Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:28 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_011223APB_FTO_72835
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-11-004-034-001/1007
(Tungwali) 		2611004000NRG24011220230288559 01/12/2023 Gagandeep Kaur 2611004WL011164 Gagandeep Kaur 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870783 MRS GAGANDEEP KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
2 NATHANA PB-11-004-034-001/1094
(Tungwali) 		2611004000NRG24011220230288560 01/12/2023 Reena Rani 2611004WL011164 Reena Rani 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870782 MR REENA RANI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
3 NATHANA PB-11-004-034-001/1171
(Tungwali) 		2611004000NRG24011220230288562 01/12/2023 SUKHDEEP SINGH 2611004WL011164 SUKHDEEP SINGH 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870796 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
4 NATHANA PB-11-004-034-001/1194
(Tungwali) 		2611004000NRG24011220230288564 01/12/2023 Manpreet Kaur 2611004WL011164 Manpreet Kaur 00415 SBIN0050322 1515 1515 Processed 01/01/2024 9004870785 MRS MANPREET KAUR WO HARMAIL SINGH STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-034-001/1201
(Tungwali) 		2611004000NRG24011220230288516 01/12/2023 Rajwinder Singh Mahal 2611004WL011158 Rajwinder Singh Mahal 00415 SBIN0050322 1515 1515 Processed 01/01/2024 9004870758 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
6 NATHANA PB-11-004-034-001/1228
(Tungwali) 		2611004000NRG24011220230288517 01/12/2023 Harpreet Singh 2611004WL011158 Harpreet Singh 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870760 MR HARPREET SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
7 NATHANA PB-11-004-034-001/1229
(Tungwali) 		2611004000NRG24011220230288518 01/12/2023 Amandeep Singh 2611004WL011158 Amandeep Singh 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870778 MR AMANDEEP SINGH SO JAGJIT SINGH STATE BANK OF INDIA(508548)
8 NATHANA PB-11-004-034-001/1231
(Tungwali) 		2611004000NRG24011220230288520 01/12/2023 Kamaljeet Singh 2611004WL011158 Kamaljeet Singh 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870763 MR KAMALJIT SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
9 NATHANA PB-11-004-034-001/1232
(Tungwali) 		2611004000NRG24011220230288522 01/12/2023 Balkaran Singh 2611004WL011158 Balkaran Singh 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870780 MR BALKARAN SINGH SO BALVIR SINGH STATE BANK OF INDIA(508548)
10 NATHANA PB-11-004-034-001/125
(Tungwali) 		2611004000NRG24011220230288566 01/12/2023 Lachaman Singh. 2611004WL011164 Lachaman Singh. 00415 SBIN0050322 1515 1515 Processed 01/01/2024 9004870761 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
11 NATHANA PB-11-004-034-001/144
(Tungwali) 		2611004000NRG24011220230288567 01/12/2023 Manpreet Kaur 2611004WL011164 Manpreet Kaur 00415 SBIN0050322 1515 1515 Processed 01/01/2024 9004870779 MR MANPREET KAUR WO RAJVIR SINGH STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-034-001/153
(Tungwali) 		2611004000NRG24011220230288568 01/12/2023 Sukhdeep Kaur 2611004WL011164 Sukhdeep Kaur 00415 SBIN0050322 1212 1212 Processed 01/01/2024 9004870773 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-034-001/164
(Tungwali) 		2611004000NRG24011220230288569 01/12/2023 Manjinder Kaur 2611004WL011164 Manjinder Kaur 00415 SBIN0050322 1515 1515 Processed 01/01/2024 9004870786 MRS MANJINDER KAUR WO JOGA SINGH STATE BANK OF INDIA(508548)
14 NATHANA PB-11-004-034-001/186
(Tungwali) 		2611004000NRG24011220230288570 01/12/2023 Ajmer Singh 2611004WL011164 Ajmer Singh 00415 SBIN0050322 1212 1212 Processed 01/01/2024 9004870762 MR AJMER SINGH SO HARDAIL SINGH STATE BANK OF INDIA(508548)
15 NATHANA PB-11-004-034-001/222
(Tungwali) 		2611004000NRG24011220230288571 01/12/2023 Karnail kaur 2611004WL011164 Karnail kaur 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870802 KARNAIL KAUR ICICI BANK LTD(508534)
