Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_231123FTO_70837
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-09-009-101-001/78
(LADHA HERI) 		2609009000NRG24231120230382153 23/11/2023 Ladwinder Kaur 2609009WL018428 Ladwinder Kaur 00045 BARB0NABHAX 1818 1818 Processed 01/02/2024 9908879302 Ladwinder Kaur ()
2 NABHA PB-09-009-101-001/99
(LADHA HERI) 		2609009000NRG24231120230382162 23/11/2023 KARTAR SINGH 2609009WL018428 KARTAR SINGH 00045 BARB0NABHAX 1818 1818 Processed 01/02/2024 9908879301 KARTAR SINGH ()
SubTotal 3636 3636
3 NABHA PB-09-009-060-001/104
(GHUNDER) 		2609009000NRG24231120230382022 23/11/2023 SIMRANPREET KAUR 2609009WL018423 SIMRANPREET KAUR 00078 CNRB0005540 1818 1818 Processed 01/02/2024 9908879303 SIMRANPREET KAUR ()
SubTotal 1818 1818
4 NABHA PB-09-009-016-001/145
(BAURAN KHURD) 		2609009000NRG24231120230382194 23/11/2023 JIT SINGH 2609009WL018431 JIT SINGH 00176 IDIB000N039 1212 1212 Processed 01/02/2024 9908879305 JIT SINGH ()
5 NABHA PB-09-009-101-001/122
(LADHA HERI) 		2609009000NRG24231120230382134 23/11/2023 Jasvir Kaur 2609009WL018428 Jasvir Kaur 00176 IDIB000N039 1818 1818 Processed 01/02/2024 9908879304 Jasvir Kaur ()
6 NABHA PB-09-009-101-001/56
(LADHA HERI) 		2609009000NRG24231120230382145 23/11/2023 JASVIR KAUR 2609009WL018428 JASVIR KAUR 00176 IDIB000N039 1818 1818 Processed 01/02/2024 9908879306 JASVIR KAUR ()
SubTotal 4848 4848
7 NABHA PB-09-009-101-001/120
(LADHA HERI) 		2609009000NRG24231120230382133 23/11/2023 PARAMJIT KAUR 2609009WL018428 PARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 01/02/2024 9908879307 PARAMJIT KAUR ()
SubTotal 1818 1818
8 NABHA PB-09-009-135-001/84
(RANNO) 		2609009000NRG24231120230382079 23/11/2023 RAMANDEEP KAUR 2609009WL018425 RAMANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 01/02/2024 9908879308 RAMANDEEP KAUR ()
SubTotal 1818 1818
9 NABHA PB-09-009-120-001/95
(PAHARPUR) 		2609009000NRG24231120230382129 23/11/2023 SARABJIT KAUR 2609009WL018427 SARABJIT KAUR 00349 PSIB0000850 1515 1515 Processed 01/02/2024 9908879315 SARABJIT KAUR ()
SubTotal 1515 1515
10 NABHA PB-09-009-048-001/216
(DITTUPUR JATTAN) 		2609009000NRG24231120230382002 23/11/2023 BHAN KAUR 2609009WL018422 BHAN KAUR 00349 PSIB0021241 1515 1515 Processed 01/02/2024 9908879320 BHAN KAUR ()
SubTotal 1515 1515
11 NABHA PB-09-009-060-001/126
(GHUNDER) 		2609009000NRG24231120230382024 23/11/2023 JASWINDER KAUR 2609009WL018423 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908879335 JASWINDER KAUR ()
12 NABHA PB-09-009-060-001/14
(GHUNDER) 		2609009000NRG24231120230382025 23/11/2023 ASHA RANI 2609009WL018423 ASHA RANI 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908879333 ASHA RANI ()
13 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG24231120230382052 23/11/2023 GURMEET KAUR 2609009WL018424 GURMEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/02/2024 9908879332 GURMEET KAUR ()
14 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG24231120230382053 23/11/2023 MANPREET KAUR 2609009WL018424 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9908879330 MANPREET KAUR ()
