Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:16:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_191223FTO_78301
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-09-009-089-001/115
(KHANURA) 		2609009000NRG24191220230433927 19/12/2023 AJMER SINGH 2609009WL020818 AJMER SINGH 00032 UTIB0002297 1818 1818 Processed 09/03/2024 1552663763 AJMER SINGH ()
SubTotal 1818 1818
2 NABHA PB-09-009-002-001/94
(ACHAL) 		2609009000NRG24191220230434034 19/12/2023 Kiranjeet kaur 2609009WL020824 Kiranjeet kaur 00048 BKID0006587 1818 1818 Processed 09/03/2024 1552663745 Kiranjeet kaur ()
SubTotal 1818 1818
3 NABHA PB-09-009-089-001/40
(KHANURA) 		2609009000NRG24191220230433940 19/12/2023 SARABJEET KAUR 2609009WL020818 SARABJEET KAUR 00176 IDIB000C168 1818 1818 Processed 09/03/2024 1552663747 SARABJEET KAUR ()
4 NABHA PB-09-009-089-001/77
(KHANURA) 		2609009000NRG24191220230433950 19/12/2023 NARO 2609009WL020818 NARO 00176 IDIB000C168 1818 1818 Processed 09/03/2024 1552663748 NARO ()
5 NABHA PB-09-009-089-001/88
(KHANURA) 		2609009000NRG24191220230433951 19/12/2023 SARBJIT KAUR 2609009WL020818 SARBJIT KAUR 00176 IDIB000C168 1212 1212 Processed 09/03/2024 1552663746 SARBJIT KAUR ()
SubTotal 4848 4848
6 NABHA PB-09-009-089-001/41
(KHANURA) 		2609009000NRG24191220230433941 19/12/2023 PARAMJIT KAUR 2609009WL020818 PARAMJIT KAUR 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1552663749 PARAMJIT KAUR ()
SubTotal 1515 1515
7 NABHA PB-09-009-127-001/104
(RAJGARH) 		2609009000NRG24191220230433843 19/12/2023 NITU KAUR 2609009WL020813 NITU KAUR 00176 IDIB000N503 1212 1212 Processed 09/03/2024 1552663750 NITU KAUR ()
SubTotal 1212 1212
8 NABHA PB-09-009-098-001/64
(KULARAN) 		2609009000NRG24191220230433922 19/12/2023 JARNAIL KAUR 2609009WL020816 JARNAIL KAUR 00349 PSIB0000850 909 909 Processed 09/03/2024 1552663762 JARNAIL KAUR ()
SubTotal 909 909
9 NABHA PB-09-009-089-001/127
(KHANURA) 		2609009000NRG24191220230433929 19/12/2023 bhinder singh 2609009WL020818 bhinder singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552663751 bhinder singh ()
SubTotal 1818 1818
10 NABHA PB-09-009-125-001/84
(RAIMAL MAZRI) 		2609009000NRG24191220230435036 19/12/2023 GURMEET KAUR 2609009WL020863 GURMEET KAUR 00354 PUNB0126110 303 303 Processed 09/03/2024 1552663761 GURMEET KAUR ()
11 NABHA PB-09-009-125-001/88
(RAIMAL MAZRI) 		2609009000NRG24191220230435038 19/12/2023 Kiran pal kaur 2609009WL020863 Kiran pal kaur 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1552663760 Kiran pal kaur ()
SubTotal 1818 1818
12 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG24191220230434004 19/12/2023 SARABJEET KAUR 2609009WL020824 SARABJEET KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1552663759 SARABJEET KAUR ()
SubTotal 1818 1818
13 NABHA PB-09-009-046-001/218
(DHINGHI) 		2609009000NRG24191220230433907 19/12/2023 RAMANDEEP KAUR 2609009WL020816 RAMANDEEP KAUR 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1552663752 MISS RAMANDEEP KAUR ()
14 NABHA PB-09-009-127-001/119
(RAJGARH) 		2609009000NRG24191220230433844 19/12/2023 KULWINDER SINGH 2609009WL020813 KULWINDER SINGH 00415 SBIN0001452 909 909 Processed 09/03/2024 1552663757 MR KULWINDER SINGH ()
15 NABHA PB-09-009-127-001/77
(RAJGARH) 		2609009000NRG24191220230433848 19/12/2023 LAKHWINDER SINGH 2609009WL020813 LAKHWINDER SINGH 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1552663758 MR LAKHWINDER SINGH ()
SubTotal 4242 4242
