Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:22:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_200723APB_FTO_35392
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-09-009-037-001/88
(CHOUDHRI MAJRA) 		2609009000NRG24200720230168706 20/07/2023 SWARANJIT SINGH 2609009WL007438 SWARANJIT SINGH 00078 CNRB0002119 1818 1818 Processed 28/07/2023 3962669385 SWARANJIT SINGH CANARA BANK(508532)
SubTotal 1818 1818
2 NABHA PB-09-009-045-001/78
(DHAROKI) 		2609009000NRG24200720230168708 20/07/2023 DHARAM SINGH 2609009WL007438 DHARAM SINGH 00176 IDIB000N503 2121 2121 Processed 28/07/2023 3962669382 Mr. DHARAM SINGH INDIAN BANK(607105)
3 NABHA PB-09-009-112-001/3
(MEHAS) 		2609009000NRG24200720230168714 20/07/2023 BALVIR SINGH 2609009WL007438 BALVIR SINGH 00176 IDIB000N503 1515 1515 Processed 28/07/2023 3962669381 Balbir Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3636 3636
4 NABHA PB-09-009-045-001/72
(DHAROKI) 		2609009000NRG24200720230168707 20/07/2023 MELA SINGH 2609009WL007438 MELA SINGH 00352 PUNB0PGB003 1515 1515 Rejected 28/07/2023 3962669364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NABHA PB-09-009-162-001/120
(THUHI) 		2609009000NRG24200720230168716 20/07/2023 GURMEL SINGH 2609009WL007438 GURMEL SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962669365 GURMEL SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
6 NABHA PB-09-009-112-001/186
(MEHAS) 		2609009000NRG24200720230168711 20/07/2023 AMARNATH 2609009WL007438 AMARNATH 00354 PUNB0020410 2121 2121 Processed 28/07/2023 3962669386 AMAR NATH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-112-001/25
(MEHAS) 		2609009000NRG24200720230168713 20/07/2023 UJAGAR SINGH 2609009WL007438 UJAGAR SINGH 00354 PUNB0020410 1818 1818 Processed 28/07/2023 3962669387 UJAGAR SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
8 NABHA PB-09-009-112-001/124
(MEHAS) 		2609009000NRG24200720230168710 20/07/2023 SUKHDEV SINGH 2609009WL007438 SUKHDEV SINGH 00354 PUNB0188710 1818 1818 Processed 28/07/2023 3962669330 SUKHDEV SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-112-001/22
(MEHAS) 		2609009000NRG24200720230168712 20/07/2023 GHANDI SINGH 2609009WL007438 GHANDI SINGH 00354 PUNB0188710 2121 2121 Processed 28/07/2023 3962669328 MR GANDHI SINGH STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG24200720230168715 20/07/2023 SUNNY KUMAR 2609009WL007438 SUNNY KUMAR 00354 PUNB0188710 2121 2121 Processed 28/07/2023 3962669329 SUNNY KUMAR SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
11 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG24200720230168704 20/07/2023 AJMER SINGH 2609009WL007438 AJMER SINGH 00354 PUNB0353800 2121 2121 Processed 28/07/2023 3962669331 AJMER SINGH S/O SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
12 NABHA PB-09-009-046-001/44
(DHINGHI) 		2609009000NRG24200720230168709 20/07/2023 BHARBHUR SINGH 2609009WL007438 BHARBHUR SINGH 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3962669384 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
13 NABHA PB-09-009-035-001/64
(CHHAJUBHATT) 		2609009000NRG24200720230168705 20/07/2023 KISHORI LAL 2609009WL007438 KISHORI LAL 00415 SBIN0050147 2121 2121 Processed 28/07/2023 3962669378 KISHORI LAL ICICI BANK LTD(508534)
14 NABHA PB-09-009-080-001/103
(KAKRALA) 		2609009000NRG24200720230168717 20/07/2023 SUMAN KAUR 2609009WL007439 SUMAN KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669374 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-080-001/105
(KAKRALA) 		2609009000NRG24200720230168718 20/07/2023 BHAGWANT SINGH 2609009WL007439 BHAGWANT SINGH 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669333 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-080-001/124
(KAKRALA) 		2609009000NRG24200720230168719 20/07/2023 KARMJIT KAUR 2609009WL007439 KARMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669340 KARAMJIT KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-080-001/135
(KAKRALA) 		2609009000NRG24200720230168720 20/07/2023 BALBIR KAUR 2609009WL007439 BALBIR KAUR 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669338 MRS BALBIR KAUR WO NAZAR SINGH STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-080-001/137
(KAKRALA) 		2609009000NRG24200720230168721 20/07/2023 SAFI KHAN 2609009WL007439 SAFI KHAN 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669348 MR SUFI KHAN STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-080-001/150
(KAKRALA) 		2609009000NRG24200720230168722 20/07/2023 MAYA KAUR 2609009WL007439 MAYA KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669343 MAYA KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
20 NABHA PB-09-009-080-001/153
(KAKRALA) 		2609009000NRG24200720230168723 20/07/2023 JASMAIL KAUR 2609009WL007439 JASMAIL KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669353 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-080-001/154
