Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_210623FTO_24309
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-09-009-025-001/209
(BHORE) 		2609009000NRG24210620230116472 21/06/2023 DARSHAN SINGH 2609009WL004847 DARSHAN SINGH 00078 CNRB0002119 2121 2121 Processed 14/07/2023 3417739476 DARSHAN SINGH ()
2 NABHA PB-09-009-063-001/111
(GUJJER HERI) 		2609009000NRG24210620230116056 21/06/2023 GURVIR SINGH 2609009WL004837 GURVIR SINGH 00078 CNRB0002119 1212 1212 Processed 14/07/2023 3417739539 GURVIR SINGH ()
3 NABHA PB-09-009-092-001/11
(KHOKH) 		2609009000NRG24210620230115715 21/06/2023 MAHINDER KAUR 2609009WL004826 MAHINDER KAUR 00078 CNRB0002119 303 303 Processed 14/07/2023 3417739538 MAHINDER KAUR ()
4 NABHA PB-09-009-092-001/22
(KHOKH) 		2609009000NRG24210620230115752 21/06/2023 JIKAR SINGH 2609009WL004826 JIKAR SINGH 00078 CNRB0002119 909 909 Processed 14/07/2023 3417739537 JIKAR SINGH ()
5 NABHA PB-09-009-092-001/46
(KHOKH) 		2609009000NRG24210620230115758 21/06/2023 BALJEET KAUR 2609009WL004826 BALJEET KAUR 00078 CNRB0002119 303 303 Processed 14/07/2023 3417739475 BALJEET KAUR ()
SubTotal 4848 4848
6 NABHA PB-09-009-127-001/133
(RAJGARH) 		2609009000NRG24210620230116121 21/06/2023 MAYA KAUR 2609009WL004837 MAYA KAUR 00089 CBIN0284682 1818 1818 Processed 14/07/2023 3417739474 MAYA KAUR ()
7 NABHA PB-09-009-148-001/23
(SARIAN DAS COLONY) 		2609009000NRG24210620230116451 21/06/2023 JASPAL KAUR 2609009WL004846 JASPAL KAUR 00089 CBIN0284682 1818 1818 Processed 14/07/2023 3417739473 JASPAL KAUR ()
SubTotal 3636 3636
8 NABHA PB-09-009-063-001/122
(GUJJER HERI) 		2609009000NRG24210620230116058 21/06/2023 SUKHWINDER KAUR 2609009WL004837 SUKHWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 14/07/2023 3417739478 SUKHWINDER KAUR ()
9 NABHA PB-09-009-111-001/84
(MATORARA) 		2609009000NRG24210620230115827 21/06/2023 SARABJIT KAUR 2609009WL004826 SARABJIT KAUR 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3417739477 SARABJIT KAUR ()
SubTotal 3333 3333
10 NABHA PB-09-009-063-001/107
(GUJJER HERI) 		2609009000NRG24210620230116052 21/06/2023 RANJIT KAUR 2609009WL004837 RANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 14/07/2023 3417739479 RANJIT KAUR ()
SubTotal 1818 1818
11 NABHA PB-09-009-063-001/68
(GUJJER HERI) 		2609009000NRG24210620230116094 21/06/2023 AMRIK SINGH 2609009WL004837 AMRIK SINGH 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3417739480 AMRIK SINGH ()
12 NABHA PB-09-009-127-001/104
(RAJGARH) 		2609009000NRG24210620230116120 21/06/2023 NITU KAUR 2609009WL004837 NITU KAUR 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3417739481 NITU KAUR ()
13 NABHA PB-09-009-168-001/121
(WAZIDPUR) 		2609009000NRG24210620230116135 21/06/2023 RAJ KAUR 2609009WL004837 RAJ KAUR 00176 IDIB000N503 1515 1515 Processed 14/07/2023 3417739536 RAJ KAUR ()
SubTotal 5151 5151
14 NABHA PB-09-009-092-001/219
(KHOKH) 		2609009000NRG24210620230115751 21/06/2023 SUKHWINDER KAUR 2609009WL004826 SUKHWINDER KAUR 00349 PSIB0000092 606 606 Processed 14/07/2023 3417739535 SUKHWINDER KAUR ()
SubTotal 606 606
15 NABHA PB-09-009-164-001/124
(TOUHRA) 		2609009000NRG24210620230116982 21/06/2023 MALKIT KAUR 2609009WL004865 MALKIT KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3417739486 MALKIT KAUR ()
