Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:49:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140323FTO_113372
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-09-009-090-001/62
(KHERI JATTAN) 		2609009000NRG23140320230383739 14/03/2023 SAJJAN KHAN 2609009WL023183 SAJJAN KHAN 00032 UTIB0001857 1692 1692 Processed 03/04/2023 0494102544 SAJJAN KHAN ()
SubTotal 1692 1692
2 NABHA PB-09-009-087-001/143
(KANSUHA KHURD) 		2609009000NRG23140320230383325 14/03/2023 SHAMSHER SINGH 2609009WL023172 SHAMSHER SINGH 00048 BKID0006563 1410 1410 Processed 03/04/2023 0494102496 SHAMSHER SINGH ()
3 NABHA PB-09-009-087-001/23
(KANSUHA KHURD) 		2609009000NRG23140320230383343 14/03/2023 JASWINDER KAUR 2609009WL023172 JASWINDER KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0494102494 JASWINDER KAUR ()
4 NABHA PB-09-009-087-001/23
(KANSUHA KHURD) 		2609009000NRG23140320230383342 14/03/2023 JASWINDER KAUR 2609009WL023172 JASWINDER KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0494102495 JASWINDER KAUR ()
SubTotal 4230 4230
5 NABHA PB-09-009-016-001/257
(BAURAN KHURD) 		2609009000NRG23140320230389981 14/03/2023 PARAMJIT KAUR 2609009WL023263 PARAMJIT KAUR 00048 BKID0006587 846 846 Processed 03/04/2023 0494102497 PARAMJIT KAUR ()
SubTotal 846 846
6 NABHA PB-09-009-092-001/11
(KHOKH) 		2609009000NRG23140320230384223 14/03/2023 MAHINDER KAUR 2609009WL023190 MAHINDER KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494102501 MAHINDER KAUR ()
7 NABHA PB-09-009-092-001/137
(KHOKH) 		2609009000NRG23140320230384234 14/03/2023 SURJAN SINGH 2609009WL023190 SURJAN SINGH 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494102508 SURJAN SINGH ()
8 NABHA PB-09-009-092-001/22
(KHOKH) 		2609009000NRG23140320230384269 14/03/2023 JIKAR SINGH 2609009WL023190 JIKAR SINGH 00078 CNRB0002119 846 846 Processed 03/04/2023 0494102506 JIKAR SINGH ()
9 NABHA PB-09-009-092-001/233
(KHOKH) 		2609009000NRG23140320230384276 14/03/2023 KARAMJIT SINGH 2609009WL023190 KARAMJIT SINGH 00078 CNRB0002119 564 564 Processed 03/04/2023 0494102500 KARAMJIT SINGH ()
10 NABHA PB-09-009-092-001/57
(KHOKH) 		2609009000NRG23140320230384297 14/03/2023 GULZAR SINGH 2609009WL023190 GULZAR SINGH 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494102507 GULZAR SINGH ()
11 NABHA PB-09-009-097-001/16
(KOTLI) 		2609009000NRG23140320230384335 14/03/2023 SURJIT KAUR 2609009WL023191 SURJIT KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494102499 SURJIT KAUR ()
12 NABHA PB-09-009-097-001/16
(KOTLI) 		2609009000NRG23140320230384334 14/03/2023 SURJIT KAUR 2609009WL023191 SURJIT KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494102498 SURJIT KAUR ()
13 NABHA PB-09-009-097-001/36
(KOTLI) 		2609009000NRG23140320230384347 14/03/2023 CHHINDER KAUR 2609009WL023191 CHHINDER KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494102505 CHHINDER KAUR ()
14 NABHA PB-09-009-097-001/36
(KOTLI) 		2609009000NRG23140320230384346 14/03/2023 CHHINDER KAUR 2609009WL023191 CHHINDER KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494102504 CHHINDER KAUR ()