(KAKRALA) 		2609009000NRG24200720230168724 20/07/2023 JAGO KAUR 2609009WL007439 JAGO KAUR 00415 SBIN0050147 1212 1212 Processed 28/07/2023 3962669350 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-080-001/16
(KAKRALA) 		2609009000NRG24200720230168725 20/07/2023 DARSHAN SINGH 2609009WL007439 DARSHAN SINGH 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669356 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-080-001/165
(KAKRALA) 		2609009000NRG24200720230168726 20/07/2023 JASBIR KAUR 2609009WL007439 JASBIR KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669345 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-080-001/167
(KAKRALA) 		2609009000NRG24200720230168727 20/07/2023 MANJIT KAUR 2609009WL007439 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669344 MANJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
25 NABHA PB-09-009-080-001/170
(KAKRALA) 		2609009000NRG24200720230168728 20/07/2023 KARAMJIT KAUR 2609009WL007439 KARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669351 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-080-001/173
(KAKRALA) 		2609009000NRG24200720230168729 20/07/2023 GURJEET KAUR 2609009WL007439 GURJEET KAUR 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669377 MRS GURJIT KAUR WO KIRANPAL SINGH STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-080-001/181
(KAKRALA) 		2609009000NRG24200720230168730 20/07/2023 GURMIT KAUR 2609009WL007439 GURMIT KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669339 MRS GURMIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-080-001/184
(KAKRALA) 		2609009000NRG24200720230168731 20/07/2023 MALKIT KAUR 2609009WL007439 MALKIT KAUR 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669380 MALKIT KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-080-001/194
(KAKRALA) 		2609009000NRG24200720230168732 20/07/2023 PRITAM KAUR 2609009WL007439 PRITAM KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669349 MRS PRITAM KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-080-001/205
(KAKRALA) 		2609009000NRG24200720230168733 20/07/2023 AMARJIT KAUR 2609009WL007439 AMARJIT KAUR 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669334 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-080-001/218
(KAKRALA) 		2609009000NRG24200720230168734 20/07/2023 Malkit Kaur 2609009WL007439 Malkit Kaur 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669355 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-080-001/221
(KAKRALA) 		2609009000NRG24200720230168735 20/07/2023 GURJIT KAUR 2609009WL007439 GURJIT KAUR 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669368 MRS GURJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-080-001/226
(KAKRALA) 		2609009000NRG24200720230168736 20/07/2023 SUKHWINDER KAUR 2609009WL007439 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669379 SUKHWINDER KAUR W/O GOBIND SINGH UNION BANK OF INDIA(508500)
34 NABHA PB-09-009-080-001/23
(KAKRALA) 		2609009000NRG24200720230168737 20/07/2023 PALO 2609009WL007439 PALO 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669336 PALO ICICI BANK LTD(508534)
35 NABHA PB-09-009-080-001/230
(KAKRALA) 		2609009000NRG24200720230168738 20/07/2023 JASPREET KAUR 2609009WL007439 JASPREET KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669369 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-080-001/234
(KAKRALA) 		2609009000NRG24200720230168739 20/07/2023 SUKHWINDER KAUR 2609009WL007439 SUKHWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669372 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-080-001/240
(KAKRALA) 		2609009000NRG24200720230168740 20/07/2023 MANJIT KAUR 2609009WL007439 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669375 MANJIT KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-080-001/250
(KAKRALA) 		2609009000NRG24200720230168741 20/07/2023 BINDER KAUR 2609009WL007439 BINDER KAUR 00415 SBIN0050147 1212 1212 Processed 28/07/2023 3962669370 MRS BINDER KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-080-001/252
(KAKRALA) 		2609009000NRG24200720230168742 20/07/2023 JEET KAUR 2609009WL007439 JEET KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669360 MRS JEET KAUR STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-080-001/257
(KAKRALA) 		2609009000NRG24200720230168743 20/07/2023 HARJEET KAUR 2609009WL007439 HARJEET KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669361 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-080-001/261
(KAKRALA) 		2609009000NRG24200720230168744 20/07/2023 HARBANS KAUR 2609009WL007439 HARBANS KAUR 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669371 HARBANS KAUR W/O GARJA SINGH UNION BANK OF INDIA(508500)
42 NABHA PB-09-009-080-001/288
(KAKRALA) 		2609009000NRG24200720230168745 20/07/2023 SONIA KAUR 2609009WL007439 SONIA KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669354 MISS SONIA KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-080-001/29