16 NABHA PB-09-009-164-001/200
(TOUHRA) 		2609009000NRG24210620230117014 21/06/2023 kulwant kaur 2609009WL004865 kulwant kaur 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3417739483 kulwant kaur ()
17 NABHA PB-09-009-164-001/207
(TOUHRA) 		2609009000NRG24210620230117018 21/06/2023 CHARANJIT KAUR 2609009WL004865 CHARANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3417739484 CHARANJIT KAUR ()
18 NABHA PB-09-009-164-001/215
(TOUHRA) 		2609009000NRG24210620230117021 21/06/2023 BALWINDER KAUR 2609009WL004865 BALWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3417739487 BALWINDER KAUR ()
19 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG24210620230117028 21/06/2023 GURWINDER SINGH 2609009WL004865 GURWINDER SINGH 00349 PSIB0000456 909 909 Processed 14/07/2023 3417739482 GURWINDER SINGH ()
20 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG24210620230117059 21/06/2023 BINDER SINGH 2609009WL004865 BINDER SINGH 00349 PSIB0000456 1515 1515 Processed 14/07/2023 3417739485 BINDER SINGH ()
21 NABHA PB-09-009-164-001/84
(TOUHRA) 		2609009000NRG24210620230117065 21/06/2023 SONY SINGH 2609009WL004865 SONY SINGH 00349 PSIB0000456 1212 1212 Processed 14/07/2023 3417739534 SONY SINGH ()
SubTotal 11817 11817
22 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG24210620230115981 21/06/2023 JASWANT KAUR 2609009WL004835 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3417739502 JASWANT KAUR ()
23 NABHA PB-09-009-161-001/217
(THUHA PATTI) 		2609009000NRG24210620230116386 21/06/2023 KULDEEP SINGH 2609009WL004844 KULDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3417739501 KULDEEP SINGH ()
SubTotal 3636 3636
24 NABHA PB-09-009-059-001/65
(GHANURKI) 		2609009000NRG24210620230117163 21/06/2023 MANPREET KAUR 2609009WL004869 MANPREET KAUR 00354 PUNB0035100 2121 2121 Processed 14/07/2023 3417739531 MANPREET KAUR ()
25 NABHA PB-09-009-063-001/147
(GUJJER HERI) 		2609009000NRG24210620230116065 21/06/2023 AMARJiT KAUR 2609009WL004837 AMARJiT KAUR 00354 PUNB0035100 303 303 Processed 14/07/2023 3417739533 AMARJiT KAUR ()
26 NABHA PB-09-009-063-001/152
(GUJJER HERI) 		2609009000NRG24210620230116066 21/06/2023 MOHINDER KAUR 2609009WL004837 MOHINDER KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3417739532 MOHINDER KAUR ()
27 NABHA PB-09-009-063-001/153
(GUJJER HERI) 		2609009000NRG24210620230116067 21/06/2023 RAJ KAUR 2609009WL004837 RAJ KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3417739488 RAJ KAUR ()
28 NABHA PB-09-009-063-001/24
(GUJJER HERI) 		2609009000NRG24210620230116078 21/06/2023 KARAMJIT KAUR 2609009WL004837 KARAMJIT KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3417739489 KARAMJIT KAUR ()
SubTotal 7878 7878
29 NABHA PB-09-009-111-001/48
(MATORARA) 		2609009000NRG24210620230115817 21/06/2023 JASWANT KAUR 2609009WL004826 JASWANT KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3417739490 JASWANT KAUR ()
SubTotal 1515 1515
30 NABHA PB-09-009-112-001/111
(MEHAS) 		2609009000NRG24210620230115997 21/06/2023 JEETO 2609009WL004836 JEETO 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3417739527 JEETO ()
31 NABHA PB-09-009-112-001/112
