Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_230623FTO_25522
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-09-009-128-001/70
(RAJPURA) 		2609009000NRG24230620230124126 23/06/2023 GURMEET KAUR 2609009WL005118 GURMEET KAUR 00032 UTIB0001857 2121 2121 Processed 14/07/2023 3417740779 GURMEET KAUR ()
SubTotal 2121 2121
2 NABHA PB-09-009-003-001/97
(AGETA) 		2609009000NRG24230620230124720 23/06/2023 SARDARA SINGH 2609009WL005142 SARDARA SINGH 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3417740734 SARDARA SINGH ()
SubTotal 1818 1818
3 NABHA PB-09-009-002-001/177
(ACHAL) 		2609009000NRG24230620230124904 23/06/2023 Rupinder kaur 2609009WL005150 Rupinder kaur 00048 BKID0006587 1212 1212 Processed 14/07/2023 3417740735 Rupinder kaur ()
4 NABHA PB-09-009-120-001/122
(PAHARPUR) 		2609009000NRG24230620230124759 23/06/2023 KIRANJEET KAUR 2609009WL005145 KIRANJEET KAUR 00048 BKID0006587 1818 1818 Processed 14/07/2023 3417740736 KIRANJEET KAUR ()
SubTotal 3030 3030
5 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG24230620230124731 23/06/2023 NIRMAL KAUR 2609009WL005144 NIRMAL KAUR 00152 HDFC0002319 909 909 Processed 14/07/2023 3417740737 NIRMAL KAUR ()
SubTotal 909 909
6 NABHA PB-09-009-003-001/103
(AGETA) 		2609009000NRG24230620230124654 23/06/2023 KULWINDER KAUR 2609009WL005141 KULWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 14/07/2023 3417740739 KULWINDER KAUR ()
7 NABHA PB-09-009-003-001/86
(AGETA) 		2609009000NRG24230620230124711 23/06/2023 BALJINDER SINGH 2609009WL005142 BALJINDER SINGH 00176 IDIB000N039 1818 1818 Processed 14/07/2023 3417740738 BALJINDER SINGH ()
SubTotal 3636 3636
8 NABHA PB-09-009-003-001/74
(AGETA) 		2609009000NRG24230620230124708 23/06/2023 JASVEER KAUR 2609009WL005142 JASVEER KAUR 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3417740742 JASVEER KAUR ()
9 NABHA PB-09-009-107-001/49
(MALKON) 		2609009000NRG24230620230123915 23/06/2023 JASPAL KAUR 2609009WL005109 JASPAL KAUR 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3417740740 JASPAL KAUR ()
10 NABHA PB-09-009-120-001/193
(PAHARPUR) 		2609009000NRG24230620230124782 23/06/2023 KULDEEP KAUR 2609009WL005145 KULDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 14/07/2023 3417740741 KULDEEP KAUR ()
11 NABHA PB-09-009-120-001/209
(PAHARPUR) 		2609009000NRG24230620230124787 23/06/2023 SUKHCHAIN SINGH 2609009WL005145 SUKHCHAIN SINGH 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3417740743 SUKHCHAIN SINGH ()
SubTotal 6969 6969
12 NABHA PB-09-009-128-001/63
(RAJPURA) 		2609009000NRG24230620230124125 23/06/2023 SUKHWINDER KAUR 2609009WL005118 SUKHWINDER KAUR 00349 PSIB0000092 1212 1212 Processed 14/07/2023 3417740749 SUKHWINDER KAUR ()
SubTotal 1212 1212
13 NABHA PB-09-009-002-001/156
(ACHAL) 		2609009000NRG24230620230124902 23/06/2023 BIMLA RANI 2609009WL005150 BIMLA RANI 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3417740753 BIMLA RANI ()
14 NABHA PB-09-009-120-001/162
(PAHARPUR) 		2609009000NRG24230620230124771 23/06/2023 DARSHAN KAUR 2609009WL005145 DARSHAN KAUR 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3417740746 DARSHAN KAUR ()
15 NABHA PB-09-009-120-001/185
