Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_070823FTO_41738
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-09-009-097-001/16
(KOTLI) 		2609009000NRG24070820230194170 07/08/2023 SURJIT KAUR 2609009WL009033 SURJIT KAUR 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525974055 SURJIT KAUR ()
2 NABHA PB-09-009-097-001/36
(KOTLI) 		2609009000NRG24070820230194176 07/08/2023 CHHINDER KAUR 2609009WL009033 CHHINDER KAUR 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525974057 CHHINDER KAUR ()
3 NABHA PB-09-009-097-001/42
(KOTLI) 		2609009000NRG24070820230194181 07/08/2023 BALVEER KAUR 2609009WL009033 BALVEER KAUR 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525974056 BALVEER KAUR ()
SubTotal 6363 6363
4 NABHA PB-09-009-147-001/51
(SANGATPURA) 		2609009000NRG24070820230194378 07/08/2023 KANTI KAUR 2609009WL009039 KANTI KAUR 00089 CBIN0284682 1818 1818 Processed 12/08/2023 4525974053 KANTI KAUR ()
5 NABHA PB-09-009-147-001/86
(SANGATPURA) 		2609009000NRG24070820230194404 07/08/2023 RAJPAL KAUR 2609009WL009040 RAJPAL KAUR 00089 CBIN0284682 1515 1515 Processed 12/08/2023 4525974054 RAJPAL KAUR ()
SubTotal 3333 3333
6 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG24070820230194211 07/08/2023 NIRMAL KAUR 2609009WL009034 NIRMAL KAUR 00152 HDFC0002319 2121 2121 Processed 12/08/2023 4525974058 NIRMAL KAUR ()
SubTotal 2121 2121
7 NABHA PB-09-009-097-001/1
(KOTLI) 		2609009000NRG24070820230194162 07/08/2023 KALAWANTI 2609009WL009033 KALAWANTI 00176 IDIB000N039 303 303 Processed 12/08/2023 4525974059 KALAWANTI ()
SubTotal 303 303
8 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG24070820230194210 07/08/2023 MANDEEP KAUR 2609009WL009034 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525974085 MANDEEP KAUR ()
SubTotal 1818 1818
9 NABHA PB-09-009-135-001/19
(RANNO) 		2609009000NRG24070820230194302 07/08/2023 DARSHAN SINGH 2609009WL009036 DARSHAN SINGH 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4525974061 DARSHAN SINGH ()
10 NABHA PB-09-009-164-001/124
(TOUHRA) 		2609009000NRG24070820230194435 07/08/2023 MALKIT KAUR 2609009WL009042 MALKIT KAUR 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525974062 MALKIT KAUR ()
11 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG24070820230194455 07/08/2023 GURWINDER SINGH 2609009WL009042 GURWINDER SINGH 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525974060 GURWINDER SINGH ()
SubTotal 6060 6060
12 NABHA PB-09-009-147-001/79
(SANGATPURA) 		2609009000NRG24070820230194396 07/08/2023 HARVAIL SINGH 2609009WL009040 HARVAIL SINGH 00349 PSIB0000850 1212 1212 Processed 12/08/2023 4525974080 HARVAIL SINGH ()
SubTotal 1212 1212
13 NABHA PB-09-009-077-001/10
(JHAMBALI SANI) 		2609009000NRG24070820230194086 07/08/2023 Karamjit kaur 2609009WL009030 Karamjit kaur 00349 PSIB0021174 2121 2121 Processed 12/08/2023 4525974082 Karamjit kaur ()
14 NABHA PB-09-009-077-001/4
(JHAMBALI SANI) 		2609009000NRG24070820230194103 07/08/2023 KAMALJIT KAUR 2609009WL009030 KAMALJIT KAUR 00349 PSIB0021174 2121 2121 Processed 12/08/2023 4525974077 KAMALJIT KAUR ()
15 NABHA PB-09-009-143-001/196
(SAHAULI) 		2609009000NRG24070820230194355 07/08/2023 INDERJEET KAUR 2609009WL009038 INDERJEET KAUR 00349 PSIB0021174 2121 2121 Processed 12/08/2023 4525974078 INDERJEET KAUR ()
SubTotal 6363 6363
16 NABHA PB-09-009-082-001/4
(KALIHANA) 		2609009000NRG24070820230194120 07/08/2023 GURDIAL SINGH 2609009WL009031 GURDIAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525974083 GURDIAL SINGH ()
17 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG24070820230194217 07/08/2023 MANPREET KAUR 2609009WL009034 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525974086 MANPREET KAUR ()
18 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG24070820230194219 07/08/2023 KIMA DEVI 2609009WL009034 KIMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525974084 KIMA DEVI ()
