Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_091023FTO_59582
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-09-009-089-001/115
(KHANURA) 		2609009000NRG24091020230313615 09/10/2023 AJMER SINGH 2609009WL014578 AJMER SINGH 00032 UTIB0002297 1818 1818 Processed 11/11/2023 7375373254 AJMER SINGH ()
SubTotal 1818 1818
2 NABHA PB-09-009-064-001/2
(GUNIKE) 		2609009000NRG24091020230313318 09/10/2023 NAGINA 2609009WL014570 NAGINA 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7375373218 NAGINA ()
SubTotal 1818 1818
3 NABHA PB-09-009-051-001/432
(DULLADI) 		2609009000NRG24091020230313674 09/10/2023 JAGDEV SINGH 2609009WL014582 JAGDEV SINGH 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7375373219 JAGDEV SINGH ()
SubTotal 1818 1818
4 NABHA PB-09-009-167-001/56
(UPLAN) 		2609009000NRG24091020230313885 09/10/2023 PARAMJIT KAUR 2609009WL014592 PARAMJIT KAUR 00165 IBKL0001771 2121 2121 Processed 11/11/2023 7375373220 PARAMJIT KAUR ()
SubTotal 2121 2121
5 NABHA PB-09-009-064-001/135
(GUNIKE) 		2609009000NRG24091020230313309 09/10/2023 GURPREET SINGH 2609009WL014570 GURPREET SINGH 00176 IDIB000N039 1818 1818 Processed 11/11/2023 7375373221 GURPREET SINGH ()
SubTotal 1818 1818
6 NABHA PB-09-009-051-001/425
(DULLADI) 		2609009000NRG24091020230313673 09/10/2023 VEERPAL KAUR 2609009WL014582 VEERPAL KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7375373224 VEERPAL KAUR ()
7 NABHA PB-09-009-064-001/127
(GUNIKE) 		2609009000NRG24091020230313304 09/10/2023 SONIA DEVI 2609009WL014570 SONIA DEVI 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7375373222 SONIA DEVI ()
8 NABHA PB-09-009-064-001/144
(GUNIKE) 		2609009000NRG24091020230313313 09/10/2023 NIRMAL KAUR 2609009WL014570 NIRMAL KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7375373225 NIRMAL KAUR ()
9 NABHA PB-09-009-064-001/149
(GUNIKE) 		2609009000NRG24091020230313315 09/10/2023 RESMA 2609009WL014570 RESMA 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7375373223 RESMA ()
SubTotal 6666 6666
10 NABHA PB-09-009-064-001/116
(GUNIKE) 		2609009000NRG24091020230313299 09/10/2023 RITA RANI 2609009WL014570 RITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375373248 RITA RANI ()
SubTotal 1818 1818
11 NABHA PB-09-009-051-001/210
(DULLADI) 		2609009000NRG24091020230313662 09/10/2023 HAMIRA 2609009WL014582 HAMIRA 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7375373226 HAMIRA ()
12 NABHA PB-09-009-051-001/271
(DULLADI) 		2609009000NRG24091020230313664 09/10/2023 DARA SINGH 2609009WL014582 DARA SINGH 00349 PSIB0000850 1212 1212 Processed 11/11/2023 7375373228 DARA SINGH ()
13 NABHA PB-09-009-051-001/339
(DULLADI) 		2609009000NRG24091020230313668 09/10/2023 JASPREET KAUR 2609009WL014582 JASPREET KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7375373227 JASPREET KAUR ()
14 NABHA PB-09-009-051-001/57-A
(DULLADI) 		2609009000NRG24091020230313676 09/10/2023 BALVIR SINGH 2609009WL014582 BALVIR SINGH 00349 PSIB0000850 1212 1212 Processed 11/11/2023 7375373230 BALVIR SINGH ()
15 NABHA PB-09-009-051-001/66-A
(DULLADI) 		2609009000NRG24091020230313677 09/10/2023 PARMJIT KAUR 2609009WL014582 PARMJIT KAUR 00349 PSIB0000850 909 909 Processed 11/11/2023 7375373229 PARMJIT KAUR ()
SubTotal 6969 6969
16 NABHA PB-09-009-052-001/96
