Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_041223APB_FTO_73170
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-09-009-055-001/255
(GADAYA) 		2609009000NRG24041220230401028 04/12/2023 BALJEET KAUR 2609009WL019497 BALJEET KAUR 00176 IDIB000N039 606 606 Processed 15/12/2023 8661697735 BALJEET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 606 606
2 NABHA PB-09-009-055-001/122
(GADAYA) 		2609009000NRG24041220230401009 04/12/2023 SARBJIT KAUR 2609009WL019497 SARBJIT KAUR 00176 IDIB000N503 909 909 Processed 15/12/2023 8661697736 SARABJIT KAUR GENERAL POST OFFICE(607245)
3 NABHA PB-09-009-055-001/23
(GADAYA) 		2609009000NRG24041220230401025 04/12/2023 SUKHWINDER KAUR 2609009WL019497 SUKHWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 15/12/2023 8661697734 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
4 NABHA PB-09-009-055-001/103
(GADAYA) 		2609009000NRG24041220230400999 04/12/2023 MAHINDER KAUR 2609009WL019497 MAHINDER KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697727 MAHINDER KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-055-001/104
(GADAYA) 		2609009000NRG24041220230401000 04/12/2023 BHAJAN KAUR 2609009WL019497 BHAJAN KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697717 Bhajan Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
6 NABHA PB-09-009-055-001/106
(GADAYA) 		2609009000NRG24041220230401001 04/12/2023 RAJ KAUR 2609009WL019497 RAJ KAUR 00415 SBIN0050434 1515 1515 Processed 15/12/2023 8661697740 MRS RAJ KAUR AND SURJIT SINGH STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-055-001/108
(GADAYA) 		2609009000NRG24041220230401002 04/12/2023 ANGREJ KAUR 2609009WL019497 ANGREJ KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697713 ANGREJ KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-055-001/11
(GADAYA) 		2609009000NRG24041220230401003 04/12/2023 PARAMJIT KAUR 2609009WL019497 PARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697707 PARAMJIT KAUR UNION BANK OF INDIA(508500)
9 NABHA PB-09-009-055-001/112
(GADAYA) 		2609009000NRG24041220230401004 04/12/2023 GURMAIL SINGH 2609009WL019497 GURMAIL SINGH 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697708 MR GURMAIL SINGH AND DSSO PATIALA STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-055-001/114
(GADAYA) 		2609009000NRG24041220230401005 04/12/2023 LABH KAUR 2609009WL019497 LABH KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697729 MRS LABH KAUR WIFE OF GULZAR SINGH STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-055-001/115
(GADAYA) 		2609009000NRG24041220230401006 04/12/2023 Karamjit kaur 2609009WL019497 Karamjit kaur 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697731 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABHA PB-09-009-055-001/117
(GADAYA) 		2609009000NRG24041220230401007 04/12/2023 SUKHWINDER KAUR 2609009WL019497 SUKHWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697730 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-055-001/118
(GADAYA) 		2609009000NRG24041220230401008 04/12/2023 BALJINDER KAUR 2609009WL019497 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697704 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-055-001/127
(GADAYA) 		2609009000NRG24041220230401010 04/12/2023 RAM DHAN 2609009WL019497 RAM DHAN 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697721 Ramdhan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
15 NABHA PB-09-009-055-001/128
(GADAYA) 		2609009000NRG24041220230401011 04/12/2023 KRISHNA KAUR 2609009WL019497 KRISHNA KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697705 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-055-001/13
(GADAYA) 		2609009000NRG24041220230401012 04/12/2023 DAVINDER KAUR 2609009WL019497 DAVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697706 DAVINDER KAUR GENERAL POST OFFICE(607245)
17 NABHA PB-09-009-055-001/130
(GADAYA) 		2609009000NRG24041220230401013 04/12/2023 KRISHAN KAUR 2609009WL019497 KRISHAN KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697700 MRS KIRSHANA KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-055-001/133
