Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:59:36 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_140323APB_FTO_113422
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-11-004-030-001/19
(Nathpura) 		2611004000NRG23140320230385912 14/03/2023 Teja Singh 2611004WL014919 Teja Singh 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495194994 TEJ SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
2 NATHANA PB-11-004-030-001/2
(Nathpura) 		2611004000NRG23140320230385919 14/03/2023 Jaspal Kaur 2611004WL014919 Jaspal Kaur 00349 PSIB0021057 282 282 Processed 03/04/2023 0495195015 JASPAL KAUR HDFC BANK LTD(607152)
3 NATHANA PB-11-004-030-001/221
(Nathpura) 		2611004000NRG23140320230385933 14/03/2023 GURJIT SINGH 2611004WL014919 GURJIT SINGH 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495195001 GURJIT SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-030-001/30
(Nathpura) 		2611004000NRG23140320230385949 14/03/2023 Mango Kaur 2611004WL014919 Mango Kaur 00349 PSIB0021057 846 846 Processed 03/04/2023 0495194990 MRS MANGO KAUR PLA 737 WO BIHARI SINGH STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-030-001/32
(Nathpura) 		2611004000NRG23140320230385950 14/03/2023 Veerpal Kaur 2611004WL014919 Veerpal Kaur 00349 PSIB0021057 282 282 Processed 03/04/2023 0495195017 VEERPAL KAUR WO NATHU SINGH PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-030-001/33
(Nathpura) 		2611004000NRG23140320230385953 14/03/2023 Jaspreet kaur. 2611004WL014919 Jaspreet kaur. 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495194998 JASPREET KAUR PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-030-001/35
(Nathpura) 		2611004000NRG23140320230385961 14/03/2023 Amerjit Kaur 2611004WL014919 Amerjit Kaur 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495195024 AMARJIT KAUR ICICI BANK LTD(508534)
8 NATHANA PB-11-004-030-001/38
(Nathpura) 		2611004000NRG23140320230385966 14/03/2023 Gurmeet Kaur 2611004WL014919 Gurmeet Kaur 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0495194991 GURMEET KAUR ICICI BANK LTD(508534)
9 NATHANA PB-11-004-030-001/39
(Nathpura) 		2611004000NRG23140320230385967 14/03/2023 Buta Singh 2611004WL014919 Buta Singh 00349 PSIB0021057 846 846 Processed 03/04/2023 0495194992 BUTTA SINGH S/O JELLA SINGH PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-030-001/39
(Nathpura) 		2611004000NRG23140320230385968 14/03/2023 Paramjit Kaur 2611004WL014919 Paramjit Kaur 00349 PSIB0021057 846 846 Processed 03/04/2023 0495194993 PARAMJEET KAUR ICICI BANK LTD(508534)
11 NATHANA PB-11-004-030-001/40
(Nathpura) 		2611004000NRG23140320230385971 14/03/2023 banta singh 2611004WL014919 banta singh 00349 PSIB0021057 564 564 Processed 03/04/2023 0495195002 BANTA SINGH SO AJMER SINGH PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-030-001/42
(Nathpura) 		2611004000NRG23140320230385973 14/03/2023 Sito Kaur 2611004WL014919 Sito Kaur 00349 PSIB0021057 564 564 Processed 03/04/2023 0495194988 SHEETO KAUR W/O VEER SINGH PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-030-001/42
(Nathpura) 		2611004000NRG23140320230385972 14/03/2023 Veera Singh 2611004WL014919 Veera Singh 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495195018 VEER SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-030-001/44
(Nathpura) 		2611004000NRG23140320230385974 14/03/2023 Harbans Kaur 2611004WL014919 Harbans Kaur 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495195008 HARBANS KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-030-001/46
(Nathpura) 		2611004000NRG23140320230385977 14/03/2023 Binder Kaur 2611004WL014919 Binder Kaur 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495195010 MRS BINDER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-030-001/47
(Nathpura) 		2611004000NRG23140320230385978 14/03/2023 Kulbinder Singh 2611004WL014919 Kulbinder Singh 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495195014 MR KULWINDER PLA 12170 SINGH URF KALA SI STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-030-001/51
(Nathpura) 		2611004000NRG23140320230385981 14/03/2023 Mandeep Kaur 2611004WL014919 Mandeep Kaur 00349 PSIB0021057 846 846 Processed 03/04/2023 0495195009 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-030-001/54
(Nathpura) 		2611004000NRG23140320230385983 14/03/2023 Gulzar Singh 2611004WL014919 Gulzar Singh 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495195012 GULJAR SINGH ICICI BANK LTD(508534)
19 NATHANA PB-11-004-030-001/6
(Nathpura) 		2611004000NRG23140320230385984 14/03/2023 Jasbir Kaur 2611004WL014919 Jasbir Kaur 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495195019 JASBIR KAUR WO BUTTA SINGH PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-030-001/62