SubTotal 5757 5757
15 NABHA PB-09-009-112-001/158
(MEHAS) 		2609009000NRG24231120230382211 23/11/2023 JET KAUR 2609009WL018431 JET KAUR 00354 PUNB0020410 1212 1212 Processed 01/02/2024 9908879317 JET KAUR ()
SubTotal 1212 1212
16 NABHA PB-09-009-109-001/39
(MANGEWAL) 		2609009000NRG24231120230382058 23/11/2023 GHOLA SINGH 2609009WL018424 GHOLA SINGH 00354 PUNB0126110 1212 1212 Processed 01/02/2024 9908879316 GHOLA SINGH ()
17 NABHA PB-09-009-135-001/81
(RANNO) 		2609009000NRG24231120230382078 23/11/2023 BALWINDER SINGH 2609009WL018425 BALWINDER SINGH 00354 PUNB0126110 1818 1818 Processed 01/02/2024 9908879321 BALWINDER SINGH ()
SubTotal 3030 3030
18 NABHA PB-09-009-081-001/143
(KALAH MAJRA) 		2609009000NRG24231120230382085 23/11/2023 KULWINDER KAUR 2609009WL018426 KULWINDER KAUR 00354 PUNB0188710 1212 1212 Processed 01/02/2024 9908879319 KULWINDER KAUR ()
19 NABHA PB-09-009-081-001/27
(KALAH MAJRA) 		2609009000NRG24231120230382087 23/11/2023 KAMLESH KAUR 2609009WL018426 KAMLESH KAUR 00354 PUNB0188710 1515 1515 Processed 01/02/2024 9908879310 KAMLESH KAUR ()
20 NABHA PB-09-009-081-001/31
(KALAH MAJRA) 		2609009000NRG24231120230382088 23/11/2023 GURCHARAN SINGH 2609009WL018426 GURCHARAN SINGH 00354 PUNB0188710 909 909 Processed 01/02/2024 9908879309 GURCHARAN SINGH ()
21 NABHA PB-09-009-112-001/161
(MEHAS) 		2609009000NRG24231120230382212 23/11/2023 SHANO 2609009WL018431 SHANO 00354 PUNB0188710 1515 1515 Processed 01/02/2024 9908879318 SHANO ()
22 NABHA PB-09-009-112-001/197
(MEHAS) 		2609009000NRG24231120230382218 23/11/2023 KAMALDEEP KAUR 2609009WL018431 KAMALDEEP KAUR 00354 PUNB0188710 909 909 Processed 01/02/2024 9908879322 KAMALDEEP KAUR ()
23 NABHA PB-09-009-112-001/52
(MEHAS) 		2609009000NRG24231120230382230 23/11/2023 KARAMJIT KAUR 2609009WL018431 KARAMJIT KAUR 00354 PUNB0188710 606 606 Rejected 01/02/2024 9908879311 Account closed
24 NABHA PB-09-009-112-001/55
(MEHAS) 		2609009000NRG24231120230382231 23/11/2023 MANJEET KAUR 2609009WL018431 MANJEET KAUR 00354 PUNB0188710 1212 1212 Processed 01/02/2024 9908879312 MANJEET KAUR ()
25 NABHA PB-09-009-112-001/56
(MEHAS) 		2609009000NRG24231120230382232 23/11/2023 CHARNJEET KAUR 2609009WL018431 CHARNJEET KAUR 00354 PUNB0188710 1515 1515 Processed 01/02/2024 9908879314 CHARNJEET KAUR ()
26 NABHA PB-09-009-112-001/94
(MEHAS) 		2609009000NRG24231120230382245 23/11/2023 ANGERJ KAUR 2609009WL018431 ANGERJ KAUR 00354 PUNB0188710 1515 1515 Processed 01/02/2024 9908879313 ANGERJ KAUR ()
SubTotal 10908 10908
27 NABHA PB-09-009-122-001/41
(PALIA KALAN) 		2609009000NRG24231120230382169 23/11/2023 SUKHWINDER KAUR 2609009WL018429 SUKHWINDER KAUR 00354 PUNB0353200 1212 1212 Processed 01/02/2024 9908879324 SUKHWINDER KAUR ()
SubTotal 1212 1212
28 NABHA PB-09-009-112-001/211
(MEHAS) 		2609009000NRG24231120230382222 23/11/2023 SUNITA 2609009WL018431 SUNITA 00354 PUNB0353800 1212 1212 Rejected 01/02/2024 9908879323 No Such Account
SubTotal 1212 1212
