Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:31:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_160124APB_FTO_84002
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-09-009-044-001/23
(DHANOURI(G)) 		2609009000NRG24150120240470869 16/01/2024 KARNAIL KAUR 2609009WL022791 KARNAIL KAUR 00045 BARB0NABHAX 1818 1818 Processed 31/03/2024 2381967527 KARNAIL KAUR WO JAGA BANK OF BARODA(606985)
2 NABHA PB-09-009-044-001/56
(DHANOURI(G)) 		2609009000NRG24150120240470882 16/01/2024 KESHAR 2609009WL022791 KESHAR 00045 BARB0NABHAX 1818 1818 Processed 31/03/2024 2381967526 KESAR KAUR BANK OF BARODA(606985)
3 NABHA PB-09-009-044-001/72
(DHANOURI(G)) 		2609009000NRG24150120240470889 16/01/2024 Sukhwinder kaur 2609009WL022791 Sukhwinder kaur 00045 BARB0NABHAX 1818 1818 Processed 31/03/2024 2381967528 SUKHWINDER KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-044-001/77
(DHANOURI(G)) 		2609009000NRG24150120240470890 16/01/2024 Rajvider kaur 2609009WL022791 Rajvider kaur 00045 BARB0NABHAX 1515 1515 Processed 31/03/2024 2381967530 RAJVINDER KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-044-001/79
(DHANOURI(G)) 		2609009000NRG24150120240470891 16/01/2024 MAN SINGH 2609009WL022791 MAN SINGH 00045 BARB0NABHAX 909 909 Processed 31/03/2024 2381967529 MAN SINGH S O AMAR BANK OF BARODA(606985)
SubTotal 7878 7878
6 NABHA PB-09-009-044-001/47
(DHANOURI(G)) 		2609009000NRG24150120240470878 16/01/2024 BALJIT KAUR 2609009WL022791 BALJIT KAUR 00176 IDIB000N503 1818 1818 Processed 31/03/2024 2381967535 Mrs. BALJEET KAUR INDIAN BANK(607105)
7 NABHA PB-09-009-044-001/47
(DHANOURI(G)) 		2609009000NRG24150120240470877 16/01/2024 BALJIT KAUR 2609009WL022791 BALJIT KAUR 00176 IDIB000N503 1515 1515 Processed 31/03/2024 2381967534 Mrs. BALJEET KAUR INDIAN BANK(607105)
8 NABHA PB-09-009-044-001/66
(DHANOURI(G)) 		2609009000NRG24150120240470887 16/01/2024 RIMPY 2609009WL022791 RIMPY 00176 IDIB000N503 1515 1515 Processed 31/03/2024 2381967533 RIMPY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4848 4848
9 NABHA PB-09-009-044-001/80
(DHANOURI(G)) 		2609009000NRG24150120240470892 16/01/2024 MANJIT KAUR 2609009WL022791 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381967552 MANJIT KAUR WO BEANT SINGH KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
10 NABHA PB-09-009-044-001/34
(DHANOURI(G)) 		2609009000NRG24150120240470874 16/01/2024 RAJWINDER KAUR 2609009WL022791 RAJWINDER KAUR 00354 PUNB0019110 1818 1818 Processed 31/03/2024 2381967523 RAJWINDER KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-044-001/63
(DHANOURI(G)) 		2609009000NRG24150120240470885 16/01/2024 BALWINDER KAUR 2609009WL022791 BALWINDER KAUR 00354 PUNB0019110 1818 1818 Processed 31/03/2024 2381967522 BALWINDER KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-044-001/63
(DHANOURI(G)) 		2609009000NRG24150120240470884 16/01/2024 BALWINDER KAUR 2609009WL022791 BALWINDER KAUR 00354 PUNB0019110 1818 1818 Processed 31/03/2024 2381967521 BALWINDER KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-044-001/93
(DHANOURI(G)) 		2609009000NRG24150120240470895 16/01/2024 AMANDEEP KAUR 2609009WL022791 AMANDEEP KAUR 00354 PUNB0019110 1818 1818 Processed 31/03/2024 2381967520 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
14 NABHA PB-09-009-044-001/91
(DHANOURI(G)) 		2609009000NRG24150120240470894 16/01/2024 GURMUKH SINGH 2609009WL022791 GURMUKH SINGH 00354 PUNB0020410 1818 1818 Processed 31/03/2024 2381967524 GURMUKH SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
15 NABHA PB-09-009-044-001/70
(DHANOURI(G)) 		2609009000NRG24150120240470888 16/01/2024 SOMA KAUR 2609009WL022791 SOMA KAUR 00354 PUNB0035100 1818 1818 Processed 31/03/2024 2381967525 SOMA KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
16 NABHA PB-09-009-044-001/11
(DHANOURI(G)) 		2609009000NRG24150120240470863 16/01/2024 MOHINDER KAUR 2609009WL022791 MOHINDER KAUR 00415 SBIN0050277 1515 1515 Processed 31/03/2024 2381967542 MRS MINDER KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-044-001/13
(DHANOURI(G)) 		2609009000NRG24150120240470864 16/01/2024 HARPAL KAUR 2609009WL022791 HARPAL KAUR 00415 SBIN0050277 1818 1818 Processed 31/03/2024 2381967551 HARPAL KAUR BANK OF BARODA(606985)
18 NABHA PB-09-009-044-001/17
(DHANOURI(G)) 		2609009000NRG24150120240470866 16/01/2024 JAGDISH SINGH 2609009WL022791 JAGDISH SINGH 00415 SBIN0050277 1818 1818 Processed 31/03/2024 2381967548 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-044-001/38
