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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:20:14 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_050922APB_FTO_51320
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-11-004-024-001/65
(Lehra Sounda) 		2611004000NRG23050920220175728 05/09/2022 Naseeb Kaur 2611004WL006676 Naseeb Kaur 00114 UTIB0SBCB01 1692 1692 Processed 12/09/2022 4649111011 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 NATHANA PB-11-004-013-001/124
(Dhelvan) 		2611004000NRG23040920220174051 05/09/2022 SUKHPAL KAUR 2611004WL006610 SUKHPAL KAUR 00152 HDFC0003313 1410 1410 Processed 12/09/2022 4649111045 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
3 NATHANA PB-11-004-013-001/133
(Dhelvan) 		2611004000NRG23040920220174055 05/09/2022 KULDEEP KAUR 2611004WL006610 KULDEEP KAUR 00152 HDFC0003313 1128 1128 Processed 12/09/2022 4649111046 KULDEEP KAUR HDFC BANK LTD(607152)
4 NATHANA PB-11-004-013-001/18
(Dhelvan) 		2611004000NRG23040920220174066 05/09/2022 Amarjit Kaur 2611004WL006610 Amarjit Kaur 00152 HDFC0003313 846 846 Processed 12/09/2022 4649111049 AMARDEEP KAUR HDFC BANK LTD(607152)
5 NATHANA PB-11-004-013-001/31
(Dhelvan) 		2611004000NRG23040920220174083 05/09/2022 Charnjit Kaur 2611004WL006610 Charnjit Kaur 00152 HDFC0003313 564 564 Processed 12/09/2022 4649111048 CHARANJIT KAUR WO NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-013-001/32
(Dhelvan) 		2611004000NRG23040920220174084 05/09/2022 Sukhjit Kaur 2611004WL006610 Sukhjit Kaur 00152 HDFC0003313 1410 1410 Processed 12/09/2022 4649111047 SUKHJIT KAUR ICICI BANK LTD(508534)
7 NATHANA PB-11-004-013-001/82
(Dhelvan) 		2611004000NRG23040920220174098 05/09/2022 Gurdeep Kaur 2611004WL006610 Gurdeep Kaur 00152 HDFC0003313 1410 1410 Processed 12/09/2022 4649111043 GURDEEP KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
8 NATHANA PB-11-004-013-001/180
(Dhelvan) 		2611004000NRG23040920220174067 05/09/2022 Baljit kaur 2611004WL006610 Baljit kaur 00354 PUNB0037100 564 564 Processed 12/09/2022 4649111032 BALJEET KAUR PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-013-001/182
(Dhelvan) 		2611004000NRG23040920220174068 05/09/2022 SUKHJINDER KAUR 2611004WL006610 SUKHJINDER KAUR 00354 PUNB0037100 1410 1410 Processed 12/09/2022 4649111031 SUKHJINDER KAUR W/O DHARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-013-001/183
(Dhelvan) 		2611004000NRG23040920220174069 05/09/2022 MALKIT KAUR 2611004WL006610 MALKIT KAUR 00354 PUNB0037100 1128 1128 Processed 12/09/2022 4649111033 MALKEET KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
11 NATHANA PB-11-004-013-001/11
(Dhelvan) 		2611004000NRG23040920220174046 05/09/2022 Mithu Ram 2611004WL006610 Mithu Ram 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111014 MITHU RAM S/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-013-001/112
(Dhelvan) 		2611004000NRG23040920220174047 05/09/2022 CHARNJIT KAUR 2611004WL006610 CHARNJIT KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111029 CHARNJEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-013-001/122
(Dhelvan) 		2611004000NRG23040920220174048 05/09/2022 PARMINDER KAUR 2611004WL006610 PARMINDER KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111019 PRAMINDER KAUR PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-013-001/123
(Dhelvan) 		2611004000NRG23040920220174049 05/09/2022 BHAPPA SINGH 2611004WL006610 BHAPPA SINGH 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111018 BHAPPA SINGH ICICI BANK LTD(508534)
