Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:55 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_070623APB_FTO_18617
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-11-004-011-001/282
(Chak Fateh Singh Wala) 		2611004000NRG24070620230068461 07/06/2023 Nachter singh 2611004WL002262 Nachter singh 00114 UTIB0SBCB01 1818 1818 Processed 10/06/2023 2403567315 Mr. NACHHATTAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 NATHANA PB-11-004-004-001/483
(Bhaini) 		2611004000NRG24070620230068473 07/06/2023 Saroop Singh 2611004WL002263 Saroop Singh 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403567304 SAROOP SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
3 NATHANA PB-11-004-003-001/131
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24070620230068456 07/06/2023 MALKIT KAUR 2611004WL002262 MALKIT KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2403567324 MALKIT KAUR W/O PUNJAB NATIONAL BANK(508568)
4 NATHANA PB-11-004-011-001/152
(Chak Fateh Singh Wala) 		2611004000NRG24070620230068457 07/06/2023 PRITM SINGH 2611004WL002262 PRITM SINGH 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2403567320 PRITAM SINGH PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-011-001/226
(Chak Fateh Singh Wala) 		2611004000NRG24070620230068458 07/06/2023 VEERPAL KAUR 2611004WL002262 VEERPAL KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2403567322 BIRPAL KAUR PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-011-001/232
(Chak Fateh Singh Wala) 		2611004000NRG24070620230068459 07/06/2023 SURJIT KAUR 2611004WL002262 SURJIT KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2403567326 SURJEET KAUR ICICI BANK LTD(508534)
7 NATHANA PB-11-004-011-001/24
(Chak Fateh Singh Wala) 		2611004000NRG24070620230068460 07/06/2023 Parminder Kaur 2611004WL002262 Parminder Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2403567327 PALWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-011-001/338
(Chak Fateh Singh Wala) 		2611004000NRG24070620230068462 07/06/2023 MALL SINGH 2611004WL002262 MALL SINGH 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2403567325 MAL SINGH PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-011-001/70
(Chak Fateh Singh Wala) 		2611004000NRG24070620230068463 07/06/2023 Ravi kaur 2611004WL002262 Ravi kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2403567323 RAAVI KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-011-001/73
(Chak Fateh Singh Wala) 		2611004000NRG24070620230068464 07/06/2023 Hardeep Kaur 2611004WL002262 Hardeep Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2403567321 HARDEEP KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
11 NATHANA PB-11-004-031-001/188
(Poohla) 		2611004000NRG24070620230068474 07/06/2023 Bhinder Kaur 2611004WL002264 Bhinder Kaur 00354 PUNB0037100 1818 1818 Processed 10/06/2023 2403567318 BHINDER KAUR WO HARBANS SNGH PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-031-001/51
(Poohla) 		2611004000NRG24070620230068475 07/06/2023 Parmjit kaur 2611004WL002264 Parmjit kaur 00354 PUNB0037100 1818 1818 Processed 10/06/2023 2403567316 PARAMJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-031-001/671
(Poohla) 		2611004000NRG24070620230068477 07/06/2023 SUKHJIT KAUR 2611004WL002264 SUKHJIT KAUR 00354 PUNB0037100 1818 1818 Processed 10/06/2023 2403567319 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-031-001/685
(Poohla) 		2611004000NRG24070620230068478 07/06/2023 RAMANDEEP KAUR 2611004WL002264 RAMANDEEP KAUR 00354 PUNB0037100 1515 1515 Processed 10/06/2023 2403567317 RAMANDEEP KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
15 NATHANA PB-11-004-014-001/118
(Ganga1) 		2611004000NRG24070620230068982 07/06/2023 Jagdees Lal 2611004WL002275 Jagdees Lal 00354 PUNB0148110 1212 1212 Processed 10/06/2023 2403567328 JAGDISH LAL ICICI BANK LTD(508534)
