Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_160623FTO_22797
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-09-009-032-001/53
(CHASWAL) 		2609009000NRG24160620230108813 16/06/2023 NASIB KAUR 2609009WL004504 NASIB KAUR 00032 UTIB0002297 1515 1515 Processed 27/06/2023 2797507772 NASIB KAUR ()
SubTotal 1515 1515
2 NABHA PB-09-009-018-001/94
(BEHBALPUR) 		2609009000NRG24160620230109061 16/06/2023 AJAIB SINGH 2609009WL004513 AJAIB SINGH 00078 CNRB0005540 2121 2121 Processed 27/06/2023 2797507779 AJAIB SINGH ()
3 NABHA PB-09-009-141-001/101
(SADHNAULI) 		2609009000NRG24160620230108137 16/06/2023 MANJIT KAUR 2609009WL004491 MANJIT KAUR 00078 CNRB0005540 2121 2121 Processed 27/06/2023 2797507781 MANJIT KAUR ()
4 NABHA PB-09-009-141-001/153
(SADHNAULI) 		2609009000NRG24160620230108172 16/06/2023 KAMALJEET KAUR 2609009WL004491 KAMALJEET KAUR 00078 CNRB0005540 1818 1818 Processed 27/06/2023 2797507782 KAMALJEET KAUR ()
5 NABHA PB-09-009-141-001/159
(SADHNAULI) 		2609009000NRG24160620230108175 16/06/2023 GURWINDER KAUR 2609009WL004491 GURWINDER KAUR 00078 CNRB0005540 1515 1515 Processed 27/06/2023 2797507780 GURWINDER KAUR ()
SubTotal 7575 7575
6 NABHA PB-09-009-038-001/173
(DAKAUNDA) 		2609009000NRG24160620230109122 16/06/2023 MANJEET KAUR 2609009WL004515 MANJEET KAUR 00349 PSIB0000456 2121 2121 Processed 27/06/2023 2797507784 MANJEET KAUR ()
7 NABHA PB-09-009-038-001/221
(DAKAUNDA) 		2609009000NRG24160620230109136 16/06/2023 BALJIT KAUR 2609009WL004515 BALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 27/06/2023 2797507783 BALJIT KAUR ()
SubTotal 4242 4242
8 NABHA PB-09-009-038-001/7
(DAKAUNDA) 		2609009000NRG24160620230109161 16/06/2023 HARJINDER SINGH 2609009WL004515 HARJINDER SINGH 00349 PSIB0021174 1818 1818 Processed 27/06/2023 2797507786 HARJINDER SINGH ()
9 NABHA PB-09-009-116-001/26
(NANOWAL) 		2609009000NRG24160620230108900 16/06/2023 SUKHBIR KAUR 2609009WL004507 SUKHBIR KAUR 00349 PSIB0021174 1818 1818 Processed 27/06/2023 2797507785 SUKHBIR KAUR ()
SubTotal 3636 3636
10 NABHA PB-09-009-048-001/150
(DITTUPUR JATTAN) 		2609009000NRG24160620230109185 16/06/2023 AMARJIT KAUR 2609009WL004515 AMARJIT KAUR 00349 PSIB0021241 2121 2121 Processed 27/06/2023 2797507787 AMARJIT KAUR ()
11 NABHA PB-09-009-048-001/154
(DITTUPUR JATTAN) 		2609009000NRG24160620230109187 16/06/2023 HARJIT KAUR 2609009WL004515 HARJIT KAUR 00349 PSIB0021241 2121 2121 Processed 27/06/2023 2797507762 HARJIT KAUR ()
12 NABHA PB-09-009-048-001/181
(DITTUPUR JATTAN) 		2609009000NRG24160620230109191 16/06/2023 HARJEET KAUR 2609009WL004515 HARJEET KAUR 00349 PSIB0021241 2121 2121 Processed 27/06/2023 2797507789 HARJEET KAUR ()
13 NABHA PB-09-009-048-001/20
(DITTUPUR JATTAN) 		2609009000NRG24160620230109199 16/06/2023 KULWANT KAUR 2609009WL004515 KULWANT KAUR 00349 PSIB0021241 1818 1818 Processed 27/06/2023 2797507765 KULWANT KAUR ()
14 NABHA PB-09-009-048-001/211
(DITTUPUR JATTAN) 		2609009000NRG24160620230109201 16/06/2023 JASWINDER KAUR 2609009WL004515 JASWINDER KAUR 00349 PSIB0021241 1818 1818 Processed 27/06/2023 2797507764 JASWINDER KAUR ()
15 NABHA PB-09-009-048-001/216
(DITTUPUR JATTAN) 		2609009000NRG24160620230109202 16/06/2023 BHAN KAUR 2609009WL004515 BHAN KAUR 00349 PSIB0021241 2121 2121 Processed 27/06/2023 2797507766 BHAN KAUR ()
16 NABHA PB-09-009-090-001/74
(KHERI JATTAN) 		2609009000NRG24160620230109262 16/06/2023 KARANVEER SINGH 2609009WL004515 KARANVEER SINGH 00349 PSIB0021241 909 909 Processed 27/06/2023 2797507769 KARANVEER SINGH ()
17 NABHA PB-09-009-141-001/121
(SADHNAULI) 		2609009000NRG24160620230108153 16/06/2023 Kesar singh 2609009WL004491 Kesar singh 00349 PSIB0021241 2121 2121 Processed 27/06/2023 2797507790 Kesar singh ()
18 NABHA PB-09-009-141-001/126
