Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:30:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_101123FTO_68113
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-09-009-064-001/2
(GUNIKE) 		2609009000NRG24101120230364780 10/11/2023 NAGINA 2609009WL016857 NAGINA 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 8990010867 NAGINA ()
2 NABHA PB-09-009-101-001/99
(LADHA HERI) 		2609009000NRG24101120230365494 10/11/2023 KARTAR SINGH 2609009WL016919 KARTAR SINGH 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 8990010866 KARTAR SINGH ()
SubTotal 3333 3333
3 NABHA PB-09-009-101-001/122
(LADHA HERI) 		2609009000NRG24101120230365439 10/11/2023 Jasvir Kaur 2609009WL016919 Jasvir Kaur 00176 IDIB000N039 1212 1212 Processed 01/01/2024 8990010868 Jasvir Kaur ()
4 NABHA PB-09-009-101-001/56
(LADHA HERI) 		2609009000NRG24101120230365471 10/11/2023 JASVIR KAUR 2609009WL016919 JASVIR KAUR 00176 IDIB000N039 1212 1212 Processed 01/01/2024 8990010869 JASVIR KAUR ()
SubTotal 2424 2424
5 NABHA PB-09-009-064-001/144
(GUNIKE) 		2609009000NRG24101120230364778 10/11/2023 NIRMAL KAUR 2609009WL016857 NIRMAL KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 8990010874 NIRMAL KAUR ()
6 NABHA PB-09-009-101-001/120
(LADHA HERI) 		2609009000NRG24101120230365438 10/11/2023 PARAMJIT KAUR 2609009WL016919 PARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 8990010873 PARAMJIT KAUR ()
7 NABHA PB-09-009-101-001/21
(LADHA HERI) 		2609009000NRG24101120230365449 10/11/2023 PARAMJIT KAUR 2609009WL016919 PARAMJIT KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 8990010872 PARAMJIT KAUR ()
8 NABHA PB-09-009-123-001/113
(PALIA KHURD) 		2609009000NRG24101120230365550 10/11/2023 INDERJEET KAUR 2609009WL016925 INDERJEET KAUR 00176 IDIB000N503 909 909 Rejected 01/01/2024 8990010871 No Such Account
9 NABHA PB-09-009-123-001/116
(PALIA KHURD) 		2609009000NRG24101120230365551 10/11/2023 MANPREET KAUR 2609009WL016925 MANPREET KAUR 00176 IDIB000N503 1515 1515 Rejected 01/01/2024 8990010870 No Such Account
SubTotal 7575 7575
10 NABHA PB-09-009-089-001/140
(KHANURA) 		2609009000NRG24101120230365415 10/11/2023 HARJINDER KAUR 2609009WL016917 HARJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8990010898 HARJINDER KAUR ()
SubTotal 1515 1515
11 NABHA PB-09-009-153-001/41
(SHIVGARH) 		2609009000NRG24101120230364816 10/11/2023 DAVINDER SINGH 2609009WL016858 DAVINDER SINGH 00349 PSIB0000452 1818 1818 Processed 01/01/2024 8990010875 DAVINDER SINGH ()
SubTotal 1818 1818
12 NABHA PB-09-009-017-001/22
(BAZIDRI) 		2609009000NRG24101120230366021 10/11/2023 RAMANJOT KAUR 2609009WL016968 RAMANJOT KAUR 00349 PSIB0021241 1212 1212 Processed 01/01/2024 8990010895 RAMANJOT KAUR ()
13 NABHA PB-09-009-048-001/150
(DITTUPUR JATTAN) 		2609009000NRG24101120230365770 10/11/2023 AMARJIT KAUR 2609009WL016951 AMARJIT KAUR 00349 PSIB0021241 909 909 Processed 01/01/2024 8990010881 AMARJIT KAUR ()
14 NABHA PB-09-009-048-001/154
(DITTUPUR JATTAN) 		2609009000NRG24101120230365771 10/11/2023 HARJIT KAUR 2609009WL016951 HARJIT KAUR 00349 PSIB0021241 1515 1515 Processed 01/01/2024 8990010891 HARJIT KAUR ()
15 NABHA PB-09-009-048-001/157
