Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_131223FTO_76620
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-09-009-016-001/257
(BAURAN KHURD) 		2609009000NRG24131220230422832 13/12/2023 PARAMJIT KAUR 2609009WL020404 PARAMJIT KAUR 00048 BKID0006587 1212 1212 Processed 01/03/2024 1158275219 PARAMJIT KAUR ()
2 NABHA PB-09-009-130-001/235
(RAMGARH) 		2609009000NRG24131220230423128 13/12/2023 KALA SINGH 2609009WL020413 KALA SINGH 00048 BKID0006587 1515 1515 Processed 01/03/2024 1158275217 KALA SINGH ()
3 NABHA PB-09-009-142-001/24
(SADHOHERI) 		2609009000NRG24131220230423161 13/12/2023 jasp 2609009WL020414 jasp 00048 BKID0006587 1515 1515 Processed 01/03/2024 1158275218 jasp ()
4 NABHA PB-09-009-142-001/275
(SADHOHERI) 		2609009000NRG24131220230423163 13/12/2023 SWARAN KAUR 2609009WL020414 SWARAN KAUR 00048 BKID0006587 1515 1515 Processed 01/03/2024 1158275220 SWARAN KAUR ()
SubTotal 5757 5757
5 NABHA PB-09-009-016-001/145
(BAURAN KHURD) 		2609009000NRG24131220230422808 13/12/2023 JIT SINGH 2609009WL020404 JIT SINGH 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1158275222 JIT SINGH ()
6 NABHA PB-09-009-016-001/75
(BAURAN KHURD) 		2609009000NRG24131220230422837 13/12/2023 HARDEV KAUR 2609009WL020404 HARDEV KAUR 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1158275221 HARDEV KAUR ()
SubTotal 3636 3636
7 NABHA PB-09-009-101-001/21
(LADHA HERI) 		2609009000NRG24131220230422854 13/12/2023 PARAMJIT KAUR 2609009WL020405 PARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 01/03/2024 1158275224 PARAMJIT KAUR ()
8 NABHA PB-09-009-113-001/60
(MOHAL GAWARA) 		2609009000NRG24131220230422968 13/12/2023 REKHA 2609009WL020409 REKHA 00176 IDIB000N503 1818 1818 Rejected 01/03/2024 1158275223 A/c Blocked or Frozen
SubTotal 3636 3636
9 NABHA PB-09-009-142-001/290
(SADHOHERI) 		2609009000NRG24131220230423166 13/12/2023 Paramjit Kaur 2609009WL020414 Paramjit Kaur 00349 PSIB0000378 1818 1818 Processed 01/03/2024 1158275225 PARAMJIT KAUR ()
SubTotal 1818 1818
10 NABHA PB-09-009-132-001/81
(RAMGARH(B)) 		2609009000NRG24131220230423017 13/12/2023 BHAN SINGH 2609009WL020410 BHAN SINGH 00349 PSIB0021174 1818 1818 Processed 01/03/2024 1158275226 BHAN SINGH ()
SubTotal 1818 1818
11 NABHA PB-09-009-132-001/100
(RAMGARH(B)) 		2609009000NRG24131220230422978 13/12/2023 HARPAL KAUR 2609009WL020410 HARPAL KAUR 00354 PUNB0126110 1212 1212 Processed 01/03/2024 1158275227 HARPAL KAUR ()
12 NABHA PB-09-009-132-001/128
(RAMGARH(B)) 		2609009000NRG24131220230422985 13/12/2023 CHARANJIT KAUR 2609009WL020410 CHARANJIT KAUR 00354 PUNB0126110 909 909 Processed 01/03/2024 1158275228 CHARANJIT KAUR ()
SubTotal 2121 2121
13 NABHA PB-09-009-081-001/143
(KALAH MAJRA) 		2609009000NRG24131220230423350 13/12/2023 KULWINDER KAUR 2609009WL020421 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1158275247 KULWINDER KAUR ()
14 NABHA PB-09-009-081-001/31
(KALAH MAJRA) 		2609009000NRG24131220230423366 13/12/2023 GURCHARAN SINGH 2609009WL020421 GURCHARAN SINGH 00354 PUNB0188710 1212 1212 Processed 01/03/2024 1158275231 GURCHARAN SINGH ()
15 NABHA PB-09-009-081-001/75
(KALAH MAJRA) 		2609009000NRG24131220230423390 13/12/2023 BHAJAN SINGH 2609009WL020421 BHAJAN SINGH 00354 PUNB0188710 1515 1515 Processed 01/03/2024 1158275232 BHAJAN SINGH ()
SubTotal 4545 4545
16 NABHA PB-09-009-010-001/33
(ALHORAN KHURD) 		2609009000NRG24131220230422909 13/12/2023 HARPREET KAUR 2609009WL020408 HARPREET KAUR 00354 PUNB0353100 1818 1818 Processed 01/03/2024 1158275243 HARPREET KAUR ()
SubTotal 1818 1818
17 NABHA PB-09-009-113-001/16
