Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_280623APB_FTO_27152
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) 		2609009000NRG24280620230133162 28/06/2023 JASWANT KAUR 2609009WL005485 JASWANT KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3440201856 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
2 NABHA PB-09-009-049-001/39
(DIWANGARH) 		2609009000NRG24280620230133177 28/06/2023 MALA 2609009WL005485 MALA 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3440201890 MALA SINGH HDFC BANK LTD(607152)
3 NABHA PB-09-009-049-001/40
(DIWANGARH) 		2609009000NRG24280620230133178 28/06/2023 PARAMJEET KAUR 2609009WL005485 PARAMJEET KAUR 00045 BARB0NABHAX 909 909 Processed 14/07/2023 3440201855 PARAMJEET KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
4 NABHA PB-09-009-049-001/25
(DIWANGARH) 		2609009000NRG24280620230133170 28/06/2023 CHARANJIT KAUR 2609009WL005485 CHARANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 14/07/2023 3440201878 CharanjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1818 1818
5 NABHA PB-09-009-049-001/15
(DIWANGARH) 		2609009000NRG24280620230133164 28/06/2023 HARBANS KAUR 2609009WL005485 HARBANS KAUR 00176 IDIB000N503 1818 1818 Processed 15/07/2023 3440201873 Mrs. HARBANS KAUR INDIAN BANK(607105)
6 NABHA PB-09-009-049-001/63
(DIWANGARH) 		2609009000NRG24280620230133192 28/06/2023 HARBANS KAUR 2609009WL005485 HARBANS KAUR 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3440201879 HARBANS KAUR WO PALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
7 NABHA PB-09-009-049-001/22
(DIWANGARH) 		2609009000NRG24280620230133168 28/06/2023 GURMEET KAUR 2609009WL005485 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440201875 GURMEET KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
8 NABHA PB-09-009-049-001/55
(DIWANGARH) 		2609009000NRG24280620230133189 28/06/2023 RANDEEP KAUR 2609009WL005485 RANDEEP KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3440201877 RANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
9 NABHA PB-09-009-049-001/89
(DIWANGARH) 		2609009000NRG24280620230133198 28/06/2023 Amandeep kaur 2609009WL005485 Amandeep kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3440201876 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
10 NABHA PB-09-009-049-001/14
(DIWANGARH) 		2609009000NRG24280620230133163 28/06/2023 RAM ASRA 2609009WL005485 RAM ASRA 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440201864 RAM ASRA S O PIARA SINGH BANK OF BARODA(606985)
11 NABHA PB-09-009-049-001/16
(DIWANGARH) 		2609009000NRG24280620230133165 28/06/2023 RAGHVIR SINGH 2609009WL005485 RAGHVIR SINGH 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440201865 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-049-001/19
(DIWANGARH) 		2609009000NRG24280620230133166 28/06/2023 BALJINDER KAUR 2609009WL005485 BALJINDER KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3440201859 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-049-001/24
(DIWANGARH) 		2609009000NRG24280620230133169 28/06/2023 BALVIR KAUR 2609009WL005485 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440201871 BALVIR KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-049-001/27
(DIWANGARH) 		2609009000NRG24280620230133172 28/06/2023 MANJIT KAUR 2609009WL005485 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440201881 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-049-001/29
(DIWANGARH) 		2609009000NRG24280620230133174 28/06/2023 karnail kaur 2609009WL005485 karnail kaur 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440201869 KARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-049-001/3
(DIWANGARH) 		2609009000NRG24280620230133175 28/06/2023 LAKHVIR SINGH 2609009WL005485 LAKHVIR SINGH 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440201866 LAKHVIR SINGH S/O SH.GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-049-001/38
(DIWANGARH) 		2609009000NRG24280620230133176 28/06/2023 PARNJEET KAUR 2609009WL005485 PARNJEET KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440201885 PARAMJEET KAUR WO SHANBER SINGH UCO BANK(607066)
18 NABHA PB-09-009-049-001/46
(DIWANGARH) 		2609009000NRG24280620230133182 28/06/2023 PURNI KAUR 2609009WL005485 PURNI KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440201861 PURNI KAUR & DSSO PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-049-001/47
(DIWANGARH) 		2609009000NRG24280620230133183 28/06/2023 GURMEL KAUR 2609009WL005485 GURMEL KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440201880 GURMEL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-049-001/48
