Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:50 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_151223APB_FTO_77420
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-11-004-012-001/171
(Chak Ram Singh Wala) 		2611004000NRG24151220230307750 15/12/2023 MAKHAN SINGH 2611004WL011776 MAKHAN SINGH 00114 UTIB0SBCB01 1818 1818 Processed 09/03/2024 1553076645 MAKHAN SINGH S/O BHARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
2 NATHANA PB-11-004-003-001/114
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151220230307732 15/12/2023 Manjeet Kaur 2611004WL011773 Manjeet Kaur 00349 PSIB0021133 1818 1818 Processed 09/03/2024 1553076675 MANJIT KAUR ICICI BANK LTD(508534)
3 NATHANA PB-11-004-003-001/14
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151220230307735 15/12/2023 Balwant Singh 2611004WL011774 Balwant Singh 00349 PSIB0021133 1818 1818 Processed 09/03/2024 1553076673 BALWANT SINGH S/O UTTAM SINGH PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-003-001/141
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151220230307736 15/12/2023 HARDEEP KAUR 2611004WL011774 HARDEEP KAUR 00349 PSIB0021133 1818 1818 Processed 09/03/2024 1553076670 HARDEEP KAUR WO TEJ SINGH PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-003-001/143
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151220230307737 15/12/2023 HARDEEP KAUR 2611004WL011774 HARDEEP KAUR 00349 PSIB0021133 1818 1818 Processed 09/03/2024 1553076672 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATHANA PB-11-004-003-001/144
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151220230307738 15/12/2023 PARMJIT KAUR 2611004WL011774 PARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 09/03/2024 1553076671 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-003-001/151
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151220230307739 15/12/2023 VEERPAL KAUR 2611004WL011774 VEERPAL KAUR 00349 PSIB0021133 1515 1515 Processed 09/03/2024 1553076683 VEERPAL KAUR WO MAKNA SINGH PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-003-001/153
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151220230307740 15/12/2023 PARMJIT KAUR 2611004WL011774 PARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 09/03/2024 1553076674 PARAMJIT KAUR W O BUTTA SINGH PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-003-001/160
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151220230307741 15/12/2023 KUSHPREET KAUR 2611004WL011774 KUSHPREET KAUR 00349 PSIB0021133 1818 1818 Processed 09/03/2024 1553076682 KHUSHPREET KAUR PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-003-001/288
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151220230307745 15/12/2023 Angrej Kaur 2611004WL011774 Angrej Kaur 00349 PSIB0021133 1818 1818 Processed 09/03/2024 1553076676 ANGREJ KAUR W/O MAJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 NATHANA PB-11-004-003-001/39
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151220230307733 15/12/2023 KULWINDER SINGH 2611004WL011773 KULWINDER SINGH 00349 PSIB0021133 1818 1818 Processed 09/03/2024 1553076677 KULWINDER SINGH SO JAGDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
12 NATHANA PB-11-004-003-001/166
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151220230307742 15/12/2023 VEERPAL KAUR 2611004WL011774 VEERPAL KAUR 00354 PUNB0027610 1818 1818 Processed 09/03/2024 1553076646 VEERPAL KAUR DO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-003-001/41
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151220230307734 15/12/2023 Butta Singh 2611004WL011773 Butta Singh 00354 PUNB0027610 1818 1818 Processed 09/03/2024 1553076647 BUTA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-012-001/189
(Chak Ram Singh Wala) 		2611004000NRG24151220230307751 15/12/2023 harbans kaur 2611004WL011776 harbans kaur 00354 PUNB0027610 1818 1818 Processed 09/03/2024 1553076648 HARBANS KAUR HDFC BANK LTD(607152)