29 NABHA PB-09-009-101-001/9
(LADHA HERI) 		2609009000NRG24231120230382158 23/11/2023 PARAMJEET KAUR 2609009WL018428 PARAMJEET KAUR 00415 SBIN0001452 1818 1818 Processed 01/02/2024 9908879328 MRS PARAMJEET KAUR ()
30 NABHA PB-09-009-120-001/160
(PAHARPUR) 		2609009000NRG24231120230382113 23/11/2023 LASHMI 2609009WL018427 LASHMI 00415 SBIN0001452 1818 1818 Processed 01/02/2024 9908879329 MRS LACHMI ()
31 NABHA PB-09-009-120-001/64
(PAHARPUR) 		2609009000NRG24231120230382122 23/11/2023 PARAMJIT KAUR 2609009WL018427 PARAMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 01/02/2024 9908879326 MRS PARAMJIT KAUR ()
32 NABHA PB-09-009-120-001/70
(PAHARPUR) 		2609009000NRG24231120230382124 23/11/2023 GURMAIL KAUR 2609009WL018427 GURMAIL KAUR 00415 SBIN0001452 1818 1818 Processed 01/02/2024 9908879325 MRS GURMEL KAUR ()
33 NABHA PB-09-009-120-001/82
(PAHARPUR) 		2609009000NRG24231120230382126 23/11/2023 MANJEET KAUR 2609009WL018427 MANJEET KAUR 00415 SBIN0001452 1515 1515 Processed 01/02/2024 9908879327 MRS MANJEET KAUR ()
SubTotal 8787 8787
34 NABHA PB-09-009-112-001/214
(MEHAS) 		2609009000NRG24231120230382223 23/11/2023 DARBARA SINGH 2609009WL018431 DARBARA SINGH 00415 SBIN0050239 1818 1818 Processed 01/02/2024 9908879334 MR DARBARA SINGH ()
SubTotal 1818 1818
35 NABHA PB-09-009-122-001/22
(PALIA KALAN) 		2609009000NRG24231120230382167 23/11/2023 MANDEEP KAUR 2609009WL018429 MANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 01/02/2024 9908879331 MISS NAVJOT KAUR UG MANDEEP KAUR ()
SubTotal 1515 1515
Total 52419 52419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_231123FTO_70837 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3636
2 NABHA PB2609009_231123FTO_70837 Canara Bank CNRB0005540 BHADSON 1818
3 NABHA PB2609009_231123FTO_70837 Indian Bank IDIB000N039 NABHA 4848
4 NABHA PB2609009_231123FTO_70837 Indian Bank IDIB000N503 NABHA 1818
5 NABHA PB2609009_231123FTO_70837 Punjab & Sind Bank PSIB0000456 TOHRA 1818
6 NABHA PB2609009_231123FTO_70837 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
7 NABHA PB2609009_231123FTO_70837 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1515
8 NABHA PB2609009_231123FTO_70837 Punjab Gramin Bank PUNB0PGB003 CHEHAL 3636
9 NABHA PB2609009_231123FTO_70837 Punjab Gramin Bank PUNB0PGB003 SAHOLI 2121
10 NABHA PB2609009_231123FTO_70837 Punjab National Bank PUNB0020410 Nabha 1212
11 NABHA PB2609009_231123FTO_70837 Punjab National Bank PUNB0126110 Bhadson 3030
12 NABHA PB2609009_231123FTO_70837 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 10908
13 NABHA PB2609009_231123FTO_70837 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1212
14 NABHA PB2609009_231123FTO_70837 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1212
15 NABHA PB2609009_231123FTO_70837 State Bank of India SBIN0001452 NABHA 8787
16 NABHA PB2609009_231123FTO_70837 State Bank of India SBIN0050239 NABHA H.M.M. 1818
17 NABHA PB2609009_231123FTO_70837 State Bank of India SBIN0051299 MALEWAL 1515

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