(GADAYA) 		2609009000NRG24041220230401014 04/12/2023 KULDIP KAUR 2609009WL019497 KULDIP KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697726 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-055-001/134
(GADAYA) 		2609009000NRG24041220230401015 04/12/2023 NIRMAL KAUR 2609009WL019497 NIRMAL KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697723 NIRMAL KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-055-001/139
(GADAYA) 		2609009000NRG24041220230401016 04/12/2023 KARNAIL KAUR 2609009WL019497 KARNAIL KAUR 00415 SBIN0050434 1212 1212 Processed 15/12/2023 8661697709 KARNAIL KAUR W/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 NABHA PB-09-009-055-001/14
(GADAYA) 		2609009000NRG24041220230401017 04/12/2023 BALVIR KAUR 2609009WL019497 BALVIR KAUR 00415 SBIN0050434 303 303 Processed 15/12/2023 8661697719 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-055-001/15
(GADAYA) 		2609009000NRG24041220230401018 04/12/2023 SINDER KAUR 2609009WL019497 SINDER KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697696 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABHA PB-09-009-055-001/16
(GADAYA) 		2609009000NRG24041220230401019 04/12/2023 KARAMJIT KAUR 2609009WL019497 KARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697737 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABHA PB-09-009-055-001/18
(GADAYA) 		2609009000NRG24041220230401020 04/12/2023 SARABJIT KAUR 2609009WL019497 SARABJIT KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697702 MRS SARABJIT KAUR WIFE OF KULWINDER SING STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-055-001/201
(GADAYA) 		2609009000NRG24041220230401022 04/12/2023 KAMALJIT KAUR 2609009WL019497 KAMALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697733 MRS KAMALJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-055-001/220
(GADAYA) 		2609009000NRG24041220230401023 04/12/2023 MALKEET KAUR 2609009WL019497 MALKEET KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697712 MALKEET KAUR GENERAL POST OFFICE(607245)
27 NABHA PB-09-009-055-001/222
(GADAYA) 		2609009000NRG24041220230401024 04/12/2023 KIRAN KAUR 2609009WL019497 KIRAN KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697725 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-055-001/240
(GADAYA) 		2609009000NRG24041220230401026 04/12/2023 BALJIT KAUR 2609009WL019497 BALJIT KAUR 00415 SBIN0050434 909 909 Processed 15/12/2023 8661697724 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-055-001/27
(GADAYA) 		2609009000NRG24041220230401029 04/12/2023 SINDER KAUR 2609009WL019497 SINDER KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697701 MRS SINDER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-055-001/31
(GADAYA) 		2609009000NRG24041220230401031 04/12/2023 PRITAM SINGH 2609009WL019497 PRITAM SINGH 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697695 MR PRITAM SINGH STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-055-001/33
(GADAYA) 		2609009000NRG24041220230401032 04/12/2023 JOGINDER KAUR 2609009WL019497 JOGINDER KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697697 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABHA PB-09-009-055-001/37
(GADAYA) 		2609009000NRG24041220230401033 04/12/2023 RAJWINDER KAUR 2609009WL019497 RAJWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697728 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-055-001/47
(GADAYA) 		2609009000NRG24041220230401035 04/12/2023 RAJ KAUR 2609009WL019497 RAJ KAUR 00415 SBIN0050434 606 606 Processed 15/12/2023 8661697703 MRS RAJ KAUR WIFE OF BEANT SINGH STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-055-001/54
(GADAYA) 		2609009000NRG24041220230401036 04/12/2023 SUKHWINDER KAUR 2609009WL019497 SUKHWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697698 MRS SUKHVINDER KAUR WIFE OF AVTAR SINGH STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-055-001/57
