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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_210923APB_FTO_54718
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-09-009-170-001/7
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24210920230280461 21/09/2023 SHILA DEVI 2609009WL013207 SHILA DEVI 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7377339334 SHILA DEVI BANK OF BARODA(606985)
SubTotal 1818 1818
2 NABHA PB-09-009-170-001/5
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24210920230280458 21/09/2023 JASWINDER KAUR 2609009WL013207 JASWINDER KAUR 00176 IDIB000N039 606 606 Rejected 10/11/2023 7377339373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
3 NABHA PB-09-009-031-001/2
(BUGAKHURD) 		2609009000NRG24210920230280407 21/09/2023 Manpreet Kaur 2609009WL013205 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377339374 MANPREET KAUR WO BHALINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
4 NABHA PB-09-009-148-001/14
(SARIAN DAS COLONY) 		2609009000NRG24210920230280445 21/09/2023 HARDEV KAUR 2609009WL013207 HARDEV KAUR 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7377339388 HARDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
5 NABHA PB-09-009-170-001/27
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24210920230280451 21/09/2023 KULJEET KAUR 2609009WL013207 KULJEET KAUR 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377339390 KULJEET KAUR WO LAVJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
6 NABHA PB-09-009-170-001/44
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24210920230280456 21/09/2023 JASWINDER KAUR 2609009WL013207 JASWINDER KAUR 00354 PUNB0035100 606 606 Processed 11/11/2023 7377339387 JASWINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
7 NABHA PB-09-009-031-001/14
(BUGAKHURD) 		2609009000NRG24210920230280403 21/09/2023 BALBIR SINGH 2609009WL013205 BALBIR SINGH 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377339339 BALBIR SINGH S/ GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-031-001/14
(BUGAKHURD) 		2609009000NRG24210920230280404 21/09/2023 GURMEET KAUR 2609009WL013205 GURMEET KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377339379 GURMIT KAUR W/O BALVIRSINGH PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-031-001/19
(BUGAKHURD) 		2609009000NRG24210920230280406 21/09/2023 SATYA KAUR 2609009WL013205 SATYA KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377339353 SATYA KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-031-001/22
(BUGAKHURD) 		2609009000NRG24210920230280408 21/09/2023 HARPAL KAUR 2609009WL013205 HARPAL KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377339343 HARPAL KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
11 NABHA PB-09-009-031-001/24
(BUGAKHURD) 		2609009000NRG24210920230280409 21/09/2023 SUKHDEV KAUR 2609009WL013205 SUKHDEV KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377339380 SUKHDEV KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-031-001/31
(BUGAKHURD) 		2609009000NRG24210920230280410 21/09/2023 PARITPAL SINGH 2609009WL013205 PARITPAL SINGH 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377339347 PRITPAL SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-031-001/33
(BUGAKHURD) 		2609009000NRG24210920230280411 21/09/2023 KARAMJIT KAUR 2609009WL013205 KARAMJIT KAUR 00354 PUNB0353200 606 606 Processed 11/11/2023 7377339354 KARAMJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-031-001/34
(BUGAKHURD) 		2609009000NRG24210920230280412 21/09/2023 JARNAIL SINGH 2609009WL013205 JARNAIL SINGH 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377339349 JARNAIL SINGH S/O JAWAHAR SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 NABHA PB-09-009-031-001/36
(BUGAKHURD) 		2609009000NRG24210920230280413 21/09/2023 JASVIR KAUR 2609009WL013205 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377339350 JASVIR KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-031-001/38
(BUGAKHURD) 		2609009000NRG24210920230280414 21/09/2023 AMARJIT KAUR 2609009WL013205 AMARJIT KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377339356 AMARJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-031-001/42
(BUGAKHURD) 		2609009000NRG24210920230280415 21/09/2023 BALDEV KAUR 2609009WL013205 BALDEV KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377339352 BALDEV KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-031-001/45
(BUGAKHURD) 		2609009000NRG24210920230280416 21/09/2023 DEBO 2609009WL013205 DEBO 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377339357 GUDEBO W/O SHADI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 NABHA PB-09-009-031-001/46
(BUGAKHURD) 		2609009000NRG24210920230280417 21/09/2023 MUKHTIAR KAUR 2609009WL013205 MUKHTIAR KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377339341 MUKHTIAR KAUR W/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 NABHA PB-09-009-031-001/54
(BUGAKHURD) 		2609009000NRG24210920230280418 21/09/2023 RAJINDER KAUR 2609009WL013205 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377339355 RAJINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-031-001/6
(BUGAKHURD) 		2609009000NRG24210920230280419 21/09/2023 SANDEEP KAUR 2609009WL013205 SANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377339382 SANDEEP KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-031-001/60
