Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_261023FTO_63933
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-09-009-128-001/70
(RAJPURA) 		2609009000NRG24261020230341540 26/10/2023 GURMEET KAUR 2609009WL015777 GURMEET KAUR 00032 UTIB0001857 2121 2121 Processed 22/11/2023 7906619107 GURMEET KAUR ()
SubTotal 2121 2121
2 NABHA PB-09-009-128-001/58
(RAJPURA) 		2609009000NRG24261020230341533 26/10/2023 GURMEET KAUR 2609009WL015777 GURMEET KAUR 00349 PSIB0000092 2121 2121 Processed 22/11/2023 7906619106 GURMEET KAUR ()
3 NABHA PB-09-009-128-001/63
(RAJPURA) 		2609009000NRG24261020230341538 26/10/2023 SUKHWINDER KAUR 2609009WL015777 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 22/11/2023 7906619105 SUKHWINDER KAUR ()
SubTotal 3939 3939
4 NABHA PB-09-009-066-001/103
(HAKIMPURA) 		2609009000NRG24261020230341470 26/10/2023 SARABJEET KAUR 2609009WL015775 SARABJEET KAUR 00349 PSIB0000456 2121 2121 Processed 22/11/2023 7906619104 SARABJEET KAUR ()
5 NABHA PB-09-009-066-001/68
(HAKIMPURA) 		2609009000NRG24261020230341487 26/10/2023 MANDEEP KAUR 2609009WL015775 MANDEEP KAUR 00349 PSIB0000456 909 909 Processed 22/11/2023 7906619084 MANDEEP KAUR ()
SubTotal 3030 3030
6 NABHA PB-09-009-128-001/21
(RAJPURA) 		2609009000NRG24261020230341516 26/10/2023 SWARAN KAUR 2609009WL015777 SWARAN KAUR 00349 PSIB0021241 909 909 Processed 22/11/2023 7906619103 SWARAN KAUR ()
7 NABHA PB-09-009-128-001/34
(RAJPURA) 		2609009000NRG24261020230341521 26/10/2023 RANJIT KAUR 2609009WL015777 RANJIT KAUR 00349 PSIB0021241 2121 2121 Processed 22/11/2023 7906619085 RANJIT KAUR ()
8 NABHA PB-09-009-128-001/77
(RAJPURA) 		2609009000NRG24261020230341545 26/10/2023 JASWINDER KAUR 2609009WL015777 JASWINDER KAUR 00349 PSIB0021241 606 606 Processed 22/11/2023 7906619102 JASWINDER KAUR ()
9 NABHA PB-09-009-128-001/79
(RAJPURA) 		2609009000NRG24261020230341547 26/10/2023 BALVEER KAUR 2609009WL015777 BALVEER KAUR 00349 PSIB0021241 1818 1818 Processed 22/11/2023 7906619101 BALVEER KAUR ()
SubTotal 5454 5454
10 NABHA PB-09-009-060-001/126
(GHUNDER) 		2609009000NRG24261020230341829 26/10/2023 JASWINDER KAUR 2609009WL015785 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906619088 JASWINDER KAUR ()
SubTotal 1818 1818
11 NABHA PB-09-009-095-001/84
(KOT KALAN) 		2609009000NRG24261020230341506 26/10/2023 JASVINDER KAUR 2609009WL015776 JASVINDER KAUR 00354 PUNB0024910 2121 2121 Processed 22/11/2023 7906619086 JASVINDER KAUR ()
SubTotal 2121 2121
12 NABHA PB-09-009-066-001/46
(HAKIMPURA) 		2609009000NRG24261020230341484 26/10/2023 CHET SINGH 2609009WL015775 CHET SINGH 00354 PUNB0126110 909 909 Processed 22/11/2023 7906619100 CHET SINGH ()
13 NABHA PB-09-009-156-001/141
(SUDHEWAL) 		2609009000NRG24261020230341565 26/10/2023 JASWINDER KAUR 2609009WL015778 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7906619097 JASWINDER KAUR ()
14 NABHA PB-09-009-156-001/144
(SUDHEWAL) 		2609009000NRG24261020230341566 26/10/2023 BALJINDER KAUR 2609009WL015778 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 22/11/2023 7906619098 BALJINDER KAUR ()
15 NABHA PB-09-009-156-001/151
(SUDHEWAL) 		2609009000NRG24261020230341567 26/10/2023 JASVIR KAUR 2609009WL015778 JASVIR KAUR 00354 PUNB0126110 1818 1818 Processed 22/11/2023 7906619099 JASVIR KAUR ()