(MEHAS) 		2609009000NRG24210620230115998 21/06/2023 KARAMJIT KAUR 2609009WL004836 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3417739492 KARAMJIT KAUR ()
32 NABHA PB-09-009-112-001/118
(MEHAS) 		2609009000NRG24210620230116000 21/06/2023 PAMMI 2609009WL004836 PAMMI 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3417739528 PAMMI ()
33 NABHA PB-09-009-112-001/119
(MEHAS) 		2609009000NRG24210620230116001 21/06/2023 PARAMJIT KAUR 2609009WL004836 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3417739497 PARAMJIT KAUR ()
34 NABHA PB-09-009-112-001/127
(MEHAS) 		2609009000NRG24210620230116005 21/06/2023 GURMIT KAUR 2609009WL004836 GURMIT KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3417739526 GURMIT KAUR ()
35 NABHA PB-09-009-112-001/45
(MEHAS) 		2609009000NRG24210620230116022 21/06/2023 Sawarn kaur 2609009WL004836 Sawarn kaur 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3417739529 Sawarn kaur ()
36 NABHA PB-09-009-112-001/55
(MEHAS) 		2609009000NRG24210620230116027 21/06/2023 MANJEET KAUR 2609009WL004836 MANJEET KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3417739493 MANJEET KAUR ()
37 NABHA PB-09-009-112-001/56
(MEHAS) 		2609009000NRG24210620230116028 21/06/2023 CHARNJEET KAUR 2609009WL004836 CHARNJEET KAUR 00354 PUNB0188710 1212 1212 Processed 14/07/2023 3417739495 CHARNJEET KAUR ()
38 NABHA PB-09-009-112-001/58
(MEHAS) 		2609009000NRG24210620230116030 21/06/2023 GURMEET KAUR 2609009WL004836 GURMEET KAUR 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3417739491 GURMEET KAUR ()
39 NABHA PB-09-009-112-001/74
(MEHAS) 		2609009000NRG24210620230116037 21/06/2023 Balvir Kaur 2609009WL004836 Balvir Kaur 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3417739496 Balvir Kaur ()
40 NABHA PB-09-009-112-001/75
(MEHAS) 		2609009000NRG24210620230116038 21/06/2023 JITO 2609009WL004836 JITO 00354 PUNB0188710 909 909 Processed 14/07/2023 3417739530 JITO ()
41 NABHA PB-09-009-112-001/94
(MEHAS) 		2609009000NRG24210620230116047 21/06/2023 ANGERJ KAUR 2609009WL004836 ANGERJ KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3417739494 ANGERJ KAUR ()
SubTotal 20604 20604
42 NABHA PB-09-009-029-001/5
(BISHANGARH) 		2609009000NRG24210620230117134 21/06/2023 DIABANTI 2609009WL004868 DIABANTI 00354 PUNB0353200 909 909 Processed 14/07/2023 3417739500 DIABANTI ()
43 NABHA PB-09-009-063-001/142
(GUJJER HERI) 		2609009000NRG24210620230116062 21/06/2023 BALJIT KAUR 2609009WL004837 BALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3417739498 BALJIT KAUR ()
44 NABHA PB-09-009-063-001/62
(GUJJER HERI) 		2609009000NRG24210620230116091 21/06/2023 SARBJIT KAUR 2609009WL004837 SARBJIT KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3417739499 SARBJIT KAUR ()
SubTotal 4242 4242
45 NABHA PB-09-009-161-001/144
(THUHA PATTI) 		2609009000NRG24210620230116379 21/06/2023 LAKSHMI 2609009WL004844 LAKSHMI 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3417739525 LAKSHMI ()
SubTotal 1818 1818
46 NABHA PB-09-009-063-001/108
(GUJJER HERI) 		2609009000NRG24210620230116053 21/06/2023 HARBANS KAUR 2609009WL004837 HARBANS KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3417739504 MR PRITAM SINGH ()
47 NABHA PB-09-009-063-001/109
(GUJJER HERI) 		2609009000NRG24210620230116054 21/06/2023 Lachhmi 2609009WL004837 Lachhmi 00415 SBIN0001452 606 606 Processed 14/07/2023 3417739524 MRS LACHHMI ()