19 NABHA PB-09-009-109-001/92
(MANGEWAL) 		2609009000NRG24070820230194238 07/08/2023 KIRANPAL KAUR 2609009WL009034 KIRANPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525974074 KIRANPAL KAUR ()
20 NABHA PB-09-009-143-001/191
(SAHAULI) 		2609009000NRG24070820230194354 07/08/2023 ABLI 2609009WL009038 ABLI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525974076 ABLI ()
21 NABHA PB-09-009-143-001/197
(SAHAULI) 		2609009000NRG24070820230194356 07/08/2023 SANDEEP BEGAM 2609009WL009038 SANDEEP BEGAM 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525974091 SANDEEP BEGAM ()
SubTotal 12120 12120
22 NABHA PB-09-009-052-001/114
(FAIZGARH) 		2609009000NRG24070820230194053 07/08/2023 JASWINDER KAUR 2609009WL009028 JASWINDER KAUR 00354 PUNB0024910 2121 2121 Processed 12/08/2023 4525974070 JASWINDER KAUR ()
23 NABHA PB-09-009-052-001/99
(FAIZGARH) 		2609009000NRG24070820230194058 07/08/2023 GURBAKSH SINGH 2609009WL009028 GURBAKSH SINGH 00354 PUNB0024910 2121 2121 Processed 12/08/2023 4525974068 GURBAKSH SINGH ()
SubTotal 4242 4242
24 NABHA PB-09-009-147-001/92
(SANGATPURA) 		2609009000NRG24070820230194406 07/08/2023 AMANDEEP KAUR 2609009WL009040 AMANDEEP KAUR 00354 PUNB0035100 1818 1818 Processed 12/08/2023 4525974072 AMANDEEP KAUR ()
SubTotal 1818 1818
25 NABHA PB-09-009-077-001/28
(JHAMBALI SANI) 		2609009000NRG24070820230194095 07/08/2023 MALKIT KAUR 2609009WL009030 MALKIT KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525974066 MALKIT KAUR ()
26 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG24070820230194153 07/08/2023 GAYATRI DEVI 2609009WL009032 GAYATRI DEVI 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525974069 GAYATRI DEVI ()
27 NABHA PB-09-009-091-001/56
(KHIZARPUR) 		2609009000NRG24070820230194159 07/08/2023 KESAR SINGH 2609009WL009032 KESAR SINGH 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525974071 KESAR SINGH ()
28 NABHA PB-09-009-132-001/100
(RAMGARH(B)) 		2609009000NRG24070820230194245 07/08/2023 HARPAL KAUR 2609009WL009035 HARPAL KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525974064 HARPAL KAUR ()
29 NABHA PB-09-009-132-001/128
(RAMGARH(B)) 		2609009000NRG24070820230194250 07/08/2023 CHARANJIT KAUR 2609009WL009035 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525974079 CHARANJIT KAUR ()
30 NABHA PB-09-009-132-001/13
(RAMGARH(B)) 		2609009000NRG24070820230194251 07/08/2023 PARAMJIT KAUR 2609009WL009035 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 12/08/2023 4525974065 PARAMJIT KAUR ()
31 NABHA PB-09-009-132-001/134
(RAMGARH(B)) 		2609009000NRG24070820230194255 07/08/2023 PARAMJIT KAUR 2609009WL009035 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525974067 PARAMJIT KAUR ()
32 NABHA PB-09-009-135-001/81
(RANNO) 		2609009000NRG24070820230194316 07/08/2023 BALWINDER SINGH 2609009WL009036 BALWINDER SINGH 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525974081 BALWINDER SINGH ()
SubTotal 15150 15150
33 NABHA PB-09-009-147-001/91
(SANGATPURA) 		2609009000NRG24070820230194405 07/08/2023 JASWANT KAUR 2609009WL009040 JASWANT KAUR 00354 PUNB0188710 1818 1818 Processed 12/08/2023 4525974073 JASWANT KAUR ()
SubTotal 1818 1818
34 NABHA PB-09-009-031-001/17
(BUGAKHURD) 		2609009000NRG24070820230192216 07/08/2023 BAHADUR SINGH 2609009WL008924 BAHADUR SINGH 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525974063 BAHADUR SINGH ()
SubTotal 2121 2121
35 NABHA PB-09-009-077-001/52
(JHAMBALI SANI) 		2609009000NRG24070820230194109 07/08/2023 SANDEEP KAUR 2609009WL009030 SANDEEP KAUR 00354 PUNB0512610 2121 2121 Processed 12/08/2023 4525974075 SANDEEP KAUR ()
SubTotal 2121 2121
36 NABHA PB-09-009-132-001/76
(RAMGARH(B)) 		2609009000NRG24070820230194289 07/08/2023 BALJINDER SINGH 2609009WL009035 BALJINDER SINGH 00415 SBIN0001452 1818 1818 Processed 12/08/2023 4525974096 MRS BALJINDER KAUR ()