16 NABHA PB-09-009-156-001/194
(SUDHEWAL) 		2609009000NRG24261020230341571 26/10/2023 SOMA 2609009WL015778 SOMA 00354 PUNB0126110 1818 1818 Processed 22/11/2023 7906619087 SOMA ()
SubTotal 8484 8484
17 NABHA PB-09-009-066-001/116
(HAKIMPURA) 		2609009000NRG24261020230341474 26/10/2023 JANGIR KAUR 2609009WL015775 JANGIR KAUR 00415 SBIN0050020 2121 2121 Processed 22/11/2023 7906619091 MRS JANGIR KAUR ()
18 NABHA PB-09-009-128-001/42
(RAJPURA) 		2609009000NRG24261020230341525 26/10/2023 TEJ KAUR 2609009WL015777 TEJ KAUR 00415 SBIN0050020 2121 2121 Processed 22/11/2023 7906619090 MISS TEJ KAUR ()
19 NABHA PB-09-009-128-001/76
(RAJPURA) 		2609009000NRG24261020230341544 26/10/2023 MANPREET SINGH 2609009WL015777 MANPREET SINGH 00415 SBIN0050020 2121 2121 Processed 22/11/2023 7906619089 MR MANPREET SINGH ()
20 NABHA PB-09-009-156-001/140
(SUDHEWAL) 		2609009000NRG24261020230341564 26/10/2023 GURNAM SINGH 2609009WL015778 GURNAM SINGH 00415 SBIN0050020 2121 2121 Processed 22/11/2023 7906619096 MR JAGPAL SINGH ()
SubTotal 8484 8484
21 NABHA PB-09-009-157-001/135
(SUKHEWAL) 		2609009000NRG24261020230341593 26/10/2023 MANPREET KAUR 2609009WL015779 MANPREET KAUR 00415 SBIN0050434 2121 2121 Processed 22/11/2023 7906619095 MRS MANPREET KAUR ()
22 NABHA PB-09-009-157-001/16
(SUKHEWAL) 		2609009000NRG24261020230341595 26/10/2023 SUKHDEV KAUR 2609009WL015779 SUKHDEV KAUR 00415 SBIN0050434 1818 1818 Processed 22/11/2023 7906619094 MRS SUKHDEV KAUR ()
23 NABHA PB-09-009-157-001/26
(SUKHEWAL) 		2609009000NRG24261020230341599 26/10/2023 GAGANJIT KAUR 2609009WL015779 GAGANJIT KAUR 00415 SBIN0050434 2121 2121 Processed 22/11/2023 7906619092 MRS GAGANJIT KAUR ()
SubTotal 6060 6060
24 NABHA PB-09-009-156-001/186
(SUDHEWAL) 		2609009000NRG24261020230341570 26/10/2023 SUNAINA DEVI 2609009WL015778 SUNAINA DEVI 00468 UBIN0565067 2121 2121 Processed 22/11/2023 7906619093 SUNAINA DEVI ()
SubTotal 2121 2121
25 NABHA PB-09-009-015-001/106
(BAURAN KALAN) 		2609009000NRG24261020230341421 26/10/2023 MANJIT KAUR 2609009WL015773 MANJIT KAUR 00468 UBIN0819646 1515 1515 Processed 22/11/2023 7906619108 MANJIT KAUR ()
SubTotal 1515 1515
Total 45147 45147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_261023FTO_63933 AXIS BANK UTIB0001857 KHERI JATTAN 2121
2 NABHA PB2609009_261023FTO_63933 Punjab & Sind Bank PSIB0000092 NABHA 3939
3 NABHA PB2609009_261023FTO_63933 Punjab & Sind Bank PSIB0000456 TOHRA 3030
4 NABHA PB2609009_261023FTO_63933 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5454
5 NABHA PB2609009_261023FTO_63933 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1818
6 NABHA PB2609009_261023FTO_63933 Punjab National Bank PUNB0024910 Chhintanwala 2121
7 NABHA PB2609009_261023FTO_63933 Punjab National Bank PUNB0126110 Bhadson 8484
8 NABHA PB2609009_261023FTO_63933 State Bank of India SBIN0050020 BHADSON 8484
9 NABHA PB2609009_261023FTO_63933 State Bank of India SBIN0050434 GURDITPURA 6060
10 NABHA PB2609009_261023FTO_63933 Union Bank of India UBIN0565067 BHADSON 2121
11 NABHA PB2609009_261023FTO_63933 Union Bank of India UBIN0819646 NABHA 1515

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