(DIWANGARH) 		2609009000NRG24280620230133184 28/06/2023 binder kaur 2609009WL005485 binder kaur 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440201858 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-049-001/50
(DIWANGARH) 		2609009000NRG24280620230133185 28/06/2023 SURJEET KAUR 2609009WL005485 SURJEET KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440201860 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-049-001/51
(DIWANGARH) 		2609009000NRG24280620230133186 28/06/2023 HARBANS KAUR 2609009WL005485 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440201883 HARBANS KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-049-001/53
(DIWANGARH) 		2609009000NRG24280620230133187 28/06/2023 KESRO KAUR 2609009WL005485 KESRO KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3440201862 KESAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-049-001/54
(DIWANGARH) 		2609009000NRG24280620230133188 28/06/2023 SINDER KAUR 2609009WL005485 SINDER KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440201867 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-049-001/57
(DIWANGARH) 		2609009000NRG24280620230133190 28/06/2023 PIARO KAUR 2609009WL005485 PIARO KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3440201870 PIARO KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-049-001/59
(DIWANGARH) 		2609009000NRG24280620230133191 28/06/2023 MAHINDER KAUR 2609009WL005485 MAHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440201863 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-049-001/66
(DIWANGARH) 		2609009000NRG24280620230133193 28/06/2023 JASVER KAUR 2609009WL005485 JASVER KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440201868 JASVIR KAUR W/O SUKHCHAIN SINGH UCO BANK(607066)
28 NABHA PB-09-009-049-001/67
(DIWANGARH) 		2609009000NRG24280620230133194 28/06/2023 DALVIR KAUR 2609009WL005485 DALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440201884 DALVIR KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24280620230133195 28/06/2023 JASBEER KAUR 2609009WL005485 JASBEER KAUR 00354 PUNB0353800 1818 1818 Rejected 14/07/2023 3440201889 Account closed
30 NABHA PB-09-009-049-001/7
(DIWANGARH) 		2609009000NRG24280620230133196 28/06/2023 MAIYA KAUR 2609009WL005485 MAIYA KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440201882 MAIYA KAUR W/O PRITAM SINGH UCO BANK(607066)
SubTotal 37269 37269
31 NABHA PB-09-009-049-001/42
(DIWANGARH) 		2609009000NRG24280620230133180 28/06/2023 SUKHWINDER KAUR 2609009WL005485 SUKHWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440201872 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-049-001/73
(DIWANGARH) 		2609009000NRG24280620230133197 28/06/2023 SARABJIT KAUR 2609009WL005485 SARABJIT KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440201874 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
33 NABHA PB-09-009-049-001/1
(DIWANGARH) 		2609009000NRG24280620230133161 28/06/2023 JASWINDER KAUR 2609009WL005485 JASWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3440201887 JASWINDER KAUR W/O CHANAN SINGH UCO BANK(607066)
34 NABHA PB-09-009-049-001/28
(DIWANGARH) 		2609009000NRG24280620230133173 28/06/2023 GURMAIL KAUR 2609009WL005485 GURMAIL KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3440201888 GURMEL KAUR W/O LACHHMAN SINGH UCO BANK(607066)
35 NABHA PB-09-009-049-001/43
(DIWANGARH) 		2609009000NRG24280620230133181 28/06/2023 BALVEER KAUR 2609009WL005485 BALVEER KAUR 00462 UCBA0002855 1515 1515 Processed 14/07/2023 3440201886 BALVIR KAUR W/O BHOLA SINGH UCO BANK(607066)
36 NABHA PB-09-009-049-001/90
(DIWANGARH) 		2609009000NRG24280620230133199 28/06/2023 AMANDEEP KAUR 2609009WL005485 AMANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3440201857 AMANDEEP KAUR UCO BANK(607066)
SubTotal 6969 6969
Total 60903 60903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_280623APB_FTO_27152 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 4545
2 NABHA PB2609009_280623APB_FTO_27152 Indian Bank IDIB000N039 NABHA 1818
3 NABHA PB2609009_280623APB_FTO_27152 Indian Bank IDIB000N503 NABHA 3636
4 NABHA PB2609009_280623APB_FTO_27152 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 2424
5 NABHA PB2609009_280623APB_FTO_27152 Punjab Gramin Bank PUNB0PGB003 THUHI 606
6 NABHA PB2609009_280623APB_FTO_27152 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 37269
7 NABHA PB2609009_280623APB_FTO_27152 State Bank of India SBIN0050330 KALA JHAR 3636
8 NABHA PB2609009_280623APB_FTO_27152 UCO Bank UCBA0002855 Nabha 6969

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