(BUGAKHURD) 		2609009000NRG24210920230280420 21/09/2023 PARAMJIT KAUR 2609009WL013205 PARAMJIT KAUR 00354 PUNB0353200 909 909 Processed 11/11/2023 7377339348 PARAMJIT KAUR W/O GHOLA SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-031-001/74
(BUGAKHURD) 		2609009000NRG24210920230280421 21/09/2023 GIAN KAUR 2609009WL013205 GIAN KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377339351 GYAN KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-031-001/76
(BUGAKHURD) 		2609009000NRG24210920230280422 21/09/2023 BANT KAUR 2609009WL013205 BANT KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377339381 BANT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-031-001/78
(BUGAKHURD) 		2609009000NRG24210920230280423 21/09/2023 PRITPAL KAUR 2609009WL013205 PRITPAL KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377339358 PRITPAL KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-031-001/79
(BUGAKHURD) 		2609009000NRG24210920230280424 21/09/2023 MANPREET KAUR 2609009WL013205 MANPREET KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377339342 MANPREET KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
27 NABHA PB-09-009-114-001/107
(MUNGO) 		2609009000NRG24210920230280428 21/09/2023 HARPREET KAUR 2609009WL013206 HARPREET KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377339384 HARPREET KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-114-001/109
(MUNGO) 		2609009000NRG24210920230280430 21/09/2023 BALJEET KAUR 2609009WL013206 BALJEET KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377339386 BALJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-114-001/119
(MUNGO) 		2609009000NRG24210920230280431 21/09/2023 RAVINDER KAUR 2609009WL013206 RAVINDER KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377339383 RAVINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-114-001/55
(MUNGO) 		2609009000NRG24210920230280433 21/09/2023 RANJIT KAUR 2609009WL013206 RANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377339385 RANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-114-001/62
(MUNGO) 		2609009000NRG24210920230280434 21/09/2023 KARNEL KAUR 2609009WL013206 KARNEL KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377339338 KARNAIL KAUR WO RAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-114-001/67
(MUNGO) 		2609009000NRG24210920230280435 21/09/2023 AJMER KAUR 2609009WL013206 AJMER KAUR 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7377339346 AJMER KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-114-001/79
(MUNGO) 		2609009000NRG24210920230280438 21/09/2023 BALJEET KAUR 2609009WL013206 BALJEET KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377339345 BALJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-114-001/83
(MUNGO) 		2609009000NRG24210920230280439 21/09/2023 LALO 2609009WL013206 LALO 00354 PUNB0353200 909 909 Processed 11/11/2023 7377339359 LALO W/O RULDA KHAN PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-114-001/91
(MUNGO) 		2609009000NRG24210920230280441 21/09/2023 HAMIR KAUR 2609009WL013206 HAMIR KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377339340 HAMIR KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-114-001/94
(MUNGO) 		2609009000NRG24210920230280442 21/09/2023 BHAGWAN KAUR 2609009WL013206 BHAGWAN KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377339344 BHAN KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-114-001/98
(MUNGO) 		2609009000NRG24210920230280444 21/09/2023 AMARJIT KAUR 2609009WL013206 AMARJIT KAUR 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7377339378 AMARJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55146 55146
38 NABHA PB-09-009-170-001/17
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24210920230280448 21/09/2023 GEETA RANI 2609009WL013207 GEETA RANI 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377339377 Ms. GEETA RANI CENTRAL BANK OF INDIA(607115)
39 NABHA PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24210920230280457 21/09/2023 KULDEEP KAUR 2609009WL013207 KULDEEP KAUR 00415 SBIN0001452 909 909 Processed 11/11/2023 7377339337 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-170-001/63
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24210920230280460 21/09/2023 SONIA 2609009WL013207 SONIA 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377339363 SONIA PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
41 NABHA PB-09-009-170-001/23
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24210920230280449 21/09/2023 hanso rani 2609009WL013207 hanso rani 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377339366 HANSO RANI HDFC BANK LTD(607152)
42 NABHA PB-09-009-170-001/30
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24210920230280453 21/09/2023 gurmit kaur 2609009WL013207 gurmit kaur 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7377339364 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
43 NABHA PB-09-009-114-001/1
(MUNGO) 		2609009000NRG24210920230280426 21/09/2023 ISHER KHAN 2609009WL013206 ISHER KHAN 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377339376 ISHER KHAN ICICI BANK LTD(508534)
SubTotal 1818 1818
