Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:26:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_120523FTO_9809
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-09-009-107-001/128
(MALKON) 		2609009000NRG24120520230033388 12/05/2023 BALWANT KAUR 2609009WL001476 BALWANT KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1642062430 BALWANT KAUR ()
2 NABHA PB-09-009-107-001/128
(MALKON) 		2609009000NRG24120520230033389 12/05/2023 BALWANT KAUR 2609009WL001476 BALWANT KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1642062429 BALWANT KAUR ()
3 NABHA PB-09-009-107-001/49
(MALKON) 		2609009000NRG24120520230033421 12/05/2023 JASPAL KAUR 2609009WL001476 JASPAL KAUR 00176 IDIB000N503 1212 1212 Processed 17/05/2023 1642062434 JASPAL KAUR ()
4 NABHA PB-09-009-107-001/49
(MALKON) 		2609009000NRG24120520230033422 12/05/2023 JASPAL KAUR 2609009WL001476 JASPAL KAUR 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1642062433 JASPAL KAUR ()
SubTotal 6060 6060
5 NABHA PB-09-009-051-001/349
(DULLADI) 		2609009000NRG24120520230033465 12/05/2023 KULWINDER KAUR 2609009WL001477 KULWINDER KAUR 00349 PSIB0000850 1818 1818 Processed 17/05/2023 1642062436 KULWINDER KAUR ()
6 NABHA PB-09-009-051-001/377
(DULLADI) 		2609009000NRG24120520230033470 12/05/2023 HARVINDER KAUR 2609009WL001477 HARVINDER KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1642062428 HARVINDER KAUR ()
7 NABHA PB-09-009-051-001/51
(DULLADI) 		2609009000NRG24120520230033478 12/05/2023 MAHINDAR KAUR 2609009WL001477 MAHINDAR KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1642062435 MAHINDAR KAUR ()
8 NABHA PB-09-009-051-001/66-A
(DULLADI) 		2609009000NRG24120520230033480 12/05/2023 PARMJIT KAUR 2609009WL001477 PARMJIT KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1642062437 PARMJIT KAUR ()
SubTotal 8181 8181
9 NABHA PB-09-009-051-001/319
(DULLADI) 		2609009000NRG24120520230033462 12/05/2023 MANORAMA 2609009WL001477 MANORAMA 00354 PUNB0020410 2121 2121 Processed 18/05/2023 1642062432 MANORAMA ()
SubTotal 2121 2121
10 NABHA PB-09-009-107-001/136
(MALKON) 		2609009000NRG24120520230033392 12/05/2023 Sinder kaur 2609009WL001476 Sinder kaur 00354 PUNB0024910 1515 1515 Processed 18/05/2023 1642062439 Sinder kaur ()
11 NABHA PB-09-009-107-001/14
(MALKON) 		2609009000NRG24120520230033394 12/05/2023 MURTI DEVI 2609009WL001476 MURTI DEVI 00354 PUNB0024910 1212 1212 Processed 18/05/2023 1642062441 MURTI DEVI ()
12 NABHA PB-09-009-107-001/172
(MALKON) 		2609009000NRG24120520230033404 12/05/2023 BALVIR KAUR 2609009WL001476 BALVIR KAUR 00354 PUNB0024910 1212 1212 Processed 18/05/2023 1642062440 BALVIR KAUR ()
13 NABHA PB-09-009-107-001/180
(MALKON) 		2609009000NRG24120520230033406 12/05/2023 LABH KAUR 2609009WL001476 LABH KAUR 00354 PUNB0024910 1818 1818 Processed 18/05/2023 1642062426 LABH KAUR ()
14 NABHA PB-09-009-107-001/180
(MALKON) 		2609009000NRG24120520230033407 12/05/2023 LABH KAUR 2609009WL001476 LABH KAUR 00354 PUNB0024910 1515 1515 Processed 18/05/2023 1642062427 LABH KAUR ()
15 NABHA PB-09-009-107-001/44
(MALKON) 		2609009000NRG24120520230033419 12/05/2023 DARSHANA KAUR 2609009WL001476 DARSHANA KAUR 00354 PUNB0024910 1818 1818 Processed 18/05/2023 1642062443 DARSHANA KAUR ()
