Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:12:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_091023FTO_59498
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-09-009-146-001/18
(SALUWAL) 		2609009000NRG24091020230312533 09/10/2023 GHIRAO LAL 2609009WL014526 GHIRAO LAL 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7375370053 GHIRAO LAL ()
2 NABHA PB-09-009-146-001/18
(SALUWAL) 		2609009000NRG24091020230312532 09/10/2023 GHIRAO LAL 2609009WL014526 GHIRAO LAL 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7375370052 GHIRAO LAL ()
SubTotal 3333 3333
3 NABHA PB-09-009-170-001/74
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230312557 09/10/2023 GOS MOHAMMAD 2609009WL014526 GOS MOHAMMAD 00089 CBIN0284682 1818 1818 Processed 11/11/2023 7375370050 GOS MOHAMMAD ()
4 NABHA PB-09-009-170-001/74
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230312556 09/10/2023 GOS MOHAMMAD 2609009WL014526 GOS MOHAMMAD 00089 CBIN0284682 1818 1818 Processed 11/11/2023 7375370051 GOS MOHAMMAD ()
SubTotal 3636 3636
5 NABHA PB-09-009-051-001/335
(DULLADI) 		2609009000NRG24091020230312711 09/10/2023 AJAIB SINGH 2609009WL014535 AJAIB SINGH 00176 IDIB000N503 1212 1212 Rejected 10/11/2023 7375370054 No Such Account
6 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG24091020230312531 09/10/2023 UMA 2609009WL014526 UMA 00176 IDIB000N503 2121 2121 Processed 11/11/2023 7375370058 UMA ()
7 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG24091020230312530 09/10/2023 UMA 2609009WL014526 UMA 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7375370057 UMA ()
8 NABHA PB-09-009-146-001/40
(SALUWAL) 		2609009000NRG24091020230312541 09/10/2023 SUNITA DEVI 2609009WL014526 SUNITA DEVI 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7375370056 SUNITA DEVI ()
9 NABHA PB-09-009-146-001/40
(SALUWAL) 		2609009000NRG24091020230312714 09/10/2023 SUNITA DEVI 2609009WL014535 SUNITA DEVI 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7375370055 SUNITA DEVI ()
SubTotal 7878 7878
10 NABHA PB-09-009-004-001/483
(AGETI) 		2609009000NRG24091020230312790 09/10/2023 Hardeep Kaur 2609009WL014538 Hardeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375370068 Hardeep Kaur ()
11 NABHA PB-09-009-004-001/485
(AGETI) 		2609009000NRG24091020230312792 09/10/2023 SUNITA RANI 2609009WL014538 SUNITA RANI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375370067 SUNITA RANI ()
SubTotal 4242 4242
12 NABHA PB-09-009-004-001/25
(AGETI) 		2609009000NRG24091020230312775 09/10/2023 BALJIT KAUR 2609009WL014538 BALJIT KAUR 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7375370062 BALJIT KAUR ()
13 NABHA PB-09-009-037-001/177
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312700 09/10/2023 RAM SINGH 2609009WL014535 RAM SINGH 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7375370061 RAM SINGH ()
14 NABHA PB-09-009-146-001/44
(SALUWAL) 		2609009000NRG24091020230312544 09/10/2023 RAJ KUMARI 2609009WL014526 RAJ KUMARI 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7375370060 RAJ KUMARI ()
15 NABHA PB-09-009-146-001/44
(SALUWAL) 		2609009000NRG24091020230312543 09/10/2023 RAJ KUMARI 2609009WL014526 RAJ KUMARI 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7375370059 RAJ KUMARI ()
SubTotal 6060 6060
16 NABHA PB-09-009-004-001/137
(AGETI) 		2609009000NRG24091020230312763 09/10/2023 RUPINDER KAUR 2609009WL014538 RUPINDER KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7375370065 RUPINDER KAUR ()
