Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:25 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_201223APB_FTO_78668
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-11-004-018-001/173
(Joga Nand) 		2611004000NRG24201220230316258 20/12/2023 Darshan Singh 2611004WL012002 Darshan Singh 00078 CNRB0018107 1818 1818 Processed 09/03/2024 1549631148 MR DARSHAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 NATHANA PB-11-004-008-001/59
(Buraj Dalla) 		2611004000NRG24201220230316283 20/12/2023 SANDEEP KAUR 2611004WL012004 SANDEEP KAUR 00114 UTIB0SBCB01 1515 1515 Processed 09/03/2024 1549631169 SANDEEP KAUR W/O BALOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1515 1515
3 NATHANA PB-11-004-008-001/40
(Buraj Dalla) 		2611004000NRG24201220230316278 20/12/2023 NAIB SINGH 2611004WL012004 NAIB SINGH 00349 PSIB0021057 1212 1212 Processed 09/03/2024 1549631167 NAIB SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-008-001/56
(Buraj Dalla) 		2611004000NRG24201220230316282 20/12/2023 HUKMA SINGH 2611004WL012004 HUKMA SINGH 00349 PSIB0021057 1212 1212 Processed 09/03/2024 1549631166 HUKMA SINGH PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-008-001/88
(Buraj Dalla) 		2611004000NRG24201220230316289 20/12/2023 Mandeep Kaur 2611004WL012004 Mandeep Kaur 00349 PSIB0021057 1818 1818 Processed 09/03/2024 1549631129 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
6 NATHANA PB-11-004-033-001/451
(Sema) 		2611004000NRG24201220230315250 20/12/2023 Kirandeep Kaur 2611004WL011977 Kirandeep Kaur 00349 PSIB0021133 1818 1818 Processed 09/03/2024 1549631165 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
7 NATHANA PB-11-004-031-001/30
(Poohla) 		2611004000NRG24201220230316265 20/12/2023 Jagsir Singh 2611004WL012003 Jagsir Singh 00354 PUNB0037100 1515 1515 Processed 09/03/2024 1549631168 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
8 NATHANA PB-11-004-008-001/20
(Buraj Dalla) 		2611004000NRG24201220230316269 20/12/2023 Rajveer kaur 2611004WL012004 Rajveer kaur 00354 PUNB0148110 1212 1212 Processed 09/03/2024 1549631164 Rajveer kaur INDUSIND BANK(607189)
9 NATHANA PB-11-004-008-001/39
(Buraj Dalla) 		2611004000NRG24201220230316276 20/12/2023 GORA SINGH. 2611004WL012004 GORA SINGH. 00354 PUNB0148110 1212 1212 Processed 09/03/2024 1549631131 GORA SINGH SO MANDER SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-008-001/44
(Buraj Dalla) 		2611004000NRG24201220230316280 20/12/2023 VEER SINGH 2611004WL012004 VEER SINGH 00354 PUNB0148110 1515 1515 Processed 09/03/2024 1549631130 BIR SINGH PUNJAB NATIONAL BANK(508568)
11 NATHANA PB-11-004-008-001/61
(Buraj Dalla) 		2611004000NRG24201220230316284 20/12/2023 BANTA SINGH 2611004WL012004 BANTA SINGH 00354 PUNB0148110 1515 1515 Processed 09/03/2024 1549631162 BANTA SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-008-001/65
(Buraj Dalla) 		2611004000NRG24201220230316285 20/12/2023 BALWINDER SINGH 2611004WL012004 BALWINDER SINGH 00354 PUNB0148110 1818 1818 Processed 09/03/2024 1549631163 BALWINDER SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-008-001/77
(Buraj Dalla) 		2611004000NRG24201220230316288 20/12/2023 Charanjit kaur 2611004WL012004 Charanjit kaur 00354 PUNB0148110 1515 1515 Processed 09/03/2024 1549631132 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-031-001/269
(Poohla) 		2611004000NRG24201220230316263 20/12/2023 Teja Singh 2611004WL012003 Teja Singh 00354 PUNB0148110 1818 1818 Processed 09/03/2024 1549631128 TEJA SINGH SO MANGU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
15 NATHANA PB-11-004-033-001/165