16 NABHA PB-09-009-107-001/44
(MALKON) 		2609009000NRG24120520230033420 12/05/2023 DARSHANA KAUR 2609009WL001476 DARSHANA KAUR 00354 PUNB0024910 1212 1212 Processed 18/05/2023 1642062444 DARSHANA KAUR ()
17 NABHA PB-09-009-107-001/62
(MALKON) 		2609009000NRG24120520230033424 12/05/2023 SINDER KAUR 2609009WL001476 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 18/05/2023 1642062438 SINDER KAUR ()
18 NABHA PB-09-009-107-001/68
(MALKON) 		2609009000NRG24120520230033427 12/05/2023 KULWINDER KAUR 2609009WL001476 KULWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 18/05/2023 1642062442 KULWINDER KAUR ()
19 NABHA PB-09-009-107-001/74
(MALKON) 		2609009000NRG24120520230033430 12/05/2023 SAVITRI DEVI 2609009WL001476 SAVITRI DEVI 00354 PUNB0024910 1515 1515 Processed 18/05/2023 1642062445 SAVITRI DEVI ()
20 NABHA PB-09-009-107-001/8
(MALKON) 		2609009000NRG24120520230033431 12/05/2023 BALWINDER SINGH 2609009WL001476 BALWINDER SINGH 00354 PUNB0024910 1515 1515 Processed 18/05/2023 1642062425 BALWINDER SINGH ()
SubTotal 16665 16665
21 NABHA PB-09-009-051-001/415
(DULLADI) 		2609009000NRG24120520230033477 12/05/2023 HARBANS KAUR 2609009WL001477 HARBANS KAUR 00354 PUNB0035100 2121 2121 Processed 18/05/2023 1642062446 HARBANS KAUR ()
SubTotal 2121 2121
22 NABHA PB-09-009-051-001/285-A
(DULLADI) 		2609009000NRG24120520230033459 12/05/2023 BINDER KAUR 2609009WL001477 BINDER KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1642062447 MRS BINDER KAUR ()
23 NABHA PB-09-009-051-001/39
(DULLADI) 		2609009000NRG24120520230033473 12/05/2023 MANJIT KAUR 2609009WL001477 MANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1642062424 MR MANJEET KAUR ()
SubTotal 4242 4242
24 NABHA PB-09-009-107-001/143
(MALKON) 		2609009000NRG24120520230033396 12/05/2023 SONY SINGH 2609009WL001476 SONY SINGH 00415 SBIN0050013 1818 1818 Processed 17/05/2023 1642062423 MR SONY SINGH ()
25 NABHA PB-09-009-107-001/143
(MALKON) 		2609009000NRG24120520230033397 12/05/2023 SONY SINGH 2609009WL001476 SONY SINGH 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1642062422 MR SONY SINGH ()
SubTotal 3333 3333
26 NABHA PB-09-009-107-001/185
(MALKON) 		2609009000NRG24120520230033410 12/05/2023 GURMEET KAUR 2609009WL001476 GURMEET KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1642062448 MRS GURMIT KAUR WO NOOP SINGH ()
27 NABHA PB-09-009-107-001/67
(MALKON) 		2609009000NRG24120520230033426 12/05/2023 HARBANS KAUR 2609009WL001476 HARBANS KAUR 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1642062449 MRS HARBANS KAUR ()
SubTotal 2727 2727
28 NABHA PB-09-009-051-001/377
(DULLADI) 		2609009000NRG24120520230033471 12/05/2023 RAJESH KUMAR 2609009WL001477 RAJESH KUMAR 00415 SBIN0050239 2121 2121 Processed 17/05/2023 1642062421 MR RAJESH KUMAR ()
SubTotal 2121 2121
29 NABHA PB-09-009-051-001/221
(DULLADI) 		2609009000NRG24120520230033450 12/05/2023 KARAMJIT KAUR 2609009WL001477 KARAMJIT KAUR 00415 SBIN0050365 2121 2121 Processed 17/05/2023 1642062420 MRS KARAMJIT KAUR ()
30 NABHA PB-09-009-051-001/266
(DULLADI) 		2609009000NRG24120520230033456 12/05/2023 SUKHWINDER SINGH 2609009WL001477 SUKHWINDER SINGH 00415 SBIN0050365 2121 2121 Processed 17/05/2023 1642062418 MRS SUKHWINDER KAUR WOKAKA SINGH ()
