Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150224APB_FTO_87975
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-09-009-053-001/108
(FARIDPUR) 		2609009000NRG24150220240504034 15/02/2024 SONI KAUR 2609009WL024361 SONI KAUR 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2932144900 SONI KAUR CANARA BANK(508532)
2 NABHA PB-09-009-053-001/119
(FARIDPUR) 		2609009000NRG24150220240504037 15/02/2024 KULDEEP KAUR 2609009WL024361 KULDEEP KAUR 00078 CNRB0005540 1515 1515 Processed 13/04/2024 2932144933 KULDEEP KAUR CANARA BANK(508532)
3 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG24150220240504039 15/02/2024 HARBANS KAUR 2609009WL024361 HARBANS KAUR 00078 CNRB0005540 606 606 Processed 13/04/2024 2932144908 HARBANS KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-053-001/126
(FARIDPUR) 		2609009000NRG24150220240504043 15/02/2024 HARDEEP KAUR 2609009WL024361 HARDEEP KAUR 00078 CNRB0005540 606 606 Processed 13/04/2024 2932144905 HARDEEP KAUR CANARA BANK(508532)
5 NABHA PB-09-009-053-001/13
(FARIDPUR) 		2609009000NRG24150220240504044 15/02/2024 MANJIT KAUR 2609009WL024361 MANJIT KAUR 00078 CNRB0005540 606 606 Processed 13/04/2024 2932144927 MANJIT KAUR CANARA BANK(508532)
6 NABHA PB-09-009-053-001/139
(FARIDPUR) 		2609009000NRG24150220240504046 15/02/2024 Harnaib singh 2609009WL024361 Harnaib singh 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2932144909 HARNAIB SINGH CANARA BANK(508532)
7 NABHA PB-09-009-053-001/140
(FARIDPUR) 		2609009000NRG24150220240504048 15/02/2024 PARAMJEET KAUR 2609009WL024361 PARAMJEET KAUR 00078 CNRB0005540 1818 1818 Rejected 13/04/2024 2932144894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NABHA PB-09-009-053-001/23
(FARIDPUR) 		2609009000NRG24150220240504054 15/02/2024 KAMALJEET KAUR 2609009WL024361 KAMALJEET KAUR 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2932144907 KAMALJIT KAUR CANARA BANK(508532)
9 NABHA PB-09-009-053-001/23
(FARIDPUR) 		2609009000NRG24150220240504055 15/02/2024 SURJEET KAUR 2609009WL024361 SURJEET KAUR 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2932144904 SURJEET KAUR CANARA BANK(508532)
10 NABHA PB-09-009-053-001/26
(FARIDPUR) 		2609009000NRG24150220240504058 15/02/2024 JASPAL KAUR 2609009WL024361 JASPAL KAUR 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2932144903 JASPAL KAUR CANARA BANK(508532)
11 NABHA PB-09-009-053-001/35
(FARIDPUR) 		2609009000NRG24150220240504066 15/02/2024 RANJIT KAUR 2609009WL024361 RANJIT KAUR 00078 CNRB0005540 1515 1515 Processed 13/04/2024 2932144898 RANJIT KAUR CANARA BANK(508532)
12 NABHA PB-09-009-053-001/38
(FARIDPUR) 		2609009000NRG24150220240504067 15/02/2024 SARABJIT KAUR 2609009WL024361 SARABJIT KAUR 00078 CNRB0005540 1515 1515 Processed 13/04/2024 2932144906 SARABJIT KAUR CANARA BANK(508532)
13 NABHA PB-09-009-053-001/45
(FARIDPUR) 		2609009000NRG24150220240504071 15/02/2024 JASPAL KAUR 2609009WL024361 JASPAL KAUR 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2932144931 JASPAL KAUR CANARA BANK(508532)
14 NABHA PB-09-009-053-001/5
(FARIDPUR) 		2609009000NRG24150220240504075 15/02/2024 SARABJIT KAUR 2609009WL024361 SARABJIT KAUR 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2932144902 SARBJIT KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-053-001/53
(FARIDPUR) 		2609009000NRG24150220240504079 15/02/2024 JASWANT KAUR 2609009WL024361 JASWANT KAUR 00078 CNRB0005540 606 606 Processed 13/04/2024 2932144901 JASWANT KAUR CANARA BANK(508532)
SubTotal 21513 21513
16 NABHA PB-09-009-053-001/121
(FARIDPUR) 		2609009000NRG24150220240504041 15/02/2024 AMRIK SINGH 2609009WL024361 AMRIK SINGH 00176 IDIB000C168 606 606 Processed 13/04/2024 2932144932 MR AMRIK SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
17 NABHA PB-09-009-053-001/1
(FARIDPUR) 		2609009000NRG24150220240504030 15/02/2024 PRITAM KAUR 2609009WL024361 PRITAM KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2932144939 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
18 NABHA PB-09-009-053-001/101
(FARIDPUR) 		2609009000NRG24150220240504032 15/02/2024 RAJPREET KAUR 2609009WL024361 RAJPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2932144936 RAJPREET KAUR CANARA BANK(508532)
19 NABHA PB-09-009-053-001/11
(FARIDPUR) 		2609009000NRG24150220240504035 15/02/2024 GURMIT SINGH 2609009WL024361 GURMIT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2932144896 GURMEET SINGH ICICI BANK LTD(508534)