(Sema) 		2611004000NRG24201220230315244 20/12/2023 JASPAL KAUR 2611004WL011977 JASPAL KAUR 00415 SBIN0050221 1818 1818 Processed 09/03/2024 1549631157 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-033-001/195
(Sema) 		2611004000NRG24201220230315245 20/12/2023 KARNAIL KAUR 2611004WL011977 KARNAIL KAUR 00415 SBIN0050221 1818 1818 Processed 09/03/2024 1549631155 KARNAIL KAUR ICICI BANK LTD(508534)
17 NATHANA PB-11-004-033-001/244
(Sema) 		2611004000NRG24201220230315246 20/12/2023 Manjit kaur 2611004WL011977 Manjit kaur 00415 SBIN0050221 1818 1818 Processed 09/03/2024 1549631140 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-033-001/381
(Sema) 		2611004000NRG24201220230315248 20/12/2023 Pala Singh 2611004WL011977 Pala Singh 00415 SBIN0050221 1818 1818 Processed 09/03/2024 1549631154 PALA SINGH PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-033-001/429
(Sema) 		2611004000NRG24201220230315249 20/12/2023 Jasveer Kaur 2611004WL011977 Jasveer Kaur 00415 SBIN0050221 1818 1818 Processed 09/03/2024 1549631147 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
20 NATHANA PB-11-004-033-001/458
(Sema) 		2611004000NRG24201220230315251 20/12/2023 Shinderpal kaur 2611004WL011977 Shinderpal kaur 00415 SBIN0050221 1818 1818 Processed 09/03/2024 1549631149 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-033-001/472
(Sema) 		2611004000NRG24201220230315252 20/12/2023 Mandeep kaur 2611004WL011977 Mandeep kaur 00415 SBIN0050221 1818 1818 Processed 09/03/2024 1549631150 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-033-001/557
(Sema) 		2611004000NRG24201220230315253 20/12/2023 GEETA KAUR 2611004WL011977 GEETA KAUR 00415 SBIN0050221 1818 1818 Processed 09/03/2024 1549631145 MS GEETA KAUR STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-033-001/580
(Sema) 		2611004000NRG24201220230315255 20/12/2023 Nirmal Kaur 2611004WL011977 Nirmal Kaur 00415 SBIN0050221 1818 1818 Processed 09/03/2024 1549631144 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-033-001/72-A
(Sema) 		2611004000NRG24201220230315256 20/12/2023 Veerpal kaur 2611004WL011977 Veerpal kaur 00415 SBIN0050221 1818 1818 Processed 09/03/2024 1549631143 MRS VEERPAL KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
25 NATHANA PB-11-004-018-001/105
(Joga Nand) 		2611004000NRG24201220230316257 20/12/2023 Jasveer Kaur 2611004WL012002 Jasveer Kaur 00415 SBIN0050247 1818 1818 Processed 09/03/2024 1549631139 JASVIR KAUR ICICI BANK LTD(508534)
26 NATHANA PB-11-004-018-001/25
(Joga Nand) 		2611004000NRG24201220230316259 20/12/2023 Rajinder Kaur 2611004WL012002 Rajinder Kaur 00415 SBIN0050247 1818 1818 Processed 09/03/2024 1549631141 RAJINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-018-001/60
(Joga Nand) 		2611004000NRG24201220230316261 20/12/2023 Sarbjit kaur 2611004WL012002 Sarbjit kaur 00415 SBIN0050247 1818 1818 Processed 09/03/2024 1549631138 SARABJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-018-001/92
(Joga Nand) 		2611004000NRG24201220230316262 20/12/2023 Charnjit Kaur 2611004WL012002 Charnjit Kaur 00415 SBIN0050247 1818 1818 Processed 09/03/2024 1549631158 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
29 NATHANA PB-11-004-033-001/561
(Sema) 		2611004000NRG24201220230315254 20/12/2023 Sukhwant Kaur 2611004WL011977 Sukhwant Kaur 00415 SBIN0050368 1818 1818 Processed 09/03/2024 1549631134 MRS SUKHWANT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
30 NATHANA PB-11-004-008-001/11
(Buraj Dalla) 		2611004000NRG24201220230316266 20/12/2023 Sarbjit kaur 2611004WL012004 Sarbjit kaur 00415 SBIN0050433 909 909 Processed 09/03/2024 1549631159 SARBHJIT KAUR ICICI BANK LTD(508534)
31 NATHANA PB-11-004-008-001/17
