Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:11 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_060723FTO_30070
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-09-009-044-001/61
(DHANOURI(G)) 		2609009000NRG24060720230145536 06/07/2023 LAL SINGH 2609009WL006156 LAL SINGH 00045 BARB0NABHAX 1818 1818 Processed 17/07/2023 3504185303 LAL SINGH ()
2 NABHA PB-09-009-049-001/71
(DIWANGARH) 		2609009000NRG24060720230145566 06/07/2023 SEEMA RANI 2609009WL006157 SEEMA RANI 00045 BARB0NABHAX 1515 1515 Processed 17/07/2023 3504185302 SEEMA RANI ()
SubTotal 3333 3333
3 NABHA PB-09-009-092-001/137
(KHOKH) 		2609009000NRG24060720230145574 06/07/2023 SURJAN SINGH 2609009WL006158 SURJAN SINGH 00078 CNRB0002119 2121 2121 Processed 17/07/2023 3504185306 SURJAN SINGH ()
SubTotal 2121 2121
4 NABHA PB-09-009-147-001/51
(SANGATPURA) 		2609009000NRG24060720230145600 06/07/2023 KANTI KAUR 2609009WL006160 KANTI KAUR 00089 CBIN0284682 1818 1818 Processed 17/07/2023 3504185304 KANTI KAUR ()
5 NABHA PB-09-009-147-001/86
(SANGATPURA) 		2609009000NRG24060720230145629 06/07/2023 RAJPAL KAUR 2609009WL006160 RAJPAL KAUR 00089 CBIN0284682 1818 1818 Processed 17/07/2023 3504185305 RAJPAL KAUR ()
SubTotal 3636 3636
6 NABHA PB-09-009-158-001/26
(SURAJPUR) 		2609009000NRG24060720230145662 06/07/2023 KULWANT KAUR 2609009WL006163 KULWANT KAUR 00168 ICIC0000789 606 606 Processed 17/07/2023 3504185307 KULWANT KAUR ()
SubTotal 606 606
7 NABHA PB-09-009-019-001/28
(BENERA KALAN) 		2609009000NRG24060720230145433 06/07/2023 SHINDER KAUR 2609009WL006154 SHINDER KAUR 00176 IDIB000N039 1818 1818 Processed 17/07/2023 3504185308 SHINDER KAUR ()
8 NABHA PB-09-009-118-001/182
(NARMANA) 		2609009000NRG24060720230145716 06/07/2023 KESAR SINGH 2609009WL006166 KESAR SINGH 00176 IDIB000N039 2121 2121 Processed 17/07/2023 3504185309 KESAR SINGH ()
SubTotal 3939 3939
9 NABHA PB-09-009-019-001/153
(BENERA KALAN) 		2609009000NRG24060720230145417 06/07/2023 paramjeet kaur 2609009WL006154 paramjeet kaur 00176 IDIB000N503 606 606 Processed 17/07/2023 3504185311 paramjeet kaur ()
10 NABHA PB-09-009-019-001/155
(BENERA KALAN) 		2609009000NRG24060720230145418 06/07/2023 gurjant kaur 2609009WL006154 gurjant kaur 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3504185335 gurjant kaur ()
11 NABHA PB-09-009-019-001/192
(BENERA KALAN) 		2609009000NRG24060720230145427 06/07/2023 MANDEEP KAUR 2609009WL006154 MANDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 17/07/2023 3504185334 MANDEEP KAUR ()
12 NABHA PB-09-009-049-001/41
(DIWANGARH) 		2609009000NRG24060720230145558 06/07/2023 PARMJEET KAUR 2609009WL006157 PARMJEET KAUR 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3504185310 PARMJEET KAUR ()
13 NABHA PB-09-009-118-001/197
(NARMANA) 		2609009000NRG24060720230145718 06/07/2023 RANJIT KAUR 2609009WL006166 RANJIT KAUR 00176 IDIB000N503 2121 2121 Processed 17/07/2023 3504185312 RANJIT KAUR ()
14 NABHA PB-09-009-118-001/243
(NARMANA) 		2609009000NRG24060720230145730 06/07/2023 SARABJEET KAUR 2609009WL006166 SARABJEET KAUR 00176 IDIB000N503 2121 2121 Processed 17/07/2023 3504185313 SARABJEET KAUR ()
SubTotal 9999 9999
15 NABHA PB-09-009-147-001/79
(SANGATPURA) 		2609009000NRG24060720230145621 06/07/2023 HARVAIL SINGH 2609009WL006160 HARVAIL SINGH 00349 PSIB0000850 1818 1818 Processed 17/07/2023 3504185333 HARVAIL SINGH ()
SubTotal 1818 1818
16 NABHA PB-09-009-118-001/201
(NARMANA) 		2609009000NRG24060720230145721 06/07/2023 BEVI KAUR 2609009WL006166 BEVI KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504185327 BEVI KAUR ()
SubTotal 303 303
17 NABHA PB-09-009-147-001/92
(SANGATPURA) 		2609009000NRG24060720230145631 06/07/2023 AMANDEEP KAUR 2609009WL006160 AMANDEEP KAUR 00354 PUNB0035100 1515 1515 Processed 17/07/2023 3504185314 AMANDEEP KAUR ()
SubTotal 1515 1515
18 NABHA PB-09-009-156-001/141
(SUDHEWAL) 		2609009000NRG24060720230145742 06/07/2023 JASWINDER KAUR 2609009WL006167 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3504185332 JASWINDER KAUR ()
19 NABHA PB-09-009-156-001/151
(SUDHEWAL) 		2609009000NRG24060720230145743 06/07/2023 JASVIR KAUR 2609009WL006167 JASVIR KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3504185315 JASVIR KAUR ()
SubTotal 4242 4242
20 NABHA PB-09-009-020-001/123
(BENERA KHURD) 		2609009000NRG24060720230145468 06/07/2023 RACHANA GUPTA 2609009WL006155 RACHANA GUPTA 00354 PUNB0188710 606 606 Processed 17/07/2023 3504185331 RACHANA GUPTA ()