(PAHARPUR) 		2609009000NRG24230620230124778 23/06/2023 RULDU RAM 2609009WL005145 RULDU RAM 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3417740759 RULDU RAM ()
16 NABHA PB-09-009-120-001/192
(PAHARPUR) 		2609009000NRG24230620230124781 23/06/2023 JASVIR KAUR 2609009WL005145 JASVIR KAUR 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3417740763 JASVIR KAUR ()
SubTotal 7272 7272
17 NABHA PB-09-009-128-001/77
(RAJPURA) 		2609009000NRG24230620230124132 23/06/2023 JASWINDER KAUR 2609009WL005118 JASWINDER KAUR 00349 PSIB0021241 1818 1818 Processed 14/07/2023 3417740756 JASWINDER KAUR ()
18 NABHA PB-09-009-128-001/79
(RAJPURA) 		2609009000NRG24230620230124134 23/06/2023 BALVEER KAUR 2609009WL005118 BALVEER KAUR 00349 PSIB0021241 303 303 Processed 14/07/2023 3417740757 BALVEER KAUR ()
19 NABHA PB-09-009-141-001/171
(SADHNAULI) 		2609009000NRG24230620230124866 23/06/2023 GURMEET KAUR 2609009WL005147 GURMEET KAUR 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3417740754 GURMEET KAUR ()
SubTotal 4242 4242
20 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG24230620230124735 23/06/2023 GURMEET KAUR 2609009WL005144 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3417740788 GURMEET KAUR ()
21 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG24230620230124737 23/06/2023 KIMA DEVI 2609009WL005144 KIMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3417740776 KIMA DEVI ()
SubTotal 3333 3333
22 NABHA PB-09-009-120-001/132
(PAHARPUR) 		2609009000NRG24230620230124763 23/06/2023 Ramandeep kaur 2609009WL005145 Ramandeep kaur 00354 PUNB0020410 1515 1515 Processed 14/07/2023 3417740751 Ramandeep kaur ()
23 NABHA PB-09-009-120-001/163
(PAHARPUR) 		2609009000NRG24230620230124772 23/06/2023 AVTAR SINGH 2609009WL005145 AVTAR SINGH 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3417740745 AVTAR SINGH ()
SubTotal 3333 3333
24 NABHA PB-09-009-107-001/14
(MALKON) 		2609009000NRG24230620230123896 23/06/2023 MURTI DEVI 2609009WL005109 MURTI DEVI 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3417740762 MURTI DEVI ()
25 NABHA PB-09-009-107-001/149
(MALKON) 		2609009000NRG24230620230123898 23/06/2023 SURINDERPAL SINGH 2609009WL005109 SURINDERPAL SINGH 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3417740755 SURINDERPAL SINGH ()
26 NABHA PB-09-009-107-001/152
(MALKON) 		2609009000NRG24230620230123900 23/06/2023 SURJIT KAUR 2609009WL005109 SURJIT KAUR 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3417740752 SURJIT KAUR ()
27 NABHA PB-09-009-107-001/180
(MALKON) 		2609009000NRG24230620230123905 23/06/2023 LABH KAUR 2609009WL005109 LABH KAUR 00354 PUNB0024910 303 303 Processed 14/07/2023 3417740758 LABH KAUR ()
28 NABHA PB-09-009-107-001/8
(MALKON) 		2609009000NRG24230620230123922 23/06/2023 BALWINDER SINGH 2609009WL005109 BALWINDER SINGH 00354 PUNB0024910 1515 1515 Processed 14/07/2023 3417740747 BALWINDER SINGH ()
SubTotal 7272 7272
29 NABHA PB-09-009-003-001/10
(AGETA) 		2609009000NRG24230620230124685 23/06/2023 Darshan Kaur 2609009WL005142 Darshan Kaur 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3417740760 Darshan Kaur ()
30 NABHA PB-09-009-003-001/27
