Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_130723APB_FTO_32365
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-09-009-045-001/108
(DHAROKI) 		2609009000NRG24130720230157226 13/07/2023 BHOLA SINGH 2609009WL006701 BHOLA SINGH 00165 IBKL0001853 1818 1818 Processed 21/07/2023 3629378059 BHOLA SINGH SO CHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 NABHA PB-09-009-045-001/3
(DHAROKI) 		2609009000NRG24130720230157236 13/07/2023 SAROJ RANI 2609009WL006701 SAROJ RANI 00176 IDIB000N039 1818 1818 Processed 21/07/2023 3629378025 Mrs. SAROJ RANI INDIAN BANK(607105)
SubTotal 1818 1818
3 NABHA PB-09-009-045-001/105
(DHAROKI) 		2609009000NRG24130720230157224 13/07/2023 Charnjit Kaur 2609009WL006701 Charnjit Kaur 00176 IDIB000N503 1818 1818 Processed 21/07/2023 3629378024 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
4 NABHA PB-09-009-045-001/47
(DHAROKI) 		2609009000NRG24130720230157243 13/07/2023 MUKHTIAR SINGH 2609009WL006701 MUKHTIAR SINGH 00176 IDIB000N503 1515 1515 Processed 21/07/2023 3629378022 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
5 NABHA PB-09-009-045-001/79
(DHAROKI) 		2609009000NRG24130720230157256 13/07/2023 BALWINDER KAUR 2609009WL006701 BALWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 21/07/2023 3629378023 BALWINDER KAUR IDBI BANK(607095)
SubTotal 5151 5151
6 NABHA PB-09-009-045-001/16
(DHAROKI) 		2609009000NRG24130720230157230 13/07/2023 SOHAN DASS 2609009WL006701 SOHAN DASS 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629378036 SOHAN DASS S/O RAJ DASS PUNJAB GRAMIN BANK(607138)
7 NABHA PB-09-009-045-001/19
(DHAROKI) 		2609009000NRG24130720230157231 13/07/2023 JERNAIL KAUR 2609009WL006701 JERNAIL KAUR 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629378041 JARNAIL KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
8 NABHA PB-09-009-045-001/55
(DHAROKI) 		2609009000NRG24130720230157245 13/07/2023 KARAMJIT KAUR 2609009WL006701 KARAMJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629378051 KARAMJIT KAUR WO BHAN SINGH PUNJAB GRAMIN BANK(607138)
9 NABHA PB-09-009-045-001/63
(DHAROKI) 		2609009000NRG24130720230157249 13/07/2023 GURDEV KAUR 2609009WL006701 GURDEV KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629378045 GURDEV KAUR WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
10 NABHA PB-09-009-045-001/69
(DHAROKI) 		2609009000NRG24130720230157251 13/07/2023 HARPAL KAUR 2609009WL006701 HARPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629378039 MS HARPAL KAUR STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-045-001/75
(DHAROKI) 		2609009000NRG24130720230157254 13/07/2023 MANPREET KAUR 2609009WL006701 MANPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629378043 MANPREET KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
12 NABHA PB-09-009-045-001/83
(DHAROKI) 		2609009000NRG24130720230157258 13/07/2023 RANDEEP KAUR 2609009WL006701 RANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629378042 RANDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-045-001/91
(DHAROKI) 		2609009000NRG24130720230157262 13/07/2023 SURJIT KAUR 2609009WL006701 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629378052 SURJIT KAUR W/O GURNAM SINGH UCO BANK(607066)
SubTotal 10605 10605
14 NABHA PB-09-009-045-001/101
(DHAROKI) 		2609009000NRG24130720230157223 13/07/2023 SANDEEP KAUR 2609009WL006701 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629378044 SANDEEP KAUR S/O SARBAN SINGH UNION BANK OF INDIA(508500)
15 NABHA PB-09-009-045-001/106
(DHAROKI) 		2609009000NRG24130720230157225 13/07/2023 PARAMJIT KAUR 2609009WL006701 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629378048 PARAMJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
16 NABHA PB-09-009-045-001/113
(DHAROKI) 		2609009000NRG24130720230157227 13/07/2023 BALWINDER KAUR 2609009WL006701 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629378047 BALWINDER KUAR WO KARMA DASS PUNJAB GRAMIN BANK(607138)
17 NABHA PB-09-009-045-001/41
(DHAROKI) 		2609009000NRG24130720230157241 13/07/2023 GURJIT KAUR 2609009WL006701 GURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629378050 GURJIT KAUR DO PREM SINGH PUNJAB GRAMIN BANK(607138)
18 NABHA PB-09-009-045-001/62
(DHAROKI) 		2609009000NRG24130720230157248 13/07/2023 JEEWAN KAUR 2609009WL006701 JEEWAN KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629378046 MS JEEWAN KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-045-001/77
(DHAROKI) 		2609009000NRG24130720230157255 13/07/2023 Malkit singh 2609009WL006701 Malkit singh 00352 PUNB0PGB003 1818 1818 Rejected 21/07/2023 3629378035 Aadhaar Number not Mapped to Account Number
20 NABHA PB-09-009-045-001/89
(DHAROKI) 		2609009000NRG24130720230157261 13/07/2023 ASHOK KUMAR SHARMA 2609009WL006701 ASHOK KUMAR SHARMA 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629378049 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG24130720230157263 13/07/2023 LAKHVIR KAUR 2609009WL006701 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629378038 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
22 NABHA PB-09-009-045-001/93