SubTotal 1212 1212
16 NATHANA PB-11-004-002-001/2
(Bath) 		2611004000NRG24070620230068466 07/06/2023 Gurmail Singh 2611004WL002263 Gurmail Singh 00415 SBIN0005573 1818 1818 Processed 10/06/2023 2403567303 MR GURMEL SINGH STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-002-001/34
(Bath) 		2611004000NRG24070620230068467 07/06/2023 KAKA SINGH 2611004WL002263 KAKA SINGH 00415 SBIN0005573 1515 1515 Processed 10/06/2023 2403567302 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
18 NATHANA PB-11-004-033-001/23
(Sema) 		2611004000NRG24070620230068987 07/06/2023 Kaur Singh 2611004WL002275 Kaur Singh 00415 SBIN0050221 1212 1212 Processed 10/06/2023 2403567306 MR KAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
19 NATHANA PB-11-004-004-001/1
(Bhaini) 		2611004000NRG24070620230068468 07/06/2023 Darshan Singh 2611004WL002263 Darshan Singh 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2403567305 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
20 NATHANA PB-11-004-004-001/151
(Bhaini) 		2611004000NRG24070620230068470 07/06/2023 Chamkor Singh 2611004WL002263 Chamkor Singh 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2403567310 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-004-001/256
(Bhaini) 		2611004000NRG24070620230068471 07/06/2023 BAGGAR SINGH 2611004WL002263 BAGGAR SINGH 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2403567311 MR BAGAR SINGH STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-004-001/258
(Bhaini) 		2611004000NRG24070620230068472 07/06/2023 JAGSIR SINGH 2611004WL002263 JAGSIR SINGH 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2403567308 MR JAGSEER SINGH SO GURBAKSH SINGH STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-030-001/41
(Nathpura) 		2611004000NRG24070620230068985 07/06/2023 Balbir Singh 2611004WL002275 Balbir Singh 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2403567312 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
24 NATHANA PB-11-004-004-001/140
(Bhaini) 		2611004000NRG24070620230068469 07/06/2023 Jeeta singh 2611004WL002263 Jeeta singh 00415 SBIN0050433 1818 1818 Processed 10/06/2023 2403567309 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-014-001/117
(Ganga1) 		2611004000NRG24070620230068981 07/06/2023 Jagraj Singh 2611004WL002275 Jagraj Singh 00415 SBIN0050433 1515 1515 Processed 10/06/2023 2403567313 JUGRAJ SINGH ICICI BANK LTD(508534)
26 NATHANA PB-11-004-014-001/136
(Ganga1) 		2611004000NRG24070620230068983 07/06/2023 SHINDER SINGH 2611004WL002275 SHINDER SINGH 00415 SBIN0050433 1515 1515 Processed 10/06/2023 2403567307 SINDER SINGH HDFC BANK LTD(607152)
27 NATHANA PB-11-004-014-001/160
(Ganga1) 		2611004000NRG24070620230068984 07/06/2023 BANT SINGH 2611004WL002275 BANT SINGH 00415 SBIN0050433 1212 1212 Processed 10/06/2023 2403567314 BANT SINGH ICICI BANK LTD(508534)
SubTotal 6060 6060
Total 45450 45450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_070623APB_FTO_18617 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
2 NATHANA PB2611004_070623APB_FTO_18617 HDFC HDFC0001389 RAMPURA PHUL 1818
3 NATHANA PB2611004_070623APB_FTO_18617 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 14241
4 NATHANA PB2611004_070623APB_FTO_18617 Punjab National Bank PUNB0037100 NATHANA 6969
5 NATHANA PB2611004_070623APB_FTO_18617 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1212
6 NATHANA PB2611004_070623APB_FTO_18617 State Bank of India SBIN0005573 LEHRA MOHABBAT 3333
7 NATHANA PB2611004_070623APB_FTO_18617 State Bank of India SBIN0050221 BHUCHO KALAN 1212
8 NATHANA PB2611004_070623APB_FTO_18617 State Bank of India SBIN0050420 KALYAN SUKHA 8787
9 NATHANA PB2611004_070623APB_FTO_18617 State Bank of India SBIN0050433 NATHANA 6060

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