Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_280823APB_FTO_48149
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-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG24280820230232893 28/08/2023 BIMLA KAUR 2609009WL010940 BIMLA KAUR 00048 BKID0006587 1818 1818 Processed 02/09/2023 5079383337 BIMLA KAUR WO BALKAR SINGH BANK OF INDIA(508505)
2 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG24280820230232897 28/08/2023 BALJINDER KAUR 2609009WL010940 BALJINDER KAUR 00048 BKID0006587 2121 2121 Processed 02/09/2023 5079383333 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
3 NABHA PB-09-009-015-001/160
(BAURAN KALAN) 		2609009000NRG24280820230232889 28/08/2023 SUKHJEET KAUR 2609009WL010940 SUKHJEET KAUR 00176 IDIB000N503 1818 1818 Processed 02/09/2023 5079383310 SUKHJEET KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
4 NABHA PB-09-009-070-001/48
(HASSANPUR) 		2609009000NRG24280820230232637 28/08/2023 MANJIT KAUR 2609009WL010934 MANJIT KAUR 00176 IDIB000N503 2121 2121 Processed 03/09/2023 5079383309 Mrs. MANJEET KAUR INDIAN BANK(607105)
5 NABHA PB-09-009-070-001/49
(HASSANPUR) 		2609009000NRG24280820230232638 28/08/2023 JASWINDER KAUR 2609009WL010934 JASWINDER KAUR 00176 IDIB000N503 2121 2121 Processed 02/09/2023 5079383311 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
6 NABHA PB-09-009-161-001/131
(THUHA PATTI) 		2609009000NRG24280820230233559 28/08/2023 manpreet singh 2609009WL010981 manpreet singh 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5079383326 MANPREET NATH SO JEET NATH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
7 NABHA PB-09-009-161-001/188
(THUHA PATTI) 		2609009000NRG24280820230233560 28/08/2023 SARABJIT KAUR 2609009WL010981 SARABJIT KAUR 00349 PSIB0000092 2121 2121 Processed 02/09/2023 5079383342 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
8 NABHA PB-09-009-015-001/101
(BAURAN KALAN) 		2609009000NRG24280820230232888 28/08/2023 GURPREET KAUR 2609009WL010940 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079383302 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
9 NABHA PB-09-009-070-001/27
(HASSANPUR) 		2609009000NRG24280820230232626 28/08/2023 SINDER KAUR 2609009WL010934 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5079383323 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-070-001/29
(HASSANPUR) 		2609009000NRG24280820230232628 28/08/2023 SUKHWINDER KAUR 2609009WL010934 SUKHWINDER KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5079383318 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
11 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG24280820230232633 28/08/2023 HARPREET KAUR 2609009WL010934 HARPREET KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5079383339 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-070-001/47
(HASSANPUR) 		2609009000NRG24280820230232636 28/08/2023 SARABJIT KAUR 2609009WL010934 SARABJIT KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5079383334 SARABJIT KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-070-001/50
(HASSANPUR) 		2609009000NRG24280820230232639 28/08/2023 Reetu kaur 2609009WL010934 Reetu kaur 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5079383283 REETU KAUR PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-070-001/54
(HASSANPUR) 		2609009000NRG24280820230232640 28/08/2023 POOJA 2609009WL010934 POOJA 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5079383284 POOJA POOJA ICICI BANK LTD(508534)
15 NABHA PB-09-009-070-001/6
(HASSANPUR) 		2609009000NRG24280820230232641 28/08/2023 SUKHPAL KAUR 2609009WL010934 SUKHPAL KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5079383321 SUKHPAL KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
16 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG24280820230232892 28/08/2023 BALKAR SINGH 2609009WL010940 BALKAR SINGH 00354 PUNB0035100 1818 1818 Processed 02/09/2023 5079383285 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