(KAKRALA) 		2609009000NRG24200720230168746 20/07/2023 CHARANJIT KAUR 2609009WL007439 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669335 MRS CHARANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-080-001/294
(KAKRALA) 		2609009000NRG24200720230168747 20/07/2023 GAGANDIP KAUR 2609009WL007439 GAGANDIP KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669357 MRS GAGANDIP KAUR STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-080-001/300
(KAKRALA) 		2609009000NRG24200720230168748 20/07/2023 SONIA 2609009WL007439 SONIA 00415 SBIN0050147 1212 1212 Processed 28/07/2023 3962669383 SONIA DO BALJIT SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-080-001/303
(KAKRALA) 		2609009000NRG24200720230168749 20/07/2023 HARPREET KAUR 2609009WL007439 HARPREET KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669362 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-080-001/304
(KAKRALA) 		2609009000NRG24200720230168750 20/07/2023 KIRAN KAUR 2609009WL007439 KIRAN KAUR 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669358 MRS KIRAN KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-080-001/328
(KAKRALA) 		2609009000NRG24200720230168753 20/07/2023 JASWINDER KAUR 2609009WL007439 JASWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669337 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-080-001/33
(KAKRALA) 		2609009000NRG24200720230168754 20/07/2023 LAXMI 2609009WL007439 LAXMI 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669341 LACHHMI KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-080-001/331
(KAKRALA) 		2609009000NRG24200720230168755 20/07/2023 MAYA 2609009WL007439 MAYA 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669366 MRS MAYA STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-080-001/335
(KAKRALA) 		2609009000NRG24200720230168756 20/07/2023 GURWINDER SINGH 2609009WL007439 GURWINDER SINGH 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669347 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-080-001/343
(KAKRALA) 		2609009000NRG24200720230168758 20/07/2023 SHMEENA BEGAM 2609009WL007439 SHMEENA BEGAM 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669359 MRS SHMEENA BEGUM STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-080-001/346
(KAKRALA) 		2609009000NRG24200720230168760 20/07/2023 RANI KAUR 2609009WL007439 RANI KAUR 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669373 MRS RANI KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-080-001/364
(KAKRALA) 		2609009000NRG24200720230168761 20/07/2023 JOTI RANI 2609009WL007439 JOTI RANI 00415 SBIN0050147 1212 1212 Processed 28/07/2023 3962669332 MRS JOTI RANI STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-080-001/366
(KAKRALA) 		2609009000NRG24200720230168762 20/07/2023 PINKI KAUR 2609009WL007439 PINKI KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669367 MRS PINKI KAUR DO LAKHBIR SINGH STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-080-001/368
(KAKRALA) 		2609009000NRG24200720230168763 20/07/2023 KARAMJIT KAUR 2609009WL007439 KARAMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 28/07/2023 3962669363 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-080-001/44
(KAKRALA) 		2609009000NRG24200720230168765 20/07/2023 RULDU SINGH 2609009WL007439 RULDU SINGH 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669342 RULAD SINGH S/O MAGHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 NABHA PB-09-009-080-001/52
(KAKRALA) 		2609009000NRG24200720230168766 20/07/2023 JASVIR KAUR 2609009WL007439 JASVIR KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669346 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-080-001/7
(KAKRALA) 		2609009000NRG24200720230168767 20/07/2023 KULVINDER KAUR 2609009WL007439 KULVINDER KAUR 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3962669352 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-080-001/71
(KAKRALA) 		2609009000NRG24200720230168768 20/07/2023 GITA RANI 2609009WL007439 GITA RANI 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3962669376 GEETA RANI ICICI BANK LTD(508534)
SubTotal 78780 78780
Total 101505 101505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_200723APB_FTO_35392 Canara Bank CNRB0002119 NABHA 1818
2 NABHA PB2609009_200723APB_FTO_35392 Indian Bank IDIB000N503 NABHA 3636
3 NABHA PB2609009_200723APB_FTO_35392 Punjab Gramin Bank PUNB0PGB003 THUHI 3030
4 NABHA PB2609009_200723APB_FTO_35392 Punjab National Bank PUNB0020410 Nabha 3939
5 NABHA PB2609009_200723APB_FTO_35392 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 6060
6 NABHA PB2609009_200723APB_FTO_35392 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 2121
7 NABHA PB2609009_200723APB_FTO_35392 State Bank of India SBIN0001452 NABHA 2121
8 NABHA PB2609009_200723APB_FTO_35392 State Bank of India SBIN0050147 KAKRALA 78780

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