17 NABHA PB-09-009-004-001/28
(AGETI) 		2609009000NRG24091020230312777 09/10/2023 JASVIR KAUR 2609009WL014538 JASVIR KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7375370064 JASVIR KAUR ()
18 NABHA PB-09-009-004-001/477
(AGETI) 		2609009000NRG24091020230312786 09/10/2023 CHARANJIT KAUR 2609009WL014538 CHARANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7375370063 CHARANJIT KAUR ()
19 NABHA PB-09-009-004-001/94
(AGETI) 		2609009000NRG24091020230312812 09/10/2023 GURDEV KAUR 2609009WL014538 GURDEV KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7375370066 GURDEV KAUR ()
SubTotal 7878 7878
20 NABHA PB-09-009-009-001/146
(ALHORAN) 		2609009000NRG24091020230312470 09/10/2023 SUKHPAL KAUR 2609009WL014526 SUKHPAL KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375370082 MRS SUKHPAL KAUR ()
21 NABHA PB-09-009-037-001/44
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312483 09/10/2023 JARNAIL KAUR 2609009WL014526 JARNAIL KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7375370070 JARNAIL KAUR ()
22 NABHA PB-09-009-037-001/44
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312704 09/10/2023 JARNAIL KAUR 2609009WL014535 JARNAIL KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7375370069 JARNAIL KAUR ()
23 NABHA PB-09-009-037-001/84
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312707 09/10/2023 BALVIR KAUR 2609009WL014535 BALVIR KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7375370074 MS BALVIR KAUR ()
24 NABHA PB-09-009-037-001/84
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312486 09/10/2023 BALVIR KAUR 2609009WL014526 BALVIR KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7375370075 MS BALVIR KAUR ()
25 NABHA PB-09-009-051-001/189
(DULLADI) 		2609009000NRG24091020230312710 09/10/2023 Surjan Singh 2609009WL014535 Surjan Singh 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7375370077 MR SURJAN SINGH ()
26 NABHA PB-09-009-051-001/189
(DULLADI) 		2609009000NRG24091020230312494 09/10/2023 Surjan Singh 2609009WL014526 Surjan Singh 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375370076 MR SURJAN SINGH ()
27 NABHA PB-09-009-146-001/15
(SALUWAL) 		2609009000NRG24091020230312523 09/10/2023 AMARJIT 2609009WL014526 AMARJIT 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375370073 MR AMARJIT ()
28 NABHA PB-09-009-146-001/15
(SALUWAL) 		2609009000NRG24091020230312522 09/10/2023 AMARJIT 2609009WL014526 AMARJIT 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7375370072 MR AMARJIT ()
29 NABHA PB-09-009-146-001/27
(SALUWAL) 		2609009000NRG24091020230312538 09/10/2023 SEELA DEVI 2609009WL014526 SEELA DEVI 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375370078 MRS SHEELA DEVI ()
30 NABHA PB-09-009-146-001/27
(SALUWAL) 		2609009000NRG24091020230312537 09/10/2023 SEELA DEVI 2609009WL014526 SEELA DEVI 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7375370079 MRS SHEELA DEVI ()
31 NABHA PB-09-009-146-001/48
(SALUWAL) 		2609009000NRG24091020230312547 09/10/2023 ANITA DEVI 2609009WL014526 ANITA DEVI 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375370081 MRS ANITA DEVI ()
32 NABHA PB-09-009-146-001/48
(SALUWAL) 		2609009000NRG24091020230312546 09/10/2023 ANITA DEVI 2609009WL014526 ANITA DEVI 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7375370080 MRS ANITA DEVI ()
33 NABHA PB-09-009-146-001/9
(SALUWAL) 		2609009000NRG24091020230312552 09/10/2023 BERJESH 2609009WL014526 BERJESH 00415 SBIN0001452 909 909 Processed 11/11/2023 7375370071 MR BRIJESH ()