(AGETA) 		2609009000NRG24230620230124666 23/06/2023 JASWINDER KAUR 2609009WL005141 JASWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3417740750 JASWINDER KAUR ()
31 NABHA PB-09-009-158-001/130
(SURAJPUR) 		2609009000NRG24230620230124000 23/06/2023 MANPREET KAUR 2609009WL005115 MANPREET KAUR 00354 PUNB0188710 1212 1212 Processed 14/07/2023 3417740761 MANPREET KAUR ()
32 NABHA PB-09-009-158-001/15
(SURAJPUR) 		2609009000NRG24230620230124002 23/06/2023 SURJIT KAUR 2609009WL005115 SURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3417740748 SURJIT KAUR ()
33 NABHA PB-09-009-158-001/16
(SURAJPUR) 		2609009000NRG24230620230124003 23/06/2023 JASVIR KAUR 2609009WL005115 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3417740744 JASVIR KAUR ()
SubTotal 8181 8181
34 NABHA PB-09-009-134-001/10
(RANJITGARH) 		2609009000NRG24230620230123656 23/06/2023 NACHATTAR SINGH 2609009WL005095 NACHATTAR SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3417740769 NACHATTAR SINGH ()
35 NABHA PB-09-009-134-001/11
(RANJITGARH) 		2609009000NRG24230620230123657 23/06/2023 BALDEV SINGH 2609009WL005095 BALDEV SINGH 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3417740770 BALDEV SINGH ()
36 NABHA PB-09-009-134-001/14
(RANJITGARH) 		2609009000NRG24230620230123660 23/06/2023 RAMANDEEP KAUR 2609009WL005095 RAMANDEEP KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3417740771 RAMANDEEP KAUR ()
37 NABHA PB-09-009-134-001/20
(RANJITGARH) 		2609009000NRG24230620230123662 23/06/2023 JASWINDER KAUR 2609009WL005095 JASWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3417740773 JASWINDER KAUR ()
SubTotal 5757 5757
38 NABHA PB-09-009-120-001/24
(PAHARPUR) 		2609009000NRG24230620230124793 23/06/2023 SINDER KAUR 2609009WL005145 SINDER KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3417740797 SINDER KAUR ()
SubTotal 1818 1818
39 NABHA PB-09-009-002-001/178
(ACHAL) 		2609009000NRG24230620230124905 23/06/2023 Saroj bano 2609009WL005150 Saroj bano 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3417740791 MRS SAROJ BANO ()
40 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24230620230124719 23/06/2023 MANPREET KAUR 2609009WL005142 MANPREET KAUR 00415 SBIN0001452 1818 1818 Rejected 14/07/2023 3417740798 No Such Account
41 NABHA PB-09-009-120-001/101
(PAHARPUR) 		2609009000NRG24230620230124752 23/06/2023 SARBJIT KAUR 2609009WL005145 SARBJIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3417740766 MRS SARABJIT KAUR ()
42 NABHA PB-09-009-120-001/206
(PAHARPUR) 		2609009000NRG24230620230124786 23/06/2023 GURPREET KAUR 2609009WL005145 GURPREET KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3417740793 MRS GURPREET KAUR ()
43 NABHA PB-09-009-120-001/212
(PAHARPUR) 		2609009000NRG24230620230124789 23/06/2023 BALJIT KAUR 2609009WL005145 BALJIT KAUR 00415 SBIN0001452 1212 1212 Processed 14/07/2023 3417740795 MRS BALJIT KAUR ()
44 NABHA PB-09-009-120-001/216
(PAHARPUR) 		2609009000NRG24230620230124790 23/06/2023 JASMIN BEGAM 2609009WL005145 JASMIN BEGAM 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3417740794 MRS JASMIN BEGUM ()
45 NABHA PB-09-009-120-001/217
(PAHARPUR) 		2609009000NRG24230620230124791 23/06/2023 BALJEET KAUR 2609009WL005145 BALJEET KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3417740792 MRS BALJEET KAUR ()
