAL) 		2609009000NRG23180720220122601 19/07/2022 KARMJEET KAUR 2609009WL006663 KARMJEET KAUR 00032 UTIB0002297 1692 1692 Processed 28/07/2022 3385449669 KARMJIT KAUR W/O BUTA SINGH AXIS BANK(607153)
SubTotal 8460 8460
6 NABHA PB-09-009-024-001/13
(BHOJO MAJRI) 		2609009000NRG23180720220122852 19/07/2022 SHERA SINGH 2609009WL006682 SHERA SINGH 00078 CNRB0002119 1692 1692 Processed 28/07/2022 3385449706 SHERA SINGH CANARA BANK(508532)
7 NABHA PB-09-009-024-001/80
(BHOJO MAJRI) 		2609009000NRG23180720220122854 19/07/2022 DARA SINGH 2609009WL006682 DARA SINGH 00078 CNRB0002119 1692 1692 Processed 28/07/2022 3385449688 DARA SINGH ICICI BANK LTD(508534)
8 NABHA PB-09-009-068-001/36
(HALLOTALI) 		2609009000NRG23180720220122587 19/07/2022 RAM LAL 2609009WL006662 RAM LAL 00078 CNRB0002119 1692 1692 Processed 28/07/2022 3385449705 RAM LAL CANARA BANK(508532)
SubTotal 5076 5076
9 NABHA PB-09-009-068-001/26
(HALLOTALI) 		2609009000NRG23180720220122586 19/07/2022 DARSHAN SINGH 2609009WL006662 DARSHAN SINGH 00078 CNRB0005540 1692 1692 Processed 28/07/2022 3385449700 DARSAN SINGH PUNJAB & SIND BANK(607087)
10 NABHA PB-09-009-068-001/97
(HALLOTALI) 		2609009000NRG23180720220122589 19/07/2022 BALWINDER SINGH 2609009WL006662 BALWINDER SINGH 00078 CNRB0005540 1692 1692 Processed 28/07/2022 3385449701 BALWINDER SINGH CANARA BANK(508532)
SubTotal 3384 3384
11 NABHA PB-09-009-083-001/28
(KALLAR MAJRI) 		2609009000NRG23180720220122604 19/07/2022 AMARJIT SINGH 2609009WL006663 AMARJIT SINGH 00152 HDFC0002319 1692 1692 Processed 28/07/2022 3385449704 AMARJIT SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
12 NABHA PB-09-009-034-001/111
(CHEHAL) 		2609009000NRG23180720220122546 19/07/2022 JOGINDER KAUR 2609009WL006662 JOGINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/07/2022 3385449676 JOGINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-034-001/128
(CHEHAL) 		2609009000NRG23180720220122550 19/07/2022 RANI KAUR 2609009WL006662 RANI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/07/2022 3385449674 RANI KAUR WO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-034-001/135
(CHEHAL) 		2609009000NRG23180720220122552 19/07/2022 GURMEET KAUR 2609009WL006662 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/07/2022 3385449667 GURMEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
15 NABHA PB-09-009-034-001/139
(CHEHAL) 		2609009000NRG23180720220122553 19/07/2022 LAKHVIR KAUR 2609009WL006662 LAKHVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/07/2022 3385449696 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-034-001/143
(CHEHAL) 		2609009000NRG23180720220122554 19/07/2022 RANJIT KAUR 2609009WL006662 RANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/07/2022 3385449681 Mrs. RANJEET KAUR INDIAN BANK(607105)
17 NABHA PB-09-009-034-001/147
(CHEHAL) 		2609009000NRG23180720220122555 19/07/2022 KULDEEP KAUR 2609009WL006662 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/07/2022 3385449666 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
18 NABHA PB-09-009-034-001/15
(CHEHAL) 		2609009000NRG23180720220122558 19/07/2022 RANJIT KAUR 2609009WL006662 RANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/07/2022 3385449692 MRS RANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-034-001/156
(CHEHAL) 		2609009000NRG23180720220122559 19/07/2022 KAMLESH KAUR 2609009WL006662 KAMLESH KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/07/2022 3385449695 Mrs. Kamlesh Kaur INDIAN BANK(607105)
20 NABHA PB-09-009-034-001/28
