Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_141123APB_FTO_68347
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-09-009-135-001/39
(RANNO) 		2609009000NRG24141120230367120 14/11/2023 RANDHIR KAUR 2609009WL017150 RANDHIR KAUR 00078 CNRB0005540 1212 1212 Processed 01/01/2024 8993220374 RANDHIR KAUR CANARA BANK(508532)
SubTotal 1212 1212
2 NABHA PB-09-009-163-001/91
(TODARWAL) 		2609009000NRG24141120230366945 14/11/2023 AMANDEEP KAUR 2609009WL017132 AMANDEEP KAUR 00152 HDFC0000156 1212 1212 Processed 01/01/2024 8993220373 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
3 NABHA PB-09-009-163-001/138
(TODARWAL) 		2609009000NRG24141120230366926 14/11/2023 RANVIR KAUR 2609009WL017132 RANVIR KAUR 00168 ICIC0002752 606 606 Processed 01/01/2024 8993220371 RANVIR KAUR ICICI BANK LTD(508534)
SubTotal 606 606
4 NABHA PB-09-009-060-001/100
(GHUNDER) 		2609009000NRG24141120230366946 14/11/2023 KULDEEP KAUR 2609009WL017133 KULDEEP KAUR 00176 IDIB000C168 1818 1818 Processed 01/01/2024 8993220397 Mrs. KULDEEP KAUR INDIAN BANK(607105)
5 NABHA PB-09-009-060-001/83
(GHUNDER) 		2609009000NRG24141120230366968 14/11/2023 PARAMJEET KAUR 2609009WL017133 PARAMJEET KAUR 00176 IDIB000C168 1818 1818 Processed 01/01/2024 8993220396 Mrs. PARMJEET KAUR INDIAN BANK(607105)
SubTotal 3636 3636
6 NABHA PB-09-009-060-001/26
(GHUNDER) 		2609009000NRG24141120230366951 14/11/2023 KARAMJEET KAUR 2609009WL017133 KARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8993220411 Mrs. Karamjit Kaur INDIAN BANK(607105)
7 NABHA PB-09-009-060-001/27
(GHUNDER) 		2609009000NRG24141120230366952 14/11/2023 KULDEEP KAUR 2609009WL017133 KULDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8993220398 KULDEEP KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-060-001/56
(GHUNDER) 		2609009000NRG24141120230366965 14/11/2023 RANI KAUR 2609009WL017133 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8993220410 RANI KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
9 NABHA PB-09-009-135-001/12
(RANNO) 		2609009000NRG24141120230367115 14/11/2023 PIARA SINGH 2609009WL017150 PIARA SINGH 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8993220364 PIARA SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
10 NABHA PB-09-009-135-001/2
(RANNO) 		2609009000NRG24141120230367117 14/11/2023 GURDEV KAUR 2609009WL017150 GURDEV KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8993220362 GURDEV KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-135-001/42
(RANNO) 		2609009000NRG24141120230367121 14/11/2023 HARPREET KAUR 2609009WL017150 HARPREET KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8993220363 HARPREET KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-135-001/69
(RANNO) 		2609009000NRG24141120230367126 14/11/2023 ROJA BEGUM 2609009WL017150 ROJA BEGUM 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8993220365 ROJA BEGUM PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-135-001/79
(RANNO) 		2609009000NRG24141120230367127 14/11/2023 NIRMAL SINGH 2609009WL017150 NIRMAL SINGH 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8993220361 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
14 NABHA PB-09-009-060-001/108
(GHUNDER) 		2609009000NRG24141120230366947 14/11/2023 MANJIT KAUR 2609009WL017133 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8993220409 MANJEET KAUR WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-060-001/29
(GHUNDER) 		2609009000NRG24141120230366953 14/11/2023 SATPAL KAUR 2609009WL017133 SATPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8993220406 SATPAL KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-060-001/32
(GHUNDER) 		2609009000NRG24141120230366954 14/11/2023 BALDEV KAUR 2609009WL017133 BALDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8993220400 BALDEV KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-060-001/34
(GHUNDER) 		2609009000NRG24141120230366955 14/11/2023 SARBJIT KAUR 2609009WL017133 SARBJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8993220370 SARBJEET KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-060-001/36
(GHUNDER) 		2609009000NRG24141120230366956 14/11/2023 BALJINDER KAUR 2609009WL017133 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8993220402 BALJINDER KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-060-001/37
(GHUNDER) 		2609009000NRG24141120230366957 14/11/2023 SUKHWINDER KAUR 2609009WL017133 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8993220399 SUKHWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
20 NABHA PB-09-009-060-001/38
(GHUNDER) 		2609009000NRG24141120230366958 14/11/2023 SANDEEP KAUR 2609009WL017133 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8993220403 SANDEEP KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-060-001/4