17 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG24280820230232906 28/08/2023 JARNAIL SINGH 2609009WL010940 JARNAIL SINGH 00354 PUNB0188710 2121 2121 Processed 02/09/2023 5079383287 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-112-001/11
(MEHAS) 		2609009000NRG24280820230232907 28/08/2023 MALKIT SINGH 2609009WL010940 MALKIT SINGH 00354 PUNB0188710 2121 2121 Processed 02/09/2023 5079383296 MALKIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-112-001/154
(MEHAS) 		2609009000NRG24280820230232908 28/08/2023 LEELA SINGH 2609009WL010940 LEELA SINGH 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5079383291 LEELA RAM SO NATHA RAM PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-112-001/159
(MEHAS) 		2609009000NRG24280820230232910 28/08/2023 MANJEET KAUR 2609009WL010940 MANJEET KAUR 00354 PUNB0188710 2121 2121 Processed 02/09/2023 5079383289 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-112-001/179
(MEHAS) 		2609009000NRG24280820230232911 28/08/2023 RANJEET KAUR 2609009WL010940 RANJEET KAUR 00354 PUNB0188710 2121 2121 Processed 02/09/2023 5079383299 RANJEET KJAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-112-001/202
(MEHAS) 		2609009000NRG24280820230232912 28/08/2023 NIRMALA DEVI 2609009WL010940 NIRMALA DEVI 00354 PUNB0188710 2121 2121 Processed 02/09/2023 5079383297 NIRMALA DEVI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-112-001/203
(MEHAS) 		2609009000NRG24280820230232913 28/08/2023 PREM LATA 2609009WL010940 PREM LATA 00354 PUNB0188710 2121 2121 Processed 03/09/2023 5079383290 Mrs. PREM LATA INDIAN BANK(607105)
24 NABHA PB-09-009-112-001/205
(MEHAS) 		2609009000NRG24280820230232914 28/08/2023 SWARAN KAUR 2609009WL010940 SWARAN KAUR 00354 PUNB0188710 2121 2121 Processed 02/09/2023 5079383286 SWARAN KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-112-001/23
(MEHAS) 		2609009000NRG24280820230232915 28/08/2023 SURJIT KAUR 2609009WL010940 SURJIT KAUR 00354 PUNB0188710 2121 2121 Processed 02/09/2023 5079383295 SURJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-112-001/38
(MEHAS) 		2609009000NRG24280820230232916 28/08/2023 JASVINDER KAUR 2609009WL010940 JASVINDER KAUR 00354 PUNB0188710 909 909 Processed 02/09/2023 5079383294 JASVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-112-001/42
(MEHAS) 		2609009000NRG24280820230232917 28/08/2023 PARKASH KAUR 2609009WL010940 PARKASH KAUR 00354 PUNB0188710 2121 2121 Processed 02/09/2023 5079383298 PARKASH KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-112-001/53
(MEHAS) 		2609009000NRG24280820230232919 28/08/2023 DIPI 2609009WL010940 DIPI 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5079383288 DIPI PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-112-001/85
(MEHAS) 		2609009000NRG24280820230232920 28/08/2023 BALJIT KAUR 2609009WL010940 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5079383292 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-112-001/96
(MEHAS) 		2609009000NRG24280820230232921 28/08/2023 KIRANDEEP KAUR 2609009WL010940 KIRANDEEP KAUR 00354 PUNB0188710 2121 2121 Processed 02/09/2023 5079383293 KIRANDEEP KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
31 NABHA PB-09-009-039-001/40
(DANDRALA DHINDSA) 		2609009000NRG24280820230232836 28/08/2023 BALWINDER SINGH 2609009WL010938 BALWINDER SINGH 00354 PUNB0353200 2121 2121 Processed 02/09/2023 5079383307 BALWINDER SINGH S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-039-001/54
(DANDRALA DHINDSA) 		2609009000NRG24280820230232837 28/08/2023 HARBANS SINGH 2609009WL010938 HARBANS SINGH 00354 PUNB0353200 2121 2121 Processed 02/09/2023 5079383305 HARBANS SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG24280820230232838 28/08/2023 HARBHAJAN SINGH 2609009WL010938 HARBHAJAN SINGH 00354 PUNB0353200 2121 2121 Processed 02/09/2023 5079383306 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-039-001/65