44 NABHA PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24210920230280447 21/09/2023 BHUPINDER KAUR 2609009WL013207 BHUPINDER KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377339361 MRS BHUPINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-170-001/4
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24210920230280454 21/09/2023 AMANDEEP KAUR 2609009WL013207 AMANDEEP KAUR 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7377339371 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
46 NABHA PB-09-009-085-001/39
(KAMELI) 		2609009000NRG24210920230280362 21/09/2023 KULDIP SINGH 2609009WL013202 KULDIP SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377339389 MR KULDEEP SINGH SON OF CHAND SINGH STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-085-001/61
(KAMELI) 		2609009000NRG24210920230280363 21/09/2023 JAGTAR SINGH 2609009WL013202 JAGTAR SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377339365 JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
48 NABHA PB-09-009-170-001/12
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24210920230280446 21/09/2023 GURMITO 2609009WL013207 GURMITO 00415 SBIN0050990 1818 1818 Processed 11/11/2023 7377339369 GURMITO SINGH HDFC BANK LTD(607152)
49 NABHA PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24210920230280450 21/09/2023 KULWANT KAUR 2609009WL013207 KULWANT KAUR 00415 SBIN0050990 1818 1818 Processed 11/11/2023 7377339368 KULWANT KAUR W/O KRISHAN DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
50 NABHA PB-09-009-114-001/108
(MUNGO) 		2609009000NRG24210920230280429 21/09/2023 SOMA KHAN 2609009WL013206 SOMA KHAN 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377339370 MR SOMA KHAN STATE BANK OF INDIA(508548)
SubTotal 1515 1515
51 NABHA PB-09-009-031-001/16
(BUGAKHURD) 		2609009000NRG24210920230280405 21/09/2023 JASVIR KAUR 2609009WL013205 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377339362 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-114-001/100
(MUNGO) 		2609009000NRG24210920230280427 21/09/2023 KAMLESH KAUR 2609009WL013206 KAMLESH KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377339360 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-114-001/77
(MUNGO) 		2609009000NRG24210920230280436 21/09/2023 JASWINDER KAUR 2609009WL013206 JASWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377339372 MR JASWINDER BEGAM WO NIRMAL KHAN STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-114-001/78
(MUNGO) 		2609009000NRG24210920230280437 21/09/2023 RAJIA BEGAM 2609009WL013206 RAJIA BEGAM 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377339367 MR HARDEV KHAN STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-114-001/97
(MUNGO) 		2609009000NRG24210920230280443 21/09/2023 HARNEK SINGH 2609009WL013206 HARNEK SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377339375 HARNEK SINGH S/O BHAGAT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
56 NABHA PB-09-009-170-001/62
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24210920230280459 21/09/2023 GURMIT KAUR 2609009WL013207 GURMIT KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7377339333 GURMIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
57 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24210920230280455 21/09/2023 SHINDER KAUR 2609009WL013207 SHINDER KAUR 00468 UBIN0819646 1818 1818 Rejected 10/11/2023 7377339336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
58 NABHA PB-09-009-170-001/3
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24210920230280452 21/09/2023 GURMAIL KAUR 2609009WL013207 GURMAIL KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7377339335 GURMAIL KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
Total 98475 98475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_210923APB_FTO_54718 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_210923APB_FTO_54718 Indian Bank IDIB000N039 NABHA 606
3 NABHA PB2609009_210923APB_FTO_54718 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1818
4 NABHA PB2609009_210923APB_FTO_54718 Punjab National Bank PUNB0020410 Nabha 3333
5 NABHA PB2609009_210923APB_FTO_54718 Punjab National Bank PUNB0035100 NABHA MAIN 606
6 NABHA PB2609009_210923APB_FTO_54718 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 55146
7 NABHA PB2609009_210923APB_FTO_54718 State Bank of India SBIN0001452 NABHA 4242
8 NABHA PB2609009_210923APB_FTO_54718 State Bank of India SBIN0050013 NABHA 3333
9 NABHA PB2609009_210923APB_FTO_54718 State Bank of India SBIN0050020 BHADSON 1818
10 NABHA PB2609009_210923APB_FTO_54718 State Bank of India SBIN0050365 NABHA N.G.M. 3333
11 NABHA PB2609009_210923APB_FTO_54718 State Bank of India SBIN0050434 GURDITPURA 3636
12 NABHA PB2609009_210923APB_FTO_54718 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 3636
13 NABHA PB2609009_210923APB_FTO_54718 State Bank of India SBIN0051133 NAURA 1515
14 NABHA PB2609009_210923APB_FTO_54718 State Bank of India SBIN0051299 MALEWAL 8181
15 NABHA PB2609009_210923APB_FTO_54718 UCO Bank UCBA0002855 Nabha 1818
16 NABHA PB2609009_210923APB_FTO_54718 Union Bank of India UBIN0819646 NABHA 1818
17 NABHA PB2609009_210923APB_FTO_54718 Union Bank of India UBIN0917885 NABHA 1818

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