Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_310823APB_FTO_49037
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-09-009-046-001/138
(DHINGHI) 		2609009000NRG24310820230237229 31/08/2023 GURDEEP KAUR 2609009WL011188 GURDEEP KAUR 00176 IDIB000N039 1212 1212 Processed 06/11/2023 7068019106 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
2 NABHA PB-09-009-048-001/97
(DITTUPUR JATTAN) 		2609009000NRG24310820230237334 31/08/2023 CHARANJIT SINGH 2609009WL011207 CHARANJIT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7068019116 CHARANJIT SINGH S/O JANG SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
3 NABHA PB-09-009-048-001/138
(DITTUPUR JATTAN) 		2609009000NRG24310820230237322 31/08/2023 BALBIR SINGH 2609009WL011207 BALBIR SINGH 00349 PSIB0000456 2121 2121 Processed 06/11/2023 7068019088 BALVIR SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
4 NABHA PB-09-009-048-001/116
(DITTUPUR JATTAN) 		2609009000NRG24310820230237321 31/08/2023 GURNAM SINGH 2609009WL011207 GURNAM SINGH 00349 PSIB0021241 909 909 Rejected 06/11/2023 7068019093 Aadhaar Number not Mapped to Account Number
5 NABHA PB-09-009-048-001/156
(DITTUPUR JATTAN) 		2609009000NRG24310820230237323 31/08/2023 JAGJIT SINGH 2609009WL011207 JAGJIT SINGH 00349 PSIB0021241 303 303 Rejected 06/11/2023 7068019111 Aadhaar Number not Mapped to Account Number
6 NABHA PB-09-009-048-001/161
(DITTUPUR JATTAN) 		2609009000NRG24310820230237324 31/08/2023 JAGTAR SINGH 2609009WL011207 JAGTAR SINGH 00349 PSIB0021241 303 303 Processed 06/11/2023 7068019091 JAGTAR SINGH PUNJAB & SIND BANK(607087)
7 NABHA PB-09-009-048-001/195
(DITTUPUR JATTAN) 		2609009000NRG24310820230237326 31/08/2023 JETHU SINGH 2609009WL011207 JETHU SINGH 00349 PSIB0021241 1818 1818 Processed 06/11/2023 7068019094 JETHU SINGH S/O BANT SINGH PUNJAB & SIND BANK(607087)
8 NABHA PB-09-009-048-001/29
(DITTUPUR JATTAN) 		2609009000NRG24310820230237327 31/08/2023 KAKA SINGH 2609009WL011207 KAKA SINGH 00349 PSIB0021241 2121 2121 Processed 06/11/2023 7068019092 KAKA SINGH ICICI BANK LTD(508534)
9 NABHA PB-09-009-048-001/40
(DITTUPUR JATTAN) 		2609009000NRG24310820230237328 31/08/2023 BALVIR SINGH 2609009WL011207 BALVIR SINGH 00349 PSIB0021241 606 606 Processed 06/11/2023 7068019095 BALVIR SINGH S/O ISHAR SINGH PUNJAB & SIND BANK(607087)
10 NABHA PB-09-009-048-001/58
(DITTUPUR JATTAN) 		2609009000NRG24310820230237331 31/08/2023 PAL SINGH 2609009WL011207 PAL SINGH 00349 PSIB0021241 2121 2121 Processed 06/11/2023 7068019090 PAL SINGH S/O KARAM SINGH PUNJAB & SIND BANK(607087)
11 NABHA PB-09-009-048-001/89
(DITTUPUR JATTAN) 		2609009000NRG24310820230237333 31/08/2023 SUKHDEV SINGH 2609009WL011207 SUKHDEV SINGH 00349 PSIB0021241 1212 1212 Processed 06/11/2023 7068019089 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 9393 9393
12 NABHA PB-09-009-046-001/70
(DHINGHI) 		2609009000NRG24310820230237235 31/08/2023 SARABJIT KAUR 2609009WL011188 SARABJIT KAUR 00354 PUNB0020410 606 606 Processed 06/11/2023 7068019113 SARABJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
13 NABHA PB-09-009-107-001/120
(MALKON) 		2609009000NRG24310820230237104 31/08/2023 LABH KAUR 2609009WL011162 LABH KAUR 00354 PUNB0024910 1515 1515 Processed 06/11/2023 7068019084 LABHO WO AJAIB SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-107-001/165