(CHEHAL) 		2609009000NRG23180720220122569 19/07/2022 KARMJIT KAUR 2609009WL006662 KARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/07/2022 3385449690 KARMJIT KAUR WO NAZAR SINGH PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-034-001/34
(CHEHAL) 		2609009000NRG23180720220122571 19/07/2022 PRITPAL KAUR 2609009WL006662 PRITPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/07/2022 3385449679 PRITPAL KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
22 NABHA PB-09-009-034-001/56
(CHEHAL) 		2609009000NRG23180720220122576 19/07/2022 SWARAN KAUR 2609009WL006662 SWARAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/07/2022 3385449691 Mrs. SWARAN KAUR INDIAN BANK(607105)
23 NABHA PB-09-009-034-001/85
(CHEHAL) 		2609009000NRG23180720220122578 19/07/2022 BALJIT KAUR 2609009WL006662 BALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/07/2022 3385449677 Mrs. BALJEET KAUR INDIAN BANK(607105)
24 NABHA PB-09-009-034-001/89
(CHEHAL) 		2609009000NRG23180720220122579 19/07/2022 HARJINDER KAUR 2609009WL006662 HARJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/07/2022 3385449675 HARJINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
25 NABHA PB-09-009-053-001/91
(FARIDPUR) 		2609009000NRG23180720220122583 19/07/2022 KARAMJIT KAUR 2609009WL006662 KARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/07/2022 3385449694 KARAMJIT KAUR W O BARKHA SINGH BANK OF BARODA(606985)
26 NABHA PB-09-009-089-001/20
(KHANURA) 		2609009000NRG23180720220122592 19/07/2022 RAJ SINGH 2609009WL006662 RAJ SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 28/07/2022 3385449697 RAJ SINGH CANARA BANK(508532)
SubTotal 25380 25380
27 NABHA PB-09-009-048-001/155
(DITTUPUR JATTAN) 		2609009000NRG23180720220122582 19/07/2022 JASVIR KAUR 2609009WL006662 JASVIR KAUR 00349 PSIB0021241 1692 1692 Processed 28/07/2022 3385449707 JASVIR KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
28 NABHA PB-09-009-034-001/121
(CHEHAL) 		2609009000NRG23180720220122548 19/07/2022 PARAMJIT KAUR 2609009WL006662 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3385449668 Mr. PARAMJIT KAUR INDIAN BANK(607105)
29 NABHA PB-09-009-034-001/148
(CHEHAL) 		2609009000NRG23180720220122556 19/07/2022 KIRANJIT KAUR 2609009WL006662 KIRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3385449678 KIRANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-034-001/50
(CHEHAL) 		2609009000NRG23180720220122575 19/07/2022 SURJIT KAUR 2609009WL006662 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3385449680 Mrs. SURJEET KAUR INDIAN BANK(607105)
SubTotal 5076 5076
31 NABHA PB-09-009-062-001/47
(GOBINDPURA) 		2609009000NRG23180720220122584 19/07/2022 BALVIR SINGH 2609009WL006662 BALVIR SINGH 00354 PUNB0126110 1692 1692 Processed 28/07/2022 3385449693 MR BALVEER SINGH STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-075-001/21
(JATIWAL) 		2609009000NRG23180720220122590 19/07/2022 SURJIT SINGH 2609009WL006662 SURJIT SINGH 00354 PUNB0126110 1692 1692 Processed 28/07/2022 3385449665 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
33 NABHA PB-09-009-112-001/12
(MEHAS) 		2609009000NRG23180720220122646 19/07/2022 JAGAN NATH 2609009WL006669 JAGAN NATH 00354 PUNB0188710 1692 1692 Processed 28/07/2022 3385449689 JAGAN NATH SO DEEPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
34 NABHA PB-09-009-049-001/38
(DIWANGARH) 		2609009000NRG23180720220122855 19/07/2022 SHANBER SINGH 2609009WL006683 SHANBER SINGH 00354 PUNB0353800 1692 1692 Processed 28/07/2022 3385449685 PARAMJIT KAUR AND SHANBER SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-161-001/21
