Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030823APB_FTO_40610
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-09-009-002-001/79
(ACHAL) 		2609009000NRG24030820230188927 03/08/2023 BEANT KAUR 2609009WL008690 BEANT KAUR 00045 BARB0NABHAX 1818 1818 Processed 10/08/2023 4418325118 BEANT KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
2 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG24030820230188769 03/08/2023 BALWINDER KAUR 2609009WL008681 BALWINDER KAUR 00349 PSIB0000850 909 909 Processed 10/08/2023 4418325117 BALWINDER KAUR PUNJAB & SIND BANK(607087)
3 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG24030820230188771 03/08/2023 ANGREJ KAUR 2609009WL008681 ANGREJ KAUR 00349 PSIB0000850 606 606 Processed 10/08/2023 4418325116 ANGREJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 NABHA PB-09-009-046-001/70
(DHINGHI) 		2609009000NRG24030820230188759 03/08/2023 SARABJIT KAUR 2609009WL008680 SARABJIT KAUR 00354 PUNB0020410 1212 1212 Processed 10/08/2023 4418325115 SARABJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
5 NABHA PB-09-009-046-001/121
(DHINGHI) 		2609009000NRG24030820230188761 03/08/2023 JASPREET KAUR 2609009WL008681 JASPREET KAUR 00415 SBIN0001452 1212 1212 Processed 11/08/2023 4418325129 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABHA PB-09-009-046-001/49
(DHINGHI) 		2609009000NRG24030820230188768 03/08/2023 KIRNJIT KAUR 2609009WL008681 KIRNJIT KAUR 00415 SBIN0001452 1212 1212 Processed 10/08/2023 4418325124 KIRANJEET KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
7 NABHA PB-09-009-046-001/50
(DHINGHI) 		2609009000NRG24030820230188757 03/08/2023 RANI KAUR 2609009WL008680 RANI KAUR 00415 SBIN0001452 1212 1212 Processed 10/08/2023 4418325123 MS RANI STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-046-001/57
(DHINGHI) 		2609009000NRG24030820230188758 03/08/2023 HARPREET KAUR 2609009WL008680 HARPREET KAUR 00415 SBIN0001452 1212 1212 Processed 10/08/2023 4418325126 MISS SUKHMANI KAUR UNG HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
9 NABHA PB-09-009-046-001/28
(DHINGHI) 		2609009000NRG24030820230188763 03/08/2023 HAPPY 2609009WL008681 HAPPY 00415 SBIN0050013 909 909 Processed 10/08/2023 4418325149 MRS HAPPY HAPPY STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG24030820230188764 03/08/2023 MANJIT KAUR 2609009WL008681 MANJIT KAUR 00415 SBIN0050013 1515 1515 Processed 10/08/2023 4418325143 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-046-001/41
(DHINGHI) 		2609009000NRG24030820230188767 03/08/2023 SWARAN KAUR 2609009WL008681 SWARAN KAUR 00415 SBIN0050013 1212 1212 Rejected 10/08/2023 4418325125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
12 NABHA PB-09-009-002-001/102
(ACHAL) 		2609009000NRG24030820230188904 03/08/2023 KIRAN PAL KAUR 2609009WL008690 KIRAN PAL KAUR 00415 SBIN0050147 2121 2121 Processed 10/08/2023 4418325147 MRS KIRANPAL KAUR WO ASSA RAM STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-002-001/103
(ACHAL) 		2609009000NRG24030820230188905 03/08/2023 GURMEET KAUR 2609009WL008690 GURMEET KAUR 00415 SBIN0050147 909 909 Processed 10/08/2023 4418325128 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-002-001/116
(ACHAL) 		2609009000NRG24030820230188908 03/08/2023 PARAMJIT KAUR 2609009WL008690 PARAMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 10/08/2023 4418325150 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-002-001/128
(ACHAL) 		2609009000NRG24030820230188911 03/08/2023 MAGHAR SINGH 2609009WL008690 MAGHAR SINGH 00415 SBIN0050147 1212 1212 Processed 10/08/2023 4418325131 MAGHAR SINGH ICICI BANK LTD(508534)
16 NABHA PB-09-009-002-001/148
(ACHAL) 		2609009000NRG24030820230188913 03/08/2023 GURMEET KAUR 2609009WL008690 GURMEET KAUR 00415 SBIN0050147 2121 2121 Processed 10/08/2023 4418325127 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-002-001/150
(ACHAL) 		2609009000NRG24030820230188914 03/08/2023 SARABJIT KAUR 2609009WL008690 SARABJIT KAUR 00415 SBIN0050147 909 909 Processed 10/08/2023 4418325139 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-002-001/152
(ACHAL) 		2609009000NRG24030820230188915 03/08/2023 LEKH SINGH 2609009WL008690 LEKH SINGH 00415 SBIN0050147 2121 2121 Processed 10/08/2023 4418325141 MR LEKH SINGH STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-002-001/158
(ACHAL) 		2609009000NRG24030820230188917 03/08/2023 MANJIT KAUR 2609009WL008690 MANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 10/08/2023 4418325148 MANJIT KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-002-001/36
(ACHAL) 		2609009000NRG24030820230188921 03/08/2023 BALWINDER KAUR 2609009WL008690 BALWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 10/08/2023 4418325146 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-002-001/44
