Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:32 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_010923APB_FTO_49338
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 NATHANA PB-11-004-032-001/269
(Poohli) 		2611004000NRG24300820230195385 01/09/2023 GURDEEP KAUR 2611004WL006989 GURDEEP KAUR 00089 CBIN0284905 846 846 Processed 07/11/2023 7125965941 Mrs. GURDIP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 846 846
2 NATHANA PB-11-004-032-001/562
(Poohli) 		2611004000NRG24010920230197433 01/09/2023 Nardev Singh 2611004WL007097 Nardev Singh 00114 UTIB0SBCB01 1128 1128 Processed 07/11/2023 7125965881 NARDEV SINGH S/O GURLABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
3 NATHANA PB-11-004-032-001/417
(Poohli) 		2611004000NRG24010920230197425 01/09/2023 Amarjit kaur 2611004WL007097 Amarjit kaur 00349 PSIB0021057 846 846 Processed 07/11/2023 7125965901 AMARJIT KAUR WO MITHA SINGH PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-032-001/546
(Poohli) 		2611004000NRG24010920230197432 01/09/2023 MALKEET SINGH 2611004WL007097 MALKEET SINGH 00349 PSIB0021057 1692 1692 Processed 07/11/2023 7125965902 MALKIT SINGH SO JAGA SINGH PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-032-001/602
(Poohli) 		2611004000NRG24010920230197435 01/09/2023 Malkito 2611004WL007097 Malkito 00349 PSIB0021057 1692 1692 Processed 07/11/2023 7125965903 MALKITO WO BALKAR SINGH PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-032-001/603
(Poohli) 		2611004000NRG24010920230197436 01/09/2023 Bindri Devi 2611004WL007097 Bindri Devi 00349 PSIB0021057 1692 1692 Processed 07/11/2023 7125965907 BINDRI DEVI WO BHAPA RAM PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-032-001/693
(Poohli) 		2611004000NRG24010920230197438 01/09/2023 Paramjit Kaur 2611004WL007097 Paramjit Kaur 00349 PSIB0021057 1692 1692 Processed 07/11/2023 7125965943 PARAMJIT KAUR WO DOGAR SINGH PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-032-001/694
(Poohli) 		2611004000NRG24010920230197439 01/09/2023 Palo Kaur 2611004WL007097 Palo Kaur 00349 PSIB0021057 1692 1692 Processed 07/11/2023 7125965939 PALO KAUR PUNJAB NATIONAL BANK(508568)
9 NATHANA PB-11-004-032-001/697
(Poohli) 		2611004000NRG24010920230197440 01/09/2023 Amarjit Kaur 2611004WL007097 Amarjit Kaur 00349 PSIB0021057 1692 1692 Processed 07/11/2023 7125965940 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
10 NATHANA PB-11-004-003-001/230
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24010920230197443 01/09/2023 GURPREET KAUR 2611004WL007099 GURPREET KAUR 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7125965922 KHUSHPREET KAUR UGN GURPREET KAUR PUNJAB NATIONAL BANK(508568)
11 NATHANA PB-11-004-003-001/260
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24010920230197444 01/09/2023 Rajveer Kaur 2611004WL007099 Rajveer Kaur 00349 PSIB0021133 1515 1515 Processed 07/11/2023 7125965934 RAJVEER KAUR PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-011-001/156
(Chak Fateh Singh Wala) 		2611004000NRG24010920230197445 01/09/2023 Malkit Singh 2611004WL007099 Malkit Singh 00349 PSIB0021133 1515 1515 Processed 07/11/2023 7125965931 MALKIT SINGH S/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-011-001/165
(Chak Fateh Singh Wala) 		2611004000NRG24010920230197446 01/09/2023 HARBANS SINGH 2611004WL007099 HARBANS SINGH 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7125965916 HARBANS SINGH SO SARAIN SINGH PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-011-001/24
(Chak Fateh Singh Wala) 		2611004000NRG24010920230197447 01/09/2023 Parminder Kaur 2611004WL007099 Parminder Kaur 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7125965911 PALWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-011-001/32
(Chak Fateh Singh Wala) 		2611004000NRG24010920230197448 01/09/2023 Sukhpal kaur 2611004WL007099 Sukhpal kaur 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7125965913 SUKHPAL KAUR WO RURHA SINGH PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-011-001/33