15 NATHANA PB-11-004-013-001/124
(Dhelvan) 		2611004000NRG23040920220174050 05/09/2022 RAJ SINGH 2611004WL006610 RAJ SINGH 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111025 RAJ SINGH S/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-013-001/127
(Dhelvan) 		2611004000NRG23040920220174052 05/09/2022 HARPAL KAUR 2611004WL006610 HARPAL KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111016 HARPAL KAUR ICICI BANK LTD(508534)
17 NATHANA PB-11-004-013-001/13
(Dhelvan) 		2611004000NRG23040920220174054 05/09/2022 Gudo Kaur 2611004WL006610 Gudo Kaur 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111036 GUDDO W/O SITA RAM PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-013-001/134
(Dhelvan) 		2611004000NRG23040920220174056 05/09/2022 JASVEER KAUR 2611004WL006610 JASVEER KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111023 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-013-001/137
(Dhelvan) 		2611004000NRG23040920220174057 05/09/2022 Gurmeet Kaur 2611004WL006610 Gurmeet Kaur 00354 PUNB0191200 282 282 Processed 12/09/2022 4649111034 GURMEET KAUR W/O MASSA SINGH S/O GURDEV PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-013-001/154
(Dhelvan) 		2611004000NRG23040920220174060 05/09/2022 VEERPAL KAUR 2611004WL006610 VEERPAL KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111028 VEERPAL KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-013-001/16
(Dhelvan) 		2611004000NRG23040920220174061 05/09/2022 Kaka Ram 2611004WL006610 Kaka Ram 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111013 KAKA RAM SO JAMMU RAM PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-013-001/164
(Dhelvan) 		2611004000NRG23040920220174062 05/09/2022 JASWINER KAUR 2611004WL006610 JASWINER KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111012 MRS JASWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-013-001/177
(Dhelvan) 		2611004000NRG23040920220174063 05/09/2022 BIBAN KAUR 2611004WL006610 BIBAN KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111038 BIBAN KAUR PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-013-001/178
(Dhelvan) 		2611004000NRG23040920220174064 05/09/2022 KIRN KAUR 2611004WL006610 KIRN KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111037 KIRANJEET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-013-001/189
(Dhelvan) 		2611004000NRG23040920220174070 05/09/2022 AMANDEEP KAUR 2611004WL006610 AMANDEEP KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111020 AMANDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
26 NATHANA PB-11-004-013-001/25
(Dhelvan) 		2611004000NRG23040920220174078 05/09/2022 Pallo Kaur 2611004WL006610 Pallo Kaur 00354 PUNB0191200 846 846 Processed 12/09/2022 4649111017 PALLO KAUR JAGGA RAM PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-013-001/28
(Dhelvan) 		2611004000NRG23040920220174080 05/09/2022 Bhanto Kaur 2611004WL006610 Bhanto Kaur 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111021 BANTO KAUR WO NACHHTAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-013-001/35
(Dhelvan) 		2611004000NRG23040920220174087 05/09/2022 Harbans Kaur 2611004WL006610 Harbans Kaur 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111024 HARBANS KAUR ICICI BANK LTD(508534)
29 NATHANA PB-11-004-013-001/58
(Dhelvan) 		2611004000NRG23040920220174090 05/09/2022 Satpal singh 2611004WL006610 Satpal singh 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111044 SAT PAUL S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-013-001/65