SubTotal 21513 21513
34 NABHA PB-09-009-004-001/161
(AGETI) 		2609009000NRG24091020230312769 09/10/2023 JORA SINGH 2609009WL014538 JORA SINGH 00415 SBIN0018691 2121 2121 Processed 11/11/2023 7375370083 MR JORA SINGH ()
35 NABHA PB-09-009-004-001/487
(AGETI) 		2609009000NRG24091020230312794 09/10/2023 karnail kaur 2609009WL014538 karnail kaur 00415 SBIN0018691 2121 2121 Processed 11/11/2023 7375370084 MRS KARNAIL KAUR ()
SubTotal 4242 4242
36 NABHA PB-09-009-009-001/195
(ALHORAN) 		2609009000NRG24091020230312472 09/10/2023 AMANDEEP KAUR 2609009WL014526 AMANDEEP KAUR 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7375370087 MRS AMANDEEP KAUR ()
37 NABHA PB-09-009-146-001/157
(SALUWAL) 		2609009000NRG24091020230312526 09/10/2023 GIAN MATI 2609009WL014526 GIAN MATI 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7375370085 MRS GIAN MATI ()
38 NABHA PB-09-009-146-001/157
(SALUWAL) 		2609009000NRG24091020230312525 09/10/2023 GIAN MATI 2609009WL014526 GIAN MATI 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7375370086 MRS GIAN MATI ()
SubTotal 5151 5151
39 NABHA PB-09-009-051-001/182
(DULLADI) 		2609009000NRG24091020230312493 09/10/2023 JINDER KAUR 2609009WL014526 JINDER KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7375370088 MRS JINDAR KAUR ()
SubTotal 1818 1818
40 NABHA PB-09-009-127-001/48
(RAJGARH) 		2609009000NRG24091020230312514 09/10/2023 RAJINDER KAUR 2609009WL014526 RAJINDER KAUR 00462 UCBA0002855 1515 1515 Processed 11/11/2023 7375370092 RAJWINDER KAUR ()
41 NABHA PB-09-009-127-001/48
(RAJGARH) 		2609009000NRG24091020230312513 09/10/2023 RAJINDER KAUR 2609009WL014526 RAJINDER KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7375370093 RAJWINDER KAUR ()
SubTotal 3333 3333
42 NABHA PB-09-009-004-001/486
(AGETI) 		2609009000NRG24091020230312793 09/10/2023 SARABJIT KAUR 2609009WL014538 SARABJIT KAUR 00468 UBIN0562955 2121 2121 Processed 11/11/2023 7375370091 SARABJIT KAUR ()
43 NABHA PB-09-009-127-001/20
(RAJGARH) 		2609009000NRG24091020230312509 09/10/2023 SAVA SINGH 2609009WL014526 SAVA SINGH 00468 UBIN0562955 2121 2121 Processed 11/11/2023 7375370089 SAVA SINGH ()
44 NABHA PB-09-009-127-001/20
(RAJGARH) 		2609009000NRG24091020230312508 09/10/2023 SAVA SINGH 2609009WL014526 SAVA SINGH 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7375370090 SAVA SINGH ()
SubTotal 5757 5757
Total 74841 74841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_091023FTO_59498 Canara Bank CNRB0002119 NABHA 3333
2 NABHA PB2609009_091023FTO_59498 Central Bank Of India CBIN0284682 Nabha 3636
3 NABHA PB2609009_091023FTO_59498 Indian Bank IDIB000N503 NABHA 7878
4 NABHA PB2609009_091023FTO_59498 Punjab Gramin Bank PUNB0PGB003 THUHI 4242
5 NABHA PB2609009_091023FTO_59498 Punjab National Bank PUNB0020410 Nabha 6060
6 NABHA PB2609009_091023FTO_59498 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 7878
7 NABHA PB2609009_091023FTO_59498 State Bank of India SBIN0001452 NABHA 21513
8 NABHA PB2609009_091023FTO_59498 State Bank of India SBIN0018691 NGM NABHA 4242
9 NABHA PB2609009_091023FTO_59498 State Bank of India SBIN0050013 NABHA 5151
10 NABHA PB2609009_091023FTO_59498 State Bank of India SBIN0050365 NABHA N.G.M. 1818
11 NABHA PB2609009_091023FTO_59498 UCO Bank UCBA0002855 Nabha 3333
12 NABHA PB2609009_091023FTO_59498 Union Bank of India UBIN0562955 NABHA 5757

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