(DANDRALA DHINDSA) 		2609009000NRG24280820230232839 28/08/2023 BANT SINGH 2609009WL010938 BANT SINGH 00354 PUNB0353200 2121 2121 Processed 02/09/2023 5079383304 BANT SINGH S/O SARWANSNGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-039-001/9
(DANDRALA DHINDSA) 		2609009000NRG24280820230232840 28/08/2023 SURJIT SINGH 2609009WL010938 SURJIT SINGH 00354 PUNB0353200 2121 2121 Processed 02/09/2023 5079383308 SARJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
36 NABHA PB-09-009-070-001/26
(HASSANPUR) 		2609009000NRG24280820230232625 28/08/2023 JASPAL KAUR 2609009WL010934 JASPAL KAUR 00415 SBIN0001452 2121 2121 Processed 02/09/2023 5079383340 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG24280820230232842 28/08/2023 HARMESH SINGH 2609009WL010938 HARMESH SINGH 00415 SBIN0001452 909 909 Processed 02/09/2023 5079383303 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
38 NABHA PB-09-009-015-001/29
(BAURAN KALAN) 		2609009000NRG24280820230232900 28/08/2023 JASVEER KAUR 2609009WL010940 JASVEER KAUR 00415 SBIN0018691 1818 1818 Processed 02/09/2023 5079383338 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
39 NABHA PB-09-009-070-001/25
(HASSANPUR) 		2609009000NRG24280820230232624 28/08/2023 BINDER KAUR 2609009WL010934 BINDER KAUR 00415 SBIN0050147 2121 2121 Processed 02/09/2023 5079383316 MRS BINDER KAUR STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-070-001/28
(HASSANPUR) 		2609009000NRG24280820230232627 28/08/2023 JARNAIL KAUR 2609009WL010934 JARNAIL KAUR 00415 SBIN0050147 2121 2121 Processed 02/09/2023 5079383317 JARNAIL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-070-001/3
(HASSANPUR) 		2609009000NRG24280820230232629 28/08/2023 GURNAM SINGH 2609009WL010934 GURNAM SINGH 00415 SBIN0050147 2121 2121 Processed 02/09/2023 5079383319 MR GURNAM SINGH STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-070-001/32
(HASSANPUR) 		2609009000NRG24280820230232630 28/08/2023 SUKHWINDER KAUR 2609009WL010934 SUKHWINDER KAUR 00415 SBIN0050147 2121 2121 Processed 02/09/2023 5079383329 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-070-001/33
(HASSANPUR) 		2609009000NRG24280820230232631 28/08/2023 JASPAL KAUR 2609009WL010934 JASPAL KAUR 00415 SBIN0050147 2121 2121 Processed 02/09/2023 5079383320 JASPAL KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG24280820230232632 28/08/2023 GURJEET KAUR 2609009WL010934 GURJEET KAUR 00415 SBIN0050147 2121 2121 Processed 02/09/2023 5079383324 GURJEET KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-070-001/38
(HASSANPUR) 		2609009000NRG24280820230232634 28/08/2023 GURPREET KAUR 2609009WL010934 GURPREET KAUR 00415 SBIN0050147 2121 2121 Processed 02/09/2023 5079383325 GURPREET KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-070-001/39
(HASSANPUR) 		2609009000NRG24280820230232635 28/08/2023 MOHINDER KAUR 2609009WL010934 MOHINDER KAUR 00415 SBIN0050147 2121 2121 Processed 02/09/2023 5079383327 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 16968 16968
47 NABHA PB-09-009-015-001/24
(BAURAN KALAN) 		2609009000NRG24280820230232898 28/08/2023 CHARAN KAUR 2609009WL010940 CHARAN KAUR 00415 SBIN0050277 2121 2121 Processed 02/09/2023 5079383330 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABHA PB-09-009-015-001/36
(BAURAN KALAN) 		2609009000NRG24280820230232901 28/08/2023 MANJIT KAUR 2609009WL010940 MANJIT KAUR 00415 SBIN0050277 1818 1818 Processed 02/09/2023 5079383328 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-015-001/37
(BAURAN KALAN) 		2609009000NRG24280820230232902 28/08/2023 NACHATTER KAUR 2609009WL010940 NACHATTER KAUR 00415 SBIN0050277 1818 1818 Processed 02/09/2023 5079383315 NACHATER KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-015-001/41
(BAURAN KALAN) 		2609009000NRG24280820230232903 28/08/2023 HARPAL KAUR 2609009WL010940 HARPAL KAUR 00415 SBIN0050277 2121 2121 Processed 02/09/2023 5079383336 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-015-001/77