16 NATHANA PB-11-004-034-001/228
(Tungwali) 		2611004000NRG24011220230288572 01/12/2023 jaswinder kaur 2611004WL011164 jaswinder kaur 00415 SBIN0050322 1515 1515 Processed 01/01/2024 9004870804 LAKHVINER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-034-001/234
(Tungwali) 		2611004000NRG24011220230288573 01/12/2023 Rani Kaur 2611004WL011164 Rani Kaur 00415 SBIN0050322 1515 1515 Processed 01/01/2024 9004870803 MRS RANI KAUR WO TIDA SINGH STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-034-001/351
(Tungwali) 		2611004000NRG24011220230288574 01/12/2023 GURMEET KAUR 2611004WL011164 GURMEET KAUR 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870798 GURMEET KAUR ICICI BANK LTD(508534)
19 NATHANA PB-11-004-034-001/374
(Tungwali) 		2611004000NRG24011220230288575 01/12/2023 Parkash Kaur 2611004WL011164 Parkash Kaur 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870765 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
20 NATHANA PB-11-004-034-001/375
(Tungwali) 		2611004000NRG24011220230288576 01/12/2023 MANJIT KAUR 2611004WL011164 MANJIT KAUR 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870764 MR MANJIT KAUR STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-034-001/406
(Tungwali) 		2611004000NRG24011220230288577 01/12/2023 GURMEET KAUR 2611004WL011164 GURMEET KAUR 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870800 GURMIT KAUR HDFC BANK LTD(607152)
22 NATHANA PB-11-004-034-001/419
(Tungwali) 		2611004000NRG24011220230288578 01/12/2023 JASWINDER KAUR 2611004WL011164 JASWINDER KAUR 00415 SBIN0050322 1515 1515 Processed 01/01/2024 9004870790 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-034-001/430
(Tungwali) 		2611004000NRG24011220230288579 01/12/2023 KULWINDER KAUR 2611004WL011164 KULWINDER KAUR 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870795 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-034-001/436
(Tungwali) 		2611004000NRG24011220230288580 01/12/2023 NASIB KAUR 2611004WL011164 NASIB KAUR 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870759 NASIB KAUR ICICI BANK LTD(508534)
25 NATHANA PB-11-004-034-001/443
(Tungwali) 		2611004000NRG24011220230288581 01/12/2023 SUKHPREET KAUR 2611004WL011164 SUKHPREET KAUR 00415 SBIN0050322 1515 1515 Rejected 01/01/2024 9004870797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NATHANA PB-11-004-034-001/454
(Tungwali) 		2611004000NRG24011220230288582 01/12/2023 SOMA KAUR 2611004WL011164 SOMA KAUR 00415 SBIN0050322 1212 1212 Processed 01/01/2024 9004870794 MRS SOMA KAUR W O MANDAR SINGH STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-034-001/459
(Tungwali) 		2611004000NRG24011220230288583 01/12/2023 AMANDEEP SINGH 2611004WL011164 AMANDEEP SINGH 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870768 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATHANA PB-11-004-034-001/47
(Tungwali) 		2611004000NRG24011220230288584 01/12/2023 Labh Kaur 2611004WL011164 Labh Kaur 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870793 MRS LABH KAUR AND DSSO STATE BANK OF INDIA(508548)
29 NATHANA PB-11-004-034-001/51
(Tungwali) 		2611004000NRG24011220230288585 01/12/2023 Jaswinder Kaur 2611004WL011164 Jaswinder Kaur 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870771 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-034-001/51
(Tungwali) 		2611004000NRG24011220230288586 01/12/2023 Kulwinder Kaur 2611004WL011164 Kulwinder Kaur 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870772 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
31 NATHANA PB-11-004-034-001/511
(Tungwali) 		2611004000NRG24011220230288587 01/12/2023 GURMEET KAUR 2611004WL011164 GURMEET KAUR 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870774 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-034-001/532
(Tungwali) 		2611004000NRG24011220230288588 01/12/2023 SUKHDEV KAUR 2611004WL011164 SUKHDEV KAUR 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870775 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-034-001/533