16 NABHA PB-09-009-125-001/59
(RAIMAL MAZRI) 		2609009000NRG24191220230435028 19/12/2023 MALKEET KAUR 2609009WL020863 MALKEET KAUR 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1552663753 MR MUKHTYAR SINGH ()
SubTotal 1515 1515
17 NABHA PB-09-009-002-001/109
(ACHAL) 		2609009000NRG24191220230434001 19/12/2023 SUKHJIT KAUR 2609009WL020824 SUKHJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1552663756 MRS SUKHJEET KAUR DO KULDEEP SINGH ()
18 NABHA PB-09-009-002-001/169
(ACHAL) 		2609009000NRG24191220230434016 19/12/2023 CHARANJEET KAUR 2609009WL020824 CHARANJEET KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1552663768 MRS CHARANJEET KAUR ()
19 NABHA PB-09-009-002-001/187
(ACHAL) 		2609009000NRG24191220230434019 19/12/2023 HARPREET KAUR 2609009WL020824 HARPREET KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1552663754 MRS HARPREET KAUR ()
20 NABHA PB-09-009-002-001/37
(ACHAL) 		2609009000NRG24191220230434024 19/12/2023 KULWINDER KAUR 2609009WL020824 KULWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1552663769 MRS KULWINDER KAUR ()
21 NABHA PB-09-009-002-001/48
(ACHAL) 		2609009000NRG24191220230434027 19/12/2023 RANI KAUR 2609009WL020824 RANI KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1552663755 MRS RANI KAUR ()
SubTotal 8787 8787
22 NABHA PB-09-009-002-001/96
(ACHAL) 		2609009000NRG24191220230434035 19/12/2023 GURPREET KAUR 2609009WL020824 GURPREET KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1552663767 MISS GURPREET KAUR ()
SubTotal 1818 1818
23 NABHA PB-09-009-002-001/115
(ACHAL) 		2609009000NRG24191220230434005 19/12/2023 RAJ KAUR 2609009WL020824 RAJ KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1552663766 MRS RAJ KAUR ()
SubTotal 1818 1818
24 NABHA PB-09-009-002-001/112
(ACHAL) 		2609009000NRG24191220230434003 19/12/2023 MEENU BEGUM 2609009WL020824 MEENU BEGUM 00468 UBIN0917885 1212 1212 Processed 09/03/2024 1552663764 MEENU BEGUM ()
25 NABHA PB-09-009-046-001/134
(DHINGHI) 		2609009000NRG24191220230433904 19/12/2023 CHARANJIT KAUR 2609009WL020816 CHARANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1552663765 CHARANJIT KAUR ()
SubTotal 2727 2727
Total 38481 38481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_191223FTO_78301 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1818
2 NABHA PB2609009_191223FTO_78301 Bank of India BKID0006587 NABHA 1818
3 NABHA PB2609009_191223FTO_78301 Indian Bank IDIB000C168 Chahal 4848
4 NABHA PB2609009_191223FTO_78301 Indian Bank IDIB000N039 NABHA 1515
5 NABHA PB2609009_191223FTO_78301 Indian Bank IDIB000N503 NABHA 1212
6 NABHA PB2609009_191223FTO_78301 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 909
7 NABHA PB2609009_191223FTO_78301 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1818
8 NABHA PB2609009_191223FTO_78301 Punjab National Bank PUNB0126110 Bhadson 1818
9 NABHA PB2609009_191223FTO_78301 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
10 NABHA PB2609009_191223FTO_78301 State Bank of India SBIN0001452 NABHA 4242
11 NABHA PB2609009_191223FTO_78301 State Bank of India SBIN0050020 BHADSON 1515
12 NABHA PB2609009_191223FTO_78301 State Bank of India SBIN0050147 KAKRALA 8787
13 NABHA PB2609009_191223FTO_78301 State Bank of India SBIN0050434 GURDITPURA 1818
14 NABHA PB2609009_191223FTO_78301 State Bank of India SBIN0051299 MALEWAL 1818
15 NABHA PB2609009_191223FTO_78301 Union Bank of India UBIN0917885 NABHA 2727

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