(BAURAN KALAN) 		2609009000NRG24280820230232905 28/08/2023 KULWINDER KAUR 2609009WL010940 KULWINDER KAUR 00415 SBIN0050277 2121 2121 Processed 02/09/2023 5079383332 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
52 NABHA PB-09-009-163-001/1
(TODARWAL) 		2609009000NRG24280820230232841 28/08/2023 SOHAN SINGH 2609009WL010938 SOHAN SINGH 00415 SBIN0050434 2121 2121 Processed 02/09/2023 5079383322 SOHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-163-001/22
(TODARWAL) 		2609009000NRG24280820230232843 28/08/2023 AJAIB SINGH 2609009WL010938 AJAIB SINGH 00415 SBIN0050434 1818 1818 Processed 02/09/2023 5079383313 MR AJAIB SINGH STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-163-001/8
(TODARWAL) 		2609009000NRG24280820230232845 28/08/2023 GURMAIL SINGH 2609009WL010938 GURMAIL SINGH 00415 SBIN0050434 2121 2121 Processed 02/09/2023 5079383314 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
55 NABHA PB-09-009-015-001/171
(BAURAN KALAN) 		2609009000NRG24280820230232890 28/08/2023 PARAMJIT KAUR 2609009WL010940 PARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 02/09/2023 5079383335 PARAMJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
56 NABHA PB-09-009-015-001/185
(BAURAN KALAN) 		2609009000NRG24280820230232891 28/08/2023 AMANDEEP KAUR 2609009WL010940 AMANDEEP KAUR 00468 UBIN0562955 2121 2121 Processed 02/09/2023 5079383341 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
57 NABHA PB-09-009-015-001/43
(BAURAN KALAN) 		2609009000NRG24280820230232904 28/08/2023 KULWINDER KAUR 2609009WL010940 KULWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 02/09/2023 5079383331 KULWINDER KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
58 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG24280820230232894 28/08/2023 AMANDEEP KAUR 2609009WL010940 AMANDEEP KAUR 00468 UBIN0819646 1212 1212 Processed 02/09/2023 5079383301 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
59 NABHA PB-09-009-015-001/199
(BAURAN KALAN) 		2609009000NRG24280820230232895 28/08/2023 SINDER KAUR 2609009WL010940 SINDER KAUR 00468 UBIN0819646 2121 2121 Processed 02/09/2023 5079383300 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
60 NABHA PB-09-009-015-001/207
(BAURAN KALAN) 		2609009000NRG24280820230232896 28/08/2023 SUMANJIT KAUR 2609009WL010940 SUMANJIT KAUR 00468 UBIN0917885 2121 2121 Processed 02/09/2023 5079383312 SUMANJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 119988 119988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_280823APB_FTO_48149 Bank of India BKID0006587 NABHA 3939
2 NABHA PB2609009_280823APB_FTO_48149 Indian Bank IDIB000N503 NABHA 6060
3 NABHA PB2609009_280823APB_FTO_48149 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 2121
4 NABHA PB2609009_280823APB_FTO_48149 Punjab & Sind Bank PSIB0000092 NABHA 2121
5 NABHA PB2609009_280823APB_FTO_48149 Punjab Gramin Bank PUNB0PGB003 SAHOLI 2121
6 NABHA PB2609009_280823APB_FTO_48149 Punjab National Bank PUNB0024910 Chhintanwala 14847
7 NABHA PB2609009_280823APB_FTO_48149 Punjab National Bank PUNB0035100 NABHA MAIN 1818
8 NABHA PB2609009_280823APB_FTO_48149 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 27573
9 NABHA PB2609009_280823APB_FTO_48149 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 10605
10 NABHA PB2609009_280823APB_FTO_48149 State Bank of India SBIN0001452 NABHA 3030
11 NABHA PB2609009_280823APB_FTO_48149 State Bank of India SBIN0018691 NGM NABHA 1818
12 NABHA PB2609009_280823APB_FTO_48149 State Bank of India SBIN0050147 KAKRALA 16968
13 NABHA PB2609009_280823APB_FTO_48149 State Bank of India SBIN0050277 NABHA GRAIN MARKET 9999
14 NABHA PB2609009_280823APB_FTO_48149 State Bank of India SBIN0050434 GURDITPURA 6060
15 NABHA PB2609009_280823APB_FTO_48149 Union Bank of India UBIN0562955 NABHA 5454
16 NABHA PB2609009_280823APB_FTO_48149 Union Bank of India UBIN0819646 NABHA 3333
17 NABHA PB2609009_280823APB_FTO_48149 Union Bank of India UBIN0917885 NABHA 2121

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