(Chak Fateh Singh Wala) 		2611004000NRG24010920230197449 01/09/2023 Kulwinder Kaur 2611004WL007099 Kulwinder Kaur 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7125965914 KULWINDER KAUR W/O RAM JI PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-011-001/338
(Chak Fateh Singh Wala) 		2611004000NRG24010920230197450 01/09/2023 MALL SINGH 2611004WL007099 MALL SINGH 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7125965918 MAL SINGH PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-011-001/34
(Chak Fateh Singh Wala) 		2611004000NRG24010920230197451 01/09/2023 Veerpal Kaur 2611004WL007099 Veerpal Kaur 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7125965915 VIRPAL KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-011-001/398
(Chak Fateh Singh Wala) 		2611004000NRG24010920230197452 01/09/2023 kuljit singh 2611004WL007099 kuljit singh 00349 PSIB0021133 1515 1515 Processed 07/11/2023 7125965936 KULJIT SINGH PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-011-001/84
(Chak Fateh Singh Wala) 		2611004000NRG24010920230197453 01/09/2023 Angrej Kaur. 2611004WL007099 Angrej Kaur. 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7125965910 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 19089 19089
21 NATHANA PB-11-004-012-001/108
(Chak Ram Singh Wala) 		2611004000NRG24010920230197454 01/09/2023 RAJWINDER SINGH 2611004WL007099 RAJWINDER SINGH 00354 PUNB0027610 1818 1818 Processed 07/11/2023 7125965882 RAJA SINGH W/O TITAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
22 NATHANA PB-11-004-032-001/108
(Poohli) 		2611004000NRG24300820230195375 01/09/2023 Kuldeep Kaur 2611004WL006989 Kuldeep Kaur 00354 PUNB0037100 1410 1410 Processed 07/11/2023 7125965883 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-032-001/162
(Poohli) 		2611004000NRG24300820230195376 01/09/2023 BALJIT KAUR 2611004WL006989 BALJIT KAUR 00354 PUNB0037100 1410 1410 Processed 07/11/2023 7125965887 BALJIT KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-032-001/172
(Poohli) 		2611004000NRG24300820230195377 01/09/2023 NATHA SINGH 2611004WL006989 NATHA SINGH 00354 PUNB0037100 1410 1410 Processed 07/11/2023 7125965890 NATHA SINGH SO RAMCHAND SINGH PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-032-001/177
(Poohli) 		2611004000NRG24300820230195378 01/09/2023 JASMEET KAUR 2611004WL006989 JASMEET KAUR 00354 PUNB0037100 1410 1410 Processed 07/11/2023 7125965891 JASMEETKAUR KAUR PUNJAB NATIONAL BANK(508568)
26 NATHANA PB-11-004-032-001/181
(Poohli) 		2611004000NRG24300820230195379 01/09/2023 VEERPAL KAUR 2611004WL006989 VEERPAL KAUR 00354 PUNB0037100 1410 1410 Processed 07/11/2023 7125965906 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-032-001/184
(Poohli) 		2611004000NRG24300820230195380 01/09/2023 PARMJIT SINGH 2611004WL006989 PARMJIT SINGH 00354 PUNB0037100 1410 1410 Processed 07/11/2023 7125965892 PARAMJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-032-001/24
(Poohli) 		2611004000NRG24300820230195383 01/09/2023 BOOTA SINGH 2611004WL006989 BOOTA SINGH 00354 PUNB0037100 564 564 Processed 07/11/2023 7125965896 BOOTA SINGH HDFC BANK LTD(607152)
29 NATHANA PB-11-004-032-001/25
(Poohli) 		2611004000NRG24300820230195384 01/09/2023 karamjeet kaur 2611004WL006989 karamjeet kaur 00354 PUNB0037100 1128 1128 Processed 07/11/2023 7125965894 KARAMJIT KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-032-001/293
(Poohli) 		2611004000NRG24300820230195386 01/09/2023 MANJEET KAUR 2611004WL006989 MANJEET KAUR 00354 PUNB0037100 846 846 Processed 07/11/2023 7125965886 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-032-001/309
(Poohli) 		2611004000NRG24300820230195388 01/09/2023 GURDEEP KAUR 2611004WL006989 GURDEEP KAUR 00354 PUNB0037100 564 564 Processed 07/11/2023 7125965895 GURDEEP KAUR WO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-032-001/36
(Poohli) 		2611004000NRG24300820230195389 01/09/2023 Jagtar Singh 2611004WL006989 Jagtar Singh 00354 PUNB0037100 1410 1410 Processed 07/11/2023 7125965889 JAGTAR SINGH ICICI BANK LTD(508534)
33 NATHANA PB-11-004-032-001/407
(Poohli) 		2611004000NRG24300820230195390 01/09/2023 HARPREET KAUR 2611004WL006989 HARPREET KAUR 00354 PUNB0037100 1410 1410 Processed 07/11/2023 7125965885 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-032-001/486
