Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220823FTO_46193
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-09-009-109-001/189
(MANGEWAL) 		2609009000NRG24220820230223969 22/08/2023 MANJEET SINGH 2609009WL010471 MANJEET SINGH 00032 UTIB0002297 1818 1818 Processed 28/08/2023 4907341798 MANJEET SINGH ()
2 NABHA PB-09-009-156-001/164
(SUDHEWAL) 		2609009000NRG24220820230223743 22/08/2023 narinder kaur 2609009WL010460 narinder kaur 00032 UTIB0002297 1212 1212 Processed 28/08/2023 4907341795 narinder kaur ()
3 NABHA PB-09-009-156-001/168
(SUDHEWAL) 		2609009000NRG24220820230223745 22/08/2023 veerprit kaur 2609009WL010460 veerprit kaur 00032 UTIB0002297 1818 1818 Processed 28/08/2023 4907341794 veerprit kaur ()
SubTotal 4848 4848
4 NABHA PB-09-009-142-001/275
(SADHOHERI) 		2609009000NRG24220820230223579 22/08/2023 SWARAN KAUR 2609009WL010455 SWARAN KAUR 00048 BKID0006587 2121 2121 Processed 28/08/2023 4907341742 SWARAN KAUR ()
5 NABHA PB-09-009-142-001/53
(SADHOHERI) 		2609009000NRG24220820230223581 22/08/2023 HARPAL SINGH 2609009WL010455 HARPAL SINGH 00048 BKID0006587 2121 2121 Processed 28/08/2023 4907341741 HARPAL SINGH ()
SubTotal 4242 4242
6 NABHA PB-09-009-068-001/33
(HALLOTALI) 		2609009000NRG24220820230224001 22/08/2023 RAM SINGH 2609009WL010472 RAM SINGH 00078 CNRB0005540 606 606 Processed 28/08/2023 4907341744 RAM SINGH ()
SubTotal 606 606
7 NABHA PB-09-009-148-001/23
(SARIAN DAS COLONY) 		2609009000NRG24220820230223912 22/08/2023 JASPAL KAUR 2609009WL010469 JASPAL KAUR 00089 CBIN0284682 1818 1818 Processed 28/08/2023 4907341743 JASPAL KAUR ()
SubTotal 1818 1818
8 NABHA PB-09-009-019-001/192
(BENERA KALAN) 		2609009000NRG24220820230223438 22/08/2023 MANDEEP KAUR 2609009WL010451 MANDEEP KAUR 00176 IDIB000N503 1212 1212 Processed 28/08/2023 4907341747 MANDEEP KAUR ()
9 NABHA PB-09-009-045-001/80
(DHAROKI) 		2609009000NRG24220820230223332 22/08/2023 Manjit Kaur 2609009WL010446 Manjit Kaur 00176 IDIB000N503 1818 1818 Processed 28/08/2023 4907341745 Manjit Kaur ()
10 NABHA PB-09-009-046-001/35
(DHINGHI) 		2609009000NRG24220820230224022 22/08/2023 GURPREET KAUR 2609009WL010473 GURPREET KAUR 00176 IDIB000N503 1212 1212 Processed 28/08/2023 4907341746 GURPREET KAUR ()
SubTotal 4242 4242
11 NABHA PB-09-009-143-001/107
(SAHAULI) 		2609009000NRG24220820230223757 22/08/2023 BALJINDER KAUR 2609009WL010461 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Rejected 28/08/2023 4907341789 No Such Account
SubTotal 2121 2121
12 NABHA PB-09-009-092-001/227
(KHOKH) 		2609009000NRG24220820230223963 22/08/2023 DAS SINGH 2609009WL010471 DAS SINGH 00349 PSIB0000092 1515 1515 Processed 28/08/2023 4907341758 DAS SINGH ()
SubTotal 1515 1515
13 NABHA PB-09-009-098-001/64
(KULARAN) 		2609009000NRG24220820230224031 22/08/2023 JARNAIL KAUR 2609009WL010473 JARNAIL KAUR 00349 PSIB0000850 1515 1515 Processed 28/08/2023 4907341748 JARNAIL KAUR ()
14 NABHA PB-09-009-148-001/160