(GHUNDER) 		2609009000NRG24141120230366959 14/11/2023 SUKHWINDER KAUR 2609009WL017133 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8993220404 SUKHWINDER KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-060-001/42
(GHUNDER) 		2609009000NRG24141120230366961 14/11/2023 SWARANJIT KAUR 2609009WL017133 SWARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8993220401 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
23 NABHA PB-09-009-060-001/46
(GHUNDER) 		2609009000NRG24141120230366962 14/11/2023 BHAJAN KAUR 2609009WL017133 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8993220407 BHAJAN KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-060-001/48
(GHUNDER) 		2609009000NRG24141120230366963 14/11/2023 DARSHAN KAUR 2609009WL017133 DARSHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8993220405 DARSHNA DEVI ICICI BANK LTD(508534)
25 NABHA PB-09-009-060-001/54
(GHUNDER) 		2609009000NRG24141120230366964 14/11/2023 KULWANT KAUR 2609009WL017133 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8993220408 KULWANT KAUR W/O GURJANT SINGH AXIS BANK(607153)
26 NABHA PB-09-009-060-001/61
(GHUNDER) 		2609009000NRG24141120230366967 14/11/2023 SARBJIT KAUR 2609009WL017133 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8993220412 SARBJEET KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-060-001/94
(GHUNDER) 		2609009000NRG24141120230366969 14/11/2023 SURJIT KAUR 2609009WL017133 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8993220414 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 23331 23331
28 NABHA PB-09-009-135-001/33
(RANNO) 		2609009000NRG24141120230367118 14/11/2023 MANJIT KAUR 2609009WL017150 MANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 8993220366 MANJIT KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG24141120230367119 14/11/2023 CHARANJIT KAUR 2609009WL017150 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 8993220369 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
30 NABHA PB-09-009-135-001/48
(RANNO) 		2609009000NRG24141120230367122 14/11/2023 BALJIT KAUR 2609009WL017150 BALJIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 8993220368 BALJIT KAUR AXIS BANK(607153)
31 NABHA PB-09-009-135-001/50
(RANNO) 		2609009000NRG24141120230367123 14/11/2023 RAJWINDER KAUR 2609009WL017150 RAJWINDER KAUR 00354 PUNB0126110 1212 1212 Processed 01/01/2024 8993220367 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
32 NABHA PB-09-009-135-001/1
(RANNO) 		2609009000NRG24141120230367114 14/11/2023 SHAMSHER SINGH 2609009WL017150 SHAMSHER SINGH 00415 SBIN0001452 1818 1818 Processed 01/01/2024 8993220360 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
33 NABHA PB-09-009-060-001/41
(GHUNDER) 		2609009000NRG24141120230366960 14/11/2023 HARWINDER KAUR 2609009WL017133 HARWINDER KAUR 00415 SBIN0011832 1818 1818 Processed 01/01/2024 8993220372 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
34 NABHA PB-09-009-060-001/122
(GHUNDER) 		2609009000NRG24141120230366948 14/11/2023 GURPREET SINGH 2609009WL017133 GURPREET SINGH 00415 SBIN0050020 1818 1818 Processed 01/01/2024 8993220387 GURPREET SINGH S/O BHEEM SINGH AXIS BANK(607153)
35 NABHA PB-09-009-060-001/60
(GHUNDER) 		2609009000NRG24141120230366966 14/11/2023 SURMUKH SINGH 2609009WL017133 SURMUKH SINGH 00415 SBIN0050020 1818 1818 Processed 01/01/2024 8993220376 SURMUKH SINGH ICICI BANK LTD(508534)
36 NABHA PB-09-009-135-001/15
(RANNO) 		2609009000NRG24141120230367116 14/11/2023 Raj rani 2609009WL017150 Raj rani 00415 SBIN0050020 1515 1515 Processed 01/01/2024 8993220390 MRS RAJ RANI STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-135-001/53
(RANNO) 		2609009000NRG24141120230367124 14/11/2023 BALJIT KAUR 2609009WL017150 BALJIT KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 8993220394 BALJEET KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-135-001/62
(RANNO) 		2609009000NRG24141120230367125 14/11/2023 GEETA RANI 2609009WL017150 GEETA RANI 00415 SBIN0050020 1515 1515 Processed 01/01/2024 8993220391 GEETA RANI WO GIAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
39 NABHA PB-09-009-163-001/105
(TODARWAL) 		2609009000NRG24141120230366923 14/11/2023 PAL KAUR 2609009WL017132 PAL KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8993220386 MRS PAL KAUR STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-163-001/116
(TODARWAL) 		2609009000NRG24141120230366924 14/11/2023 BALJIT KAUR 2609009WL017132 BALJIT KAUR 00415 SBIN0050434 1212 1212 Processed 01/01/2024 8993220395 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-163-001/137
