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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_020822APB_FTO_37553
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-11-004-026-001/215
(Lehra Dhurkot) 		2611004000NRG23010820220138878 02/08/2022 kulwinder kaur 2611004WL005015 kulwinder kaur 00048 BKID0006362 1410 1410 Processed 08/08/2022 3720720862 KULWINDER KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
2 NATHANA PB-11-004-026-001/243
(Lehra Dhurkot) 		2611004000NRG23010820220138884 02/08/2022 Sukhwinder Kaur 2611004WL005015 Sukhwinder Kaur 00048 BKID0006362 1410 1410 Processed 08/08/2022 3720720861 SUKHWINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
3 NATHANA PB-11-004-024-001/102
(Lehra Sounda) 		2611004000NRG23010820220138854 02/08/2022 SUKHWINDER KAUR 2611004WL005014 SUKHWINDER KAUR 00152 HDFC0003412 1128 1128 Processed 08/08/2022 3720720860 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
4 NATHANA PB-11-004-024-001/10
(Lehra Sounda) 		2611004000NRG23010820220138853 02/08/2022 Binder Kaur 2611004WL005014 Binder Kaur 00415 SBIN0005573 282 282 Processed 08/08/2022 3720720853 MR BINDER KAUR STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-024-001/119
(Lehra Sounda) 		2611004000NRG23010820220138857 02/08/2022 KULVIR KAUR 2611004WL005014 KULVIR KAUR 00415 SBIN0005573 846 846 Processed 08/08/2022 3720720859 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
6 NATHANA PB-11-004-024-001/68
(Lehra Sounda) 		2611004000NRG23010820220138865 02/08/2022 Sukhpal Kaur 2611004WL005015 Sukhpal Kaur 00415 SBIN0005573 282 282 Processed 08/08/2022 3720720852 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
7 NATHANA PB-11-004-024-001/72
(Lehra Sounda) 		2611004000NRG23010820220138866 02/08/2022 MAHINDER KAUR 2611004WL005015 MAHINDER KAUR 00415 SBIN0005573 1692 1692 Processed 08/08/2022 3720720858 MOHINDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 NATHANA PB-11-004-026-001/207
(Lehra Dhurkot) 		2611004000NRG23010820220138876 02/08/2022 PARMJIT KAUR 2611004WL005015 PARMJIT KAUR 00415 SBIN0005573 1692 1692 Processed 08/08/2022 3720720856 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
9 NATHANA PB-11-004-026-001/223
(Lehra Dhurkot) 		2611004000NRG23010820220138882 02/08/2022 AMARJIT KAUR 2611004WL005015 AMARJIT KAUR 00415 SBIN0005573 1692 1692 Processed 08/08/2022 3720720857 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
10 NATHANA PB-11-004-026-001/235
(Lehra Dhurkot) 		2611004000NRG23010820220138883 02/08/2022 Sukhwinder Kaur 2611004WL005015 Sukhwinder Kaur 00415 SBIN0005573 1692 1692 Processed 08/08/2022 3720720855 SUKHWINDER KAUR W/O BHURA SINGH UNION BANK OF INDIA(508500)
11 NATHANA PB-11-004-026-001/88
(Lehra Dhurkot) 		2611004000NRG23010820220138892 02/08/2022 Malkit Kaur 2611004WL005015 Malkit Kaur 00415 SBIN0005573 1410 1410 Processed 08/08/2022 3720720854 MALKEET KAUR ICICI BANK LTD(508534)
SubTotal 9588 9588
12 NATHANA PB-11-004-024-001/106
(Lehra Sounda) 		2611004000NRG23010820220138855 02/08/2022 SUKHJINDER KAUR 2611004WL005014 SUKHJINDER KAUR 00415 SBIN0050840 1692 1692 Processed 08/08/2022 3720720868 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-024-001/109
(Lehra Sounda) 		2611004000NRG23010820220138856 02/08/2022 Virpal Kaur 2611004WL005014 Virpal Kaur 00415 SBIN0050840 564 564 Processed 08/08/2022 3720720874 VIRPAL KAUR HDFC BANK LTD(607152)
14 NATHANA PB-11-004-024-001/42
(Lehra Sounda) 		2611004000NRG23010820220138859 02/08/2022 Gurmeet Kaur 2611004WL005014 Gurmeet Kaur 00415 SBIN0050840 1692 1692 Processed 08/08/2022 3720720865 GURMIT KAUR HDFC BANK LTD(607152)
15 NATHANA PB-11-004-024-001/55
(Lehra Sounda) 		2611004000NRG23010820220138860 02/08/2022 Ramandeep Kaur 2611004WL005014 Ramandeep Kaur 00415 SBIN0050840 564 564 Processed 08/08/2022 3720720873 RAMANDEEP KAUR HDFC BANK LTD(607152)
16 NATHANA PB-11-004-024-001/60
(Lehra Sounda) 		2611004000NRG23010820220138862 02/08/2022 Sukhmander Kaur 2611004WL005014 Sukhmander Kaur 00415 SBIN0050840 564 564 Processed 08/08/2022 3720720867 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-024-001/61
(Lehra Sounda) 		2611004000NRG23010820220138863 02/08/2022 Amarjit Kaur 2611004WL005014 Amarjit Kaur 00415 SBIN0050840 1692 1692 Processed 08/08/2022 3720720869 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-024-001/64