(DITTUPUR JATTAN) 		2609009000NRG24101120230365773 10/11/2023 HARJIT KAUR 2609009WL016951 HARJIT KAUR 00349 PSIB0021241 1515 1515 Processed 01/01/2024 8990010882 HARJIT KAUR ()
16 NABHA PB-09-009-048-001/181
(DITTUPUR JATTAN) 		2609009000NRG24101120230365775 10/11/2023 HARJEET KAUR 2609009WL016951 HARJEET KAUR 00349 PSIB0021241 1212 1212 Processed 01/01/2024 8990010884 HARJEET KAUR ()
17 NABHA PB-09-009-048-001/211
(DITTUPUR JATTAN) 		2609009000NRG24101120230365783 10/11/2023 JASWINDER KAUR 2609009WL016951 JASWINDER KAUR 00349 PSIB0021241 1212 1212 Processed 01/01/2024 8990010890 JASWINDER KAUR ()
18 NABHA PB-09-009-048-001/216
(DITTUPUR JATTAN) 		2609009000NRG24101120230365396 10/11/2023 BHAN KAUR 2609009WL016915 BHAN KAUR 00349 PSIB0021241 1515 1515 Processed 01/01/2024 8990010892 BHAN KAUR ()
SubTotal 9090 9090
19 NABHA PB-09-009-064-001/36
(GUNIKE) 		2609009000NRG24101120230364783 10/11/2023 HEMRAJ KAUR 2609009WL016857 HEMRAJ KAUR 00354 PUNB0035100 1515 1515 Processed 01/01/2024 8990010883 HEMRAJ KAUR ()
SubTotal 1515 1515
20 NABHA PB-09-009-123-001/73
(PALIA KHURD) 		2609009000NRG24101120230365577 10/11/2023 CHARNJEET KAUR 2609009WL016925 CHARNJEET KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 8990010887 CHARNJEET KAUR ()
21 NABHA PB-09-009-134-001/10
(RANJITGARH) 		2609009000NRG24101120230365581 10/11/2023 NACHATTAR SINGH 2609009WL016926 NACHATTAR SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 8990010878 NACHATTAR SINGH ()
22 NABHA PB-09-009-134-001/14
(RANJITGARH) 		2609009000NRG24101120230365584 10/11/2023 RAMANDEEP KAUR 2609009WL016926 RAMANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 8990010879 RAMANDEEP KAUR ()
23 NABHA PB-09-009-134-001/20
(RANJITGARH) 		2609009000NRG24101120230365587 10/11/2023 JASWINDER KAUR 2609009WL016926 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 8990010880 JASWINDER KAUR ()
24 NABHA PB-09-009-134-001/51
(RANJITGARH) 		2609009000NRG24101120230365600 10/11/2023 KULWINDER KAUR 2609009WL016926 KULWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 8990010886 KULWINDER KAUR ()
25 NABHA PB-09-009-134-001/72
(RANJITGARH) 		2609009000NRG24101120230365605 10/11/2023 RUPINDERJEET KAUR 2609009WL016926 RUPINDERJEET KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 8990010894 RUPINDERJEET KAUR ()
26 NABHA PB-09-009-153-001/21
(SHIVGARH) 		2609009000NRG24101120230364806 10/11/2023 HARMAIL KAUR 2609009WL016858 HARMAIL KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 8990010888 HARMAIL KAUR ()
27 NABHA PB-09-009-153-001/37
(SHIVGARH) 		2609009000NRG24101120230364813 10/11/2023 Ravi 2609009WL016858 Ravi 00354 PUNB0353200 909 909 Processed 01/01/2024 8990010885 Ravi ()
SubTotal 12120 12120
28 NABHA PB-09-009-013-001/141
(BABARPUR) 		2609009000NRG24101120230365971 10/11/2023 JASMAIL KAUR 2609009WL016967 JASMAIL KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 8990010889 MRS JASMEL KAUR ()
29 NABHA PB-09-009-064-001/12
(GUNIKE) 		2609009000NRG24101120230364772 10/11/2023 CHHINDER 2609009WL016857 CHHINDER 00415 SBIN0001452 1818 1818 Processed 01/01/2024 8990010876 MRS CHHINDER ()
30 NABHA PB-09-009-101-001/9