15 NABHA PB-09-009-097-001/42
(KOTLI) 		2609009000NRG23140320230384357 14/03/2023 BALVEER KAUR 2609009WL023191 BALVEER KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494102503 BALVEER KAUR ()
16 NABHA PB-09-009-097-001/42
(KOTLI) 		2609009000NRG23140320230384356 14/03/2023 BALVEER KAUR 2609009WL023191 BALVEER KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494102502 BALVEER KAUR ()
SubTotal 15792 15792
17 NABHA PB-09-009-016-001/250
(BAURAN KHURD) 		2609009000NRG23140320230389979 14/03/2023 NAJIRA 2609009WL023263 NAJIRA 00176 IDIB000N039 564 564 Processed 03/04/2023 0494102513 NAJIRA ()
18 NABHA PB-09-009-016-001/29
(BAURAN KHURD) 		2609009000NRG23140320230389983 14/03/2023 SINDER PAL KAUR 2609009WL023263 SINDER PAL KAUR 00176 IDIB000N039 846 846 Processed 03/04/2023 0494102514 SINDER PAL KAUR ()
19 NABHA PB-09-009-016-001/73
(BAURAN KHURD) 		2609009000NRG23140320230389989 14/03/2023 SURJIT KAUR 2609009WL023263 SURJIT KAUR 00176 IDIB000N039 846 846 Processed 03/04/2023 0494102509 SURJIT KAUR ()
20 NABHA PB-09-009-016-001/75
(BAURAN KHURD) 		2609009000NRG23140320230389990 14/03/2023 HARDEV KAUR 2609009WL023263 HARDEV KAUR 00176 IDIB000N039 846 846 Processed 03/04/2023 0494102510 HARDEV KAUR ()
21 NABHA PB-09-009-016-001/96
(BAURAN KHURD) 		2609009000NRG23140320230389995 14/03/2023 MAYA KAUR 2609009WL023263 MAYA KAUR 00176 IDIB000N039 846 846 Processed 03/04/2023 0494102512 MAYA KAUR ()
22 NABHA PB-09-009-097-001/1
(KOTLI) 		2609009000NRG23140320230384323 14/03/2023 KALAWANTI 2609009WL023191 KALAWANTI 00176 IDIB000N039 564 564 Processed 03/04/2023 0494102511 KALAWANTI ()
SubTotal 4512 4512
23 NABHA PB-09-009-016-001/246
(BAURAN KHURD) 		2609009000NRG23140320230389976 14/03/2023 RIMPY KAUR 2609009WL023263 RIMPY KAUR 00176 IDIB000N503 564 564 Processed 03/04/2023 0494102515 RIMPY KAUR ()
SubTotal 564 564
24 NABHA PB-09-009-092-001/213
(KHOKH) 		2609009000NRG23140320230384265 14/03/2023 NIRMAL SINGH 2609009WL023190 NIRMAL SINGH 00349 PSIB0000092 1692 1692 Processed 03/04/2023 0494102518 NIRMAL SINGH ()
25 NABHA PB-09-009-092-001/219
(KHOKH) 		2609009000NRG23140320230384267 14/03/2023 SUKHWINDER KAUR 2609009WL023190 SUKHWINDER KAUR 00349 PSIB0000092 1410 1410 Processed 03/04/2023 0494102517 SUKHWINDER KAUR ()
26 NABHA PB-09-009-092-001/227
(KHOKH) 		2609009000NRG23140320230384272 14/03/2023 DAS SINGH 2609009WL023190 DAS SINGH 00349 PSIB0000092 1692 1692 Processed 03/04/2023 0494102521 DAS SINGH ()
27 NABHA PB-09-009-092-001/227
(KHOKH) 		2609009000NRG23140320230384271 14/03/2023 DAS SINGH 2609009WL023190 DAS SINGH 00349 PSIB0000092 1692 1692 Processed 03/04/2023 0494102520 DAS SINGH ()
28 NABHA PB-09-009-092-001/26
(KHOKH) 		2609009000NRG23140320230384278 14/03/2023 GURJIT KAUR 2609009WL023190 GURJIT KAUR 00349 PSIB0000092 846 846 Processed 03/04/2023 0494102516 GURJIT KAUR ()
29 NABHA PB-09-009-092-001/97
(KHOKH) 		2609009000NRG23140320230384320 14/03/2023 RIMPY RANI 2609009WL023190 RIMPY RANI 00349 PSIB0000092 1692 1692 Processed 03/04/2023 0494102519 RIMPY RANI ()
SubTotal 9024 9024
30 NABHA PB-09-009-090-001/98
