Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_060923APB_FTO_50704
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-09-009-132-001/158
(RAMGARH(B)) 		2609009000NRG24060920230249815 06/09/2023 SUKHWINDER KAUR 2609009WL011933 SUKHWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 07/11/2023 7128813875 SUKHWINDER KAUR CANARA BANK(508532)
2 NABHA PB-09-009-132-001/181
(RAMGARH(B)) 		2609009000NRG24060920230249817 06/09/2023 JAGTAR SINGH 2609009WL011933 JAGTAR SINGH 00078 CNRB0005540 1515 1515 Processed 07/11/2023 7128813876 JAGTAR SINGH CANARA BANK(508532)
SubTotal 3636 3636
3 NABHA PB-09-009-034-001/216
(CHEHAL) 		2609009000NRG24060920230249798 06/09/2023 KULDEEP KAUR 2609009WL011933 KULDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128813900 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
4 NABHA PB-09-009-034-001/220
(CHEHAL) 		2609009000NRG24060920230249799 06/09/2023 SUMANDEEP KAUR 2609009WL011933 SUMANDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128813878 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
SubTotal 4242 4242
5 NABHA PB-09-009-034-001/111
(CHEHAL) 		2609009000NRG24060920230249785 06/09/2023 JOGINDER KAUR 2609009WL011933 JOGINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128813908 JOGINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
6 NABHA PB-09-009-034-001/119
(CHEHAL) 		2609009000NRG24060920230249786 06/09/2023 AMANDEEP KAUR 2609009WL011933 AMANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128813867 AMANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
7 NABHA PB-09-009-034-001/128
(CHEHAL) 		2609009000NRG24060920230249787 06/09/2023 RANI KAUR 2609009WL011933 RANI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128813910 RANI KAUR WO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
8 NABHA PB-09-009-034-001/139
(CHEHAL) 		2609009000NRG24060920230249788 06/09/2023 LAKHVIR KAUR 2609009WL011933 LAKHVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128813913 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-034-001/143
(CHEHAL) 		2609009000NRG24060920230249789 06/09/2023 RANJIT KAUR 2609009WL011933 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128813902 Mrs. RANJEET KAUR INDIAN BANK(607105)
10 NABHA PB-09-009-034-001/147
(CHEHAL) 		2609009000NRG24060920230249790 06/09/2023 KULDEEP KAUR 2609009WL011933 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128813919 KULDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
11 NABHA PB-09-009-034-001/156
(CHEHAL) 		2609009000NRG24060920230249793 06/09/2023 KAMLESH KAUR 2609009WL011933 KAMLESH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128813916 Mrs. Kamlesh Kaur INDIAN BANK(607105)
12 NABHA PB-09-009-034-001/175
(CHEHAL) 		2609009000NRG24060920230249794 06/09/2023 RAJWINDER KAUR 2609009WL011933 RAJWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128813921 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-034-001/44
(CHEHAL) 		2609009000NRG24060920230249801 06/09/2023 GURPREET KAUR 2609009WL011933 GURPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128813906 GURPREET KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-034-001/48
(CHEHAL) 		2609009000NRG24060920230249802 06/09/2023 JEET SINGH 2609009WL011933 JEET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128813912 JIT SINGH ICICI BANK LTD(508534)
15 NABHA PB-09-009-034-001/56
(CHEHAL) 		2609009000NRG24060920230249803 06/09/2023 SWARAN KAUR 2609009WL011933 SWARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128813866 Mrs. SWARAN KAUR INDIAN BANK(607105)
16 NABHA PB-09-009-034-001/65
(CHEHAL) 		2609009000NRG24060920230249804 06/09/2023 KULDIP KAUR 2609009WL011933 KULDIP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128813903 Mrs. Kuldeep Kaur INDIAN BANK(607105)
17 NABHA PB-09-009-034-001/66
(CHEHAL) 		2609009000NRG24060920230249805 06/09/2023 CHARAN KAUR 2609009WL011933 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128813904 Mrs. CHARAN KAUR INDIAN BANK(607105)
18 NABHA PB-09-009-034-001/85
(CHEHAL) 		2609009000NRG24060920230249806 06/09/2023 BALJIT KAUR 2609009WL011933 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128813907 Mrs. BALJEET KAUR INDIAN BANK(607105)
19 NABHA PB-09-009-034-001/89
(CHEHAL) 		2609009000NRG24060920230249807 06/09/2023 HARJINDER KAUR 2609009WL011933 HARJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128813909 HARJINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
20 NABHA PB-09-009-034-001/91
(CHEHAL) 		2609009000NRG24060920230249808 06/09/2023 AMRIK SINGH 2609009WL011933 AMRIK SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128813874 Mr. Amrik Singh INDIAN BANK(607105)
21 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG24060920230249809 06/09/2023 BANT SINGH 2609009WL011933 BANT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128813901 BANT SINGH ICICI BANK LTD(508534)
22 NABHA PB-09-009-089-001/20