48 NABHA PB-09-009-117-001/52
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116118 21/06/2023 AMARJIT KAUR 2609009WL004837 AMARJIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3417739505 MRS AMARJIT KAUR ()
49 NABHA PB-09-009-127-001/77
(RAJGARH) 		2609009000NRG24210620230116131 21/06/2023 LAKHWINDER SINGH 2609009WL004837 LAKHWINDER SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3417739503 MR LAKHWINDER SINGH ()
SubTotal 6060 6060
50 NABHA PB-09-009-029-001/67
(BISHANGARH) 		2609009000NRG24210620230117137 21/06/2023 RANDHIR SINGH 2609009WL004868 RANDHIR SINGH 00415 SBIN0050013 2121 2121 Processed 14/07/2023 3417739506 MR RANDHIR SINGH ()
51 NABHA PB-09-009-063-001/113
(GUJJER HERI) 		2609009000NRG24210620230116057 21/06/2023 AMAR SINGH 2609009WL004837 AMAR SINGH 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3417739507 MR AMAR SINGH ()
52 NABHA PB-09-009-063-001/167
(GUJJER HERI) 		2609009000NRG24210620230116072 21/06/2023 MANPREET KAUR 2609009WL004837 MANPREET KAUR 00415 SBIN0050013 1212 1212 Processed 14/07/2023 3417739508 MISS MANPREET KAUR ()
SubTotal 5151 5151
53 NABHA PB-09-009-111-001/28
(MATORARA) 		2609009000NRG24210620230115812 21/06/2023 RAM RAKHI DEVI 2609009WL004826 RAM RAKHI DEVI 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3417739523 MRS RAM SAKI DEVI ()
SubTotal 1515 1515
54 NABHA PB-09-009-146-001/175
(SALUWAL) 		2609009000NRG24210620230117194 21/06/2023 Ramandeep Kaur 2609009WL004871 Ramandeep Kaur 00415 SBIN0050239 1818 1818 Processed 14/07/2023 3417739509 MRS RAMANDEEP KAUR ()
SubTotal 1818 1818
55 NABHA PB-09-009-025-001/96
(BHORE) 		2609009000NRG24210620230116490 21/06/2023 KULWANT KAUR 2609009WL004847 KULWANT KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3417739516 MRS KULWANT KAUR WO AMRIK SINGH ()
56 NABHA PB-09-009-063-001/110
(GUJJER HERI) 		2609009000NRG24210620230116055 21/06/2023 GURMIT KAUR 2609009WL004837 GURMIT KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3417739514 MRS GURMIT KAUR ()
57 NABHA PB-09-009-063-001/143
(GUJJER HERI) 		2609009000NRG24210620230116063 21/06/2023 GURDEV KAUR 2609009WL004837 GURDEV KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3417739510 MRS GURDEV KAUR ()
58 NABHA PB-09-009-063-001/145
(GUJJER HERI) 		2609009000NRG24210620230116064 21/06/2023 HARDEEP KAUR 2609009WL004837 HARDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3417739515 MASTER JIWAN SINGH UG HARDEEP KAUR ()
59 NABHA PB-09-009-063-001/153
(GUJJER HERI) 		2609009000NRG24210620230116068 21/06/2023 JAGROOP SINGH 2609009WL004837 JAGROOP SINGH 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3417739521 MR JAGRUP SINGH ()
60 NABHA PB-09-009-063-001/154
(GUJJER HERI) 		2609009000NRG24210620230116069 21/06/2023 JASVIR KAUR 2609009WL004837 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3417739513 MRS JASVIR KAUR ()
61 NABHA PB-09-009-063-001/21
(GUJJER HERI) 		2609009000NRG24210620230116076 21/06/2023 AMANDEEP KAUR 2609009WL004837 AMANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3417739512 MRS AMANDEEP KAUR ()
62 NABHA PB-09-009-063-001/21
(GUJJER HERI) 		2609009000NRG24210620230116075 21/06/2023 AMARNATH 2609009WL004837 AMARNATH 00415 SBIN0051299 303 303 Processed 14/07/2023 3417739511 MR AMARNATH SINGH ()