(Poohli) 		2611004000NRG24010920230197426 01/09/2023 Shindo Kaur 2611004WL007097 Shindo Kaur 00354 PUNB0037100 1692 1692 Processed 07/11/2023 7125965904 SHINDO KAUR WO KAHTTA RAM PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-032-001/49
(Poohli) 		2611004000NRG24010920230197427 01/09/2023 Naseeb Kaur 2611004WL007097 Naseeb Kaur 00354 PUNB0037100 1692 1692 Processed 07/11/2023 7125965893 NASIB KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-032-001/517
(Poohli) 		2611004000NRG24010920230197428 01/09/2023 Jasveer Kaur 2611004WL007097 Jasveer Kaur 00354 PUNB0037100 1692 1692 Processed 07/11/2023 7125965884 JASBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-032-001/518
(Poohli) 		2611004000NRG24010920230197429 01/09/2023 Palo kaur 2611004WL007097 Palo kaur 00354 PUNB0037100 1410 1410 Processed 07/11/2023 7125965905 PALO KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-032-001/523
(Poohli) 		2611004000NRG24010920230197430 01/09/2023 Shinder kaur 2611004WL007097 Shinder kaur 00354 PUNB0037100 1410 1410 Processed 07/11/2023 7125965900 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATHANA PB-11-004-032-001/537
(Poohli) 		2611004000NRG24010920230197431 01/09/2023 Kirandeep kaur 2611004WL007097 Kirandeep kaur 00354 PUNB0037100 1128 1128 Processed 07/11/2023 7125965898 KIRANDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-032-001/585
(Poohli) 		2611004000NRG24010920230197434 01/09/2023 Ramandeep Kaur 2611004WL007097 Ramandeep Kaur 00354 PUNB0037100 1692 1692 Processed 07/11/2023 7125965899 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
41 NATHANA PB-11-004-032-001/606
(Poohli) 		2611004000NRG24010920230197437 01/09/2023 BINDER SINGH 2611004WL007097 BINDER SINGH 00354 PUNB0037100 1692 1692 Processed 07/11/2023 7125965897 BINDER SINGH SO BAVA SINGH PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-032-001/95
(Poohli) 		2611004000NRG24010920230197441 01/09/2023 Pinder Kaur 2611004WL007097 Pinder Kaur 00354 PUNB0037100 1128 1128 Processed 07/11/2023 7125965888 PINDER KAUR W/O SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27918 27918
43 NATHANA PB-11-004-016-001/110
(Gobindpura) 		2611004000NRG24300820230195270 01/09/2023 Baldev Singh 2611004WL006986 Baldev Singh 00354 PUNB0191200 1818 1818 Processed 07/11/2023 7125965942 BALDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-016-001/112
(Gobindpura) 		2611004000NRG24300820230195271 01/09/2023 SAGANPREET KAUR 2611004WL006986 SAGANPREET KAUR 00354 PUNB0191200 1818 1818 Processed 07/11/2023 7125965937 SAGANPREET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
45 NATHANA PB-11-004-016-001/114
(Gobindpura) 		2611004000NRG24300820230195272 01/09/2023 Nachter singh 2611004WL006986 Nachter singh 00354 PUNB0191200 1818 1818 Processed 07/11/2023 7125965928 NACHHATAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-016-001/154
(Gobindpura) 		2611004000NRG24300820230195273 01/09/2023 Gurjant Singh 2611004WL006986 Gurjant Singh 00354 PUNB0191200 1515 1515 Processed 07/11/2023 7125965908 GURJANT SINGH S/O MELA SINGH PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-016-001/171
(Gobindpura) 		2611004000NRG24300820230195274 01/09/2023 Hakam singh 2611004WL006986 Hakam singh 00354 PUNB0191200 1515 1515 Processed 07/11/2023 7125965932 HAKAM SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-016-001/295
(Gobindpura) 		2611004000NRG24300820230195275 01/09/2023 Amarjeet Kaur 2611004WL006986 Amarjeet Kaur 00354 PUNB0191200 1515 1515 Processed 07/11/2023 7125965917 AMARJIT KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
49 NATHANA PB-11-004-016-001/306-A
(Gobindpura) 		2611004000NRG24300820230195276 01/09/2023 Kuldeep Kaur 2611004WL006986 Kuldeep Kaur 00354 PUNB0191200 1515 1515 Processed 07/11/2023 7125965921 KULDEEP KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-016-001/309
(Gobindpura) 		2611004000NRG24300820230195277 01/09/2023 Jagdev Kaur 2611004WL006986 Jagdev Kaur 00354 PUNB0191200 909 909 Processed 07/11/2023 7125965909 JAGDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
