Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:05:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170723FTO_33792
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-09-009-156-001/168
(SUDHEWAL) 		2609009000NRG24170720230163991 17/07/2023 veerprit kaur 2609009WL007141 veerprit kaur 00032 UTIB0002297 1515 1515 Processed 21/07/2023 3629319033 veerprit kaur ()
SubTotal 1515 1515
2 NABHA PB-09-009-049-001/71
(DIWANGARH) 		2609009000NRG24170720230163636 17/07/2023 SEEMA RANI 2609009WL007122 SEEMA RANI 00045 BARB0NABHAX 1818 1818 Processed 21/07/2023 3629319010 SEEMA RANI ()
SubTotal 1818 1818
3 NABHA PB-09-009-049-001/2
(DIWANGARH) 		2609009000NRG24170720230163606 17/07/2023 SURJIT KAUR 2609009WL007122 SURJIT KAUR 00048 BKID0006587 1818 1818 Processed 21/07/2023 3629319050 SURJIT KAUR ()
SubTotal 1818 1818
4 NABHA PB-09-009-097-001/16
(KOTLI) 		2609009000NRG24170720230162000 17/07/2023 SURJIT KAUR 2609009WL007002 SURJIT KAUR 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629319049 SURJIT KAUR ()
5 NABHA PB-09-009-097-001/36
(KOTLI) 		2609009000NRG24170720230162007 17/07/2023 CHHINDER KAUR 2609009WL007002 CHHINDER KAUR 00078 CNRB0002119 1212 1212 Processed 21/07/2023 3629319013 CHHINDER KAUR ()
6 NABHA PB-09-009-097-001/42
(KOTLI) 		2609009000NRG24170720230162011 17/07/2023 BALVEER KAUR 2609009WL007002 BALVEER KAUR 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629319012 BALVEER KAUR ()
SubTotal 4242 4242
7 NABHA PB-09-009-020-001/165
(BENERA KHURD) 		2609009000NRG24170720230161807 17/07/2023 SAROJ RANI 2609009WL006997 SAROJ RANI 00089 CBIN0284682 1515 1515 Processed 21/07/2023 3629319011 SAROJ RANI ()
SubTotal 1515 1515
8 NABHA PB-09-009-156-001/170
(SUDHEWAL) 		2609009000NRG24170720230163993 17/07/2023 harprit kaur 2609009WL007141 harprit kaur 00165 IBKL0000895 1212 1212 Processed 21/07/2023 3629319014 harprit kaur ()
SubTotal 1212 1212
9 NABHA PB-09-009-055-001/20
(GADAYA) 		2609009000NRG24170720230161853 17/07/2023 SINDER KAUR 2609009WL006998 SINDER KAUR 00176 IDIB000N503 1818 1818 Processed 21/07/2023 3629319015 SINDER KAUR ()
10 NABHA PB-09-009-055-001/65
(GADAYA) 		2609009000NRG24170720230161870 17/07/2023 MANJEET KAUR 2609009WL006998 MANJEET KAUR 00176 IDIB000N503 2121 2121 Processed 21/07/2023 3629319048 MANJEET KAUR ()
SubTotal 3939 3939
11 NABHA PB-09-009-143-001/196
(SAHAULI) 		2609009000NRG24170720230162043 17/07/2023 INDERJEET KAUR 2609009WL007003 INDERJEET KAUR 00349 PSIB0021174 2121 2121 Processed 21/07/2023 3629319046 INDERJEET KAUR ()
12 NABHA PB-09-009-154-001/109
(SHRI NAGER) 		2609009000NRG24170720230162058 17/07/2023 RAJVIR KAUR 2609009WL007004 RAJVIR KAUR 00349 PSIB0021174 1515 1515 Processed 21/07/2023 3629319047 RAJVIR KAUR ()
13 NABHA PB-09-009-154-001/126
(SHRI NAGER) 		2609009000NRG24170720230162065 17/07/2023 KARAMJEET KAUR 2609009WL007004 KARAMJEET KAUR 00349 PSIB0021174 1818 1818 Processed 21/07/2023 3629319016 KARAMJEET KAUR ()
SubTotal 5454 5454
14 NABHA PB-09-009-143-001/183
(SAHAULI) 		2609009000NRG24170720230162038 17/07/2023 REKHA RANI 2609009WL007003 REKHA RANI 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629319020 REKHA RANI ()
15 NABHA PB-09-009-143-001/197
(SAHAULI) 		2609009000NRG24170720230162044 17/07/2023 SANDEEP BEGAM 2609009WL007003 SANDEEP BEGAM 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629319039 SANDEEP BEGAM ()
16 NABHA PB-09-009-154-001/6
(SHRI NAGER) 		2609009000NRG24170720230162086 17/07/2023 BALKAR SINGH 2609009WL007004 BALKAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629319021 BALKAR SINGH ()