(MALKON) 		2609009000NRG24310820230237105 31/08/2023 Rajwinder kaur 2609009WL011162 Rajwinder kaur 00354 PUNB0024910 606 606 Processed 06/11/2023 7068019085 RAJWINDER KAUR WO MOHAL LAL PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-107-001/37
(MALKON) 		2609009000NRG24310820230237110 31/08/2023 BHOLA SINGH 2609009WL011162 BHOLA SINGH 00354 PUNB0024910 1515 1515 Processed 06/11/2023 7068019083 MR BHOLA SINGH STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-107-001/59
(MALKON) 		2609009000NRG24310820230237112 31/08/2023 SUKHWINDER KAUR 2609009WL011162 SUKHWINDER KAUR 00354 PUNB0024910 909 909 Processed 06/11/2023 7068019086 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-107-001/71
(MALKON) 		2609009000NRG24310820230237113 31/08/2023 KAMALPREET KAUR 2609009WL011162 KAMALPREET KAUR 00354 PUNB0024910 1212 1212 Processed 06/11/2023 7068019087 KAMALPRIT KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
18 NABHA PB-09-009-046-001/40
(DHINGHI) 		2609009000NRG24310820230237234 31/08/2023 SATVINDER KAUR 2609009WL011188 SATVINDER KAUR 00354 PUNB0051000 1515 1515 Processed 06/11/2023 7068019112 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
19 NABHA PB-09-009-046-001/76
(DHINGHI) 		2609009000NRG24310820230237236 31/08/2023 RANJIT KAUR 2609009WL011188 RANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 06/11/2023 7068019098 RANJIT KAUR HDFC BANK LTD(607152)
20 NABHA PB-09-009-046-001/79
(DHINGHI) 		2609009000NRG24310820230237237 31/08/2023 MAYA KAUR 2609009WL011188 MAYA KAUR 00415 SBIN0001452 1212 1212 Processed 06/11/2023 7068019115 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
21 NABHA PB-09-009-048-001/11
(DITTUPUR JATTAN) 		2609009000NRG24310820230237320 31/08/2023 GURJIT SINGH 2609009WL011207 GURJIT SINGH 00415 SBIN0007273 1515 1515 Processed 06/11/2023 7068019109 GURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
22 NABHA PB-09-009-127-001/136
(RAJGARH) 		2609009000NRG24310820230237301 31/08/2023 BHIM SINGH 2609009WL011194 BHIM SINGH 00415 SBIN0018691 2121 2121 Processed 06/11/2023 7068019099 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
23 NABHA PB-09-009-048-001/180
(DITTUPUR JATTAN) 		2609009000NRG24310820230237325 31/08/2023 RANGI RAM 2609009WL011207 RANGI RAM 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7068019114 MR RANGI RAM STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-048-001/44
(DITTUPUR JATTAN) 		2609009000NRG24310820230237329 31/08/2023 BHINDER KAUR 2609009WL011207 BHINDER KAUR 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7068019107 BHINDER KAUR PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-048-001/53
(DITTUPUR JATTAN) 		2609009000NRG24310820230237330 31/08/2023 KIRPAL SINGH 2609009WL011207 KIRPAL SINGH 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7068019103 KIRPAL SINGH PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-048-001/72
(DITTUPUR JATTAN) 		2609009000NRG24310820230237332 31/08/2023 DARSHAN SINGH 2609009WL011207 DARSHAN SINGH 00415 SBIN0050020 1515 1515 Processed 06/11/2023 7068019101 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-048-001/98