(KHERI JATTAN) 		2609009000NRG23140320230383743 14/03/2023 MALKIT SINGH 2609009WL023183 MALKIT SINGH 00349 PSIB0000469 1692 1692 Processed 03/04/2023 0494102522 MALKIT SINGH ()
SubTotal 1692 1692
31 NABHA PB-09-009-090-001/7
(KHERI JATTAN) 		2609009000NRG23140320230383741 14/03/2023 KULWINDER KAUR 2609009WL023183 KULWINDER KAUR 00349 PSIB0021241 1692 1692 Processed 03/04/2023 0494102524 KULWINDER KAUR ()
32 NABHA PB-09-009-090-001/7
(KHERI JATTAN) 		2609009000NRG23140320230383740 14/03/2023 MOHINDER SINGH 2609009WL023183 MOHINDER SINGH 00349 PSIB0021241 1692 1692 Processed 03/04/2023 0494102523 MOHINDER SINGH ()
SubTotal 3384 3384
33 NABHA PB-09-009-087-001/146
(KANSUHA KHURD) 		2609009000NRG23140320230383329 14/03/2023 RINKU SINGH 2609009WL023172 RINKU SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494102531 RINKU SINGH ()
34 NABHA PB-09-009-087-001/146
(KANSUHA KHURD) 		2609009000NRG23140320230383328 14/03/2023 RINKU SINGH 2609009WL023172 RINKU SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494102532 RINKU SINGH ()
SubTotal 3102 3102
35 NABHA PB-09-009-087-001/136
(KANSUHA KHURD) 		2609009000NRG23140320230383322 14/03/2023 HARPREET KAUR 2609009WL023172 HARPREET KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494102525 HARPREET KAUR ()
36 NABHA PB-09-009-090-001/96
(KHERI JATTAN) 		2609009000NRG23140320230383742 14/03/2023 KULWANT SINGH 2609009WL023183 KULWANT SINGH 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494102528 KULWANT SINGH ()
37 NABHA PB-09-009-091-001/50
(KHIZARPUR) 		2609009000NRG23140320230383981 14/03/2023 ARVINDER KAUR 2609009WL023187 ARVINDER KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0494102529 ARVINDER KAUR ()
38 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG23140320230383982 14/03/2023 GAYATRI DEVI 2609009WL023187 GAYATRI DEVI 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494102530 GAYATRI DEVI ()
39 NABHA PB-09-009-091-001/56
(KHIZARPUR) 		2609009000NRG23140320230383993 14/03/2023 KESAR SINGH 2609009WL023187 KESAR SINGH 00354 PUNB0126110 564 564 Processed 03/04/2023 0494102526 KESAR SINGH ()
40 NABHA PB-09-009-091-001/56
(KHIZARPUR) 		2609009000NRG23140320230383992 14/03/2023 KESAR SINGH 2609009WL023187 KESAR SINGH 00354 PUNB0126110 846 846 Processed 03/04/2023 0494102527 KESAR SINGH ()
SubTotal 7614 7614
41 NABHA PB-09-009-016-001/70
(BAURAN KHURD) 		2609009000NRG23140320230389988 14/03/2023 JAL KAUR 2609009WL023263 JAL KAUR 00415 SBIN0001452 846 846 Processed 03/04/2023 0494102533 JAL KAUR ()
SubTotal 846 846
42 NABHA PB-09-009-087-001/55
(KANSUHA KHURD) 		2609009000NRG23140320230383398 14/03/2023 JASWINDER KAUR 2609009WL023172 JASWINDER KAUR 00415 SBIN0018691 1692 1692 Processed 03/04/2023 0494102535 MRS JASWINDER KAUR ()
43 NABHA PB-09-009-087-001/55
(KANSUHA KHURD) 		2609009000NRG23140320230383397 14/03/2023 JASWINDER KAUR 2609009WL023172 JASWINDER KAUR 00415 SBIN0018691 282 282 Processed 03/04/2023 0494102534 MRS JASWINDER KAUR ()
SubTotal 1974 1974
44 NABHA PB-09-009-097-001/73