(SADHNAULI) 		2609009000NRG24160620230108155 16/06/2023 HAPPY SINGH 2609009WL004491 HAPPY SINGH 00349 PSIB0021241 1212 1212 Processed 27/06/2023 2797507792 HAPPY SINGH ()
19 NABHA PB-09-009-141-001/171
(SADHNAULI) 		2609009000NRG24160620230108179 16/06/2023 GURMEET KAUR 2609009WL004491 GURMEET KAUR 00349 PSIB0021241 2121 2121 Processed 27/06/2023 2797507763 GURMEET KAUR ()
SubTotal 18483 18483
20 NABHA PB-09-009-018-001/59
(BEHBALPUR) 		2609009000NRG24160620230109046 16/06/2023 JASVEER KAUR 2609009WL004513 JASVEER KAUR 00354 PUNB0126110 2121 2121 Processed 28/06/2023 2797507767 JASVEER KAUR ()
21 NABHA PB-09-009-076-001/22
(JHAMBALI KHAS) 		2609009000NRG24160620230108867 16/06/2023 DHARMPAL SINGH 2609009WL004506 DHARMPAL SINGH 00354 PUNB0126110 1818 1818 Processed 28/06/2023 2797507771 DHARMPAL SINGH ()
22 NABHA PB-09-009-076-001/38
(JHAMBALI KHAS) 		2609009000NRG24160620230108879 16/06/2023 PARMINDER KAUR 2609009WL004506 PARMINDER KAUR 00354 PUNB0126110 2121 2121 Processed 28/06/2023 2797507768 PARMINDER KAUR ()
23 NABHA PB-09-009-090-001/11
(KHERI JATTAN) 		2609009000NRG24160620230109231 16/06/2023 AJAIB SINGH 2609009WL004515 AJAIB SINGH 00354 PUNB0126110 2121 2121 Processed 28/06/2023 2797507770 AJAIB SINGH ()
24 NABHA PB-09-009-116-001/100
(NANOWAL) 		2609009000NRG24160620230108887 16/06/2023 SINDER KAUR 2609009WL004507 SINDER KAUR 00354 PUNB0126110 1818 1818 Processed 28/06/2023 2797507788 SINDER KAUR ()
SubTotal 9999 9999
25 NABHA PB-09-009-141-001/104
(SADHNAULI) 		2609009000NRG24160620230108139 16/06/2023 CHINDA SINGH 2609009WL004491 CHINDA SINGH 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2797507775 MR CHINDA SINGH ()
26 NABHA PB-09-009-141-001/151
(SADHNAULI) 		2609009000NRG24160620230108170 16/06/2023 MANJIT KAUR 2609009WL004491 MANJIT KAUR 00415 SBIN0050020 909 909 Processed 27/06/2023 2797507776 MRS MANJIT KAUR ()
27 NABHA PB-09-009-145-001/133
(SAKRALI) 		2609009000NRG24160620230108185 16/06/2023 LAKHVIR SINGH 2609009WL004491 LAKHVIR SINGH 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2797507791 LAKHVIR SINGH ()
SubTotal 5151 5151
28 NABHA PB-09-009-048-001/120
(DITTUPUR JATTAN) 		2609009000NRG24160620230109175 16/06/2023 KIRANDEEP KAUR 2609009WL004515 KIRANDEEP KAUR 00415 SBIN0050390 909 909 Processed 27/06/2023 2797507774 MR SANDEEP SINGH UGS KIRANDEEP KAUR ()
SubTotal 909 909
29 NABHA PB-09-009-116-001/108
(NANOWAL) 		2609009000NRG24160620230108891 16/06/2023 RANJIT KAUR 2609009WL004507 RANJIT KAUR 00468 UBIN0562955 2121 2121 Processed 27/06/2023 2797507777 RANJIT KAUR ()
SubTotal 2121 2121
30 NABHA PB-09-009-018-001/132
(BEHBALPUR) 		2609009000NRG24160620230109027 16/06/2023 AMARJIT KAUR 2609009WL004513 AMARJIT KAUR 00468 UBIN0565067 2121 2121 Processed 27/06/2023 2797507778 AMARJIT KAUR ()
31 NABHA PB-09-009-116-001/67
(NANOWAL) 		2609009000NRG24160620230108915 16/06/2023 JEETA SINGH 2609009WL004507 JEETA SINGH 00468 UBIN0565067 2121 2121 Processed 27/06/2023 2797507773 JEETA SINGH ()
SubTotal 4242 4242
Total 57873 57873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_160623FTO_22797 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1515
2 NABHA PB2609009_160623FTO_22797 Canara Bank CNRB0005540 BHADSON 7575
3 NABHA PB2609009_160623FTO_22797 Punjab & Sind Bank PSIB0000456 TOHRA 4242
4 NABHA PB2609009_160623FTO_22797 Punjab & Sind Bank PSIB0021174 Bhadson 3636
5 NABHA PB2609009_160623FTO_22797 Punjab & Sind Bank PSIB0021241 Dittupur Usb 18483
6 NABHA PB2609009_160623FTO_22797 Punjab National Bank PUNB0126110 Bhadson 9999
7 NABHA PB2609009_160623FTO_22797 State Bank of India SBIN0050020 BHADSON 5151
8 NABHA PB2609009_160623FTO_22797 State Bank of India SBIN0050390 BAKSHIWALA 909
9 NABHA PB2609009_160623FTO_22797 Union Bank of India UBIN0562955 NABHA 2121
10 NABHA PB2609009_160623FTO_22797 Union Bank of India UBIN0565067 BHADSON 4242

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