(GADAYA) 		2609009000NRG24041220230401037 04/12/2023 BANT SINGH 2609009WL019497 BANT SINGH 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697720 MR BANT SINGH STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-055-001/58
(GADAYA) 		2609009000NRG24041220230401038 04/12/2023 HARBANS KAUR 2609009WL019497 HARBANS KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697722 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-055-001/6
(GADAYA) 		2609009000NRG24041220230401039 04/12/2023 RAJPAL KAUR 2609009WL019497 RAJPAL KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697711 RAJPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABHA PB-09-009-055-001/66
(GADAYA) 		2609009000NRG24041220230401040 04/12/2023 DIDAR SINGH 2609009WL019497 DIDAR SINGH 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697710 DIDAR SINGH SO GURMAIL SINGH UNION BANK OF INDIA(508500)
39 NABHA PB-09-009-055-001/68
(GADAYA) 		2609009000NRG24041220230401041 04/12/2023 JAGJIT SINGH 2609009WL019497 JAGJIT SINGH 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697699 MR JAGJIT SINGH SON OF GAJJA SINGH STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-055-001/73
(GADAYA) 		2609009000NRG24041220230401042 04/12/2023 PARGAT SINGH 2609009WL019497 PARGAT SINGH 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697741 MR PARGAT SINGH STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-055-001/76
(GADAYA) 		2609009000NRG24041220230401043 04/12/2023 RAJ KAUR 2609009WL019497 RAJ KAUR 00415 SBIN0050434 1515 1515 Processed 15/12/2023 8661697742 MRS RAJ KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-055-001/77
(GADAYA) 		2609009000NRG24041220230401044 04/12/2023 PARMJIT KAUR 2609009WL019497 PARMJIT KAUR 00415 SBIN0050434 909 909 Processed 15/12/2023 8661697716 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-055-001/78
(GADAYA) 		2609009000NRG24041220230401045 04/12/2023 HARPREET KAUR 2609009WL019497 HARPREET KAUR 00415 SBIN0050434 1212 1212 Processed 15/12/2023 8661697732 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-055-001/79
(GADAYA) 		2609009000NRG24041220230401046 04/12/2023 BALJIT KAUR 2609009WL019497 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697718 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABHA PB-09-009-055-001/8
(GADAYA) 		2609009000NRG24041220230401047 04/12/2023 HAKAM SINGH 2609009WL019497 HAKAM SINGH 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697739 MR HAKAM SINGH SON OF ZORA SINGH STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-055-001/88
(GADAYA) 		2609009000NRG24041220230401049 04/12/2023 BALJINDER KAUR 2609009WL019497 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697743 MRS BALJINDER KAUR WIFE OF HARMESH SINGH STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-055-001/89
(GADAYA) 		2609009000NRG24041220230401050 04/12/2023 AJMER KAUR 2609009WL019497 AJMER KAUR 00415 SBIN0050434 1515 1515 Processed 15/12/2023 8661697714 AJMER KAUR GENERAL POST OFFICE(607245)
48 NABHA PB-09-009-055-001/96
(GADAYA) 		2609009000NRG24041220230401051 04/12/2023 MANJIT KAUR 2609009WL019497 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697694 MRS MANJIT KAUR WO SINDER PAL STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-055-001/98
(GADAYA) 		2609009000NRG24041220230401052 04/12/2023 BALJINDER KAUR 2609009WL019497 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661697715 Baljinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 76962 76962
50 NABHA PB-09-009-055-001/244
(GADAYA) 		2609009000NRG24041220230401027 04/12/2023 rajinder kaur 2609009WL019497 rajinder kaur 00468 UBIN0917885 1515 1515 Processed 15/12/2023 8661697738 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 81810 81810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_041223APB_FTO_73170 Indian Bank IDIB000N039 NABHA 606
2 NABHA PB2609009_041223APB_FTO_73170 Indian Bank IDIB000N503 NABHA 2727
3 NABHA PB2609009_041223APB_FTO_73170 State Bank of India SBIN0050434 GURDITPURA 76962
4 NABHA PB2609009_041223APB_FTO_73170 Union Bank of India UBIN0917885 NABHA 1515

Download In Excel