(MOHAL GAWARA) 		2609009000NRG24131220230422925 13/12/2023 HARVINDER SINGH 2609009WL020409 HARVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1158275244 HARVINDER SINGH ()
18 NABHA PB-09-009-113-001/2
(MOHAL GAWARA) 		2609009000NRG24131220230422928 13/12/2023 JASPREET KAUR 2609009WL020409 JASPREET KAUR 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1158275237 JASPREET KAUR ()
19 NABHA PB-09-009-113-001/29
(MOHAL GAWARA) 		2609009000NRG24131220230422938 13/12/2023 JASVIR KAUR 2609009WL020409 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1158275245 JASVIR KAUR ()
20 NABHA PB-09-009-113-001/36
(MOHAL GAWARA) 		2609009000NRG24131220230422945 13/12/2023 RANI KAUR 2609009WL020409 RANI KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1158275234 RANI KAUR ()
21 NABHA PB-09-009-113-001/39
(MOHAL GAWARA) 		2609009000NRG24131220230422947 13/12/2023 MANJIT KAUR 2609009WL020409 MANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1158275241 MANJIT KAUR ()
22 NABHA PB-09-009-113-001/48
(MOHAL GAWARA) 		2609009000NRG24131220230422954 13/12/2023 SONY SINGH 2609009WL020409 SONY SINGH 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1158275233 SONY SINGH ()
23 NABHA PB-09-009-113-001/50
(MOHAL GAWARA) 		2609009000NRG24131220230422957 13/12/2023 LABH KAUR 2609009WL020409 LABH KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1158275242 LABH KAUR ()
24 NABHA PB-09-009-113-001/52
(MOHAL GAWARA) 		2609009000NRG24131220230422958 13/12/2023 MAIA 2609009WL020409 MAIA 00354 PUNB0353200 1212 1212 Processed 01/03/2024 1158275236 MAIA ()
25 NABHA PB-09-009-113-001/53
(MOHAL GAWARA) 		2609009000NRG24131220230422960 13/12/2023 PINKI 2609009WL020409 PINKI 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1158275246 PINKI ()
26 NABHA PB-09-009-113-001/55
(MOHAL GAWARA) 		2609009000NRG24131220230422962 13/12/2023 PARAMJIT KAUR 2609009WL020409 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1158275239 PARAMJIT KAUR ()
27 NABHA PB-09-009-113-001/58
(MOHAL GAWARA) 		2609009000NRG24131220230422964 13/12/2023 JASVEER KAUR 2609009WL020409 JASVEER KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1158275240 JASVEER KAUR ()
28 NABHA PB-09-009-113-001/6
(MOHAL GAWARA) 		2609009000NRG24131220230422966 13/12/2023 MANJEET KAUR 2609009WL020409 MANJEET KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1158275235 MANJEET KAUR ()
29 NABHA PB-09-009-113-001/60
(MOHAL GAWARA) 		2609009000NRG24131220230422967 13/12/2023 JASVEER SINGH 2609009WL020409 JASVEER SINGH 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1158275238 JASVEER SINGH ()
SubTotal 22119 22119
30 NABHA PB-09-009-161-001/144
(THUHA PATTI) 		2609009000NRG24131220230423644 13/12/2023 LAKSHMI 2609009WL020427 LAKSHMI 00354 PUNB0353800 1818 1818 Processed 01/03/2024 1158275230 LAKSHMI ()
SubTotal 1818 1818
31 NABHA PB-09-009-101-001/124
(LADHA HERI) 		2609009000NRG24131220230422847 13/12/2023 SAKUNTLA DEVI 2609009WL020405 SAKUNTLA DEVI 00415 SBIN0001452 606 606 Processed 01/03/2024 1158275252 MRS SAKUNTLA DEVI ()
32 NABHA PB-09-009-120-001/92
(PAHARPUR) 		2609009000NRG24131220230423642 13/12/2023 MAHINDER SINGH 2609009WL020427 MAHINDER SINGH 00415 SBIN0001452 1515 1515 Processed 01/03/2024 1158275229 MR MAHINDER SINGH ()
SubTotal 2121 2121
33 NABHA PB-09-009-112-001/108
(MEHAS) 		2609009000NRG24131220230423638 13/12/2023 Punjab singh 2609009WL020427 Punjab singh 00415 SBIN0018691 1818 1818 Processed 01/03/2024 1158275251 MR PUNJAB SINGH ()
SubTotal 1818 1818
34 NABHA PB-09-009-024-001/135
(BHOJO MAJRI) 		2609009000NRG24131220230423052 13/12/2023 HARDEEP SINGH 2609009WL020412 HARDEEP SINGH 00415 SBIN0050013 1212 1212 Processed 01/03/2024 1158275250 MR HARDEEP SINGH ()