46 NABHA PB-09-009-120-001/38
(PAHARPUR) 		2609009000NRG24230620230124796 23/06/2023 SURJEET SINGH 2609009WL005145 SURJEET SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3417740772 MR SURJEET SINGH ()
47 NABHA PB-09-009-120-001/48
(PAHARPUR) 		2609009000NRG24230620230124799 23/06/2023 HARBANS SINGH 2609009WL005145 HARBANS SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3417740764 HARBANS SINGH ()
48 NABHA PB-09-009-120-001/50
(PAHARPUR) 		2609009000NRG24230620230124800 23/06/2023 NACHATAR KAUR 2609009WL005145 NACHATAR KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3417740768 MRS NACHHATAR KAUR ()
49 NABHA PB-09-009-120-001/77
(PAHARPUR) 		2609009000NRG24230620230124807 23/06/2023 TEJ KAUR 2609009WL005145 TEJ KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3417740767 MRS TEJ KAUR ()
50 NABHA PB-09-009-120-001/87
(PAHARPUR) 		2609009000NRG24230620230124813 23/06/2023 KARMJEET KAUR 2609009WL005145 KARMJEET KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3417740778 MRS KARAMJIT KAUR ()
51 NABHA PB-09-009-120-001/92
(PAHARPUR) 		2609009000NRG24230620230124817 23/06/2023 MAHINDER SINGH 2609009WL005145 MAHINDER SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3417740765 MR MAHINDER SINGH ()
52 NABHA PB-09-009-120-001/96
(PAHARPUR) 		2609009000NRG24230620230124818 23/06/2023 Nanak Singh 2609009WL005145 Nanak Singh 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3417740784 MR NANAK SINGH ()
SubTotal 24846 24846
53 NABHA PB-09-009-128-001/42
(RAJPURA) 		2609009000NRG24230620230124109 23/06/2023 TEJ KAUR 2609009WL005118 TEJ KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3417740777 MISS TEJ KAUR ()
54 NABHA PB-09-009-128-001/76
(RAJPURA) 		2609009000NRG24230620230124131 23/06/2023 MANPREET SINGH 2609009WL005118 MANPREET SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3417740780 MR MANPREET SINGH ()
SubTotal 4242 4242
55 NABHA PB-09-009-002-001/109
(ACHAL) 		2609009000NRG24230620230124888 23/06/2023 SUKHJIT KAUR 2609009WL005150 SUKHJIT KAUR 00415 SBIN0050147 303 303 Processed 14/07/2023 3417740775 MRS SUKHJEET KAUR DO KULDEEP SINGH ()
56 NABHA PB-09-009-002-001/169
(ACHAL) 		2609009000NRG24230620230124903 23/06/2023 CHARANJEET KAUR 2609009WL005150 CHARANJEET KAUR 00415 SBIN0050147 909 909 Processed 14/07/2023 3417740781 MRS CHARANJEET KAUR ()
SubTotal 1212 1212
57 NABHA PB-09-009-065-001/112
(GURDITPURA) 		2609009000NRG24230620230123630 23/06/2023 KULWINDER KAUR 2609009WL005093 KULWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3417740789 MISS KULWINDER KAUR DO NACHHATAR SINGH ()
SubTotal 1818 1818
58 NABHA PB-09-009-120-001/187
(PAHARPUR) 		2609009000NRG24230620230124779 23/06/2023 KULWANT KAUR 2609009WL005145 KULWANT KAUR 00415 SBIN0051133 1515 1515 Processed 14/07/2023 3417740785 MRS KULWANT KAUR ()
SubTotal 1515 1515
59 NABHA PB-09-009-002-001/115
(ACHAL) 		2609009000NRG24230620230124892 23/06/2023 RAJ KAUR 2609009WL005150 RAJ KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3417740774 MRS RAJ KAUR ()
SubTotal 1515 1515
60 NABHA PB-09-009-120-001/183