(Nathpura) 		2611004000NRG23140320230385987 14/03/2023 Harvinder Kaur 2611004WL014919 Harvinder Kaur 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495195003 HARVINDER KAUR PUNJAB & SIND BANK(607087)
21 NATHANA PB-11-004-030-001/7
(Nathpura) 		2611004000NRG23140320230385991 14/03/2023 Harjinder Kaur 2611004WL014919 Harjinder Kaur 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0495195013 HARJINDER KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-030-001/70
(Nathpura) 		2611004000NRG23140320230385992 14/03/2023 Gurnam Kaur 2611004WL014919 Gurnam Kaur 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495195016 GURNAM KAUR ICICI BANK LTD(508534)
23 NATHANA PB-11-004-030-001/77
(Nathpura) 		2611004000NRG23140320230385998 14/03/2023 Gurmeet Kaur 2611004WL014919 Gurmeet Kaur 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495194996 GURMEET KAUR ICICI BANK LTD(508534)
24 NATHANA PB-11-004-030-001/77
(Nathpura) 		2611004000NRG23140320230385999 14/03/2023 INDERJIT KAUR 2611004WL014919 INDERJIT KAUR 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495194997 INDERJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-030-001/83
(Nathpura) 		2611004000NRG23140320230386005 14/03/2023 Baljit Kaur 2611004WL014919 Baljit Kaur 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495194989 MRS BALJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-030-001/84
(Nathpura) 		2611004000NRG23140320230386006 14/03/2023 Satnam Singh 2611004WL014919 Satnam Singh 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495195023 MRS CHARANJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-030-001/89
(Nathpura) 		2611004000NRG23140320230386010 14/03/2023 Gurmeet Kaur 2611004WL014919 Gurmeet Kaur 00349 PSIB0021057 282 282 Processed 03/04/2023 0495195021 GURMEET KAUR WO CHAMKAURSINGH PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-030-001/9
(Nathpura) 		2611004000NRG23140320230386011 14/03/2023 Gurdeep Kaur 2611004WL014919 Gurdeep Kaur 00349 PSIB0021057 564 564 Processed 03/04/2023 0495195020 GURDEEP KAUR WO JASBIR SINGH PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-030-001/90
(Nathpura) 		2611004000NRG23140320230386014 14/03/2023 Jaswinder Kaur 2611004WL014919 Jaswinder Kaur 00349 PSIB0021057 282 282 Processed 03/04/2023 0495194995 MRS JASWINDER KAUR URF JAGWINDER KAUR STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-030-001/92
(Nathpura) 		2611004000NRG23140320230386015 14/03/2023 Sukhjit Kaur 2611004WL014919 Sukhjit Kaur 00349 PSIB0021057 846 846 Processed 03/04/2023 0495195022 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-030-001/93
(Nathpura) 		2611004000NRG23140320230386020 14/03/2023 Shinder Kaur. 2611004WL014919 Shinder Kaur. 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495195011 CHHINDER PAL KAUR WO PARGAT SINGH UNION BANK OF INDIA(508500)
32 NATHANA PB-11-004-030-001/97
(Nathpura) 		2611004000NRG23140320230386023 14/03/2023 Parmjit Kaur 2611004WL014919 Parmjit Kaur 00349 PSIB0021057 846 846 Processed 03/04/2023 0495195000 PARAMJIT KAUR WO NATHU SINGH PUNJAB & SIND BANK(607087)
33 NATHANA PB-11-004-030-001/98
(Nathpura) 		2611004000NRG23140320230386024 14/03/2023 Jagsir Singh 2611004WL014919 Jagsir Singh 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495194999 JAGSEER SINGH ICICI BANK LTD(508534)
SubTotal 38352 38352
34 NATHANA PB-11-004-030-001/21
(Nathpura) 		2611004000NRG23140320230385925 14/03/2023 Rani Kaur 2611004WL014919 Rani Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495195007 MRS RANI STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-030-001/8
(Nathpura) 		2611004000NRG23140320230386000 14/03/2023 Kulbir Singh 2611004WL014919 Kulbir Singh 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495195006 MR KULBIR SINGH STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-030-001/93
(Nathpura) 		2611004000NRG23140320230386019 14/03/2023 Pargat Singh 2611004WL014919 Pargat Singh 00415 SBIN0050420 564 564 Processed 03/04/2023 0495195005 MR PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
37 NATHANA PB-11-004-030-001/19
(Nathpura) 		2611004000NRG23140320230385913 14/03/2023 Jaswinder Kaur 2611004WL014919 Jaswinder Kaur 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0495195004 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 43710 43710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_140323APB_FTO_113422 Punjab & Sind Bank PSIB0021057 Nathana 38352
2 NATHANA PB2611004_140323APB_FTO_113422 State Bank of India SBIN0050420 KALYAN SUKHA 3666
3 NATHANA PB2611004_140323APB_FTO_113422 State Bank of India SBIN0050433 NATHANA 1692

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