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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:25:50 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_140422APB_FTO_1919
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-11-004-009-001/92
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220004014 14/04/2022 Gora Singh 2611004WL000203 Gora Singh 00089 CBIN0280326 1692 1692 Processed 13/05/2022 1156084551 GURLAL SINGH S/O MOHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
2 NATHANA PB-11-004-009-001/104
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220004016 14/04/2022 Karmjeet Kaur 2611004WL000204 Karmjeet Kaur 00354 PUNB0027610 1410 1410 Processed 13/05/2022 1156084550 KARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
3 NATHANA PB-11-004-009-001/111
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220004017 14/04/2022 Raj Kaur 2611004WL000204 Raj Kaur 00415 SBIN0002376 1692 1692 Processed 13/05/2022 1156084552 MRS RAJ KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
4 NATHANA PB-11-004-009-001/12
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220004019 14/04/2022 Mukhtir Kaur 2611004WL000204 Mukhtir Kaur 00415 SBIN0002376 1410 1410 Processed 13/05/2022 1156084565 MRS MUKHTIAR KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-009-001/122
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220004020 14/04/2022 Kashmair Kaur 2611004WL000204 Kashmair Kaur 00415 SBIN0002376 1128 1128 Processed 13/05/2022 1156084562 MRS KASHMIR KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
6 NATHANA PB-11-004-009-001/125
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220004022 14/04/2022 Shinder Kaur 2611004WL000204 Shinder Kaur 00415 SBIN0002376 564 564 Processed 13/05/2022 1156084564 MRS CHHINDER KAUR WO NARANJAN SINGH STATE BANK OF INDIA(508548)
7 NATHANA PB-11-004-009-001/13
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220004023 14/04/2022 Manjit Kaur 2611004WL000204 Manjit Kaur 00415 SBIN0002376 1410 1410 Processed 13/05/2022 1156084563 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6204 6204
8 NATHANA PB-11-004-009-001/209
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220003993 14/04/2022 Baljinder kaur 2611004WL000203 Baljinder kaur 00415 SBIN0050368 1692 1692 Processed 13/05/2022 1156084553 MRS BALJINDER KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
9 NATHANA PB-11-004-015-001/115
(GIDDER) 		2611004000NRG23140420220003964 14/04/2022 Jasveer Kaur 2611004WL000202 Jasveer Kaur 00415 SBIN0050433 282 282 Processed 13/05/2022 1156084559 JASVIR KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-015-001/159
(GIDDER) 		2611004000NRG23140420220003967 14/04/2022 CHARNJIT KAUR 2611004WL000202 CHARNJIT KAUR 00415 SBIN0050433 282 282 Processed 13/05/2022 1156084557 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
11 NATHANA PB-11-004-015-001/168
(GIDDER) 		2611004000NRG23140420220003968 14/04/2022 KULWINDER KAUR 2611004WL000202 KULWINDER KAUR 00415 SBIN0050433 282 282 Processed 13/05/2022 1156084556 MRS KULWINDER KAUR KAUR STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-015-001/170
(GIDDER) 		2611004000NRG23140420220003969 14/04/2022 SUKHPREET KAUR 2611004WL000202 SUKHPREET KAUR 00415 SBIN0050433 282 282 Processed 13/05/2022 1156084558 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-015-001/171
(GIDDER) 		2611004000NRG23140420220003970 14/04/2022 GURPREET KAUR 2611004WL000202 GURPREET KAUR 00415 SBIN0050433 282 282 Processed 13/05/2022 1156084554 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
14 NATHANA PB-11-004-015-001/27
(GIDDER) 		2611004000NRG23140420220003975 14/04/2022 Sukhdev Kaur 2611004WL000202 Sukhdev Kaur 00415 SBIN0050433 282 282 Processed 13/05/2022 1156084560 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
15 NATHANA PB-11-004-015-001/40
(GIDDER) 		2611004000NRG23140420220003980 14/04/2022 Shinder Kaur 2611004WL000202 Shinder Kaur 00415 SBIN0050433 282 282 Processed 13/05/2022 1156084561 MISS JASPREET KAUR UGS CHINDER KAUR CDPO STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-015-001/75
(GIDDER) 		2611004000NRG23140420220003983 14/04/2022 Gurmail Kaur 2611004WL000202 Gurmail Kaur 00415 SBIN0050433 282 282 Processed 13/05/2022 1156084555 MRS GURMEL KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 13254 13254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_140422APB_FTO_1919 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
2 NATHANA PB2611004_140422APB_FTO_1919 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1410
3 NATHANA PB2611004_140422APB_FTO_1919 State Bank of India SBIN0002376 KAHAN SINGH WALA 6204
4 NATHANA PB2611004_140422APB_FTO_1919 State Bank of India SBIN0050368 BHUCHO MANDI 1692
5 NATHANA PB2611004_140422APB_FTO_1919 State Bank of India SBIN0050433 NATHANA 2256

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