Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:25:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_251122FTO_83734
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-09-009-092-001/68
(KHOKH) 		2609009000NRG23251120220245139 25/11/2022 KARNAIL SINGH 2609009WL0015465 KARNAIL SINGH 00078 CNRB0002119 1692 1692 Processed 09/12/2022 7023370470 KARNAIL SINGH ()
2 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG23251120220245140 25/11/2022 KULWANT KAUR 2609009WL0015465 KULWANT KAUR 00078 CNRB0002119 1692 1692 Processed 09/12/2022 7023370471 KULWANT KAUR ()
SubTotal 3384 3384
3 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG23251120220245144 25/11/2022 UMA 2609009WL0015468 UMA 00176 IDIB000N503 1692 1692 Processed 09/12/2022 7023370473 UMA ()
4 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG23251120220245143 25/11/2022 UMA 2609009WL0015468 UMA 00176 IDIB000N503 1692 1692 Processed 09/12/2022 7023370472 UMA ()
SubTotal 3384 3384
5 NABHA PB-09-009-085-001/24
(KAMELI) 		2609009000NRG23251120220245123 25/11/2022 HARJINDER KAUR 2609009WL0015459 HARJINDER KAUR 00349 PSIB0000092 1692 1692 Processed 09/12/2022 7023370476 HARJINDER KAUR ()
6 NABHA PB-09-009-085-001/24
(KAMELI) 		2609009000NRG23251120220245118 25/11/2022 HARJINDER KAUR 2609009WL0015459 HARJINDER KAUR 00349 PSIB0000092 1692 1692 Processed 09/12/2022 7023370475 HARJINDER KAUR ()
7 NABHA PB-09-009-085-001/36
(KAMELI) 		2609009000NRG23251120220245119 25/11/2022 HANS RAJ 2609009WL0015459 HANS RAJ 00349 PSIB0000092 1692 1692 Processed 09/12/2022 7023370478 HANS RAJ ()
8 NABHA PB-09-009-085-001/36
(KAMELI) 		2609009000NRG23251120220245122 25/11/2022 HANS RAJ 2609009WL0015459 HANS RAJ 00349 PSIB0000092 1692 1692 Processed 09/12/2022 7023370477 HANS RAJ ()
9 NABHA PB-09-009-092-001/180
(KHOKH) 		2609009000NRG23251120220245138 25/11/2022 BALVIR KAUR 2609009WL0015465 BALVIR KAUR 00349 PSIB0000092 1692 1692 Processed 09/12/2022 7023370474 BALVIR KAUR ()
SubTotal 8460 8460
10 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG23251120220245145 25/11/2022 ATAMA SINGH 2609009WL0015469 ATAMA SINGH 00349 PSIB0000456 1692 1692 Processed 09/12/2022 7023370480 ATAMA SINGH ()
11 NABHA PB-09-009-159-001/91
(TARKHERI KALAN) 		2609009000NRG23251120220245149 25/11/2022 PREM KAUR 2609009WL0015472 PREM KAUR 00349 PSIB0000456 1692 1692 Processed 09/12/2022 7023370479 PREM KAUR ()
SubTotal 3384 3384
12 NABHA PB-09-009-015-001/14
(BAURAN KALAN) 		2609009000NRG23251120220245130 25/11/2022 SURJIT KAUR 2609009WL0015461 SURJIT KAUR 00354 PUNB0035100 1692 1692 Processed 09/12/2022 7023370495 SURJIT KAUR ()
13 NABHA PB-09-009-015-001/14
(BAURAN KALAN) 		2609009000NRG23251120220245129 25/11/2022 SURJIT KAUR 2609009WL0015461 SURJIT KAUR 00354 PUNB0035100 1692 1692 Processed 09/12/2022 7023370494 SURJIT KAUR ()
14 NABHA PB-09-009-015-001/14
(BAURAN KALAN) 		2609009000NRG23251120220245128 25/11/2022 SURJIT KAUR 2609009WL0015461 SURJIT KAUR 00354 PUNB0035100 1692 1692 Processed 09/12/2022 7023370481 SURJIT KAUR ()
15 NABHA PB-09-009-015-001/14
(BAURAN KALAN) 		2609009000NRG23251120220245127 25/11/2022 SURJIT KAUR 2609009WL0015461 SURJIT KAUR 00354 PUNB0035100 1692 1692 Processed 09/12/2022 7023370493 SURJIT KAUR ()
16 NABHA PB-09-009-111-001/41
(MATORARA) 		2609009000NRG23251120220245141 25/11/2022 KULDEEP KAUR 2609009WL0015466 KULDEEP KAUR 00354 PUNB0035100 1692 1692 Processed 09/12/2022 7023370487 KULDEEP KAUR ()
SubTotal 8460 8460
17 NABHA PB-09-009-158-001/103
(SURAJPUR) 		2609009000NRG23251120220245147 25/11/2022 GURPREET KAUR 2609009WL0015471 GURPREET KAUR 00354 PUNB0188710 1692 1692 Processed 09/12/2022 7023370482 GURPREET KAUR ()
18 NABHA PB-09-009-158-001/42
(SURAJPUR) 		2609009000NRG23251120220245148 25/11/2022 JASMEL KAUR 2609009WL0015471 JASMEL KAUR 00354 PUNB0188710 1692 1692 Processed 09/12/2022 7023370483 JASMEL KAUR ()