21 NABHA PB-09-009-020-001/23
(BENERA KHURD) 		2609009000NRG24060720230145486 06/07/2023 LOVPREET KAUR 2609009WL006155 LOVPREET KAUR 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3504185316 LOVPREET KAUR ()
22 NABHA PB-09-009-147-001/91
(SANGATPURA) 		2609009000NRG24060720230145630 06/07/2023 JASWANT KAUR 2609009WL006160 JASWANT KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3504185330 JASWANT KAUR ()
SubTotal 3939 3939
23 NABHA PB-09-009-019-001/80
(BENERA KALAN) 		2609009000NRG24060720230145455 06/07/2023 Parveen kaur 2609009WL006154 Parveen kaur 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3504185319 Parveen kaur ()
24 NABHA PB-09-009-019-001/93
(BENERA KALAN) 		2609009000NRG24060720230145459 06/07/2023 PIARA SINGH 2609009WL006154 PIARA SINGH 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3504185317 PIARA SINGH ()
25 NABHA PB-09-009-020-001/16
(BENERA KHURD) 		2609009000NRG24060720230145477 06/07/2023 KULWINDER KAUR 2609009WL006155 KULWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3504185320 KULWINDER KAUR ()
26 NABHA PB-09-009-020-001/177
(BENERA KHURD) 		2609009000NRG24060720230145482 06/07/2023 JASWANT KAUR 2609009WL006155 JASWANT KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3504185328 JASWANT KAUR ()
27 NABHA PB-09-009-049-001/93
(DIWANGARH) 		2609009000NRG24060720230145570 06/07/2023 KULDEEP KAUR 2609009WL006157 KULDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3504185329 KULDEEP KAUR ()
28 NABHA PB-09-009-118-001/183
(NARMANA) 		2609009000NRG24060720230145717 06/07/2023 GURDEV KAUR 2609009WL006166 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3504185318 GURDEV KAUR ()
SubTotal 9999 9999
29 NABHA PB-09-009-098-001/82
(KULARAN) 		2609009000NRG24060720230145583 06/07/2023 RANBIR KAUR 2609009WL006159 RANBIR KAUR 00415 SBIN0001452 1974 1974 Processed 17/07/2023 3504185326 MRS RANBIR KAUR ()
30 NABHA PB-09-009-147-001/84
(SANGATPURA) 		2609009000NRG24060720230145627 06/07/2023 RIMPY 2609009WL006160 RIMPY 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3504185325 MRS RIMPY ()
31 NABHA PB-09-009-156-001/186
(SUDHEWAL) 		2609009000NRG24060720230145746 06/07/2023 SUNAINA DEVI 2609009WL006167 SUNAINA DEVI 00415 SBIN0001452 1515 1515 Rejected 17/07/2023 3504185321 No Such Account
SubTotal 5307 5307
32 NABHA PB-09-009-019-001/128
(BENERA KALAN) 		2609009000NRG24060720230145410 06/07/2023 ROOP KAUR 2609009WL006154 ROOP KAUR 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3504185322 MRS ROOP KAUR ()
SubTotal 1818 1818
33 NABHA PB-09-009-163-001/47
(TODARWAL) 		2609009000NRG24060720230145010 06/07/2023 KESAR SINGH 2609009WL006134 KESAR SINGH 00415 SBIN0050434 2121 2121 Processed 17/07/2023 3504185324 MR KESAR SINGH ()
SubTotal 2121 2121
34 NABHA PB-09-009-019-001/15
(BENERA KALAN) 		2609009000NRG24060720230145415 06/07/2023 MAHINDER KAUR 2609009WL006154 MAHINDER KAUR 00462 UCBA0002855 1818 1818 Processed 17/07/2023 3504185323 MAHINDER KAUR ()
SubTotal 1818 1818
Total 56514 56514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_060723FTO_30070 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3333
2 NABHA PB2609009_060723FTO_30070 Canara Bank CNRB0002119 NABHA 2121
3 NABHA PB2609009_060723FTO_30070 Central Bank Of India CBIN0284682 Nabha 3636
4 NABHA PB2609009_060723FTO_30070 ICICI BANK ICIC0000789 NABHA 606
5 NABHA PB2609009_060723FTO_30070 Indian Bank IDIB000N039 NABHA 3939
6 NABHA PB2609009_060723FTO_30070 Indian Bank IDIB000N503 NABHA 9999
7 NABHA PB2609009_060723FTO_30070 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1818
8 NABHA PB2609009_060723FTO_30070 Punjab Gramin Bank PUNB0PGB003 THUHI 303
9 NABHA PB2609009_060723FTO_30070 Punjab National Bank PUNB0035100 NABHA MAIN 1515
10 NABHA PB2609009_060723FTO_30070 Punjab National Bank PUNB0126110 Bhadson 4242
11 NABHA PB2609009_060723FTO_30070 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3939
12 NABHA PB2609009_060723FTO_30070 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 9999
13 NABHA PB2609009_060723FTO_30070 State Bank of India SBIN0001452 NABHA 5307
14 NABHA PB2609009_060723FTO_30070 State Bank of India SBIN0007190 GAJJU MAJRA 1818
15 NABHA PB2609009_060723FTO_30070 State Bank of India SBIN0050434 GURDITPURA 2121
16 NABHA PB2609009_060723FTO_30070 UCO Bank UCBA0002855 Nabha 1818

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