37 NABHA PB-09-009-147-001/84
(SANGATPURA) 		2609009000NRG24070820230194402 07/08/2023 RIMPY 2609009WL009040 RIMPY 00415 SBIN0001452 1818 1818 Processed 12/08/2023 4525974089 MRS RIMPY ()
SubTotal 3636 3636
38 NABHA PB-09-009-109-001/87
(MANGEWAL) 		2609009000NRG24070820230194237 07/08/2023 CHARANJIT KAUR 2609009WL009034 CHARANJIT KAUR 00415 SBIN0018691 1818 1818 Processed 12/08/2023 4525974088 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
39 NABHA PB-09-009-097-001/73
(KOTLI) 		2609009000NRG24070820230194199 07/08/2023 KAMLESH RANI 2609009WL009033 KAMLESH RANI 00415 SBIN0050013 1515 1515 Processed 12/08/2023 4525974090 MRS KAMLESH RANI ()
SubTotal 1515 1515
40 NABHA PB-09-009-132-001/207
(RAMGARH(B)) 		2609009000NRG24070820230194275 07/08/2023 Dalveer kaur 2609009WL009035 Dalveer kaur 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525974092 MRS DALVIR KAUR ()
41 NABHA PB-09-009-132-001/208
(RAMGARH(B)) 		2609009000NRG24070820230194276 07/08/2023 jaswant kaur 2609009WL009035 jaswant kaur 00415 SBIN0050020 1515 1515 Processed 12/08/2023 4525974094 MRS JASWANT KAUR ()
SubTotal 3333 3333
42 NABHA PB-09-009-146-001/175
(SALUWAL) 		2609009000NRG24070820230192230 07/08/2023 Ramandeep Kaur 2609009WL008925 Ramandeep Kaur 00415 SBIN0050239 2121 2121 Processed 12/08/2023 4525974093 MRS RAMANDEEP KAUR ()
SubTotal 2121 2121
43 NABHA PB-09-009-058-001/110
(GHANIWAL) 		2609009000NRG24070820230194061 07/08/2023 MANJEET KAUR 2609009WL009029 MANJEET KAUR 00415 SBIN0051299 2121 2121 Processed 12/08/2023 4525974095 MR MANJEET KAUR ()
SubTotal 2121 2121
44 NABHA PB-09-009-082-001/104
(KALIHANA) 		2609009000NRG24070820230194112 07/08/2023 NARINDER KAUR 2609009WL009031 NARINDER KAUR 00468 UBIN0917885 1818 1818 Processed 12/08/2023 4525974087 NARINDER KAUR ()
SubTotal 1818 1818
Total 83325 83325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_070823FTO_41738 Canara Bank CNRB0002119 NABHA 6363
2 NABHA PB2609009_070823FTO_41738 Central Bank Of India CBIN0284682 Nabha 3333
3 NABHA PB2609009_070823FTO_41738 HDFC HDFC0002319 BHADSON 2121
4 NABHA PB2609009_070823FTO_41738 Indian Bank IDIB000N039 NABHA 303
5 NABHA PB2609009_070823FTO_41738 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1818
6 NABHA PB2609009_070823FTO_41738 Punjab & Sind Bank PSIB0000456 TOHRA 6060
7 NABHA PB2609009_070823FTO_41738 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1212
8 NABHA PB2609009_070823FTO_41738 Punjab & Sind Bank PSIB0021174 Bhadson 6363
9 NABHA PB2609009_070823FTO_41738 Punjab Gramin Bank PUNB0PGB003 SAHOLI 9999
10 NABHA PB2609009_070823FTO_41738 Punjab Gramin Bank PUNB0PGB003 THUHI 2121
11 NABHA PB2609009_070823FTO_41738 Punjab National Bank PUNB0024910 Chhintanwala 4242
12 NABHA PB2609009_070823FTO_41738 Punjab National Bank PUNB0035100 NABHA MAIN 1818
13 NABHA PB2609009_070823FTO_41738 Punjab National Bank PUNB0126110 Bhadson 15150
14 NABHA PB2609009_070823FTO_41738 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1818
15 NABHA PB2609009_070823FTO_41738 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 2121
16 NABHA PB2609009_070823FTO_41738 Punjab National Bank PUNB0512610 Mohali Govt College Sec 56 Phase 6 2121
17 NABHA PB2609009_070823FTO_41738 State Bank of India SBIN0001452 NABHA 3636
18 NABHA PB2609009_070823FTO_41738 State Bank of India SBIN0018691 NGM NABHA 1818
19 NABHA PB2609009_070823FTO_41738 State Bank of India SBIN0050013 NABHA 1515
20 NABHA PB2609009_070823FTO_41738 State Bank of India SBIN0050020 BHADSON 3333
21 NABHA PB2609009_070823FTO_41738 State Bank of India SBIN0050239 NABHA H.M.M. 2121
22 NABHA PB2609009_070823FTO_41738 State Bank of India SBIN0051299 MALEWAL 2121
23 NABHA PB2609009_070823FTO_41738 Union Bank of India UBIN0917885 NABHA 1818

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