SubTotal 6363 6363
17 NABHA PB-09-009-017-001/10
(BAZIDRI) 		2609009000NRG24170720230161782 17/07/2023 BALJIT KAUR 2609009WL006995 BALJIT KAUR 00354 PUNB0126110 1515 1515 Processed 22/07/2023 3629319045 BALJIT KAUR ()
18 NABHA PB-09-009-132-001/100
(RAMGARH(B)) 		2609009000NRG24170720230163792 17/07/2023 HARPAL KAUR 2609009WL007134 HARPAL KAUR 00354 PUNB0126110 1515 1515 Processed 22/07/2023 3629319017 HARPAL KAUR ()
19 NABHA PB-09-009-132-001/128
(RAMGARH(B)) 		2609009000NRG24170720230163799 17/07/2023 CHARANJIT KAUR 2609009WL007134 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 22/07/2023 3629319042 CHARANJIT KAUR ()
20 NABHA PB-09-009-132-001/13
(RAMGARH(B)) 		2609009000NRG24170720230163800 17/07/2023 PARAMJIT KAUR 2609009WL007134 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 22/07/2023 3629319044 PARAMJIT KAUR ()
21 NABHA PB-09-009-132-001/134
(RAMGARH(B)) 		2609009000NRG24170720230163804 17/07/2023 PARAMJIT KAUR 2609009WL007134 PARAMJIT KAUR 00354 PUNB0126110 1212 1212 Processed 22/07/2023 3629319018 PARAMJIT KAUR ()
22 NABHA PB-09-009-156-001/167
(SUDHEWAL) 		2609009000NRG24170720230163990 17/07/2023 preet kaur 2609009WL007141 preet kaur 00354 PUNB0126110 606 606 Processed 22/07/2023 3629319043 preet kaur ()
23 NABHA PB-09-009-156-001/179
(SUDHEWAL) 		2609009000NRG24170720230163998 17/07/2023 Gurdev singh 2609009WL007141 Gurdev singh 00354 PUNB0126110 1515 1515 Processed 22/07/2023 3629319019 Gurdev singh ()
SubTotal 9393 9393
24 NABHA PB-09-009-020-001/24
(BENERA KHURD) 		2609009000NRG24170720230161815 17/07/2023 JASVEER KAUR 2609009WL006997 JASVEER KAUR 00354 PUNB0353800 1515 1515 Processed 22/07/2023 3629319040 JASVEER KAUR ()
25 NABHA PB-09-009-049-001/93
(DIWANGARH) 		2609009000NRG24170720230163641 17/07/2023 KULDEEP KAUR 2609009WL007122 KULDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 22/07/2023 3629319041 KULDEEP KAUR ()
SubTotal 3333 3333
26 NABHA PB-09-009-098-001/82
(KULARAN) 		2609009000NRG24170720230163743 17/07/2023 RANBIR KAUR 2609009WL007130 RANBIR KAUR 00415 SBIN0001452 1212 1212 Processed 21/07/2023 3629319022 MRS RANBIR KAUR ()
SubTotal 1212 1212
27 NABHA PB-09-009-049-001/107
(DIWANGARH) 		2609009000NRG24170720230163600 17/07/2023 RANDEEP SINGH 2609009WL007122 RANDEEP SINGH 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629319023 MR RANDEEP SINGH ()
SubTotal 1515 1515
28 NABHA PB-09-009-049-001/26
(DIWANGARH) 		2609009000NRG24170720230163611 17/07/2023 SINDER KAUR 2609009WL007122 SINDER KAUR 00415 SBIN0050013 1818 1818 Processed 21/07/2023 3629319024 MRS SINDER KAUR ()
SubTotal 1818 1818
29 NABHA PB-09-009-132-001/207
(RAMGARH(B)) 		2609009000NRG24170720230163828 17/07/2023 Dalveer kaur 2609009WL007134 Dalveer kaur 00415 SBIN0050020 303 303 Processed 21/07/2023 3629319038 MRS DALVIR KAUR ()
30 NABHA PB-09-009-132-001/208
(RAMGARH(B)) 		2609009000NRG24170720230163829 17/07/2023 jaswant kaur 2609009WL007134 jaswant kaur 00415 SBIN0050020 909 909 Processed 21/07/2023 3629319025 MRS JASWANT KAUR ()
31 NABHA PB-09-009-154-001/39
(SHRI NAGER) 		2609009000NRG24170720230162079 17/07/2023 BAHADAR SINGH 2609009WL007004 BAHADAR SINGH 00415 SBIN0050020 1212 1212 Processed 21/07/2023 3629319026 MR BAHADAR SINGH ()
SubTotal 2424 2424
32 NABHA PB-09-009-163-001/55
(TODARWAL) 		2609009000NRG24170720230162194 17/07/2023 KARAMJIT KAUR 2609009WL007006 KARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 21/07/2023 3629319027 MRS KARAMJIT KAUR WIFE OF LAL SINGH ()
33 NABHA PB-09-009-163-001/58