31 NABHA PB-09-009-051-001/289
(DULLADI) 		2609009000NRG24120520230033460 12/05/2023 KIRANA 2609009WL001477 KIRANA 00415 SBIN0050365 2121 2121 Processed 17/05/2023 1642062419 MRS KIRNA ()
32 NABHA PB-09-009-051-001/403
(DULLADI) 		2609009000NRG24120520230033475 12/05/2023 SARABJIT KAUR 2609009WL001477 SARABJIT KAUR 00415 SBIN0050365 1818 1818 Processed 17/05/2023 1642062450 MRS SARABJIT KAUR ()
SubTotal 8181 8181
33 NABHA PB-09-009-051-001/320
(DULLADI) 		2609009000NRG24120520230033463 12/05/2023 BHAJNO 2609009WL001477 BHAJNO 00468 UBIN0562955 303 303 Processed 17/05/2023 1642062417 BHAJNO ()
34 NABHA PB-09-009-051-001/356
(DULLADI) 		2609009000NRG24120520230033467 12/05/2023 CHARANJIT KAUR 2609009WL001477 CHARANJIT KAUR 00468 UBIN0562955 2121 2121 Processed 17/05/2023 1642062411 CHARANJIT KAUR ()
SubTotal 2424 2424
35 NABHA PB-09-009-051-001/171
(DULLADI) 		2609009000NRG24120520230033441 12/05/2023 MAHINDER KAUR 2609009WL001477 MAHINDER KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1642062415 MAHINDER KAUR ()
36 NABHA PB-09-009-051-001/281
(DULLADI) 		2609009000NRG24120520230033458 12/05/2023 CHANNO 2609009WL001477 CHANNO 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1642062416 CHANNO ()
37 NABHA PB-09-009-051-001/390
(DULLADI) 		2609009000NRG24120520230033474 12/05/2023 GURMEET KAUR 2609009WL001477 GURMEET KAUR 00468 UBIN0917885 1818 1818 Processed 17/05/2023 1642062431 GURMEET KAUR ()
38 NABHA PB-09-009-107-001/150
(MALKON) 		2609009000NRG24120520230033400 12/05/2023 JASVIR KAUR 2609009WL001476 JASVIR KAUR 00468 UBIN0917885 1818 1818 Processed 17/05/2023 1642062413 JASVIR KAUR ()
39 NABHA PB-09-009-107-001/150
(MALKON) 		2609009000NRG24120520230033401 12/05/2023 JASVIR KAUR 2609009WL001476 JASVIR KAUR 00468 UBIN0917885 1515 1515 Processed 17/05/2023 1642062412 JASVIR KAUR ()
40 NABHA PB-09-009-107-001/178
(MALKON) 		2609009000NRG24120520230033405 12/05/2023 JASPREET KAUR 2609009WL001476 JASPREET KAUR 00468 UBIN0917885 1515 1515 Processed 17/05/2023 1642062414 JASPREET KAUR ()
SubTotal 10908 10908
Total 69084 69084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_120523FTO_9809 Indian Bank IDIB000N503 NABHA 6060
2 NABHA PB2609009_120523FTO_9809 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 8181
3 NABHA PB2609009_120523FTO_9809 Punjab National Bank PUNB0020410 Nabha 2121
4 NABHA PB2609009_120523FTO_9809 Punjab National Bank PUNB0024910 Chhintanwala 16665
5 NABHA PB2609009_120523FTO_9809 Punjab National Bank PUNB0035100 NABHA MAIN 2121
6 NABHA PB2609009_120523FTO_9809 State Bank of India SBIN0001452 NABHA 4242
7 NABHA PB2609009_120523FTO_9809 State Bank of India SBIN0050013 NABHA 3333
8 NABHA PB2609009_120523FTO_9809 State Bank of India SBIN0050147 KAKRALA 2727
9 NABHA PB2609009_120523FTO_9809 State Bank of India SBIN0050239 NABHA H.M.M. 2121
10 NABHA PB2609009_120523FTO_9809 State Bank of India SBIN0050365 NABHA N.G.M. 8181
11 NABHA PB2609009_120523FTO_9809 Union Bank of India UBIN0562955 NABHA 2424
12 NABHA PB2609009_120523FTO_9809 Union Bank of India UBIN0917885 NABHA 10908

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