(SARIAN DAS COLONY) 		2609009000NRG24220820230223907 22/08/2023 KASHMIRO DEVI 2609009WL010469 KASHMIRO DEVI 00349 PSIB0000850 1515 1515 Processed 28/08/2023 4907341756 KASHMIRO DEVI ()
15 NABHA PB-09-009-148-001/63
(SARIAN DAS COLONY) 		2609009000NRG24220820230223921 22/08/2023 PAMMI 2609009WL010469 PAMMI 00349 PSIB0000850 606 606 Processed 28/08/2023 4907341755 PAMMI ()
SubTotal 3636 3636
16 NABHA PB-09-009-148-001/116
(SARIAN DAS COLONY) 		2609009000NRG24220820230223903 22/08/2023 DARSHNA DEVI 2609009WL010469 DARSHNA DEVI 00349 PSIB0021090 1818 1818 Processed 28/08/2023 4907341753 DARSHNA DEVI ()
SubTotal 1818 1818
17 NABHA PB-09-009-068-001/60
(HALLOTALI) 		2609009000NRG24220820230223521 22/08/2023 INDERJIT KAUR 2609009WL010453 INDERJIT KAUR 00349 PSIB0021174 2121 2121 Processed 28/08/2023 4907341749 INDERJIT KAUR ()
18 NABHA PB-09-009-143-001/196
(SAHAULI) 		2609009000NRG24220820230223771 22/08/2023 INDERJEET KAUR 2609009WL010461 INDERJEET KAUR 00349 PSIB0021174 2121 2121 Processed 28/08/2023 4907341759 INDERJEET KAUR ()
19 NABHA PB-09-009-154-001/109
(SHRI NAGER) 		2609009000NRG24220820230223679 22/08/2023 RAJVIR KAUR 2609009WL010458 RAJVIR KAUR 00349 PSIB0021174 1818 1818 Processed 28/08/2023 4907341752 RAJVIR KAUR ()
20 NABHA PB-09-009-154-001/30
(SHRI NAGER) 		2609009000NRG24220820230223699 22/08/2023 CHARANJIT KAUR 2609009WL010458 CHARANJIT KAUR 00349 PSIB0021174 1515 1515 Processed 28/08/2023 4907341750 CHARANJIT KAUR ()
21 NABHA PB-09-009-154-001/45
(SHRI NAGER) 		2609009000NRG24220820230223707 22/08/2023 MANJEET KAUR 2609009WL010458 MANJEET KAUR 00349 PSIB0021174 1515 1515 Processed 28/08/2023 4907341760 MANJEET KAUR ()
22 NABHA PB-09-009-156-001/124
(SUDHEWAL) 		2609009000NRG24220820230223741 22/08/2023 SUKHDEEP KAUR 2609009WL010460 SUKHDEEP KAUR 00349 PSIB0021174 2121 2121 Processed 28/08/2023 4907341761 SUKHDEEP KAUR ()
SubTotal 11211 11211
23 NABHA PB-09-009-045-001/42
(DHAROKI) 		2609009000NRG24220820230223321 22/08/2023 MOHINDER KAUR 2609009WL010446 MOHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907341784 MOHINDER KAUR ()
24 NABHA PB-09-009-109-001/193
(MANGEWAL) 		2609009000NRG24220820230223970 22/08/2023 BHUPINDER SINGH 2609009WL010471 BHUPINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907341786 BHUPINDER SINGH ()
25 NABHA PB-09-009-143-001/197
(SAHAULI) 		2609009000NRG24220820230223772 22/08/2023 SANDEEP BEGAM 2609009WL010461 SANDEEP BEGAM 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907341778 SANDEEP BEGAM ()
26 NABHA PB-09-009-143-001/209
(SAHAULI) 		2609009000NRG24220820230223777 22/08/2023 KAMLA DEVI 2609009WL010461 KAMLA DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907341783 KAMLA DEVI ()
27 NABHA PB-09-009-149-001/129
(SAUJA) 		2609009000NRG24220820230223639 22/08/2023 MANJIT KAUR 2609009WL010457 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907341774 MANJIT KAUR ()