(KHANURA) 		2609009000NRG24060920230249812 06/09/2023 RAJ SINGH 2609009WL011933 RAJ SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128813905 RAJ SINGH CANARA BANK(508532)
SubTotal 34542 34542
23 NABHA PB-09-009-034-001/11
(CHEHAL) 		2609009000NRG24060920230249784 06/09/2023 JASVIR KAUR 2609009WL011933 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128813914 JASVIR KAUR W O SH HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-034-001/149
(CHEHAL) 		2609009000NRG24060920230249791 06/09/2023 VISAKHI SINGH 2609009WL011933 VISAKHI SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128813920 MR BISAKHI SINGH STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-034-001/15
(CHEHAL) 		2609009000NRG24060920230249792 06/09/2023 GURMIT SINGH 2609009WL011933 GURMIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128813911 Mr. GURMEET SINGH INDIAN BANK(607105)
26 NABHA PB-09-009-034-001/186
(CHEHAL) 		2609009000NRG24060920230249795 06/09/2023 HARPREET KAUR 2609009WL011933 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128813922 Mrs. Harpreet Kaur KAUR INDIAN BANK(607105)
27 NABHA PB-09-009-034-001/200
(CHEHAL) 		2609009000NRG24060920230249796 06/09/2023 GURPREET KAUR 2609009WL011933 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128813918 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
28 NABHA PB-09-009-034-001/214
(CHEHAL) 		2609009000NRG24060920230249797 06/09/2023 LAKHVEER KAUR 2609009WL011933 LAKHVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128813915 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-034-001/221
(CHEHAL) 		2609009000NRG24060920230249800 06/09/2023 PARAMJEET KAUR 2609009WL011933 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128813923 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-053-001/74
(FARIDPUR) 		2609009000NRG24060920230249810 06/09/2023 CHOTA SINGH 2609009WL011933 CHOTA SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128813917 CHHOTA SINGH SO DIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15453 15453
31 NABHA PB-09-009-075-001/21
(JATIWAL) 		2609009000NRG24060920230249811 06/09/2023 SURJIT SINGH 2609009WL011933 SURJIT SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128813863 SURJIT SINGH ICICI BANK LTD(508534)
32 NABHA PB-09-009-132-001/128
(RAMGARH(B)) 		2609009000NRG24060920230249813 06/09/2023 GURPREET SINGH 2609009WL011933 GURPREET SINGH 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128813865 GURPREET SINGH S O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-132-001/73
(RAMGARH(B)) 		2609009000NRG24060920230249821 06/09/2023 GURDAV KAUR 2609009WL011933 GURDAV KAUR 00354 PUNB0126110 909 909 Processed 07/11/2023 7128813864 GURDEV KAUR WO RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
34 NABHA PB-09-009-106-001/109
(MALEHWAL) 		2609009000NRG24060920230249847 06/09/2023 RAJ KAUR 2609009WL011935 RAJ KAUR 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128813869 MRS RAJ KAUR STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-132-001/75
(RAMGARH(B)) 		2609009000NRG24060920230249822 06/09/2023 SARBJEET KAUR 2609009WL011933 SARBJEET KAUR 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128813868 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
36 NABHA PB-09-009-132-001/138
(RAMGARH(B)) 		2609009000NRG24060920230249814 06/09/2023 AMANDEEP KAUR 2609009WL011933 AMANDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128813883 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-132-001/166
(RAMGARH(B)) 		2609009000NRG24060920230249816 06/09/2023 GURMEET KAUR 2609009WL011933 GURMEET KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128813899 GURMEET KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-132-001/60
(RAMGARH(B)) 		2609009000NRG24060920230249820 06/09/2023 ZUMAR DEEN 2609009WL011933 ZUMAR DEEN 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128813877 JUMAR DIN ICICI BANK LTD(508534)
SubTotal 6060 6060
39 NABHA PB-09-009-106-001/101
(MALEHWAL) 		2609009000NRG24060920230249846 06/09/2023 SAHNAJ 2609009WL011935 SAHNAJ 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128813893 MRS SAHNAJ WO DILVAR KHAN STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-106-001/12
(MALEHWAL) 		2609009000NRG24060920230249848 06/09/2023 KULWINDER KAUR 2609009WL011935 KULWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128813888 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-106-001/130
(MALEHWAL) 		2609009000NRG24060920230249849 06/09/2023 MANJEET KAUR 2609009WL011935 MANJEET KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128813886 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-106-001/132
(MALEHWAL) 		2609009000NRG24060920230249850 06/09/2023 PARMJIT KAUR 2609009WL011935 PARMJIT KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128813897 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-106-001/155
(MALEHWAL) 		2609009000NRG24060920230249851 06/09/2023 BAHADER SINGH 2609009WL011935 BAHADER SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128813884 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-106-001/165