(FAIZGARH) 		2609009000NRG24091020230313205 09/10/2023 PARAMJIT KAUR 2609009WL014564 PARAMJIT KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7375373233 PARAMJIT KAUR ()
17 NABHA PB-09-009-096-001/12
(KOT KHURD) 		2609009000NRG24091020230313353 09/10/2023 PARAMJEET KAUR 2609009WL014571 PARAMJEET KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7375373231 PARAMJEET KAUR ()
18 NABHA PB-09-009-096-001/4
(KOT KHURD) 		2609009000NRG24091020230313369 09/10/2023 KIRANDEEP SINGH 2609009WL014571 KIRANDEEP SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7375373232 KIRANDEEP SINGH ()
SubTotal 5151 5151
19 NABHA PB-09-009-064-001/36
(GUNIKE) 		2609009000NRG24091020230313325 09/10/2023 HEMRAJ KAUR 2609009WL014570 HEMRAJ KAUR 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7375373234 HEMRAJ KAUR ()
SubTotal 1818 1818
20 NABHA PB-09-009-156-001/141
(SUDHEWAL) 		2609009000NRG24091020230313844 09/10/2023 JASWINDER KAUR 2609009WL014591 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7375373235 JASWINDER KAUR ()
SubTotal 2121 2121
21 NABHA PB-09-009-112-001/119
(MEHAS) 		2609009000NRG24091020230313080 09/10/2023 PARAMJIT KAUR 2609009WL014557 PARAMJIT KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7375373237 PARAMJIT KAUR ()
22 NABHA PB-09-009-112-001/60
(MEHAS) 		2609009000NRG24091020230313088 09/10/2023 SINDY 2609009WL014557 SINDY 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7375373236 SINDY ()
SubTotal 4242 4242
23 NABHA PB-09-009-029-001/30
(BISHANGARH) 		2609009000NRG24091020230313045 09/10/2023 BHAJAN SINGH 2609009WL014554 BHAJAN SINGH 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7375373238 BHAJAN SINGH ()
SubTotal 1818 1818
24 NABHA PB-09-009-064-001/12
(GUNIKE) 		2609009000NRG24091020230313302 09/10/2023 CHHINDER 2609009WL014570 CHHINDER 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375373240 MRS CHHINDER ()
25 NABHA PB-09-009-167-001/66
(UPLAN) 		2609009000NRG24091020230313888 09/10/2023 RUBINA 2609009WL014592 RUBINA 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7375373239 MS RUBINA ()
SubTotal 3939 3939
26 NABHA PB-09-009-112-001/108
(MEHAS) 		2609009000NRG24091020230313078 09/10/2023 Punjab singh 2609009WL014557 Punjab singh 00415 SBIN0018691 2121 2121 Processed 11/11/2023 7375373241 MR PUNJAB SINGH ()
SubTotal 2121 2121
27 NABHA PB-09-009-051-001/35
(DULLADI) 		2609009000NRG24091020230313670 09/10/2023 KULWINDER SINGH 2609009WL014582 KULWINDER SINGH 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7375373242 MR KULWINDER SINGH ()
SubTotal 1818 1818
28 NABHA PB-09-009-156-001/140
(SUDHEWAL) 		2609009000NRG24091020230313843 09/10/2023 GURNAM SINGH 2609009WL014591 GURNAM SINGH 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7375373243 MR JAGPAL SINGH ()
SubTotal 2121 2121
29 NABHA PB-09-009-096-001/19
(KOT KHURD) 		2609009000NRG24091020230313359 09/10/2023 DARBARA SINGH 2609009WL014571 DARBARA SINGH 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7375373245 MR DARBARA SINGH ()
30 NABHA PB-09-009-096-001/37
(KOT KHURD) 		2609009000NRG24091020230313366 09/10/2023 RANJIT KAUR 2609009WL014571 RANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7375373244 MRS RANJEET KAUR ()
SubTotal 2424 2424
31 NABHA PB-09-009-146-001/175