28 NABHA PB-09-009-149-001/132
(SAUJA) 		2609009000NRG24220820230223641 22/08/2023 PARWINDER KAUR 2609009WL010457 PARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907341773 PARWINDER KAUR ()
29 NABHA PB-09-009-154-001/6
(SHRI NAGER) 		2609009000NRG24220820230223715 22/08/2023 BALKAR SINGH 2609009WL010458 BALKAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907341775 BALKAR SINGH ()
SubTotal 11817 11817
30 NABHA PB-09-009-035-001/100
(CHHAJUBHATT) 		2609009000NRG24220820230223461 22/08/2023 DEENA NATH 2609009WL010452 DEENA NATH 00354 PUNB0020410 2121 2121 Processed 28/08/2023 4907341757 DEENA NATH ()
31 NABHA PB-09-009-035-001/100
(CHHAJUBHATT) 		2609009000NRG24220820230223460 22/08/2023 Hrabans kaur 2609009WL010452 Hrabans kaur 00354 PUNB0020410 2121 2121 Processed 28/08/2023 4907341751 Hrabans kaur ()
32 NABHA PB-09-009-045-001/54
(DHAROKI) 		2609009000NRG24220820230223324 22/08/2023 DARSHANA KAUR 2609009WL010446 DARSHANA KAUR 00354 PUNB0020410 2121 2121 Processed 28/08/2023 4907341787 DARSHANA KAUR ()
33 NABHA PB-09-009-112-001/158
(MEHAS) 		2609009000NRG24220820230223874 22/08/2023 JET KAUR 2609009WL010467 JET KAUR 00354 PUNB0020410 1818 1818 Processed 28/08/2023 4907341754 JET KAUR ()
SubTotal 8181 8181
34 NABHA PB-09-009-095-001/115
(KOT KALAN) 		2609009000NRG24220820230223532 22/08/2023 KAMALJIT KAUR 2609009WL010454 KAMALJIT KAUR 00354 PUNB0024910 1818 1818 Processed 28/08/2023 4907341780 KAMALJIT KAUR ()
35 NABHA PB-09-009-095-001/135
(KOT KALAN) 		2609009000NRG24220820230223539 22/08/2023 MANJEET KAUR 2609009WL010454 MANJEET KAUR 00354 PUNB0024910 1818 1818 Processed 28/08/2023 4907341779 MANJEET KAUR ()
36 NABHA PB-09-009-095-001/30
(KOT KALAN) 		2609009000NRG24220820230223547 22/08/2023 RAJWINDER KAUR 2609009WL010454 RAJWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 28/08/2023 4907341781 RAJWINDER KAUR ()
37 NABHA PB-09-009-095-001/79
(KOT KALAN) 		2609009000NRG24220820230223569 22/08/2023 SUKHWINDER KAUR 2609009WL010454 SUKHWINDER KAUR 00354 PUNB0024910 606 606 Processed 28/08/2023 4907341763 SUKHWINDER KAUR ()
SubTotal 6060 6060
38 NABHA PB-09-009-109-001/39
(MANGEWAL) 		2609009000NRG24220820230223973 22/08/2023 GHOLA SINGH 2609009WL010471 GHOLA SINGH 00354 PUNB0126110 1212 1212 Processed 28/08/2023 4907341771 GHOLA SINGH ()
SubTotal 1212 1212
39 NABHA PB-09-009-112-001/55
(MEHAS) 		2609009000NRG24220820230223881 22/08/2023 MANJEET KAUR 2609009WL010467 MANJEET KAUR 00354 PUNB0188710 1212 1212 Processed 28/08/2023 4907341766 MANJEET KAUR ()
40 NABHA PB-09-009-112-001/56
(MEHAS) 		2609009000NRG24220820230223882 22/08/2023 CHARNJEET KAUR 2609009WL010467 CHARNJEET KAUR 00354 PUNB0188710 1515 1515 Processed 28/08/2023 4907341768 CHARNJEET KAUR ()
41 NABHA PB-09-009-112-001/94
(MEHAS) 		2609009000NRG24220820230223892 22/08/2023 ANGERJ KAUR 2609009WL010467 ANGERJ KAUR 00354 PUNB0188710 1212 1212 Processed 28/08/2023 4907341767 ANGERJ KAUR ()
