Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:13 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_221223APB_FTO_79325
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-09-009-143-001/43
(SAHAULI) 		2609009000NRG24221220230442401 22/12/2023 MELU BEGAM 2609009WL021205 MELU BEGAM 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549518849 MELO W O TAJU KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
2 NABHA PB-09-009-143-001/101
(SAHAULI) 		2609009000NRG24221220230442360 22/12/2023 CHARAN KAUR 2609009WL021205 CHARAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549518819 CHARAN KAUR AXIS BANK(607153)
3 NABHA PB-09-009-143-001/114
(SAHAULI) 		2609009000NRG24221220230442362 22/12/2023 JAGGA SINGH 2609009WL021205 JAGGA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549518859 JAGGA SINGH AXIS BANK(607153)
4 NABHA PB-09-009-143-001/131
(SAHAULI) 		2609009000NRG24221220230442364 22/12/2023 MANJIT KAUR 2609009WL021205 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549518821 MANJIT KAUR W O GURJANT SINGH MANJIT KA PUNJAB GRAMIN BANK(607138)
5 NABHA PB-09-009-143-001/19
(SAHAULI) 		2609009000NRG24221220230442378 22/12/2023 PARAMJIT KAUR 2609009WL021205 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549518856 PARAMJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
6 NABHA PB-09-009-143-001/21
(SAHAULI) 		2609009000NRG24221220230442387 22/12/2023 HARJINDER KAUR 2609009WL021205 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549518857 HARJINDER KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
7 NABHA PB-09-009-143-001/26
(SAHAULI) 		2609009000NRG24221220230442395 22/12/2023 PARAMJEET KAUR 2609009WL021205 PARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549518842 PARAMJIT KAUR AXIS BANK(607153)
8 NABHA PB-09-009-143-001/28
(SAHAULI) 		2609009000NRG24221220230442396 22/12/2023 SINDER KAUR 2609009WL021205 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549518852 SINDER KAUR W O SINDER SINGH PUNJAB GRAMIN BANK(607138)
9 NABHA PB-09-009-143-001/34
(SAHAULI) 		2609009000NRG24221220230442398 22/12/2023 NACHATTER KAUR 2609009WL021205 NACHATTER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549518832 NACHHTAR KAUR AXIS BANK(607153)
10 NABHA PB-09-009-143-001/54
(SAHAULI) 		2609009000NRG24221220230442403 22/12/2023 HARJIT KAUR 2609009WL021205 HARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549518847 HARJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
11 NABHA PB-09-009-143-001/60
(SAHAULI) 		2609009000NRG24221220230442407 22/12/2023 BALJIT KAUR 2609009WL021205 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549518846 BALJIT KAUR W O JAGTAR SINGH BALJIT KAUR PUNJAB GRAMIN BANK(607138)
12 NABHA PB-09-009-143-001/67
(SAHAULI) 		2609009000NRG24221220230442409 22/12/2023 SATYA DEVI 2609009WL021205 SATYA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549518858 SATIAA DEVI ICICI BANK LTD(508534)
13 NABHA PB-09-009-143-001/84
(SAHAULI) 		2609009000NRG24221220230442410 22/12/2023 HARDEEP KAUR 2609009WL021205 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549518817 HARDEEP KAUR W O HARPAL SINGH HARDEEP KA PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-143-001/87
(SAHAULI) 		2609009000NRG24221220230442412 22/12/2023 GURPREET SINGH 2609009WL021205 GURPREET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549518860 GURPREET SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
15 NABHA PB-09-009-143-001/93
(SAHAULI) 		2609009000NRG24221220230442413 22/12/2023 SARBJIT KAUR 2609009WL021205 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549518820 SARABJIT KAUR W O GURDEEP SINGH SARABJI PUNJAB GRAMIN BANK(607138)
SubTotal 24846 24846
16 NABHA PB-09-009-143-001/180
(SAHAULI) 		2609009000NRG24221220230442374 22/12/2023 Baljit Kaur 2609009WL021205 Baljit Kaur 00349 PSIB0021174 1818 1818 Processed 09/03/2024 1549518812 BALJIT KAUR PUNJAB & SIND BANK(607087)
17 NABHA PB-09-009-143-001/58