(MALEHWAL) 		2609009000NRG24060920230249852 06/09/2023 GAGANDEEP KAUR 2609009WL011935 GAGANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128813872 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-106-001/24
(MALEHWAL) 		2609009000NRG24060920230249853 06/09/2023 GURNAM KAUR 2609009WL011935 GURNAM KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128813870 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-106-001/29
(MALEHWAL) 		2609009000NRG24060920230249854 06/09/2023 DARSHAN SINGH 2609009WL011935 DARSHAN SINGH 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128813892 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-106-001/40
(MALEHWAL) 		2609009000NRG24060920230249855 06/09/2023 Lal singh 2609009WL011935 Lal singh 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128813873 MR LAL SINGH STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-106-001/49
(MALEHWAL) 		2609009000NRG24060920230249857 06/09/2023 BALKAR KHAN 2609009WL011935 BALKAR KHAN 00415 SBIN0051299 303 303 Processed 07/11/2023 7128813882 MR BALKAR KHAN STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-106-001/60
(MALEHWAL) 		2609009000NRG24060920230249858 06/09/2023 GURDEV KAUR 2609009WL011935 GURDEV KAUR 00415 SBIN0051299 606 606 Processed 07/11/2023 7128813889 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-106-001/66
(MALEHWAL) 		2609009000NRG24060920230249859 06/09/2023 BABU KHAN 2609009WL011935 BABU KHAN 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128813894 MR BABU KHAN SO SILAMDIN STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-106-001/69
(MALEHWAL) 		2609009000NRG24060920230249860 06/09/2023 GEJ KAUR 2609009WL011935 GEJ KAUR 00415 SBIN0051299 1515 1515 Processed 07/11/2023 7128813891 MRS GEJ KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-106-001/80
(MALEHWAL) 		2609009000NRG24060920230249861 06/09/2023 FAKEERIA 2609009WL011935 FAKEERIA 00415 SBIN0051299 1818 1818 Processed 08/11/2023 7128813890 FAKEERIA SO NAJAM DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 NABHA PB-09-009-106-001/83
(MALEHWAL) 		2609009000NRG24060920230249862 06/09/2023 PRITAM KHAN 2609009WL011935 PRITAM KHAN 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128813887 PRITAM KHAN ICICI BANK LTD(508534)
54 NABHA PB-09-009-106-001/86
(MALEHWAL) 		2609009000NRG24060920230249863 06/09/2023 JASVIR KAUR 2609009WL011935 JASVIR KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128813895 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-106-001/93
(MALEHWAL) 		2609009000NRG24060920230249864 06/09/2023 RANJIT KAUR 2609009WL011935 RANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128813885 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-106-001/95
(MALEHWAL) 		2609009000NRG24060920230249865 06/09/2023 SARABJIT KAUR 2609009WL011935 SARABJIT KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128813871 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-106-001/98
(MALEHWAL) 		2609009000NRG24060920230249866 06/09/2023 RAJINDER KAUR 2609009WL011935 RAJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128813898 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-106-001/99
(MALEHWAL) 		2609009000NRG24060920230249867 06/09/2023 BALJINDER KAUR 2609009WL011935 BALJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128813896 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 34542 34542
59 NABHA PB-09-009-132-001/183
(RAMGARH(B)) 		2609009000NRG24060920230249818 06/09/2023 KULDEEP KAUR 2609009WL011933 KULDEEP KAUR 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128813880 KULDEEP KAUR UNION BANK OF INDIA(508500)
60 NABHA PB-09-009-132-001/5
(RAMGARH(B)) 		2609009000NRG24060920230249819 06/09/2023 SUKHWINDER KAUR 2609009WL011933 SUKHWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 07/11/2023 7128813881 SUKHWINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
61 NABHA PB-09-009-132-001/8
(RAMGARH(B)) 		2609009000NRG24060920230249823 06/09/2023 BHINDER KAUR 2609009WL011933 BHINDER KAUR 00468 UBIN0565067 1515 1515 Processed 07/11/2023 7128813879 BHINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
Total 112716 112716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_060923APB_FTO_50704 Canara Bank CNRB0005540 BHADSON 3636
2 NABHA PB2609009_060923APB_FTO_50704 Indian Bank IDIB000C168 Chahal 4242
3 NABHA PB2609009_060923APB_FTO_50704 Malwa Gramin Bank SBIN0RRMLGB Chehal 34542
4 NABHA PB2609009_060923APB_FTO_50704 Punjab Gramin Bank PUNB0PGB003 CHEHAL 15453
5 NABHA PB2609009_060923APB_FTO_50704 Punjab National Bank PUNB0126110 Bhadson 4545
6 NABHA PB2609009_060923APB_FTO_50704 State Bank of India SBIN0001452 NABHA 4242
7 NABHA PB2609009_060923APB_FTO_50704 State Bank of India SBIN0050020 BHADSON 6060
8 NABHA PB2609009_060923APB_FTO_50704 State Bank of India SBIN0051299 MALEWAL 34542
9 NABHA PB2609009_060923APB_FTO_50704 Union Bank of India UBIN0565067 BHADSON 5454

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