(Lehra Sounda) 		2611004000NRG23010820220138864 02/08/2022 Binder Kaur 2611004WL005014 Binder Kaur 00415 SBIN0050840 1692 1692 Processed 08/08/2022 3720720866 MRS BINDER KAUR STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-024-001/77
(Lehra Sounda) 		2611004000NRG23010820220138867 02/08/2022 Angrej Kaur 2611004WL005015 Angrej Kaur 00415 SBIN0050840 1692 1692 Processed 08/08/2022 3720720870 ANGREJ KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 NATHANA PB-11-004-024-001/8
(Lehra Sounda) 		2611004000NRG23010820220138868 02/08/2022 Gurwinder Kaur 2611004WL005015 Gurwinder Kaur 00415 SBIN0050840 564 564 Processed 08/08/2022 3720720875 GURWINDER KAUR HDFC BANK LTD(607152)
21 NATHANA PB-11-004-024-001/84
(Lehra Sounda) 		2611004000NRG23010820220138869 02/08/2022 SUKHJINDER KAUR 2611004WL005015 SUKHJINDER KAUR 00415 SBIN0050840 1692 1692 Processed 08/08/2022 3720720864 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-024-001/95
(Lehra Sounda) 		2611004000NRG23010820220138870 02/08/2022 Rajveer Kaur 2611004WL005015 Rajveer Kaur 00415 SBIN0050840 1410 1410 Processed 08/08/2022 3720720863 RAJVIR KAUR HDFC BANK LTD(607152)
23 NATHANA PB-11-004-024-001/99
(Lehra Sounda) 		2611004000NRG23010820220138871 02/08/2022 SARBJIT KAUR 2611004WL005015 SARBJIT KAUR 00415 SBIN0050840 846 846 Processed 08/08/2022 3720720872 SARABJIT KAUR HDFC BANK LTD(607152)
24 NATHANA PB-11-004-026-001/173
(Lehra Dhurkot) 		2611004000NRG23010820220138874 02/08/2022 KIRANDEEP KAUR 2611004WL005015 KIRANDEEP KAUR 00415 SBIN0050840 1692 1692 Processed 08/08/2022 3720720871 MR KIRANDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 16356 16356
25 NATHANA PB-11-004-026-001/126
(Lehra Dhurkot) 		2611004000NRG23010820220138872 02/08/2022 CHARNJIT KAUR 2611004WL005015 CHARNJIT KAUR 00468 UBIN0567493 1692 1692 Processed 08/08/2022 3720720876 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-026-001/17
(Lehra Dhurkot) 		2611004000NRG23010820220138873 02/08/2022 Karmjit Kaur 2611004WL005015 Karmjit Kaur 00468 UBIN0567493 1692 1692 Processed 08/08/2022 3720720878 KARAM JEET KAUR W/O MR BHAJAN SINGH UNION BANK OF INDIA(508500)
27 NATHANA PB-11-004-026-001/178
(Lehra Dhurkot) 		2611004000NRG23010820220138875 02/08/2022 VIRPAL KAUR 2611004WL005015 VIRPAL KAUR 00468 UBIN0567493 1692 1692 Processed 08/08/2022 3720720877 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-026-001/210
(Lehra Dhurkot) 		2611004000NRG23010820220138877 02/08/2022 JASVEER KAUR 2611004WL005015 JASVEER KAUR 00468 UBIN0567493 1692 1692 Processed 08/08/2022 3720720879 JASVEER KAUR W/O MR VIKRANT UNION BANK OF INDIA(508500)
29 NATHANA PB-11-004-026-001/219
(Lehra Dhurkot) 		2611004000NRG23010820220138879 02/08/2022 NASIB KAUR 2611004WL005015 NASIB KAUR 00468 UBIN0567493 1692 1692 Processed 08/08/2022 3720720880 GURJANT SINGH S/O MR AMAR SINGH UNION BANK OF INDIA(508500)
30 NATHANA PB-11-004-026-001/222
(Lehra Dhurkot) 		2611004000NRG23010820220138881 02/08/2022 MANJIT KAUR 2611004WL005015 MANJIT KAUR 00468 UBIN0567493 1692 1692 Processed 08/08/2022 3720720881 MANJIT KAUR W/O MR PAL SINGH UNION BANK OF INDIA(508500)
31 NATHANA PB-11-004-026-001/245
(Lehra Dhurkot) 		2611004000NRG23010820220138885 02/08/2022 RANJIT KAUR 2611004WL005015 RANJIT KAUR 00468 UBIN0567493 1128 1128 Processed 08/08/2022 3720720883 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATHANA PB-11-004-026-001/74
(Lehra Dhurkot) 		2611004000NRG23010820220138891 02/08/2022 Jarnail Kaur 2611004WL005015 Jarnail Kaur 00468 UBIN0567493 1410 1410 Processed 08/08/2022 3720720882 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 12690 12690
Total 42582 42582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_020822APB_FTO_37553 Bank of India BKID0006362 RAMPURA PHUL 2820
2 NATHANA PB2611004_020822APB_FTO_37553 HDFC HDFC0003412 Jangirana 1128
3 NATHANA PB2611004_020822APB_FTO_37553 State Bank of India SBIN0005573 LEHRA MOHABBAT 9588
4 NATHANA PB2611004_020822APB_FTO_37553 State Bank of India SBIN0050840 LEHRA MOHABAT 16356
5 NATHANA PB2611004_020822APB_FTO_37553 Union Bank of India UBIN0567493 Rampura phul 12690

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