(SAHAULI) 		2609009000NRG24221220230442405 22/12/2023 SUKHDEEP KAUR 2609009WL021205 SUKHDEEP KAUR 00349 PSIB0021174 1818 1818 Processed 09/03/2024 1549518861 SUKHDEEP KAUR AXIS BANK(607153)
SubTotal 3636 3636
18 NABHA PB-09-009-143-001/111
(SAHAULI) 		2609009000NRG24221220230442361 22/12/2023 AMARJEET KAUR 2609009WL021205 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518815 AMARJIT KAUR AXIS BANK(607153)
19 NABHA PB-09-009-143-001/115
(SAHAULI) 		2609009000NRG24221220230442363 22/12/2023 HANS KAUR 2609009WL021205 HANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518816 HANS KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
20 NABHA PB-09-009-143-001/133
(SAHAULI) 		2609009000NRG24221220230442365 22/12/2023 JASVIR KAUR 2609009WL021205 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518823 JASVEER KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-143-001/14
(SAHAULI) 		2609009000NRG24221220230442366 22/12/2023 BALVIR KAUR 2609009WL021205 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518853 BALVIR KAUR SO BUDH RAM PUNJAB & SIND BANK(607087)
22 NABHA PB-09-009-143-001/166
(SAHAULI) 		2609009000NRG24221220230442367 22/12/2023 SABAL KAUR 2609009WL021205 SABAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518826 SABAL KAUR KRISHAN RAM PUNJAB GRAMIN BANK(607138)
23 NABHA PB-09-009-143-001/169
(SAHAULI) 		2609009000NRG24221220230442368 22/12/2023 PINKI 2609009WL021205 PINKI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518830 PINKI W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-143-001/17
(SAHAULI) 		2609009000NRG24221220230442369 22/12/2023 KARMJIT KAUR 2609009WL021205 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518855 KARAMJEET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
25 NABHA PB-09-009-143-001/171
(SAHAULI) 		2609009000NRG24221220230442370 22/12/2023 PASO DEVI 2609009WL021205 PASO DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518837 PASO DEVI PUNJAB GRAMIN BANK(607138)
26 NABHA PB-09-009-143-001/172
(SAHAULI) 		2609009000NRG24221220230442371 22/12/2023 SHERO 2609009WL021205 SHERO 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518839 SHERO WO BILLU RAM PUNJAB GRAMIN BANK(607138)
27 NABHA PB-09-009-143-001/174
(SAHAULI) 		2609009000NRG24221220230442372 22/12/2023 KARAMJIT KAUR 2609009WL021205 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518848 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
28 NABHA PB-09-009-143-001/176
(SAHAULI) 		2609009000NRG24221220230442373 22/12/2023 PARAMJEET KAUR 2609009WL021205 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518844 PARAMJEET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
29 NABHA PB-09-009-143-001/185
(SAHAULI) 		2609009000NRG24221220230442376 22/12/2023 PAMMI 2609009WL021205 PAMMI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518827 PAMMI W O SINDER PAL PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-143-001/188
(SAHAULI) 		2609009000NRG24221220230442377 22/12/2023 BALVEER KAUR 2609009WL021205 BALVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518828 BALVEER KAUR W O HARBANS RAM PUNJAB GRAMIN BANK(607138)
31 NABHA PB-09-009-143-001/192
(SAHAULI) 		2609009000NRG24221220230442379 22/12/2023 BABY KAUR 2609009WL021205 BABY KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549518831 BABY KAUR W O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-143-001/200
(SAHAULI) 		2609009000NRG24221220230442381 22/12/2023 KIRANJEET KAUR 2609009WL021205 KIRANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518838 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
33 NABHA PB-09-009-143-001/202
(SAHAULI) 		2609009000NRG24221220230442382 22/12/2023 MANPREET KAUR 2609009WL021205 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518840 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-143-001/203
(SAHAULI) 		2609009000NRG24221220230442383 22/12/2023 CHARANJIT KAUR 2609009WL021205 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518836 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
35 NABHA PB-09-009-143-001/204