SubTotal 1212 1212
35 NABHA PB-09-009-132-001/208
(RAMGARH(B)) 		2609009000NRG24131220230423003 13/12/2023 jaswant kaur 2609009WL020410 jaswant kaur 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1158275249 MRS JASWANT KAUR ()
SubTotal 1818 1818
36 NABHA PB-09-009-146-001/175
(SALUWAL) 		2609009000NRG24131220230422885 13/12/2023 Ramandeep Kaur 2609009WL020407 Ramandeep Kaur 00415 SBIN0050239 1818 1818 Processed 01/03/2024 1158275248 MRS RAMANDEEP KAUR ()
37 NABHA PB-09-009-146-001/58
(SALUWAL) 		2609009000NRG24131220230422888 13/12/2023 Prem Singh 2609009WL020407 Prem Singh 00415 SBIN0050239 1818 1818 Processed 01/03/2024 1158275258 MR PREM SINGH ()
SubTotal 3636 3636
38 NABHA PB-09-009-113-001/3
(MOHAL GAWARA) 		2609009000NRG24131220230422939 13/12/2023 BALVIR SINGH 2609009WL020409 BALVIR SINGH 00415 SBIN0051299 1515 1515 Processed 01/03/2024 1158275253 MR BALVIR SINGH ()
39 NABHA PB-09-009-113-001/7
(MOHAL GAWARA) 		2609009000NRG24131220230422974 13/12/2023 CHARANJEET KAUR 2609009WL020409 CHARANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 01/03/2024 1158275254 MRS CHARANJEET KAUR ()
SubTotal 3030 3030
40 NABHA PB-09-009-016-001/213
(BAURAN KHURD) 		2609009000NRG24131220230422815 13/12/2023 KOMAL 2609009WL020404 KOMAL 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1158275255 KOMAL ()
41 NABHA PB-09-009-056-001/240
(GALWATTI) 		2609009000NRG24131220230423093 13/12/2023 HARJINDER KAUR 2609009WL020413 HARJINDER KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1158275259 HARJINDER KAUR ()
42 NABHA PB-09-009-101-001/125
(LADHA HERI) 		2609009000NRG24131220230422849 13/12/2023 Charanjit Kaur 2609009WL020405 Charanjit Kaur 00468 UBIN0562955 1212 1212 Rejected 01/03/2024 1158275257 A/c Blocked or Frozen
SubTotal 4848 4848
43 NABHA PB-09-009-132-001/64
(RAMGARH(B)) 		2609009000NRG24131220230423009 13/12/2023 KULWINDER KAUR 2609009WL020410 KULWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 01/03/2024 1158275256 KULWINDER KAUR ()
SubTotal 1818 1818
Total 69387 69387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_131223FTO_76620 Bank of India BKID0006587 NABHA 5757
2 NABHA PB2609009_131223FTO_76620 Indian Bank IDIB000N039 NABHA 3636
3 NABHA PB2609009_131223FTO_76620 Indian Bank IDIB000N503 NABHA 3636
4 NABHA PB2609009_131223FTO_76620 Punjab & Sind Bank PSIB0000378 Passiana 1818
5 NABHA PB2609009_131223FTO_76620 Punjab & Sind Bank PSIB0021174 Bhadson 1818
6 NABHA PB2609009_131223FTO_76620 Punjab National Bank PUNB0126110 Bhadson 2121
7 NABHA PB2609009_131223FTO_76620 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 4545
8 NABHA PB2609009_131223FTO_76620 Punjab National Bank PUNB0353100 DHABLAN 1818
9 NABHA PB2609009_131223FTO_76620 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 22119
10 NABHA PB2609009_131223FTO_76620 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
11 NABHA PB2609009_131223FTO_76620 State Bank of India SBIN0001452 NABHA 2121
12 NABHA PB2609009_131223FTO_76620 State Bank of India SBIN0018691 NGM NABHA 1818
13 NABHA PB2609009_131223FTO_76620 State Bank of India SBIN0050013 NABHA 1212
14 NABHA PB2609009_131223FTO_76620 State Bank of India SBIN0050020 BHADSON 1818
15 NABHA PB2609009_131223FTO_76620 State Bank of India SBIN0050239 NABHA H.M.M. 3636
16 NABHA PB2609009_131223FTO_76620 State Bank of India SBIN0051299 MALEWAL 3030
17 NABHA PB2609009_131223FTO_76620 Union Bank of India UBIN0562955 NABHA 4848
18 NABHA PB2609009_131223FTO_76620 Union Bank of India UBIN0565067 BHADSON 1818

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