(DITTUPUR JATTAN) 		2609009000NRG24310820230237335 31/08/2023 JANG SINGH 2609009WL011207 JANG SINGH 00415 SBIN0050020 1818 1818 Processed 06/11/2023 7068019104 MR JANG SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
28 NABHA PB-09-009-107-001/198
(MALKON) 		2609009000NRG24310820230237108 31/08/2023 JASVIR KAUR 2609009WL011162 JASVIR KAUR 00415 SBIN0050147 909 909 Processed 06/11/2023 7068019105 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 909 909
29 NABHA PB-09-009-046-001/34
(DHINGHI) 		2609009000NRG24310820230237233 31/08/2023 HARPAL KAUR 2609009WL011188 HARPAL KAUR 00415 SBIN0050365 1818 1818 Processed 06/11/2023 7068019102 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
30 NABHA PB-09-009-046-001/143
(DHINGHI) 		2609009000NRG24310820230237230 31/08/2023 KARAMJIT KAUR 2609009WL011188 KARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 06/11/2023 7068019108 KARAMJIT KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
31 NABHA PB-09-009-107-001/174
(MALKON) 		2609009000NRG24310820230237106 31/08/2023 BALJIT KAUR 2609009WL011162 BALJIT KAUR 00468 UBIN0562955 1515 1515 Processed 06/11/2023 7068019100 BALJIT KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
32 NABHA PB-09-009-046-001/172
(DHINGHI) 		2609009000NRG24310820230237231 31/08/2023 HARJIT KAUR 2609009WL011188 HARJIT KAUR 00468 UBIN0819646 1212 1212 Processed 06/11/2023 7068019110 HARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
33 NABHA PB-09-009-046-001/114
(DHINGHI) 		2609009000NRG24310820230237227 31/08/2023 RANI KAUR 2609009WL011188 RANI KAUR 00468 UBIN0917885 1818 1818 Processed 06/11/2023 7068019097 RANI KAUR W/O DHARAM PAL UNION BANK OF INDIA(508500)
34 NABHA PB-09-009-046-001/118
(DHINGHI) 		2609009000NRG24310820230237228 31/08/2023 SUKHDEEP KAUR 2609009WL011188 SUKHDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 06/11/2023 7068019096 SUKHDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 49995 49995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_310823APB_FTO_49037 Indian Bank IDIB000N039 NABHA 1212
2 NABHA PB2609009_310823APB_FTO_49037 Malwa Gramin Bank SBIN0RRMLGB Allowal 2121
3 NABHA PB2609009_310823APB_FTO_49037 Punjab & Sind Bank PSIB0000456 TOHRA 2121
4 NABHA PB2609009_310823APB_FTO_49037 Punjab & Sind Bank PSIB0021241 Dittupur Usb 9393
5 NABHA PB2609009_310823APB_FTO_49037 Punjab National Bank PUNB0020410 Nabha 606
6 NABHA PB2609009_310823APB_FTO_49037 Punjab National Bank PUNB0024910 Chhintanwala 5757
7 NABHA PB2609009_310823APB_FTO_49037 Punjab National Bank PUNB0051000 AMARGARH 1515
8 NABHA PB2609009_310823APB_FTO_49037 State Bank of India SBIN0001452 NABHA 3030
9 NABHA PB2609009_310823APB_FTO_49037 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1515
10 NABHA PB2609009_310823APB_FTO_49037 State Bank of India SBIN0018691 NGM NABHA 2121
11 NABHA PB2609009_310823APB_FTO_49037 State Bank of India SBIN0050020 BHADSON 9696
12 NABHA PB2609009_310823APB_FTO_49037 State Bank of India SBIN0050147 KAKRALA 909
13 NABHA PB2609009_310823APB_FTO_49037 State Bank of India SBIN0050365 NABHA N.G.M. 1818
14 NABHA PB2609009_310823APB_FTO_49037 Union Bank of India UBIN0562955 NABHA 3333
15 NABHA PB2609009_310823APB_FTO_49037 Union Bank of India UBIN0819646 NABHA 1212
16 NABHA PB2609009_310823APB_FTO_49037 Union Bank of India UBIN0917885 NABHA 3636

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