(DHAROKI) 		2609009000NRG24130720230157264 13/07/2023 AMAR KAUR 2609009WL006701 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629378040 AMAR KAUR DO HARMASH SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-045-001/98
(DHAROKI) 		2609009000NRG24130720230157265 13/07/2023 DARSANA DEVI 2609009WL006701 DARSANA DEVI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629378037 DARSHNA DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
24 NABHA PB-09-009-045-001/10
(DHAROKI) 		2609009000NRG24130720230157222 13/07/2023 MANJIT KAUR 2609009WL006701 MANJIT KAUR 00415 SBIN0018691 1818 1818 Processed 21/07/2023 3629378029 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-045-001/48
(DHAROKI) 		2609009000NRG24130720230157244 13/07/2023 JORA SINGH 2609009WL006701 JORA SINGH 00415 SBIN0018691 1818 1818 Processed 21/07/2023 3629378056 Mr. JORA SINGH CENTRAL BANK OF INDIA(607115)
26 NABHA PB-09-009-045-001/84
(DHAROKI) 		2609009000NRG24130720230157259 13/07/2023 KARNAIL KAUR 2609009WL006701 KARNAIL KAUR 00415 SBIN0018691 1818 1818 Processed 21/07/2023 3629378021 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
27 NABHA PB-09-009-045-001/1
(DHAROKI) 		2609009000NRG24130720230157221 13/07/2023 NAIB SINGH 2609009WL006701 NAIB SINGH 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629378031 NAYAB SINGH SO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
28 NABHA PB-09-009-045-001/13
(DHAROKI) 		2609009000NRG24130720230157228 13/07/2023 RAJ KAUR 2609009WL006701 RAJ KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629378026 MRS RAJ KAUR STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-045-001/14
(DHAROKI) 		2609009000NRG24130720230157229 13/07/2023 MANPREET KAUR 2609009WL006701 MANPREET KAUR 00415 SBIN0050277 1515 1515 Processed 21/07/2023 3629378027 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-045-001/22
(DHAROKI) 		2609009000NRG24130720230157232 13/07/2023 JASBIR KAUR 2609009WL006701 JASBIR KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629378055 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-045-001/25
(DHAROKI) 		2609009000NRG24130720230157233 13/07/2023 JASVEER KAUR 2609009WL006701 JASVEER KAUR 00415 SBIN0050277 1515 1515 Processed 21/07/2023 3629378030 JASVIR KAUR WO SARDARA SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-045-001/27
(DHAROKI) 		2609009000NRG24130720230157234 13/07/2023 MAYA KAUR 2609009WL006701 MAYA KAUR 00415 SBIN0050277 1515 1515 Processed 21/07/2023 3629378053 MRS MAYA WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-045-001/31
(DHAROKI) 		2609009000NRG24130720230157237 13/07/2023 HARBANSH KAUR 2609009WL006701 HARBANSH KAUR 00415 SBIN0050277 909 909 Processed 21/07/2023 3629378028 HARBANS KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-045-001/32
(DHAROKI) 		2609009000NRG24130720230157238 13/07/2023 KIRANJEET KAUR 2609009WL006701 KIRANJEET KAUR 00415 SBIN0050277 303 303 Processed 21/07/2023 3629378054 KIRANJIT KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-045-001/33
(DHAROKI) 		2609009000NRG24130720230157239 13/07/2023 MOHINDER KAUR 2609009WL006701 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629378033 MAHINDER KAUR WO GURDEV SINGH BANK OF BARODA(606985)
36 NABHA PB-09-009-045-001/36
(DHAROKI) 		2609009000NRG24130720230157240 13/07/2023 RANI KAUR 2609009WL006701 RANI KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629378032 MRS RANI KAUR STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-045-001/56
(DHAROKI) 		2609009000NRG24130720230157246 13/07/2023 TEJ KAUR 2609009WL006701 TEJ KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629378057 MRS TEJ KAUR STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-045-001/61
(DHAROKI) 		2609009000NRG24130720230157247 13/07/2023 JASVIR KAUR 2609009WL006701 JASVIR KAUR 00415 SBIN0050277 1515 1515 Processed 21/07/2023 3629378058 JASVIR KAUR WO INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
39 NABHA PB-09-009-045-001/64
(DHAROKI) 		2609009000NRG24130720230157250 13/07/2023 CHARANJIT KAUR 2609009WL006701 CHARANJIT KAUR 00415 SBIN0050277 303 303 Processed 21/07/2023 3629378020 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
40 NABHA PB-09-009-045-001/7
(DHAROKI) 		2609009000NRG24130720230157252 13/07/2023 PARAMJIT KAUR 2609009WL006701 PARAMJIT KAUR 00415 SBIN0050277 1212 1212 Processed 21/07/2023 3629378034 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
Total 60903 60903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_130723APB_FTO_32365 IDBI Bank IBKL0001853 Bharo 1818
2 NABHA PB2609009_130723APB_FTO_32365 Indian Bank IDIB000N039 NABHA 1818
3 NABHA PB2609009_130723APB_FTO_32365 Indian Bank IDIB000N503 NABHA 5151
4 NABHA PB2609009_130723APB_FTO_32365 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 10605
5 NABHA PB2609009_130723APB_FTO_32365 Punjab Gramin Bank PUNB0PGB003 THUHI 16362
6 NABHA PB2609009_130723APB_FTO_32365 State Bank of India SBIN0018691 NGM NABHA 5454
7 NABHA PB2609009_130723APB_FTO_32365 State Bank of India SBIN0050277 NABHA GRAIN MARKET 19695

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