(Dhelvan) 		2611004000NRG23040920220174091 05/09/2022 Dev Kaur 2611004WL006610 Dev Kaur 00354 PUNB0191200 846 846 Processed 12/09/2022 4649111015 DAV ICICI BANK LTD(508534)
31 NATHANA PB-11-004-013-001/68
(Dhelvan) 		2611004000NRG23040920220174093 05/09/2022 MANPREET KAUR 2611004WL006610 MANPREET KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111035 MANPREET KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-013-001/69
(Dhelvan) 		2611004000NRG23040920220174094 05/09/2022 Kuldeep kaur 2611004WL006610 Kuldeep kaur 00354 PUNB0191200 846 846 Processed 12/09/2022 4649111030 KULDEEP KAUR HDFC BANK LTD(607152)
33 NATHANA PB-11-004-013-001/7
(Dhelvan) 		2611004000NRG23040920220174095 05/09/2022 SEETO KAUR 2611004WL006610 SEETO KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111027 SITO KAUR WO TARA RAM PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-013-001/79
(Dhelvan) 		2611004000NRG23040920220174096 05/09/2022 KARNAIL KAUR 2611004WL006610 KARNAIL KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4649111022 KARNAIL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-013-001/80
(Dhelvan) 		2611004000NRG23040920220174097 05/09/2022 Naseeb kaur 2611004WL006610 Naseeb kaur 00354 PUNB0191200 1128 1128 Processed 12/09/2022 4649111026 NASIB KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32148 32148
36 NATHANA PB-11-004-024-001/72
(Lehra Sounda) 		2611004000NRG23050920220175731 05/09/2022 MAHINDER KAUR 2611004WL006676 MAHINDER KAUR 00415 SBIN0005573 1692 1692 Processed 12/09/2022 4649111041 MOHINDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 NATHANA PB-11-004-024-001/78
(Lehra Sounda) 		2611004000NRG23050920220175737 05/09/2022 AJMER KAUR 2611004WL006676 AJMER KAUR 00415 SBIN0005573 1692 1692 Processed 12/09/2022 4649111054 AJMER KAUR ICICI BANK LTD(508534)
38 NATHANA PB-11-004-024-001/80
(Lehra Sounda) 		2611004000NRG23050920220175739 05/09/2022 KARMJIT KAUR 2611004WL006676 KARMJIT KAUR 00415 SBIN0005573 1410 1410 Processed 12/09/2022 4649111039 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-024-001/89
(Lehra Sounda) 		2611004000NRG23050920220175743 05/09/2022 Beant Kaur 2611004WL006676 Beant Kaur 00415 SBIN0005573 1692 1692 Processed 12/09/2022 4649111040 MRS BEANT KAUR STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-024-001/91
(Lehra Sounda) 		2611004000NRG23050920220175744 05/09/2022 GURMAIL KAUR 2611004WL006676 GURMAIL KAUR 00415 SBIN0005573 564 564 Processed 12/09/2022 4649111042 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 7050 7050
41 NATHANA PB-11-004-033-001/58
(Sema) 		2611004000NRG23050920220175760 05/09/2022 Bikar Singh 2611004WL006677 Bikar Singh 00415 SBIN0050221 1614 1614 Processed 12/09/2022 4649111050 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-033-001/62
(Sema) 		2611004000NRG23050920220175763 05/09/2022 Balbir Singh 2611004WL006677 Balbir Singh 00415 SBIN0050221 1345 1345 Processed 12/09/2022 4649111051 MR BALBIR SINGH STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-033-001/70
(Sema) 		2611004000NRG23050920220175765 05/09/2022 Jaswinder Kaur 2611004WL006677 Jaswinder Kaur 00415 SBIN0050221 1614 1614 Processed 12/09/2022 4649111052 JASVINDER KAUR HDFC BANK LTD(607152)
SubTotal 4573 4573
44 NATHANA PB-11-004-024-001/28
(Lehra Sounda) 		2611004000NRG23050920220175724 05/09/2022 Sarbjeet Kaur 2611004WL006676 Sarbjeet Kaur 00415 SBIN0050840 1692 1692 Processed 12/09/2022 4649111053 SARABJIT KAUR ICICI BANK LTD(508534)
45 NATHANA PB-11-004-024-001/29