15 NATHANA PB-11-004-012-001/215
(Chak Ram Singh Wala) 		2611004000NRG24151220230307748 15/12/2023 Ajmair Singh 2611004WL011775 Ajmair Singh 00354 PUNB0027610 1818 1818 Processed 09/03/2024 1553076649 AJMER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
16 NATHANA PB-11-004-031-001/114
(Poohla) 		2611004000NRG24151220230307420 15/12/2023 Sukhdev Kaur 2611004WL011760 Sukhdev Kaur 00354 PUNB0037100 1212 1212 Processed 09/03/2024 1553076660 SUKHDEV KAUR ICICI BANK LTD(508534)
17 NATHANA PB-11-004-031-001/154
(Poohla) 		2611004000NRG24151220230307421 15/12/2023 Veerpal Kaur 2611004WL011760 Veerpal Kaur 00354 PUNB0037100 1818 1818 Processed 09/03/2024 1553076664 VEERPAL KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-031-001/264
(Poohla) 		2611004000NRG24151220230307422 15/12/2023 Darshan Singh 2611004WL011760 Darshan Singh 00354 PUNB0037100 1818 1818 Processed 09/03/2024 1553076685 DARSHAN SINGH SO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-031-001/268
(Poohla) 		2611004000NRG24151220230307423 15/12/2023 Karmjit Singh 2611004WL011760 Karmjit Singh 00354 PUNB0037100 1515 1515 Processed 09/03/2024 1553076662 KARAMJIT SINGH S/O GURBHAGAT SINGH PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-031-001/278
(Poohla) 		2611004000NRG24151220230307432 15/12/2023 Avtar singh 2611004WL011761 Avtar singh 00354 PUNB0037100 303 303 Processed 09/03/2024 1553076667 AVTAR SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-031-001/278
(Poohla) 		2611004000NRG24151220230307431 15/12/2023 Sukhjit Kaur 2611004WL011761 Sukhjit Kaur 00354 PUNB0037100 1818 1818 Processed 09/03/2024 1553076658 SUKHJEET KAUR HDFC BANK LTD(607152)
22 NATHANA PB-11-004-031-001/307
(Poohla) 		2611004000NRG24151220230307433 15/12/2023 KARMJIT SINGH 2611004WL011761 KARMJIT SINGH 00354 PUNB0037100 1818 1818 Processed 09/03/2024 1553076684 KARAMJIT SINGH SO MANGU SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-031-001/318
(Poohla) 		2611004000NRG24151220230307434 15/12/2023 Rajveer Kaur 2611004WL011761 Rajveer Kaur 00354 PUNB0037100 1818 1818 Rejected 09/03/2024 1553076663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NATHANA PB-11-004-031-001/326
(Poohla) 		2611004000NRG24151220230307424 15/12/2023 Rajveer Kaur 2611004WL011760 Rajveer Kaur 00354 PUNB0037100 1818 1818 Processed 09/03/2024 1553076661 RAJVIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-031-001/404
(Poohla) 		2611004000NRG24151220230307425 15/12/2023 MANJIT KAUR 2611004WL011760 MANJIT KAUR 00354 PUNB0037100 1818 1818 Processed 09/03/2024 1553076656 MANJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
26 NATHANA PB-11-004-031-001/433
(Poohla) 		2611004000NRG24151220230307426 15/12/2023 SAROOP KAUR 2611004WL011760 SAROOP KAUR 00354 PUNB0037100 1212 1212 Processed 09/03/2024 1553076666 SAROOP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-031-001/518-A
(Poohla) 		2611004000NRG24151220230307427 15/12/2023 Nachatter Singh 2611004WL011760 Nachatter Singh 00354 PUNB0037100 1818 1818 Processed 09/03/2024 1553076650 NACHATTER SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-031-001/519
(Poohla) 		2611004000NRG24151220230307435 15/12/2023 MADEEP KAUR 2611004WL011761 MADEEP KAUR 00354 PUNB0037100 1818 1818 Processed 09/03/2024 1553076668 HARDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-031-001/66
(Poohla) 		2611004000NRG24151220230307428 15/12/2023 malkit kaur 2611004WL011760 malkit kaur 00354 PUNB0037100 1818 1818 Processed 09/03/2024 1553076665 MALKIT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-031-001/69
(Poohla) 		2611004000NRG24151220230307429 15/12/2023 Binder Kaur. 2611004WL011760 Binder Kaur. 00354 PUNB0037100 1818 1818 Rejected 09/03/2024 1553076655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NATHANA PB-11-004-031-001/73