(Tungwali) 		2611004000NRG24011220230288589 01/12/2023 Amarjit Kaur 2611004WL011164 Amarjit Kaur 00415 SBIN0050322 1515 1515 Processed 01/01/2024 9004870784 MRS AMARJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-034-001/554
(Tungwali) 		2611004000NRG24011220230288590 01/12/2023 PARMJIT KAUR 2611004WL011164 PARMJIT KAUR 00415 SBIN0050322 909 909 Processed 01/01/2024 9004870776 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-034-001/573
(Tungwali) 		2611004000NRG24011220230288591 01/12/2023 CHARNJIT KAUR 2611004WL011164 CHARNJIT KAUR 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870769 MRS CAHARNJIT KAUR STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-034-001/586
(Tungwali) 		2611004000NRG24011220230288592 01/12/2023 MALKIT KAUR 2611004WL011164 MALKIT KAUR 00415 SBIN0050322 1515 1515 Processed 01/01/2024 9004870766 MRS MALKIT KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-034-001/592
(Tungwali) 		2611004000NRG24011220230288593 01/12/2023 SHINDER KAUR 2611004WL011164 SHINDER KAUR 00415 SBIN0050322 909 909 Processed 01/01/2024 9004870767 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
38 NATHANA PB-11-004-034-001/628
(Tungwali) 		2611004000NRG24011220230288594 01/12/2023 BALJEET KAUR 2611004WL011164 BALJEET KAUR 00415 SBIN0050322 1212 1212 Processed 01/01/2024 9004870777 MRS BALJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-034-001/659
(Tungwali) 		2611004000NRG24011220230288595 01/12/2023 SUMANDEEP KAUR 2611004WL011164 SUMANDEEP KAUR 00415 SBIN0050322 909 909 Processed 01/01/2024 9004870787 MR SUMANDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-034-001/681
(Tungwali) 		2611004000NRG24011220230288596 01/12/2023 VEERPAL KAUR 2611004WL011164 VEERPAL KAUR 00415 SBIN0050322 909 909 Processed 01/01/2024 9004870770 MRS VEERPAL KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-034-001/703
(Tungwali) 		2611004000NRG24011220230288597 01/12/2023 SARBJEET KAUR 2611004WL011164 SARBJEET KAUR 00415 SBIN0050322 909 909 Processed 01/01/2024 9004870781 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-034-001/721
(Tungwali) 		2611004000NRG24011220230288598 01/12/2023 ROMA RANI 2611004WL011164 ROMA RANI 00415 SBIN0050322 606 606 Processed 01/01/2024 9004870789 MRS ROMA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-034-001/724
(Tungwali) 		2611004000NRG24011220230288599 01/12/2023 KULDEEP KAUR 2611004WL011164 KULDEEP KAUR 00415 SBIN0050322 1212 1212 Processed 01/01/2024 9004870792 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-034-001/762
(Tungwali) 		2611004000NRG24011220230288600 01/12/2023 KARMJIT KAUR 2611004WL011164 KARMJIT KAUR 00415 SBIN0050322 1212 1212 Processed 01/01/2024 9004870788 MRS KAMALJEET KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-034-001/8
(Tungwali) 		2611004000NRG24011220230288602 01/12/2023 Tej Kaur 2611004WL011164 Tej Kaur 00415 SBIN0050322 1515 1515 Processed 01/01/2024 9004870801 MRS TEJ KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-034-001/862
(Tungwali) 		2611004000NRG24011220230288604 01/12/2023 Kirandeep Kaur 2611004WL011164 Kirandeep Kaur 00415 SBIN0050322 909 909 Processed 01/01/2024 9004870791 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-034-001/864
(Tungwali) 		2611004000NRG24011220230288605 01/12/2023 GURMEET KAUR 2611004WL011164 GURMEET KAUR 00415 SBIN0050322 1515 1515 Processed 01/01/2024 9004870757 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-034-001/89
(Tungwali) 		2611004000NRG24011220230288606 01/12/2023 Angrej Kaur 2611004WL011164 Angrej Kaur 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9004870799 MRS ANGREJ KAUR DSSO PLA NO42504 STATE BANK OF INDIA(508548)
SubTotal 73023 73023
Total 73023 73023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_011223APB_FTO_72835 State Bank of India SBIN0050322 TUNGWALI 73023

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