(SAHAULI) 		2609009000NRG24221220230442384 22/12/2023 MAGHAR SINGH 2609009WL021205 MAGHAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518841 MAGHAR SINGH ICICI BANK LTD(508534)
36 NABHA PB-09-009-143-001/208
(SAHAULI) 		2609009000NRG24221220230442385 22/12/2023 MANJIT KAUR 2609009WL021205 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518835 MANJIT KAUR PUNJAB & SIND BANK(607087)
37 NABHA PB-09-009-143-001/211
(SAHAULI) 		2609009000NRG24221220230442388 22/12/2023 RAKHA 2609009WL021205 RAKHA 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518834 REKHA WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
38 NABHA PB-09-009-143-001/212
(SAHAULI) 		2609009000NRG24221220230442389 22/12/2023 AMRITPAL KAUR 2609009WL021205 AMRITPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518833 AMRITPAL KAUR W O SHAM DAS AMRITPAL KAU PUNJAB GRAMIN BANK(607138)
39 NABHA PB-09-009-143-001/217
(SAHAULI) 		2609009000NRG24221220230442391 22/12/2023 SABRI 2609009WL021205 SABRI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549518818 SABRI PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-143-001/219
(SAHAULI) 		2609009000NRG24221220230442392 22/12/2023 BALJIT KAUR 2609009WL021205 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518813 BALJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-143-001/22
(SAHAULI) 		2609009000NRG24221220230442393 22/12/2023 GURMAIL KAUR 2609009WL021205 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518851 GURMEET KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-143-001/25
(SAHAULI) 		2609009000NRG24221220230442394 22/12/2023 SINDER KAUR 2609009WL021205 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549518829 SINDER KAUR W O PAAL SINGH PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-143-001/33
(SAHAULI) 		2609009000NRG24221220230442397 22/12/2023 NACHATTAR SINGH 2609009WL021205 NACHATTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518824 NACHHATAR SINGH S O KARTAR SINGH NACHHA PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-143-001/39
(SAHAULI) 		2609009000NRG24221220230442399 22/12/2023 GURMAIL KAUR 2609009WL021205 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518843 GURMAIL KAUR CANARA BANK(508532)
45 NABHA PB-09-009-143-001/41
(SAHAULI) 		2609009000NRG24221220230442400 22/12/2023 BALVINDER KAUR 2609009WL021205 BALVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518814 BALWINDER KAUR W O NAIB SINGH BALWINDER PUNJAB GRAMIN BANK(607138)
46 NABHA PB-09-009-143-001/44
(SAHAULI) 		2609009000NRG24221220230442402 22/12/2023 SEHNAZ 2609009WL021205 SEHNAZ 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518850 SHEHNAZ PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-143-001/55
(SAHAULI) 		2609009000NRG24221220230442404 22/12/2023 SINSINDERPAL KAURDERPAL KAUR 2609009WL021205 SINSINDERPAL KAURDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518845 SINDER KAUR W O JANG SINGH SINDER PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-143-001/59
(SAHAULI) 		2609009000NRG24221220230442406 22/12/2023 RAJINDER KAUR 2609009WL021205 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518825 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-143-001/61
(SAHAULI) 		2609009000NRG24221220230442408 22/12/2023 HARBANS KAUR 2609009WL021205 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518854 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
50 NABHA PB-09-009-143-001/86
(SAHAULI) 		2609009000NRG24221220230442411 22/12/2023 PARMJIT KAUR 2609009WL021205 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549518822 PARAMJEET KAUR AXIS BANK(607153)
SubTotal 58479 58479
Total 88476 88476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_221223APB_FTO_79325 Indian Bank IDIB000L021 Labana Teku 1515
2 NABHA PB2609009_221223APB_FTO_79325 Malwa Gramin Bank SBIN0RRMLGB Sahouli 24846
3 NABHA PB2609009_221223APB_FTO_79325 Punjab & Sind Bank PSIB0021174 Bhadson 3636
4 NABHA PB2609009_221223APB_FTO_79325 Punjab Gramin Bank PUNB0PGB003 SAHOLI 58479

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