(Poohla) 		2611004000NRG24151220230307430 15/12/2023 Rani Kaur 2611004WL011760 Rani Kaur 00354 PUNB0037100 1818 1818 Processed 09/03/2024 1553076659 RANI KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-031-001/95
(Poohla) 		2611004000NRG24151220230307437 15/12/2023 veerpal Kaur 2611004WL011761 veerpal Kaur 00354 PUNB0037100 1818 1818 Processed 09/03/2024 1553076686 VEERPAL KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
33 NATHANA PB-11-004-032-001/179
(Poohli) 		2611004000NRG24151220230307438 15/12/2023 HARDEEP KAUR 2611004WL011762 HARDEEP KAUR 00354 PUNB0037100 1515 1515 Processed 09/03/2024 1553076657 HARDIP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-032-001/407
(Poohli) 		2611004000NRG24151220230307439 15/12/2023 HARPREET KAUR 2611004WL011762 HARPREET KAUR 00354 PUNB0037100 1515 1515 Processed 09/03/2024 1553076654 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-032-001/496
(Poohli) 		2611004000NRG24151220230307440 15/12/2023 Balvir kaur 2611004WL011762 Balvir kaur 00354 PUNB0037100 1818 1818 Processed 09/03/2024 1553076653 BALVIR KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-032-001/517
(Poohli) 		2611004000NRG24151220230307441 15/12/2023 Jasveer Kaur 2611004WL011762 Jasveer Kaur 00354 PUNB0037100 1515 1515 Processed 09/03/2024 1553076652 JASBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-032-001/526
(Poohli) 		2611004000NRG24151220230307442 15/12/2023 Rajwinder kaur 2611004WL011762 Rajwinder kaur 00354 PUNB0037100 1818 1818 Processed 09/03/2024 1553076651 RAJWINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-032-001/666
(Poohli) 		2611004000NRG24151220230307611 15/12/2023 MUKHTIYAR SINGH 2611004WL011766 MUKHTIYAR SINGH 00354 PUNB0037100 1818 1818 Processed 09/03/2024 1553076669 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37875 37875
39 NATHANA PB-11-004-032-001/379
(Poohli) 		2611004000NRG24151220230307610 15/12/2023 JANTA RAM 2611004WL011766 JANTA RAM 00354 PUNB0148110 1818 1818 Processed 09/03/2024 1553076679 JANTA RAM SO PIARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
40 NATHANA PB-11-004-016-001/867
(Gobindpura) 		2611004000NRG24151220230307606 15/12/2023 Charanjit Kaur 2611004WL011765 Charanjit Kaur 00354 PUNB0191200 1515 1515 Processed 09/03/2024 1553076680 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
41 NATHANA PB-11-004-003-001/90
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151220230307747 15/12/2023 Budha Singh 2611004WL011774 Budha Singh 00415 SBIN0002376 1818 1818 Processed 09/03/2024 1553076678 MR BUDH SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
42 NATHANA PB-11-004-033-001/264
(Sema) 		2611004000NRG24151220230307607 15/12/2023 SURJIT KAUR 2611004WL011765 SURJIT KAUR 00415 SBIN0050221 1818 1818 Processed 09/03/2024 1553076687 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-033-001/357
(Sema) 		2611004000NRG24151220230307608 15/12/2023 Baljeet kaur 2611004WL011765 Baljeet kaur 00415 SBIN0050221 1818 1818 Processed 09/03/2024 1553076681 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 73629 73629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_151223APB_FTO_77420 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
2 NATHANA PB2611004_151223APB_FTO_77420 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 17877
3 NATHANA PB2611004_151223APB_FTO_77420 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 7272
4 NATHANA PB2611004_151223APB_FTO_77420 Punjab National Bank PUNB0037100 NATHANA 37875
5 NATHANA PB2611004_151223APB_FTO_77420 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1818
6 NATHANA PB2611004_151223APB_FTO_77420 Punjab National Bank PUNB0191200 GOBINDPURA 1515
7 NATHANA PB2611004_151223APB_FTO_77420 State Bank of India SBIN0002376 KAHAN SINGH WALA 1818
8 NATHANA PB2611004_151223APB_FTO_77420 State Bank of India SBIN0050221 BHUCHO KALAN 3636

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