(KOTLI) 		2609009000NRG23140320230384386 14/03/2023 KAMLESH RANI 2609009WL023191 KAMLESH RANI 00415 SBIN0050013 1692 1692 Processed 03/04/2023 0494102537 MRS KAMLESH RANI ()
45 NABHA PB-09-009-097-001/73
(KOTLI) 		2609009000NRG23140320230384385 14/03/2023 KAMLESH RANI 2609009WL023191 KAMLESH RANI 00415 SBIN0050013 1410 1410 Processed 03/04/2023 0494102536 MRS KAMLESH RANI ()
SubTotal 3102 3102
46 NABHA PB-09-009-016-001/11
(BAURAN KHURD) 		2609009000NRG23140320230389962 14/03/2023 AMANDEEP KAUR 2609009WL023263 AMANDEEP KAUR 00415 SBIN0050147 846 846 Processed 03/04/2023 0494102541 MRS AMANDEEP KAUR ()
47 NABHA PB-09-009-016-001/239
(BAURAN KHURD) 		2609009000NRG23140320230389974 14/03/2023 HARPREET KAUR 2609009WL023263 HARPREET KAUR 00415 SBIN0050147 564 564 Processed 03/04/2023 0494102539 MRS HARPREET KAUR ()
48 NABHA PB-09-009-016-001/251
(BAURAN KHURD) 		2609009000NRG23140320230389980 14/03/2023 NAJMA 2609009WL023263 NAJMA 00415 SBIN0050147 564 564 Processed 03/04/2023 0494102538 MRS NAJMA ()
49 NABHA PB-09-009-107-001/184
(MALKON) 		2609009000NRG23140320230389959 14/03/2023 UGGAR SAIN 2609009WL023262 UGGAR SAIN 00415 SBIN0050147 1692 1692 Processed 03/04/2023 0494102540 MR UGGAR SAIN ()
SubTotal 3666 3666
50 NABHA PB-09-009-016-001/213
(BAURAN KHURD) 		2609009000NRG23140320230389969 14/03/2023 KOMAL 2609009WL023263 KOMAL 00468 UBIN0562955 846 846 Processed 03/04/2023 0494102542 KOMAL ()
SubTotal 846 846
51 NABHA PB-09-009-104-001/27
(LOHAR MAJRA) 		2609009000NRG23140320230389955 14/03/2023 GURPREET KAUR 2609009WL023262 GURPREET KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0494102543 GURPREET KAUR ()
SubTotal 1692 1692
Total 64578 64578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140323FTO_113372 AXIS BANK UTIB0001857 KHERI JATTAN 1692
2 NABHA PB2609009_140323FTO_113372 Bank of India BKID0006563 MANDAUR 4230
3 NABHA PB2609009_140323FTO_113372 Bank of India BKID0006587 NABHA 846
4 NABHA PB2609009_140323FTO_113372 Canara Bank CNRB0002119 NABHA 15792
5 NABHA PB2609009_140323FTO_113372 Indian Bank IDIB000N039 NABHA 4512
6 NABHA PB2609009_140323FTO_113372 Indian Bank IDIB000N503 NABHA 564
7 NABHA PB2609009_140323FTO_113372 Punjab & Sind Bank PSIB0000092 NABHA 9024
8 NABHA PB2609009_140323FTO_113372 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1692
9 NABHA PB2609009_140323FTO_113372 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3384
10 NABHA PB2609009_140323FTO_113372 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3102
11 NABHA PB2609009_140323FTO_113372 Punjab National Bank PUNB0126110 Bhadson 7614
12 NABHA PB2609009_140323FTO_113372 State Bank of India SBIN0001452 NABHA 846
13 NABHA PB2609009_140323FTO_113372 State Bank of India SBIN0018691 NGM NABHA 1974
14 NABHA PB2609009_140323FTO_113372 State Bank of India SBIN0050013 NABHA 3102
15 NABHA PB2609009_140323FTO_113372 State Bank of India SBIN0050147 KAKRALA 3666
16 NABHA PB2609009_140323FTO_113372 Union Bank of India UBIN0562955 NABHA 846
17 NABHA PB2609009_140323FTO_113372 Union Bank of India UBIN0917885 NABHA 1692

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