42 NABHA PB-09-009-149-001/61
(SAUJA) 		2609009000NRG24220820230223658 22/08/2023 BALWINDER KAUR 2609009WL010457 BALWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4907341770 BALWINDER KAUR ()
SubTotal 5757 5757
43 NABHA PB-09-009-019-001/186
(BENERA KALAN) 		2609009000NRG24220820230223435 22/08/2023 KARAMJIT KAUR 2609009WL010451 KARAMJIT KAUR 00354 PUNB0353800 1212 1212 Processed 28/08/2023 4907341777 KARAMJIT KAUR ()
44 NABHA PB-09-009-019-001/80
(BENERA KALAN) 		2609009000NRG24220820230223457 22/08/2023 Parveen kaur 2609009WL010451 Parveen kaur 00354 PUNB0353800 1818 1818 Processed 28/08/2023 4907341785 Parveen kaur ()
45 NABHA PB-09-009-019-001/93
(BENERA KALAN) 		2609009000NRG24220820230223458 22/08/2023 GAJE KAUR 2609009WL010451 GAJE KAUR 00354 PUNB0353800 1515 1515 Processed 28/08/2023 4907341762 GAJE KAUR ()
SubTotal 4545 4545
46 NABHA PB-09-009-035-001/49
(CHHAJUBHATT) 		2609009000NRG24220820230223484 22/08/2023 REKHA 2609009WL010452 REKHA 00415 SBIN0001452 606 606 Processed 28/08/2023 4907341769 MRS REKHA ()
47 NABHA PB-09-009-046-001/174
(DHINGHI) 		2609009000NRG24220820230224018 22/08/2023 JASVEER KAUR 2609009WL010473 JASVEER KAUR 00415 SBIN0001452 1515 1515 Processed 28/08/2023 4907341772 MRS JASVEER KAUR ()
48 NABHA PB-09-009-068-001/125
(HALLOTALI) 		2609009000NRG24220820230223505 22/08/2023 MANPREET SINGH 2609009WL010453 MANPREET SINGH 00415 SBIN0001452 2121 2121 Processed 28/08/2023 4907341788 MR MANPREET SINGH ()
SubTotal 4242 4242
49 NABHA PB-09-009-035-001/112
(CHHAJUBHATT) 		2609009000NRG24220820230223464 22/08/2023 JASPREET KAUR 2609009WL010452 JASPREET KAUR 00415 SBIN0050147 2121 2121 Processed 28/08/2023 4907341782 MRS JASPREET KAUR ()
50 NABHA PB-09-009-035-001/91
(CHHAJUBHATT) 		2609009000NRG24220820230223496 22/08/2023 HAKAM SINGH 2609009WL010452 HAKAM SINGH 00415 SBIN0050147 2121 2121 Processed 28/08/2023 4907341776 MR HAKAM SINGH ()
SubTotal 4242 4242
51 NABHA PB-09-009-045-001/29
(DHAROKI) 		2609009000NRG24220820230223314 22/08/2023 SARBJEET KAUR 2609009WL010446 SARBJEET KAUR 00415 SBIN0050277 1818 1818 Processed 28/08/2023 4907341764 MRS SARABJIT KAUR ()
52 NABHA PB-09-009-045-001/71
(DHAROKI) 		2609009000NRG24220820230223330 22/08/2023 MURTI KAUR 2609009WL010446 MURTI KAUR 00415 SBIN0050277 2121 2121 Processed 28/08/2023 4907341765 MRS MURTI KAUR ()
SubTotal 3939 3939
53 NABHA PB-09-009-035-001/7
(CHHAJUBHATT) 		2609009000NRG24220820230223489 22/08/2023 KARNAIL KAUR 2609009WL010452 KARNAIL KAUR 00462 UCBA0002855 1818 1818 Processed 28/08/2023 4907341793 KARNAIL KAUR ()
SubTotal 1818 1818
54 NABHA PB-09-009-035-001/93
(CHHAJUBHATT) 		2609009000NRG24220820230223498 22/08/2023 BALVIR KAUR 2609009WL010452 BALVIR KAUR 00468 UBIN0562955 2121 2121 Processed 28/08/2023 4907341792 BALVIR KAUR ()
55 NABHA PB-09-009-148-001/71
(SARIAN DAS COLONY) 		2609009000NRG24220820230223923 22/08/2023 JASVEER KAUR 2609009WL010469 JASVEER KAUR 00468 UBIN0562955 1818 1818 Processed 28/08/2023 4907341790 JASVEER KAUR ()