(Lehra Sounda) 		2611004000NRG23050920220175719 05/09/2022 Darshan Singh 2611004WL006674 Darshan Singh 00415 SBIN0050840 1692 1692 Processed 12/09/2022 4649111066 DARSHAN SINGH ICICI BANK LTD(508534)
46 NATHANA PB-11-004-024-001/6
(Lehra Sounda) 		2611004000NRG23050920220175720 05/09/2022 Gurmeet Kaur 2611004WL006674 Gurmeet Kaur 00415 SBIN0050840 564 564 Processed 12/09/2022 4649111063 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-024-001/62
(Lehra Sounda) 		2611004000NRG23050920220175725 05/09/2022 Naseeb Kaur 2611004WL006676 Naseeb Kaur 00415 SBIN0050840 1692 1692 Processed 12/09/2022 4649111062 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-024-001/64
(Lehra Sounda) 		2611004000NRG23050920220175726 05/09/2022 Binder Kaur 2611004WL006676 Binder Kaur 00415 SBIN0050840 1692 1692 Processed 12/09/2022 4649111060 MRS BINDER KAUR STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-024-001/73
(Lehra Sounda) 		2611004000NRG23050920220175732 05/09/2022 Joginder Kaur 2611004WL006676 Joginder Kaur 00415 SBIN0050840 1692 1692 Processed 12/09/2022 4649111055 JOGINDER KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 NATHANA PB-11-004-024-001/76
(Lehra Sounda) 		2611004000NRG23050920220175735 05/09/2022 SARBJIT KAUR 2611004WL006676 SARBJIT KAUR 00415 SBIN0050840 1410 1410 Processed 12/09/2022 4649111056 SARABJIT KAUR HDFC BANK LTD(607152)
51 NATHANA PB-11-004-024-001/77
(Lehra Sounda) 		2611004000NRG23050920220175736 05/09/2022 Angrej Kaur 2611004WL006676 Angrej Kaur 00415 SBIN0050840 1692 1692 Processed 12/09/2022 4649111064 ANGREJ KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 NATHANA PB-11-004-024-001/83
(Lehra Sounda) 		2611004000NRG23050920220175740 05/09/2022 JASWINDER KAUR 2611004WL006676 JASWINDER KAUR 00415 SBIN0050840 1128 1128 Processed 12/09/2022 4649111061 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-024-001/84
(Lehra Sounda) 		2611004000NRG23050920220175741 05/09/2022 SUKHJINDER KAUR 2611004WL006676 SUKHJINDER KAUR 00415 SBIN0050840 1692 1692 Processed 12/09/2022 4649111058 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-024-001/87
(Lehra Sounda) 		2611004000NRG23050920220175742 05/09/2022 PIRAO KAUR 2611004WL006676 PIRAO KAUR 00415 SBIN0050840 1410 1410 Processed 12/09/2022 4649111059 MRS PARO KAUR STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-024-001/93
(Lehra Sounda) 		2611004000NRG23050920220175745 05/09/2022 RANI KAUR 2611004WL006676 RANI KAUR 00415 SBIN0050840 1128 1128 Processed 12/09/2022 4649111057 MRS RANI STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-024-001/99
(Lehra Sounda) 		2611004000NRG23050920220175746 05/09/2022 SARBJIT KAUR 2611004WL006676 SARBJIT KAUR 00415 SBIN0050840 1410 1410 Processed 12/09/2022 4649111065 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 18894 18894
Total 74227 74227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_050922APB_FTO_51320 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
2 NATHANA PB2611004_050922APB_FTO_51320 HDFC HDFC0003313 Nathana 6768
3 NATHANA PB2611004_050922APB_FTO_51320 Punjab National Bank PUNB0037100 NATHANA 3102
4 NATHANA PB2611004_050922APB_FTO_51320 Punjab National Bank PUNB0191200 GOBINDPURA 32148
5 NATHANA PB2611004_050922APB_FTO_51320 State Bank of India SBIN0005573 LEHRA MOHABBAT 7050
6 NATHANA PB2611004_050922APB_FTO_51320 State Bank of India SBIN0050221 BHUCHO KALAN 4573
7 NATHANA PB2611004_050922APB_FTO_51320 State Bank of India SBIN0050840 LEHRA MOHABAT 18894

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