20 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG24150220240504038 15/02/2024 MOHINDER SINGH 2609009WL024361 MOHINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932144897 MOHINDER SINGH CANARA BANK(508532)
21 NABHA PB-09-009-053-001/15
(FARIDPUR) 		2609009000NRG24150220240504050 15/02/2024 BHINDER KAUR 2609009WL024361 BHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932144910 BHINDER KAUR CANARA BANK(508532)
22 NABHA PB-09-009-053-001/17
(FARIDPUR) 		2609009000NRG24150220240504051 15/02/2024 BHINDER KAUR 2609009WL024361 BHINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 13/04/2024 2932144914 BHINDER KAUR CANARA BANK(508532)
23 NABHA PB-09-009-053-001/24
(FARIDPUR) 		2609009000NRG24150220240504056 15/02/2024 HARBANS KAUR 2609009WL024361 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932144934 HARBANS KAUR CANARA BANK(508532)
24 NABHA PB-09-009-053-001/27
(FARIDPUR) 		2609009000NRG24150220240504059 15/02/2024 HARJIT KAUR 2609009WL024361 HARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932144928 HARJIT KAUR CANARA BANK(508532)
25 NABHA PB-09-009-053-001/28
(FARIDPUR) 		2609009000NRG24150220240504060 15/02/2024 BALVIR KAUR 2609009WL024361 BALVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2932144915 BALVIR KAUR CANARA BANK(508532)
26 NABHA PB-09-009-053-001/29
(FARIDPUR) 		2609009000NRG24150220240504061 15/02/2024 BALJEET KAUR 2609009WL024361 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2932144916 BALJIT KAUR CANARA BANK(508532)
27 NABHA PB-09-009-053-001/30
(FARIDPUR) 		2609009000NRG24150220240504062 15/02/2024 DHARAMJIT KAUR 2609009WL024361 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932144917 PARAMJIT KAUR CANARA BANK(508532)
28 NABHA PB-09-009-053-001/31
(FARIDPUR) 		2609009000NRG24150220240504063 15/02/2024 KULDIP KAUR 2609009WL024361 KULDIP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2932144918 Mrs. KULDEEP KAUR INDIAN BANK(607105)
29 NABHA PB-09-009-053-001/32
(FARIDPUR) 		2609009000NRG24150220240504064 15/02/2024 CHARANJIT KAUR 2609009WL024361 CHARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2932144919 CHARANJIT KAUR CANARA BANK(508532)
30 NABHA PB-09-009-053-001/34
(FARIDPUR) 		2609009000NRG24150220240504065 15/02/2024 BALJINDER KAUR 2609009WL024361 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932144935 BALJINDER KAUR CANARA BANK(508532)
31 NABHA PB-09-009-053-001/39
(FARIDPUR) 		2609009000NRG24150220240504068 15/02/2024 HARPREET KAUR 2609009WL024361 HARPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2932144937 HARPREET KAUR CANARA BANK(508532)
32 NABHA PB-09-009-053-001/42
(FARIDPUR) 		2609009000NRG24150220240504069 15/02/2024 KARAMJIT KAUR 2609009WL024361 KARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 13/04/2024 2932144920 KARAMJIT KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-053-001/44
(FARIDPUR) 		2609009000NRG24150220240504070 15/02/2024 PARAMJIT KAUR 2609009WL024361 PARAMJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 13/04/2024 2932144912 DHARAMJIT KAUR CANARA BANK(508532)
34 NABHA PB-09-009-053-001/47
(FARIDPUR) 		2609009000NRG24150220240504073 15/02/2024 JASWINDER KAUR 2609009WL024361 JASWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 13/04/2024 2932144940 JASWINDER KAUR CANARA BANK(508532)
35 NABHA PB-09-009-053-001/48
(FARIDPUR) 		2609009000NRG24150220240504074 15/02/2024 CHARAN KAUR 2609009WL024361 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932144922 CHARAN KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-053-001/51
(FARIDPUR) 		2609009000NRG24150220240504076 15/02/2024 KULVIR KAUR 2609009WL024361 KULVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932144938 KALVIR KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-053-001/54
(FARIDPUR) 		2609009000NRG24150220240504080 15/02/2024 JAMILA 2609009WL024361 JAMILA 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932144924 Mrs. Jamila . INDIAN BANK(607105)
SubTotal 30603 30603
38 NABHA PB-09-009-053-001/141
(FARIDPUR) 		2609009000NRG24150220240504049 15/02/2024 manpreet kaur 2609009WL024361 manpreet kaur 00349 PSIB0000407 1818 1818 Processed 13/04/2024 2932144893 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
39 NABHA PB-09-009-053-001/105