(LADHA HERI) 		2609009000NRG24101120230365489 10/11/2023 PARAMJEET KAUR 2609009WL016919 PARAMJEET KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 8990010877 MRS PARAMJEET KAUR ()
SubTotal 5454 5454
31 NABHA PB-09-009-029-001/67
(BISHANGARH) 		2609009000NRG24101120230365374 10/11/2023 RANDHIR SINGH 2609009WL016912 RANDHIR SINGH 00415 SBIN0050013 1818 1818 Processed 01/01/2024 8990010893 MR RANDHIR SINGH ()
SubTotal 1818 1818
32 NABHA PB-09-009-048-001/120
(DITTUPUR JATTAN) 		2609009000NRG24101120230365762 10/11/2023 KIRANDEEP KAUR 2609009WL016951 KIRANDEEP KAUR 00415 SBIN0050390 1212 1212 Processed 01/01/2024 8990010899 MR SANDEEP SINGH UGS KIRANDEEP KAUR ()
SubTotal 1212 1212
33 NABHA PB-09-009-013-001/131
(BABARPUR) 		2609009000NRG24101120230365966 10/11/2023 JENAB 2609009WL016967 JENAB 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8990010900 MRS JASMEEN ()
34 NABHA PB-09-009-013-001/174
(BABARPUR) 		2609009000NRG24101120230365980 10/11/2023 AMARJEET KAUR 2609009WL016967 AMARJEET KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8990010903 MRS AMARJEET KAUR ()
35 NABHA PB-09-009-013-001/177
(BABARPUR) 		2609009000NRG24101120230365981 10/11/2023 HARBANS SINGH 2609009WL016967 HARBANS SINGH 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8990010904 MR HARBANS SINGH ()
36 NABHA PB-09-009-163-001/106
(TODARWAL) 		2609009000NRG24101120230365615 10/11/2023 GURPREET KAUR 2609009WL016928 GURPREET KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 8990010902 MRS GURPREET KAUR ()
37 NABHA PB-09-009-163-001/125
(TODARWAL) 		2609009000NRG24101120230365622 10/11/2023 SHIV KUMARI 2609009WL016928 SHIV KUMARI 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8990010897 MRS SHIV KUMARI KUMARI ()
38 NABHA PB-09-009-163-001/131
(TODARWAL) 		2609009000NRG24101120230365624 10/11/2023 GURMIT KAUR 2609009WL016928 GURMIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8990010896 MRS GURMEET KAUR WO BEANT SINGH ()
39 NABHA PB-09-009-163-001/20
(TODARWAL) 		2609009000NRG24101120230365633 10/11/2023 JASVIR KAUR 2609009WL016928 JASVIR KAUR 00415 SBIN0050434 1212 1212 Processed 01/01/2024 8990010901 MRS JASVIR KAUR ()
SubTotal 11817 11817
Total 59691 59691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_101123FTO_68113 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3333
2 NABHA PB2609009_101123FTO_68113 Indian Bank IDIB000N039 NABHA 2424
3 NABHA PB2609009_101123FTO_68113 Indian Bank IDIB000N503 NABHA 7575
4 NABHA PB2609009_101123FTO_68113 Malwa Gramin Bank SBIN0RRMLGB Chehal 1515
5 NABHA PB2609009_101123FTO_68113 Punjab & Sind Bank PSIB0000452 Chunda 1818
6 NABHA PB2609009_101123FTO_68113 Punjab & Sind Bank PSIB0021241 Dittupur Usb 9090
7 NABHA PB2609009_101123FTO_68113 Punjab National Bank PUNB0035100 NABHA MAIN 1515
8 NABHA PB2609009_101123FTO_68113 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 12120
9 NABHA PB2609009_101123FTO_68113 State Bank of India SBIN0001452 NABHA 5454
10 NABHA PB2609009_101123FTO_68113 State Bank of India SBIN0050013 NABHA 1818
11 NABHA PB2609009_101123FTO_68113 State Bank of India SBIN0050390 BAKSHIWALA 1212
12 NABHA PB2609009_101123FTO_68113 State Bank of India SBIN0050434 GURDITPURA 11817

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