(ACHAL) 		2609009000NRG24030820230188922 03/08/2023 HARPAL KAUR 2609009WL008690 HARPAL KAUR 00415 SBIN0050147 2121 2121 Processed 10/08/2023 4418325132 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-002-001/45
(ACHAL) 		2609009000NRG24030820230188923 03/08/2023 KARNAIL KAUR 2609009WL008690 KARNAIL KAUR 00415 SBIN0050147 2121 2121 Processed 10/08/2023 4418325130 KARANAIL KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-002-001/55
(ACHAL) 		2609009000NRG24030820230188925 03/08/2023 BALJIT KAUR 2609009WL008690 BALJIT KAUR 00415 SBIN0050147 1515 1515 Processed 10/08/2023 4418325142 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-002-001/81
(ACHAL) 		2609009000NRG24030820230188928 03/08/2023 KIRANPAL KAUR 2609009WL008690 KIRANPAL KAUR 00415 SBIN0050147 1515 1515 Processed 10/08/2023 4418325144 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-002-001/91
(ACHAL) 		2609009000NRG24030820230188930 03/08/2023 SHAMSHER KAUR 2609009WL008690 SHAMSHER KAUR 00415 SBIN0050147 2121 2121 Processed 10/08/2023 4418325145 SHAMSHER KAUR UNION BANK OF INDIA(508500)
26 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG24030820230188770 03/08/2023 SINDER KAUR 2609009WL008681 SINDER KAUR 00415 SBIN0050147 909 909 Processed 10/08/2023 4418325138 MRS GINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 25755 25755
27 NABHA PB-09-009-046-001/34
(DHINGHI) 		2609009000NRG24030820230188765 03/08/2023 HARPAL KAUR 2609009WL008681 HARPAL KAUR 00415 SBIN0050365 1515 1515 Processed 10/08/2023 4418325140 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
28 NABHA PB-09-009-002-001/11
(ACHAL) 		2609009000NRG24030820230188906 03/08/2023 MURTI 2609009WL008690 MURTI 00468 UBIN0562955 1818 1818 Processed 10/08/2023 4418325136 Ms. MURTI KAUR CENTRAL BANK OF INDIA(607115)
29 NABHA PB-09-009-002-001/119
(ACHAL) 		2609009000NRG24030820230188909 03/08/2023 PARAMJIT KAUR 2609009WL008690 PARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 10/08/2023 4418325134 PARAMJIT KAUR UNION BANK OF INDIA(508500)
30 NABHA PB-09-009-002-001/120
(ACHAL) 		2609009000NRG24030820230188910 03/08/2023 MANJIT KAUR 2609009WL008690 MANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 10/08/2023 4418325121 MANJIT KAUR UNION BANK OF INDIA(508500)
31 NABHA PB-09-009-002-001/138
(ACHAL) 		2609009000NRG24030820230188912 03/08/2023 JASWINDER KAUR 2609009WL008690 JASWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 10/08/2023 4418325120 JASWINDER KAUR UNION BANK OF INDIA(508500)
32 NABHA PB-09-009-002-001/181
(ACHAL) 		2609009000NRG24030820230188919 03/08/2023 PARAMJIT KAUR 2609009WL008690 PARAMJIT KAUR 00468 UBIN0562955 303 303 Processed 10/08/2023 4418325135 PARAMJIT KAUR WO DHARAMPAL UNION BANK OF INDIA(508500)
33 NABHA PB-09-009-002-001/58
(ACHAL) 		2609009000NRG24030820230188926 03/08/2023 VISAKHA SINGH 2609009WL008690 VISAKHA SINGH 00468 UBIN0562955 2121 2121 Processed 10/08/2023 4418325133 VISAKHA SINGH SO JEET SINGH UNION BANK OF INDIA(508500)
34 NABHA PB-09-009-046-001/117
(DHINGHI) 		2609009000NRG24030820230188755 03/08/2023 MURTI KAUR 2609009WL008680 MURTI KAUR 00468 UBIN0562955 1212 1212 Processed 10/08/2023 4418325137 MURTI KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 10908 10908
35 NABHA PB-09-009-046-001/136
(DHINGHI) 		2609009000NRG24030820230188762 03/08/2023 BHINDER KAUR 2609009WL008681 BHINDER KAUR 00468 UBIN0819646 1515 1515 Processed 10/08/2023 4418325119 BHINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
36 NABHA PB-09-009-002-001/83
(ACHAL) 		2609009000NRG24030820230188929 03/08/2023 SARABJIT KAUR 2609009WL008690 SARABJIT KAUR 00468 UBIN0917885 2121 2121 Processed 10/08/2023 4418325122 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 54843 54843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_030823APB_FTO_40610 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_030823APB_FTO_40610 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
3 NABHA PB2609009_030823APB_FTO_40610 Punjab National Bank PUNB0020410 Nabha 1212
4 NABHA PB2609009_030823APB_FTO_40610 State Bank of India SBIN0001452 NABHA 4848
5 NABHA PB2609009_030823APB_FTO_40610 State Bank of India SBIN0050013 NABHA 3636
6 NABHA PB2609009_030823APB_FTO_40610 State Bank of India SBIN0050147 KAKRALA 25755
7 NABHA PB2609009_030823APB_FTO_40610 State Bank of India SBIN0050365 NABHA N.G.M. 1515
8 NABHA PB2609009_030823APB_FTO_40610 Union Bank of India UBIN0562955 NABHA 10908
9 NABHA PB2609009_030823APB_FTO_40610 Union Bank of India UBIN0819646 NABHA 1515
10 NABHA PB2609009_030823APB_FTO_40610 Union Bank of India UBIN0917885 NABHA 2121

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