(TODARWAL) 		2609009000NRG24141120230366925 14/11/2023 RIMPI 2609009WL017132 RIMPI 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8993220389 MRS RIMPI STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-163-001/25
(TODARWAL) 		2609009000NRG24141120230366927 14/11/2023 DARSHAN KAUR 2609009WL017132 DARSHAN KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 8993220380 DARSHAN KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-163-001/31
(TODARWAL) 		2609009000NRG24141120230366928 14/11/2023 GURMIT KAUR 2609009WL017132 GURMIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8993220377 MR GURMEET KAUR WO SH NAZAR SINGH STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-163-001/33
(TODARWAL) 		2609009000NRG24141120230366929 14/11/2023 LAKHWINDER KAUR 2609009WL017132 LAKHWINDER KAUR 00415 SBIN0050434 909 909 Processed 01/01/2024 8993220384 MRS LAKHWINDER KAUR WIFE OF AJMER SINGH STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-163-001/37
(TODARWAL) 		2609009000NRG24141120230366931 14/11/2023 BALJIT KAUR 2609009WL017132 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8993220379 MRS BALJIT KAUR WIFE OF NIRMAL SINGH STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-163-001/39
(TODARWAL) 		2609009000NRG24141120230366932 14/11/2023 HARPAL KAUR 2609009WL017132 HARPAL KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 8993220378 MRS HARPAL KAUR WIFE OF NASIB SINGH STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-163-001/42
(TODARWAL) 		2609009000NRG24141120230366933 14/11/2023 RAJVINDER KAUR 2609009WL017132 RAJVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8993220381 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-163-001/59
(TODARWAL) 		2609009000NRG24141120230366937 14/11/2023 LABHA SINGH 2609009WL017132 LABHA SINGH 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8993220385 MR LABHA SINGH SON OF JODH SINGH STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-163-001/60
(TODARWAL) 		2609009000NRG24141120230366938 14/11/2023 KIRANJIT KAUR 2609009WL017132 KIRANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 01/01/2024 8993220383 MRS KIRNA KIRNA WIFE OF JAGSIR SINGH STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-163-001/61
(TODARWAL) 		2609009000NRG24141120230366939 14/11/2023 JASVINDER KAUR 2609009WL017132 JASVINDER KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 8993220382 MRS JASWINDER KAUR WIFE OF HARWINDER SIN STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-163-001/73
(TODARWAL) 		2609009000NRG24141120230366941 14/11/2023 BINDER KAUR 2609009WL017132 BINDER KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 8993220388 MR GURPREET SINGH STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-163-001/79
(TODARWAL) 		2609009000NRG24141120230366942 14/11/2023 LAKHVEER KAUR 2609009WL017132 LAKHVEER KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 8993220392 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-163-001/87
(TODARWAL) 		2609009000NRG24141120230366943 14/11/2023 HARDEEP KAUR 2609009WL017132 HARDEEP KAUR 00415 SBIN0050434 909 909 Processed 01/01/2024 8993220413 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-163-001/89
(TODARWAL) 		2609009000NRG24141120230366944 14/11/2023 HARPAL KAUR 2609009WL017132 HARPAL KAUR 00415 SBIN0050434 909 909 Processed 01/01/2024 8993220393 HARPAL KAUR W/O PARGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 23634 23634
55 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG24141120230366934 14/11/2023 AJAIB KAUR 2609009WL017132 AJAIB KAUR 00468 UBIN0562955 1818 1818 Rejected 01/01/2024 8993220375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
Total 85749 85749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_141123APB_FTO_68347 Canara Bank CNRB0005540 BHADSON 1212
2 NABHA PB2609009_141123APB_FTO_68347 HDFC HDFC0000156 NABHA 1212
3 NABHA PB2609009_141123APB_FTO_68347 ICICI BANK ICIC0002752 BUGGA 606
4 NABHA PB2609009_141123APB_FTO_68347 Indian Bank IDIB000C168 Chahal 3636
5 NABHA PB2609009_141123APB_FTO_68347 Malwa Gramin Bank SBIN0RRMLGB Chehal 4848
6 NABHA PB2609009_141123APB_FTO_68347 Punjab & Sind Bank PSIB0000456 TOHRA 7878
7 NABHA PB2609009_141123APB_FTO_68347 Punjab Gramin Bank PUNB0PGB003 CHEHAL 23331
8 NABHA PB2609009_141123APB_FTO_68347 Punjab National Bank PUNB0126110 Bhadson 5757
9 NABHA PB2609009_141123APB_FTO_68347 State Bank of India SBIN0001452 NABHA 1818
10 NABHA PB2609009_141123APB_FTO_68347 State Bank of India SBIN0011832 AMLOH 1818
11 NABHA PB2609009_141123APB_FTO_68347 State Bank of India SBIN0050020 BHADSON 8181
12 NABHA PB2609009_141123APB_FTO_68347 State Bank of India SBIN0050434 GURDITPURA 23634
13 NABHA PB2609009_141123APB_FTO_68347 Union Bank of India UBIN0562955 NABHA 1818

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