(FARIDPUR) 		2609009000NRG24150220240504033 15/02/2024 LABH KAUR 2609009WL024361 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932144930 Mrs. Labh Kaur INDIAN BANK(607105)
40 NABHA PB-09-009-053-001/110
(FARIDPUR) 		2609009000NRG24150220240504036 15/02/2024 PARAMJIT KAUR 2609009WL024361 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932144926 PARAMJIT KAUR CANARA BANK(508532)
41 NABHA PB-09-009-053-001/124
(FARIDPUR) 		2609009000NRG24150220240504042 15/02/2024 KULDEER KAUR 2609009WL024361 KULDEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932144943 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-053-001/136
(FARIDPUR) 		2609009000NRG24150220240504045 15/02/2024 DILBAG SINGH 2609009WL024361 DILBAG SINGH 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932144945 DILBAG SINGH PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-053-001/14
(FARIDPUR) 		2609009000NRG24150220240504047 15/02/2024 AMARJIT KAUR 2609009WL024361 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932144925 AMARJEET KAUR CANARA BANK(508532)
44 NABHA PB-09-009-053-001/20
(FARIDPUR) 		2609009000NRG24150220240504052 15/02/2024 SAWARANJIT KAUR 2609009WL024361 SAWARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932144941 SAWARNJIT KAUR CANARA BANK(508532)
45 NABHA PB-09-009-053-001/21
(FARIDPUR) 		2609009000NRG24150220240504053 15/02/2024 BHOLI 2609009WL024361 BHOLI 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2932144911 BHOLI ICICI BANK LTD(508534)
46 NABHA PB-09-009-053-001/25
(FARIDPUR) 		2609009000NRG24150220240504057 15/02/2024 BAKHSIS SINGH 2609009WL024361 BAKHSIS SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932144944 BAKHSIS SINGH PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-053-001/46
(FARIDPUR) 		2609009000NRG24150220240504072 15/02/2024 SANDEEP KAUR 2609009WL024361 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932144921 SANDEEP KAUR CANARA BANK(508532)
48 NABHA PB-09-009-053-001/52
(FARIDPUR) 		2609009000NRG24150220240504077 15/02/2024 HARJINDER KAUR 2609009WL024361 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932144913 HARJINDER KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-053-001/53
(FARIDPUR) 		2609009000NRG24150220240504078 15/02/2024 BALVIR SINGH 2609009WL024361 BALVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932144923 BALVIR SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
50 NABHA PB-09-009-053-001/7
(FARIDPUR) 		2609009000NRG24150220240504083 15/02/2024 GURWINDER KAUR 2609009WL024361 GURWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932144942 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 19695 19695
51 NABHA PB-09-009-053-001/120
(FARIDPUR) 		2609009000NRG24150220240504040 15/02/2024 KESAR SINGH 2609009WL024361 KESAR SINGH 00354 PUNB0019100 1818 1818 Processed 13/04/2024 2932144892 KESAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
52 NABHA PB-09-009-053-001/10
(FARIDPUR) 		2609009000NRG24150220240504031 15/02/2024 AVTAR KAUR 2609009WL024361 AVTAR KAUR 00354 PUNB0126110 1515 1515 Processed 13/04/2024 2932144895 AVTAR KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
53 NABHA PB-09-009-053-001/55
(FARIDPUR) 		2609009000NRG24150220240504081 15/02/2024 JARNAIL SINGH 2609009WL024361 JARNAIL SINGH 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932144899 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-053-001/6
(FARIDPUR) 		2609009000NRG24150220240504082 15/02/2024 PARAMJIT KAUR 2609009WL024361 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932144929 PARAMJIT KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
Total 81204 81204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_150224APB_FTO_87975 Canara Bank CNRB0005540 BHADSON 21513
2 NABHA PB2609009_150224APB_FTO_87975 Indian Bank IDIB000C168 Chahal 606
3 NABHA PB2609009_150224APB_FTO_87975 Malwa Gramin Bank SBIN0RRMLGB Chehal 30603
4 NABHA PB2609009_150224APB_FTO_87975 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1818
5 NABHA PB2609009_150224APB_FTO_87975 Punjab Gramin Bank PUNB0PGB003 CHEHAL 19695
6 NABHA PB2609009_150224APB_FTO_87975 Punjab National Bank PUNB0019100 GOBINDGARH 1818
7 NABHA PB2609009_150224APB_FTO_87975 Punjab National Bank PUNB0126110 Bhadson 1515
8 NABHA PB2609009_150224APB_FTO_87975 State Bank of India SBIN0050020 BHADSON 3636

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