(SALUWAL) 		2609009000NRG24091020230313057 09/10/2023 Ramandeep Kaur 2609009WL014555 Ramandeep Kaur 00415 SBIN0050239 1818 1818 Processed 11/11/2023 7375373246 MRS RAMANDEEP KAUR ()
SubTotal 1818 1818
32 NABHA PB-09-009-051-001/419
(DULLADI) 		2609009000NRG24091020230313672 09/10/2023 KARAMJIT KAUR 2609009WL014582 KARAMJIT KAUR 00415 SBIN0050365 1212 1212 Processed 11/11/2023 7375373247 MRS KARAMJIT KAUR ()
SubTotal 1212 1212
33 NABHA PB-09-009-156-001/186
(SUDHEWAL) 		2609009000NRG24091020230313849 09/10/2023 SUNAINA DEVI 2609009WL014591 SUNAINA DEVI 00468 UBIN0565067 2121 2121 Processed 11/11/2023 7375373249 SUNAINA DEVI ()
SubTotal 2121 2121
34 NABHA PB-09-009-051-001/157
(DULLADI) 		2609009000NRG24091020230313657 09/10/2023 BHOLI DEVI 2609009WL014582 BHOLI DEVI 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7375373252 BHOLI DEVI ()
35 NABHA PB-09-009-051-001/437
(DULLADI) 		2609009000NRG24091020230313675 09/10/2023 JANGIR KAUR 2609009WL014582 JANGIR KAUR 00468 UBIN0917885 1515 1515 Processed 11/11/2023 7375373253 JANGIR KAUR ()
36 NABHA PB-09-009-064-001/133
(GUNIKE) 		2609009000NRG24091020230313307 09/10/2023 KARAMJEET KAUR 2609009WL014570 KARAMJEET KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7375373251 KARAMJEET KAUR ()
37 NABHA PB-09-009-064-001/61
(GUNIKE) 		2609009000NRG24091020230313340 09/10/2023 BALJIT KAUR 2609009WL014570 BALJIT KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7375373250 BALJIT KAUR ()
SubTotal 6969 6969
Total 64539 64539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_091023FTO_59582 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1818
2 NABHA PB2609009_091023FTO_59582 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
3 NABHA PB2609009_091023FTO_59582 Canara Bank CNRB0002119 NABHA 1818
4 NABHA PB2609009_091023FTO_59582 IDBI Bank IBKL0001771 NABHA 2121
5 NABHA PB2609009_091023FTO_59582 Indian Bank IDIB000N039 NABHA 1818
6 NABHA PB2609009_091023FTO_59582 Indian Bank IDIB000N503 NABHA 6666
7 NABHA PB2609009_091023FTO_59582 Malwa Gramin Bank SBIN0RRMLGB Majhi 1818
8 NABHA PB2609009_091023FTO_59582 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 6969
9 NABHA PB2609009_091023FTO_59582 Punjab National Bank PUNB0024910 Chhintanwala 5151
10 NABHA PB2609009_091023FTO_59582 Punjab National Bank PUNB0035100 NABHA MAIN 1818
11 NABHA PB2609009_091023FTO_59582 Punjab National Bank PUNB0126110 Bhadson 2121
12 NABHA PB2609009_091023FTO_59582 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 4242
13 NABHA PB2609009_091023FTO_59582 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818
14 NABHA PB2609009_091023FTO_59582 State Bank of India SBIN0001452 NABHA 3939
15 NABHA PB2609009_091023FTO_59582 State Bank of India SBIN0018691 NGM NABHA 2121
16 NABHA PB2609009_091023FTO_59582 State Bank of India SBIN0050013 NABHA 1818
17 NABHA PB2609009_091023FTO_59582 State Bank of India SBIN0050020 BHADSON 2121
18 NABHA PB2609009_091023FTO_59582 State Bank of India SBIN0050147 KAKRALA 2424
19 NABHA PB2609009_091023FTO_59582 State Bank of India SBIN0050239 NABHA H.M.M. 1818
20 NABHA PB2609009_091023FTO_59582 State Bank of India SBIN0050365 NABHA N.G.M. 1212
21 NABHA PB2609009_091023FTO_59582 Union Bank of India UBIN0565067 BHADSON 2121
22 NABHA PB2609009_091023FTO_59582 Union Bank of India UBIN0917885 NABHA 6969

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