(PAHARPUR) 		2609009000NRG24230620230124776 23/06/2023 HARJINDER KAUR 2609009WL005145 HARJINDER KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3417740782 HARJINDER KAUR ()
61 NABHA PB-09-009-120-001/202
(PAHARPUR) 		2609009000NRG24230620230124785 23/06/2023 Kirna kaur 2609009WL005145 Kirna kaur 00468 UBIN0819646 1212 1212 Processed 14/07/2023 3417740786 Kirna kaur ()
SubTotal 3030 3030
62 NABHA PB-09-009-104-001/27
(LOHAR MAJRA) 		2609009000NRG24230620230123884 23/06/2023 GURPREET KAUR 2609009WL005109 GURPREET KAUR 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3417740787 GURPREET KAUR ()
63 NABHA PB-09-009-107-001/150
(MALKON) 		2609009000NRG24230620230123899 23/06/2023 JASVIR KAUR 2609009WL005109 JASVIR KAUR 00468 UBIN0917885 1818 1818 Processed 14/07/2023 3417740790 JASVIR KAUR ()
64 NABHA PB-09-009-120-001/184
(PAHARPUR) 		2609009000NRG24230620230124777 23/06/2023 BALJINDER KAUR 2609009WL005145 BALJINDER KAUR 00468 UBIN0917885 606 606 Processed 14/07/2023 3417740783 BALJINDER KAUR ()
65 NABHA PB-09-009-120-001/191
(PAHARPUR) 		2609009000NRG24230620230124780 23/06/2023 SEHNAJ BEGAM 2609009WL005145 SEHNAJ BEGAM 00468 UBIN0917885 1818 1818 Processed 14/07/2023 3417740796 SEHNAJ BEGAM ()
SubTotal 6363 6363
Total 105444 105444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_230623FTO_25522 AXIS BANK UTIB0001857 KHERI JATTAN 2121
2 NABHA PB2609009_230623FTO_25522 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
3 NABHA PB2609009_230623FTO_25522 Bank of India BKID0006587 NABHA 3030
4 NABHA PB2609009_230623FTO_25522 HDFC HDFC0002319 BHADSON 909
5 NABHA PB2609009_230623FTO_25522 Indian Bank IDIB000N039 NABHA 3636
6 NABHA PB2609009_230623FTO_25522 Indian Bank IDIB000N503 NABHA 6969
7 NABHA PB2609009_230623FTO_25522 Punjab & Sind Bank PSIB0000092 NABHA 1212
8 NABHA PB2609009_230623FTO_25522 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 7272
9 NABHA PB2609009_230623FTO_25522 Punjab & Sind Bank PSIB0021241 Dittupur Usb 4242
10 NABHA PB2609009_230623FTO_25522 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3333
11 NABHA PB2609009_230623FTO_25522 Punjab National Bank PUNB0020410 Nabha 3333
12 NABHA PB2609009_230623FTO_25522 Punjab National Bank PUNB0024910 Chhintanwala 7272
13 NABHA PB2609009_230623FTO_25522 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 8181
14 NABHA PB2609009_230623FTO_25522 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 5757
15 NABHA PB2609009_230623FTO_25522 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
16 NABHA PB2609009_230623FTO_25522 State Bank of India SBIN0001452 NABHA 24846
17 NABHA PB2609009_230623FTO_25522 State Bank of India SBIN0050020 BHADSON 4242
18 NABHA PB2609009_230623FTO_25522 State Bank of India SBIN0050147 KAKRALA 1212
19 NABHA PB2609009_230623FTO_25522 State Bank of India SBIN0050434 GURDITPURA 1818
20 NABHA PB2609009_230623FTO_25522 State Bank of India SBIN0051133 NAURA 1515
21 NABHA PB2609009_230623FTO_25522 State Bank of India SBIN0051299 MALEWAL 1515
22 NABHA PB2609009_230623FTO_25522 Union Bank of India UBIN0819646 NABHA 3030
23 NABHA PB2609009_230623FTO_25522 Union Bank of India UBIN0917885 NABHA 6363

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