(THUHA PATTI) 		2609009000NRG23180720220122856 19/07/2022 MEWA SINGH 2609009WL006683 MEWA SINGH 00354 PUNB0353800 1692 1692 Processed 28/07/2022 3385449686 MEWA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
36 NABHA PB-09-009-068-001/17
(HALLOTALI) 		2609009000NRG23180720220122585 19/07/2022 GURJANT SINGH 2609009WL006662 GURJANT SINGH 00415 SBIN0001452 1692 1692 Processed 28/07/2022 3385449703 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
37 NABHA PB-09-009-145-001/127
(SAKRALI) 		2609009000NRG23180720220122616 19/07/2022 AMARJIT KAUR 2609009WL006663 AMARJIT KAUR 00415 SBIN0011832 1692 1692 Processed 28/07/2022 3385449702 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
38 NABHA PB-09-009-077-001/7
(JHAMBALI SANI) 		2609009000NRG23180720220122591 19/07/2022 JAI RAM 2609009WL006662 JAI RAM 00415 SBIN0050020 1692 1692 Processed 28/07/2022 3385449698 JAI RAM ICICI BANK LTD(508534)
39 NABHA PB-09-009-089-001/46
(KHANURA) 		2609009000NRG23180720220122593 19/07/2022 MUKHTIAR SINGH 2609009WL006662 MUKHTIAR SINGH 00415 SBIN0050020 1692 1692 Processed 28/07/2022 3385449699 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
40 NABHA PB-09-009-132-001/98
(RAMGARH(B)) 		2609009000NRG23180720220122615 19/07/2022 AMARJIT KAUR 2609009WL006663 AMARJIT KAUR 00415 SBIN0050020 1692 1692 Processed 28/07/2022 3385449684 AMARJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
41 NABHA PB-09-009-084-001/34
(KALSANA) 		2609009000NRG23180720220121511 19/07/2022 AJMER SINGH 2609009WL006576 AJMER SINGH 00415 SBIN0051299 1692 1692 Rejected 29/07/2022 3385449683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NABHA PB-09-009-084-001/9
(KALSANA) 		2609009000NRG23180720220121515 19/07/2022 BAGGA SINGH 2609009WL006576 BAGGA SINGH 00415 SBIN0051299 1692 1692 Processed 28/07/2022 3385449682 MR BAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
43 NABHA PB-09-009-010-001/17
(ALHORAN KHURD) 		2609009000NRG23180720220122621 19/07/2022 BANT SINGH 2609009WL006664 BANT SINGH 00462 UCBA0002855 1692 1692 Processed 28/07/2022 3385449687 BANT SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 72756 72756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_190722APB_FTO_32597 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 8460
2 NABHA PB2609009_190722APB_FTO_32597 Canara Bank CNRB0002119 NABHA 5076
3 NABHA PB2609009_190722APB_FTO_32597 Canara Bank CNRB0005540 BHADSON 3384
4 NABHA PB2609009_190722APB_FTO_32597 HDFC HDFC0002319 BHADSON 1692
5 NABHA PB2609009_190722APB_FTO_32597 Malwa Gramin Bank SBIN0RRMLGB Chehal 25380
6 NABHA PB2609009_190722APB_FTO_32597 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1692
7 NABHA PB2609009_190722APB_FTO_32597 Punjab Gramin Bank PUNB0PGB003 CHEHAL 5076
8 NABHA PB2609009_190722APB_FTO_32597 Punjab National Bank PUNB0126110 Bhadson 3384
9 NABHA PB2609009_190722APB_FTO_32597 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1692
10 NABHA PB2609009_190722APB_FTO_32597 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3384
11 NABHA PB2609009_190722APB_FTO_32597 State Bank of India SBIN0001452 NABHA 1692
12 NABHA PB2609009_190722APB_FTO_32597 State Bank of India SBIN0011832 AMLOH 1692
13 NABHA PB2609009_190722APB_FTO_32597 State Bank of India SBIN0050020 BHADSON 5076
14 NABHA PB2609009_190722APB_FTO_32597 State Bank of India SBIN0051299 MALEWAL 3384
15 NABHA PB2609009_190722APB_FTO_32597 UCO Bank UCBA0002855 Nabha 1692

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