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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:46:07 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_070323APB_FTO_111235
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-11-004-011-001/173
(Chak Fateh Singh Wala) 		2611004000NRG23060320230347757 07/03/2023 BALVEER KAUR 2611004WL014485 BALVEER KAUR 00349 PSIB0021133 1128 1128 Rejected 03/04/2023 0495155246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NATHANA PB-11-004-011-001/398
(Chak Fateh Singh Wala) 		2611004000NRG23060320230347758 07/03/2023 HARDEEP KAUR 2611004WL014485 HARDEEP KAUR 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0495155247 HARDEEP KAUR WO KULJIT SINGH PUNJAB & SIND BANK(607087)
3 NATHANA PB-11-004-011-001/398
(Chak Fateh Singh Wala) 		2611004000NRG23060320230347759 07/03/2023 kuljit singh 2611004WL014485 kuljit singh 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0495155248 KULJIT SINGH PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-027-001/120
(Lehra Khana) 		2611004000NRG23010320230347130 07/03/2023 Varpreet Kaur 2611004WL014419 Varpreet Kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495155243 VARPRIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-027-001/68
(Lehra Khana) 		2611004000NRG23010320230347132 07/03/2023 Reena Kaur 2611004WL014419 Reena Kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495155245 REENA KAUR ICICI BANK LTD(508534)
6 NATHANA PB-11-004-036-001/35
(KOTHE KARTARPUR THANDE) 		2611004000NRG23010320230347129 07/03/2023 Shinder kaur 2611004WL014418 Shinder kaur 00349 PSIB0021133 564 564 Processed 03/04/2023 0495155244 SINDER KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
7 NATHANA PB-11-004-027-001/253
(Lehra Khana) 		2611004000NRG23010320230347133 07/03/2023 Jalaur Singh 2611004WL014420 Jalaur Singh 00354 PUNB0027610 1128 1128 Processed 03/04/2023 0495155241 JALOUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
8 NATHANA PB-11-004-031-001/321
(Poohla) 		2611004000NRG23060320230347773 07/03/2023 Gurcharn Singh 2611004WL014489 Gurcharn Singh 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495155242 GURCHARAN SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
9 NATHANA PB-11-004-033-001/141
(Sema) 		2611004000NRG23060320230347774 07/03/2023 Charno Kaur 2611004WL014489 Charno Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0495155235 CHARAN KAUR ICICI BANK LTD(508534)
10 NATHANA PB-11-004-033-001/24
(Sema) 		2611004000NRG23060320230347775 07/03/2023 Satpal Singh 2611004WL014489 Satpal Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0495155239 MR SATPAL SINGH STATE BANK OF INDIA(508548)
11 NATHANA PB-11-004-033-001/3
(Sema) 		2611004000NRG23060320230347776 07/03/2023 Charnjit Kaur 2611004WL014489 Charnjit Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0495155252 MRS CHARNAJIT KAUR KAUR STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-033-001/462
(Sema) 		2611004000NRG23060320230347777 07/03/2023 Sarbhjeet kaur 2611004WL014489 Sarbhjeet kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0495155250 MISS SARABJIT KAUR DSSO STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-033-001/81
(Sema) 		2611004000NRG23060320230347778 07/03/2023 Manjit kaur 2611004WL014489 Manjit kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0495155232 MR MANJEET KAUR STATE BANK OF INDIA(508548)
14 NATHANA PB-11-004-033-001/93
(Sema) 		2611004000NRG23060320230347780 07/03/2023 Gurmail kaur 2611004WL014489 Gurmail kaur 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0495155234 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 9870 9870
15 NATHANA PB-11-004-034-001/1130
(Tungwali) 		2611004000NRG23060320230347649 07/03/2023 AMANDEEP KAUR 2611004WL014476 AMANDEEP KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495155249 AMAN KAUR WO BIRI SINGH UNION BANK OF INDIA(508500)
16 NATHANA PB-11-004-034-001/429
(Tungwali) 		2611004000NRG23060320230347650 07/03/2023 PARMJIT KAUR 2611004WL014476 PARMJIT KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495155238 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-034-001/51
(Tungwali) 		2611004000NRG23060320230347651 07/03/2023 Jaswinder Kaur 2611004WL014476 Jaswinder Kaur 00415 SBIN0050322 564 564 Processed 03/04/2023 0495155237 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-034-001/830
(Tungwali) 		2611004000NRG23060320230347652 07/03/2023 VEERPAL KAUR 2611004WL014476 VEERPAL KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495155251 VEERPAL KAUR W/O RAJINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 NATHANA PB-11-004-034-001/86
(Tungwali) 		2611004000NRG23060320230347653 07/03/2023 Resham Singh 2611004WL014476 Resham Singh 00415 SBIN0050322 1692 1692 Rejected 03/04/2023 0495155233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7332 7332
20 NATHANA PB-11-004-010-001/80
(Chak Bakhtu) 		2611004000NRG23060320230347654 07/03/2023 Gurdeep Singh 2611004WL014477 Gurdeep Singh 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495155236 MR GURDEEP SINGH SINGH STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-027-001/44
(Lehra Khana) 		2611004000NRG23010320230347131 07/03/2023 Charanjit Kaur 2611004WL014419 Charanjit Kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495155254 MRS CHARANJIT KAUR WO JALOUR SINGH STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-027-001/55
(Lehra Khana) 		2611004000NRG23010320230347134 07/03/2023 Amer Khan 2611004WL014420 Amer Khan 00415 SBIN0050368 1128 1128 Processed 03/04/2023 0495155253 Mr. AMAR KHAN S/O YUSAF KHAN CENTRAL BANK OF INDIA(607115)
23 NATHANA PB-11-004-033-001/84
(Sema) 		2611004000NRG23060320230347779 07/03/2023 Jaswinder kaur 2611004WL014489 Jaswinder kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495155240 MRS SUKHWINDER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
Total 32712 32712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_070323APB_FTO_111235 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 6768
2 NATHANA PB2611004_070323APB_FTO_111235 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1128
3 NATHANA PB2611004_070323APB_FTO_111235 Punjab National Bank PUNB0037100 NATHANA 1692
4 NATHANA PB2611004_070323APB_FTO_111235 State Bank of India SBIN0050221 BHUCHO KALAN 9870
5 NATHANA PB2611004_070323APB_FTO_111235 State Bank of India SBIN0050322 TUNGWALI 7332
6 NATHANA PB2611004_070323APB_FTO_111235 State Bank of India SBIN0050368 BHUCHO MANDI 5922

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