51 NATHANA PB-11-004-016-001/315
(Gobindpura) 		2611004000NRG24300820230195278 01/09/2023 DARSHAN SINGH 2611004WL006986 DARSHAN SINGH 00354 PUNB0191200 1818 1818 Processed 07/11/2023 7125965926 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-016-001/39
(Gobindpura) 		2611004000NRG24300820230195279 01/09/2023 Jaswinder Kaur 2611004WL006986 Jaswinder Kaur 00354 PUNB0191200 1212 1212 Processed 07/11/2023 7125965929 JASWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-016-001/399
(Gobindpura) 		2611004000NRG24300820230195280 01/09/2023 Manpreet Kaur 2611004WL006986 Manpreet Kaur 00354 PUNB0191200 1818 1818 Processed 07/11/2023 7125965919 MANPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
54 NATHANA PB-11-004-016-001/410
(Gobindpura) 		2611004000NRG24300820230195281 01/09/2023 Manjit Kaur 2611004WL006986 Manjit Kaur 00354 PUNB0191200 1818 1818 Processed 07/11/2023 7125965912 MANJIT KAUR ALIAS MALIAT KAUR W/O GORA S PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-016-001/461
(Gobindpura) 		2611004000NRG24300820230195282 01/09/2023 JASVIR KAUR 2611004WL006986 JASVIR KAUR 00354 PUNB0191200 1818 1818 Processed 07/11/2023 7125965927 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 NATHANA PB-11-004-016-001/469
(Gobindpura) 		2611004000NRG24300820230195283 01/09/2023 PINDER KAUR 2611004WL006986 PINDER KAUR 00354 PUNB0191200 1515 1515 Processed 07/11/2023 7125965920 BINDER KAUR WO PALI SINGH PUNJAB NATIONAL BANK(508568)
57 NATHANA PB-11-004-016-001/514
(Gobindpura) 		2611004000NRG24300820230195286 01/09/2023 MANJIT KAUR 2611004WL006986 MANJIT KAUR 00354 PUNB0191200 1818 1818 Processed 07/11/2023 7125965924 MANJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-016-001/572
(Gobindpura) 		2611004000NRG24300820230195288 01/09/2023 JASWANT KAUR 2611004WL006986 JASWANT KAUR 00354 PUNB0191200 1818 1818 Processed 07/11/2023 7125965923 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
59 NATHANA PB-11-004-016-001/574
(Gobindpura) 		2611004000NRG24300820230195289 01/09/2023 AMANDEEP KAUR 2611004WL006986 AMANDEEP KAUR 00354 PUNB0191200 606 606 Processed 07/11/2023 7125965925 AMANDEEP KAUR WO SH SOMA SINGH PUNJAB NATIONAL BANK(508568)
60 NATHANA PB-11-004-016-001/575
(Gobindpura) 		2611004000NRG24300820230195290 01/09/2023 SUKHPAL KAUR 2611004WL006986 SUKHPAL KAUR 00354 PUNB0191200 909 909 Processed 07/11/2023 7125965930 SUKHPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
61 NATHANA PB-11-004-016-001/7
(Gobindpura) 		2611004000NRG24300820230195291 01/09/2023 Sukha Singh 2611004WL006986 Sukha Singh 00354 PUNB0191200 1818 1818 Processed 07/11/2023 7125965938 SUKHA SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
62 NATHANA PB-11-004-016-001/717
(Gobindpura) 		2611004000NRG24300820230195293 01/09/2023 Jagroop Singh 2611004WL006986 Jagroop Singh 00354 PUNB0191200 606 606 Processed 07/11/2023 7125965933 JAGROOP SINGH ICICI BANK LTD(508534)
SubTotal 29997 29997
63 NATHANA PB-11-004-032-001/212
(Poohli) 		2611004000NRG24300820230195381 01/09/2023 Nasib Singh 2611004WL006989 Nasib Singh 00354 PUNB0982000 1410 1410 Processed 07/11/2023 7125965935 NASIB SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
Total 93204 93204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_010923APB_FTO_49338 Central Bank Of India CBIN0284905 Civil Lines Bathinda 846
2 NATHANA PB2611004_010923APB_FTO_49338 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1128
3 NATHANA PB2611004_010923APB_FTO_49338 Punjab & Sind Bank PSIB0021057 Nathana 10998
4 NATHANA PB2611004_010923APB_FTO_49338 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 19089
5 NATHANA PB2611004_010923APB_FTO_49338 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
6 NATHANA PB2611004_010923APB_FTO_49338 Punjab National Bank PUNB0037100 NATHANA 27918
7 NATHANA PB2611004_010923APB_FTO_49338 Punjab National Bank PUNB0191200 GOBINDPURA 29997
8 NATHANA PB2611004_010923APB_FTO_49338 Punjab National Bank PUNB0982000 Bhucho Mandi 1410

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