(TODARWAL) 		2609009000NRG24170720230162197 17/07/2023 SHINDER KAUR 2609009WL007006 SHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 21/07/2023 3629319028 MRS SHINDER KAUR ()
SubTotal 3030 3030
34 NABHA PB-09-009-055-001/277
(GADAYA) 		2609009000NRG24170720230161860 17/07/2023 SARBJEET KAUR 2609009WL006998 SARBJEET KAUR 00415 SBIN0050434 2121 2121 Processed 21/07/2023 3629319037 MRS SARBJEET KAUR ()
35 NABHA PB-09-009-163-001/103
(TODARWAL) 		2609009000NRG24170720230162143 17/07/2023 BALJIT KAUR 2609009WL007006 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629319029 MRS BALJIT KAUR ()
36 NABHA PB-09-009-163-001/125
(TODARWAL) 		2609009000NRG24170720230162154 17/07/2023 SHIV KUMARI 2609009WL007006 SHIV KUMARI 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629319034 MRS SHIV KUMARI KUMARI ()
37 NABHA PB-09-009-163-001/131
(TODARWAL) 		2609009000NRG24170720230162157 17/07/2023 GURMIT KAUR 2609009WL007006 GURMIT KAUR 00415 SBIN0050434 303 303 Processed 21/07/2023 3629319030 MRS GURMEET KAUR WO BEANT SINGH ()
38 NABHA PB-09-009-163-001/20
(TODARWAL) 		2609009000NRG24170720230162174 17/07/2023 JASVIR KAUR 2609009WL007006 JASVIR KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629319036 MRS JASVIR KAUR ()
39 NABHA PB-09-009-163-001/70
(TODARWAL) 		2609009000NRG24170720230162204 17/07/2023 SUKHVINDER KAUR 2609009WL007006 SUKHVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629319035 MRS SUKHWINDER KAUR ()
SubTotal 9393 9393
40 NABHA PB-09-009-058-001/110
(GHANIWAL) 		2609009000NRG24170720230161976 17/07/2023 MANJEET KAUR 2609009WL007001 MANJEET KAUR 00415 SBIN0051299 2121 2121 Processed 21/07/2023 3629319031 MR MANJEET KAUR ()
SubTotal 2121 2121
41 NABHA PB-09-009-049-001/53
(DIWANGARH) 		2609009000NRG24170720230163627 17/07/2023 GURTEJ SINGH 2609009WL007122 GURTEJ SINGH 00462 UCBA0002855 1818 1818 Processed 21/07/2023 3629319032 GURTEJ SINGH S/O GURNAM SINGH ()
SubTotal 1818 1818
Total 63933 63933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170723FTO_33792 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1515
2 NABHA PB2609009_170723FTO_33792 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
3 NABHA PB2609009_170723FTO_33792 Bank of India BKID0006587 NABHA 1818
4 NABHA PB2609009_170723FTO_33792 Canara Bank CNRB0002119 NABHA 4242
5 NABHA PB2609009_170723FTO_33792 Central Bank Of India CBIN0284682 Nabha 1515
6 NABHA PB2609009_170723FTO_33792 IDBI Bank IBKL0000895 BHADSON 1212
7 NABHA PB2609009_170723FTO_33792 Indian Bank IDIB000N503 NABHA 3939
8 NABHA PB2609009_170723FTO_33792 Punjab & Sind Bank PSIB0021174 Bhadson 5454
9 NABHA PB2609009_170723FTO_33792 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
10 NABHA PB2609009_170723FTO_33792 Punjab Gramin Bank PUNB0PGB003 SAHOLI 4242
11 NABHA PB2609009_170723FTO_33792 Punjab National Bank PUNB0126110 Bhadson 9393
12 NABHA PB2609009_170723FTO_33792 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3333
13 NABHA PB2609009_170723FTO_33792 State Bank of India SBIN0001452 NABHA 1212
14 NABHA PB2609009_170723FTO_33792 State Bank of India SBIN0007190 GAJJU MAJRA 1515
15 NABHA PB2609009_170723FTO_33792 State Bank of India SBIN0050013 NABHA 1818
16 NABHA PB2609009_170723FTO_33792 State Bank of India SBIN0050020 BHADSON 2424
17 NABHA PB2609009_170723FTO_33792 State Bank of India SBIN0050147 KAKRALA 3030
18 NABHA PB2609009_170723FTO_33792 State Bank of India SBIN0050434 GURDITPURA 9393
19 NABHA PB2609009_170723FTO_33792 State Bank of India SBIN0051299 MALEWAL 2121
20 NABHA PB2609009_170723FTO_33792 UCO Bank UCBA0002855 Nabha 1818

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