63 NABHA PB-09-009-117-001/45
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116116 21/06/2023 AMAN 2609009WL004837 AMAN 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3417739522 MRS AMAN ()
SubTotal 13938 13938
64 NABHA PB-09-009-059-001/93
(GHANURKI) 		2609009000NRG24210620230117165 21/06/2023 Charanjit kaur 2609009WL004869 Charanjit kaur 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3417739540 CHARANJEET KAUR ()
SubTotal 2121 2121
65 NABHA PB-09-009-015-001/256
(BAURAN KALAN) 		2609009000NRG24210620230116440 21/06/2023 GURJANT SINGH 2609009WL004845 GURJANT SINGH 00468 UBIN0562955 909 909 Processed 14/07/2023 3417739517 GURJANT SINGH ()
SubTotal 909 909
66 NABHA PB-09-009-059-001/53
(GHANURKI) 		2609009000NRG24210620230117154 21/06/2023 NIRMAL KAUR 2609009WL004869 NIRMAL KAUR 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3417739518 NIRMAL KAUR ()
67 NABHA PB-09-009-059-001/64
(GHANURKI) 		2609009000NRG24210620230117162 21/06/2023 RANJIT KAUR 2609009WL004869 RANJIT KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3417739519 RANJIT KAUR ()
SubTotal 3939 3939
68 NABHA PB-09-009-015-001/258
(BAURAN KALAN) 		2609009000NRG24210620230116441 21/06/2023 PARMJIT KAUR 2609009WL004845 PARMJIT KAUR 00468 UBIN0917885 303 303 Processed 14/07/2023 3417739520 PARMJIT KAUR ()
SubTotal 303 303
Total 106656 106656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_210623FTO_24309 Canara Bank CNRB0002119 NABHA 4848
2 NABHA PB2609009_210623FTO_24309 Central Bank Of India CBIN0284682 Nabha 3636
3 NABHA PB2609009_210623FTO_24309 IDBI Bank IBKL0000895 BHADSON 3333
4 NABHA PB2609009_210623FTO_24309 Indian Bank IDIB000N039 NABHA 1818
5 NABHA PB2609009_210623FTO_24309 Indian Bank IDIB000N503 NABHA 5151
6 NABHA PB2609009_210623FTO_24309 Punjab & Sind Bank PSIB0000092 NABHA 606
7 NABHA PB2609009_210623FTO_24309 Punjab & Sind Bank PSIB0000456 TOHRA 11817
8 NABHA PB2609009_210623FTO_24309 Punjab Gramin Bank PUNB0PGB003 THUHI 3636
9 NABHA PB2609009_210623FTO_24309 Punjab National Bank PUNB0035100 NABHA MAIN 7878
10 NABHA PB2609009_210623FTO_24309 Punjab National Bank PUNB0126110 Bhadson 1515
11 NABHA PB2609009_210623FTO_24309 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 20604
12 NABHA PB2609009_210623FTO_24309 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 4242
13 NABHA PB2609009_210623FTO_24309 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
14 NABHA PB2609009_210623FTO_24309 State Bank of India SBIN0001452 NABHA 6060
15 NABHA PB2609009_210623FTO_24309 State Bank of India SBIN0050013 NABHA 5151
16 NABHA PB2609009_210623FTO_24309 State Bank of India SBIN0050020 BHADSON 1515
17 NABHA PB2609009_210623FTO_24309 State Bank of India SBIN0050239 NABHA H.M.M. 1818
18 NABHA PB2609009_210623FTO_24309 State Bank of India SBIN0051299 MALEWAL 13938
19 NABHA PB2609009_210623FTO_24309 UCO Bank UCBA0002855 Nabha 2121
20 NABHA PB2609009_210623FTO_24309 Union Bank of India UBIN0562955 NABHA 909
21 NABHA PB2609009_210623FTO_24309 Union Bank of India UBIN0819646 NABHA 3939
22 NABHA PB2609009_210623FTO_24309 Union Bank of India UBIN0917885 NABHA 303

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