SubTotal 3939 3939
56 NABHA PB-09-009-068-001/123
(HALLOTALI) 		2609009000NRG24220820230223993 22/08/2023 HARWINDER SINGH 2609009WL010472 HARWINDER SINGH 00468 UBIN0565067 2121 2121 Processed 28/08/2023 4907341797 HARWINDER SINGH ()
57 NABHA PB-09-009-068-001/128
(HALLOTALI) 		2609009000NRG24220820230223506 22/08/2023 PARKASH KAUR 2609009WL010453 PARKASH KAUR 00468 UBIN0565067 1818 1818 Processed 28/08/2023 4907341796 PARKASH KAUR ()
SubTotal 3939 3939
58 NABHA PB-09-009-035-001/91
(CHHAJUBHATT) 		2609009000NRG24220820230223495 22/08/2023 AMARJIT KAUR 2609009WL010452 AMARJIT KAUR 00468 UBIN0819646 1818 1818 Processed 28/08/2023 4907341791 AMARJIT KAUR ()
SubTotal 1818 1818
Total 97566 97566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220823FTO_46193 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 4848
2 NABHA PB2609009_220823FTO_46193 Bank of India BKID0006587 NABHA 4242
3 NABHA PB2609009_220823FTO_46193 Canara Bank CNRB0005540 BHADSON 606
4 NABHA PB2609009_220823FTO_46193 Central Bank Of India CBIN0284682 Nabha 1818
5 NABHA PB2609009_220823FTO_46193 Indian Bank IDIB000N503 NABHA 4242
6 NABHA PB2609009_220823FTO_46193 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2121
7 NABHA PB2609009_220823FTO_46193 Punjab & Sind Bank PSIB0000092 NABHA 1515
8 NABHA PB2609009_220823FTO_46193 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3636
9 NABHA PB2609009_220823FTO_46193 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
10 NABHA PB2609009_220823FTO_46193 Punjab & Sind Bank PSIB0021174 Bhadson 11211
11 NABHA PB2609009_220823FTO_46193 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
12 NABHA PB2609009_220823FTO_46193 Punjab Gramin Bank PUNB0PGB003 SAHOLI 5151
13 NABHA PB2609009_220823FTO_46193 Punjab Gramin Bank PUNB0PGB003 THUHI 4545
14 NABHA PB2609009_220823FTO_46193 Punjab National Bank PUNB0020410 Nabha 8181
15 NABHA PB2609009_220823FTO_46193 Punjab National Bank PUNB0024910 Chhintanwala 6060
16 NABHA PB2609009_220823FTO_46193 Punjab National Bank PUNB0126110 Bhadson 1212
17 NABHA PB2609009_220823FTO_46193 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5757
18 NABHA PB2609009_220823FTO_46193 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 4545
19 NABHA PB2609009_220823FTO_46193 State Bank of India SBIN0001452 NABHA 4242
20 NABHA PB2609009_220823FTO_46193 State Bank of India SBIN0050147 KAKRALA 4242
21 NABHA PB2609009_220823FTO_46193 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3939
22 NABHA PB2609009_220823FTO_46193 UCO Bank UCBA0002855 Nabha 1818
23 NABHA PB2609009_220823FTO_46193 Union Bank of India UBIN0562955 NABHA 3939
24 NABHA PB2609009_220823FTO_46193 Union Bank of India UBIN0565067 BHADSON 3939
25 NABHA PB2609009_220823FTO_46193 Union Bank of India UBIN0819646 NABHA 1818

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