SubTotal 3384 3384
19 NABHA PB-09-009-027-001/11
(BIRDHNO) 		2609009000NRG23251120220245132 25/11/2022 JEET KAUR 2609009WL0015462 JEET KAUR 00354 PUNB0353200 1692 1692 Processed 09/12/2022 7023370496 JEET KAUR ()
20 NABHA PB-09-009-027-001/117
(BIRDHNO) 		2609009000NRG23251120220245131 25/11/2022 BALJEET KAUR 2609009WL0015462 BALJEET KAUR 00354 PUNB0353200 1410 1410 Processed 09/12/2022 7023370485 BALJEET KAUR ()
21 NABHA PB-09-009-027-001/117
(BIRDHNO) 		2609009000NRG23251120220245142 25/11/2022 BALJEET KAUR 2609009WL0015467 BALJEET KAUR 00354 PUNB0353200 1410 1410 Processed 09/12/2022 7023370484 BALJEET KAUR ()
SubTotal 4512 4512
22 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG23251120220245146 25/11/2022 RAM ASRA 2609009WL0015470 RAM ASRA 00415 SBIN0018691 1692 1692 Processed 09/12/2022 7023370492 MR RAM ASRA ()
SubTotal 1692 1692
23 NABHA PB-09-009-048-001/90
(DITTUPUR JATTAN) 		2609009000NRG23251120220245133 25/11/2022 KRISHNA 2609009WL0015463 KRISHNA 00415 SBIN0050020 1692 1692 Processed 09/12/2022 7023370486 MRS KRISHNA KRISHNA ()
SubTotal 1692 1692
24 NABHA PB-09-009-085-001/67
(KAMELI) 		2609009000NRG23251120220245124 25/11/2022 kiranjit kaur 2609009WL0015459 kiranjit kaur 00415 SBIN0050434 1692 1692 Processed 09/12/2022 7023370491 MR SUKHDEV SINGH ()
25 NABHA PB-09-009-085-001/67
(KAMELI) 		2609009000NRG23251120220245121 25/11/2022 kiranjit kaur 2609009WL0015459 kiranjit kaur 00415 SBIN0050434 1692 1692 Processed 09/12/2022 7023370490 MR SUKHDEV SINGH ()
26 NABHA PB-09-009-085-001/67
(KAMELI) 		2609009000NRG23251120220245120 25/11/2022 kiranjit kaur 2609009WL0015459 kiranjit kaur 00415 SBIN0050434 1692 1692 Processed 09/12/2022 7023370489 MR SUKHDEV SINGH ()
27 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG23251120220245150 25/11/2022 AJAIB KAUR 2609009WL0015473 AJAIB KAUR 00415 SBIN0050434 1692 1692 Processed 09/12/2022 7023370488 MRS AJAIB KAUR ()
SubTotal 6768 6768
28 NABHA PB-09-009-075-001/97
(JATIWAL) 		2609009000NRG23251120220245137 25/11/2022 KESAR SINGH 2609009WL0015464 KESAR SINGH 00468 UBIN0565067 1692 1692 Processed 09/12/2022 7023370498 KESAR SINGH ()
29 NABHA PB-09-009-075-001/97
(JATIWAL) 		2609009000NRG23251120220245136 25/11/2022 KESAR SINGH 2609009WL0015464 KESAR SINGH 00468 UBIN0565067 1692 1692 Processed 09/12/2022 7023370497 KESAR SINGH ()
30 NABHA PB-09-009-075-001/97
(JATIWAL) 		2609009000NRG23251120220245135 25/11/2022 KESAR SINGH 2609009WL0015464 KESAR SINGH 00468 UBIN0565067 1692 1692 Processed 09/12/2022 7023370500 KESAR SINGH ()
31 NABHA PB-09-009-075-001/97
(JATIWAL) 		2609009000NRG23251120220245134 25/11/2022 KESAR SINGH 2609009WL0015464 KESAR SINGH 00468 UBIN0565067 1692 1692 Processed 09/12/2022 7023370499 KESAR SINGH ()
SubTotal 6768 6768
Total 51888 51888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_251122FTO_83734 Canara Bank CNRB0002119 NABHA 3384
2 NABHA PB2609009_251122FTO_83734 Indian Bank IDIB000N503 NABHA 3384
3 NABHA PB2609009_251122FTO_83734 Punjab & Sind Bank PSIB0000092 NABHA 8460
4 NABHA PB2609009_251122FTO_83734 Punjab & Sind Bank PSIB0000456 TOHRA 3384
5 NABHA PB2609009_251122FTO_83734 Punjab National Bank PUNB0035100 NABHA MAIN 8460
6 NABHA PB2609009_251122FTO_83734 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3384
7 NABHA PB2609009_251122FTO_83734 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 4512
8 NABHA PB2609009_251122FTO_83734 State Bank of India SBIN0018691 NGM NABHA 1692
9 NABHA PB2609009_251122FTO_83734 State Bank of India SBIN0050020 BHADSON 1692
10 NABHA PB2609009_251122FTO_83734 State Bank of India SBIN0050434 GURDITPURA 6768
11 NABHA PB2609009_251122FTO_83734 Union Bank of India UBIN0565067 BHADSON 6768

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