(DHANOURI(G)) 		2609009000NRG24150120240470875 16/01/2024 BALVIR KAUR 2609009WL022791 BALVIR KAUR 00415 SBIN0050277 1818 1818 Processed 31/03/2024 2381967546 MRS BALVIR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-044-001/42
(DHANOURI(G)) 		2609009000NRG24150120240470876 16/01/2024 KAMALJEET KAUR 2609009WL022791 KAMALJEET KAUR 00415 SBIN0050277 1818 1818 Processed 31/03/2024 2381967550 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-044-001/53
(DHANOURI(G)) 		2609009000NRG24150120240470880 16/01/2024 JARNAIL KAUR 2609009WL022791 JARNAIL KAUR 00415 SBIN0050277 1515 1515 Processed 31/03/2024 2381967549 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
22 NABHA PB-09-009-044-001/16
(DHANOURI(G)) 		2609009000NRG24150120240470865 16/01/2024 JASMAIL KAUR 2609009WL022791 JASMAIL KAUR 00415 SBIN0050365 1212 1212 Processed 31/03/2024 2381967543 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-044-001/17
(DHANOURI(G)) 		2609009000NRG24150120240470867 16/01/2024 JASWINDER KAUR 2609009WL022791 JASWINDER KAUR 00415 SBIN0050365 1818 1818 Processed 31/03/2024 2381967544 JASWINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-044-001/2
(DHANOURI(G)) 		2609009000NRG24150120240470868 16/01/2024 MANJIT KAUR 2609009WL022791 MANJIT KAUR 00415 SBIN0050365 1818 1818 Processed 31/03/2024 2381967541 MANJIT KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-044-001/26
(DHANOURI(G)) 		2609009000NRG24150120240470870 16/01/2024 KIRANPAL KAUR 2609009WL022791 KIRANPAL KAUR 00415 SBIN0050365 1818 1818 Processed 31/03/2024 2381967545 KIRANPAL KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-044-001/27
(DHANOURI(G)) 		2609009000NRG24150120240470871 16/01/2024 JERNAIL KAUR 2609009WL022791 JERNAIL KAUR 00415 SBIN0050365 1515 1515 Processed 31/03/2024 2381967540 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-044-001/9
(DHANOURI(G)) 		2609009000NRG24150120240470893 16/01/2024 RANI KAUR 2609009WL022791 RANI KAUR 00415 SBIN0050365 909 909 Processed 31/03/2024 2381967547 RANI KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
28 NABHA PB-09-009-044-001/30
(DHANOURI(G)) 		2609009000NRG24150120240470873 16/01/2024 KULWANT KAUR 2609009WL022791 KULWANT KAUR 00468 UBIN0562955 1818 1818 Processed 31/03/2024 2381967539 KULWANT KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-044-001/30
(DHANOURI(G)) 		2609009000NRG24150120240470872 16/01/2024 KULWANT KAUR 2609009WL022791 KULWANT KAUR 00468 UBIN0562955 1818 1818 Processed 31/03/2024 2381967538 KULWANT KAUR ICICI BANK LTD(508534)
30 NABHA PB-09-009-044-001/51
(DHANOURI(G)) 		2609009000NRG24150120240470879 16/01/2024 CHARANJEET KAUR 2609009WL022791 CHARANJEET KAUR 00468 UBIN0562955 1818 1818 Processed 31/03/2024 2381967536 CHARANJEET KAUR W O BANK OF BARODA(606985)
31 NABHA PB-09-009-044-001/65
(DHANOURI(G)) 		2609009000NRG24150120240470886 16/01/2024 SURJIT KAUR 2609009WL022791 SURJIT KAUR 00468 UBIN0562955 1818 1818 Processed 31/03/2024 2381967537 SURJIT KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
32 NABHA PB-09-009-044-001/54
(DHANOURI(G)) 		2609009000NRG24150120240470881 16/01/2024 CHARANJIT KAUR 2609009WL022791 CHARANJIT KAUR 00468 UBIN0819646 909 909 Processed 31/03/2024 2381967531 CHARANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
33 NABHA PB-09-009-044-001/57
(DHANOURI(G)) 		2609009000NRG24150120240470883 16/01/2024 KARAMJIT KAUR 2609009WL022791 KARAMJIT KAUR 00468 UBIN0819646 1212 1212 Processed 31/03/2024 2381967532 KARAMJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 54237 54237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_160124APB_FTO_84002 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 7878
2 NABHA PB2609009_160124APB_FTO_84002 Indian Bank IDIB000N503 NABHA 4848
3 NABHA PB2609009_160124APB_FTO_84002 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
4 NABHA PB2609009_160124APB_FTO_84002 Punjab National Bank PUNB0019110 Bagrian 7272
5 NABHA PB2609009_160124APB_FTO_84002 Punjab National Bank PUNB0020410 Nabha 1818
6 NABHA PB2609009_160124APB_FTO_84002 Punjab National Bank PUNB0035100 NABHA MAIN 1818
7 NABHA PB2609009_160124APB_FTO_84002 State Bank of India SBIN0050277 NABHA GRAIN MARKET 10302
8 NABHA PB2609009_160124APB_FTO_84002 State Bank of India SBIN0050365 NABHA N.G.M. 9090
9 NABHA PB2609009_160124APB_FTO_84002 Union Bank of India UBIN0562955 NABHA 7272
10 NABHA PB2609009_160124APB_FTO_84002 Union Bank of India UBIN0819646 NABHA 2121

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