(Buraj Dalla) 		2611004000NRG24201220230316267 20/12/2023 Amandeep Kaur 2611004WL012004 Amandeep Kaur 00415 SBIN0050433 1818 1818 Processed 09/03/2024 1549631152 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-008-001/18
(Buraj Dalla) 		2611004000NRG24201220230316268 20/12/2023 Harjinder kuur 2611004WL012004 Harjinder kuur 00415 SBIN0050433 1212 1212 Processed 09/03/2024 1549631146 HARJINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
33 NATHANA PB-11-004-008-001/29
(Buraj Dalla) 		2611004000NRG24201220230316272 20/12/2023 Khushwinder kaur 2611004WL012004 Khushwinder kaur 00415 SBIN0050433 1818 1818 Processed 09/03/2024 1549631142 KUSHWINDER KAUR ICICI BANK LTD(508534)
34 NATHANA PB-11-004-008-001/30
(Buraj Dalla) 		2611004000NRG24201220230316273 20/12/2023 kiranjit kaur 2611004WL012004 kiranjit kaur 00415 SBIN0050433 1818 1818 Processed 09/03/2024 1549631156 KIRANJEET KAUR ICICI BANK LTD(508534)
35 NATHANA PB-11-004-008-001/33
(Buraj Dalla) 		2611004000NRG24201220230316274 20/12/2023 Shukhjeet kaur 2611004WL012004 Shukhjeet kaur 00415 SBIN0050433 1818 1818 Processed 09/03/2024 1549631153 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-008-001/34
(Buraj Dalla) 		2611004000NRG24201220230316275 20/12/2023 BALLA SINGH 2611004WL012004 BALLA SINGH 00415 SBIN0050433 1818 1818 Processed 09/03/2024 1549631136 MR BALA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-008-001/4
(Buraj Dalla) 		2611004000NRG24201220230316277 20/12/2023 Buta Singh 2611004WL012004 Buta Singh 00415 SBIN0050433 1212 1212 Processed 09/03/2024 1549631137 BUTA SINGH ICICI BANK LTD(508534)
38 NATHANA PB-11-004-008-001/41
(Buraj Dalla) 		2611004000NRG24201220230316279 20/12/2023 SUKHDEV SINGH 2611004WL012004 SUKHDEV SINGH 00415 SBIN0050433 1515 1515 Processed 09/03/2024 1549631160 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATHANA PB-11-004-008-001/49
(Buraj Dalla) 		2611004000NRG24201220230316281 20/12/2023 SATPAL SINGH 2611004WL012004 SATPAL SINGH 00415 SBIN0050433 1212 1212 Processed 09/03/2024 1549631135 MR SATPAL SINGH STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-008-001/67
(Buraj Dalla) 		2611004000NRG24201220230316286 20/12/2023 AMANDEEP KAUR 2611004WL012004 AMANDEEP KAUR 00415 SBIN0050433 1515 1515 Processed 09/03/2024 1549631161 AMANDEEP KAUR INDUSIND BANK(607189)
41 NATHANA PB-11-004-008-001/74
(Buraj Dalla) 		2611004000NRG24201220230316287 20/12/2023 Sukhdev Kaur 2611004WL012004 Sukhdev Kaur 00415 SBIN0050433 1818 1818 Processed 09/03/2024 1549631133 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-033-001/245
(Sema) 		2611004000NRG24201220230315247 20/12/2023 JASVIR KAUR 2611004WL011977 JASVIR KAUR 00415 SBIN0050433 1818 1818 Processed 09/03/2024 1549631151 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
Total 69084 69084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_201223APB_FTO_78668 Canara Bank CNRB0018107 Gillpatti 1818
2 NATHANA PB2611004_201223APB_FTO_78668 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1515
3 NATHANA PB2611004_201223APB_FTO_78668 Punjab & Sind Bank PSIB0021057 Nathana 4242
4 NATHANA PB2611004_201223APB_FTO_78668 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
5 NATHANA PB2611004_201223APB_FTO_78668 Punjab National Bank PUNB0037100 NATHANA 1515
6 NATHANA PB2611004_201223APB_FTO_78668 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 10605
7 NATHANA PB2611004_201223APB_FTO_78668 State Bank of India SBIN0050221 BHUCHO KALAN 18180
8 NATHANA PB2611004_201223APB_FTO_78668 State Bank of India SBIN0050247 BIBIWALA 7272
9 NATHANA PB2611004_201223APB_FTO_78668 State Bank of India SBIN0050368 BHUCHO MANDI 1818
10 NATHANA PB2611004_201223APB_FTO_78668 State Bank of India SBIN0050433 NATHANA 20301

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