Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:25 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_220623APB_FTO_25032
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-11-004-032-001/238
(Poohli) 		2611004000NRG24220620230108724 22/06/2023 Boota Singh 2611004WL003378 Boota Singh 00089 CBIN0280326 1818 1818 Processed 27/06/2023 2798661458 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 NATHANA PB-11-004-011-001/282
(Chak Fateh Singh Wala) 		2611004000NRG24220620230109049 22/06/2023 Nachter singh 2611004WL003386 Nachter singh 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2798661447 Mr. NACHHATTAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
3 NATHANA PB-11-004-004-001/301
(Bhaini) 		2611004000NRG24220620230109074 22/06/2023 PARMJEET KAUR 2611004WL003387 PARMJEET KAUR 00349 PSIB0000274 303 303 Processed 27/06/2023 2798661450 Paramjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 303 303
4 NATHANA PB-11-004-003-001/131
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220620230109045 22/06/2023 MALKIT KAUR 2611004WL003386 MALKIT KAUR 00349 PSIB0021133 1818 1818 Processed 27/06/2023 2798661500 MALKIT KAUR W/O PUNJAB NATIONAL BANK(508568)
5 NATHANA PB-11-004-011-001/152
(Chak Fateh Singh Wala) 		2611004000NRG24220620230109047 22/06/2023 PRITM SINGH 2611004WL003386 PRITM SINGH 00349 PSIB0021133 1818 1818 Processed 27/06/2023 2798661495 PRITAM SINGH PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-011-001/24
(Chak Fateh Singh Wala) 		2611004000NRG24220620230109048 22/06/2023 Parminder Kaur 2611004WL003386 Parminder Kaur 00349 PSIB0021133 909 909 Processed 27/06/2023 2798661452 PALWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-011-001/338
(Chak Fateh Singh Wala) 		2611004000NRG24220620230109050 22/06/2023 MALL SINGH 2611004WL003386 MALL SINGH 00349 PSIB0021133 1818 1818 Processed 27/06/2023 2798661494 MAL SINGH PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-011-001/477
(Chak Fateh Singh Wala) 		2611004000NRG24220620230109051 22/06/2023 Ramandeep Kaur 2611004WL003386 Ramandeep Kaur 00349 PSIB0021133 1515 1515 Processed 27/06/2023 2798661453 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-011-001/70
(Chak Fateh Singh Wala) 		2611004000NRG24220620230109052 22/06/2023 Ravi kaur 2611004WL003386 Ravi kaur 00349 PSIB0021133 606 606 Processed 27/06/2023 2798661451 RAAVI KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
10 NATHANA PB-11-004-003-001/165
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220620230109046 22/06/2023 Manpreet Kaur. 2611004WL003386 Manpreet Kaur. 00354 PUNB0027610 1818 1818 Processed 27/06/2023 2798661448 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
11 NATHANA PB-11-004-032-001/109
(Poohli) 		2611004000NRG24220620230108720 22/06/2023 Amarjit Kaur 2611004WL003378 Amarjit Kaur 00354 PUNB0037100 1212 1212 Processed 27/06/2023 2798661497 AMARJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-032-001/120
(Poohli) 		2611004000NRG24220620230108721 22/06/2023 Kuldeep Singh 2611004WL003378 Kuldeep Singh 00354 PUNB0037100 1818 1818 Processed 27/06/2023 2798661502 KULDEEPSINGH SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-032-001/268
(Poohli) 		2611004000NRG24220620230108725 22/06/2023 BALJIT KAUR 2611004WL003378 BALJIT KAUR 00354 PUNB0037100 909 909 Processed 27/06/2023 2798661496 BALJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-032-001/30
(Poohli) 		2611004000NRG24220620230108726 22/06/2023 Angrej kaur 2611004WL003378 Angrej kaur 00354 PUNB0037100 1818 1818 Processed 27/06/2023 2798661449 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
15 NATHANA PB-11-004-032-001/332
(Poohli) 		2611004000NRG24220620230108727 22/06/2023 RAMANDEEP KAUR 2611004WL003378 RAMANDEEP KAUR 00354 PUNB0037100 1212 1212 Processed 27/06/2023 2798661501 RAMANDIP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-032-001/492
(Poohli) 		2611004000NRG24220620230108729 22/06/2023 GURDEV SINGH 2611004WL003378 GURDEV SINGH 00354 PUNB0037100 1818 1818 Processed 27/06/2023 2798661498 GURDEV SINGH S/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
17 NATHANA PB-11-004-006-001/125
(Bhucho Khurad) 		2611004000NRG24220620230109086 22/06/2023 Sukhwinder Singh 2611004WL003388 Sukhwinder Singh 00354 PUNB0124600 1160 1160 Processed 27/06/2023 2798661454 SUKHMANDER SINGH ICICI BANK LTD(508534)
18 NATHANA PB-11-004-006-001/23
(Bhucho Khurad) 		2611004000NRG24220620230109087 22/06/2023 babbu Singh 2611004WL003388 babbu Singh 00354 PUNB0124600 1160 1160 Processed 27/06/2023 2798661492 BABU SINGH ICICI BANK LTD(508534)
19 NATHANA PB-11-004-006-001/233
(Bhucho Khurad) 		2611004000NRG24220620230109088 22/06/2023 TEJA SINGH 2611004WL003388 TEJA SINGH 00354 PUNB0124600 1160 1160 Processed 27/06/2023 2798661493 TEJA SINGH ICICI BANK LTD(508534)
20 NATHANA PB-11-004-006-001/549
(Bhucho Khurad) 		2611004000NRG24220620230109089 22/06/2023 Amarjit Singh 2611004WL003388 Amarjit Singh 00354 PUNB0124600 580 580 Processed 27/06/2023 2798661455 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4060 4060
21 NATHANA PB-11-004-032-001/208
(Poohli) 		2611004000NRG24220620230108722 22/06/2023 HARI OM 2611004WL003378 HARI OM 00354 PUNB0148110 1818 1818 Processed 27/06/2023 2798661457 MR HARI OM SO DUKHI RAM STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-032-001/332
(Poohli) 		2611004000NRG24220620230108728 22/06/2023 TERSAM SINGH 2611004WL003378 TERSAM SINGH 00354 PUNB0148110 909 909 Processed 27/06/2023 2798661456 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
23 NATHANA PB-11-004-004-001/426
(Bhaini) 		2611004000NRG24220620230109081 22/06/2023 Gurmeet Kaur 2611004WL003387 Gurmeet Kaur 00354 PUNB0682700 606 606 Processed 27/06/2023 2798661479 GURMIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
24 NATHANA PB-11-004-004-001/189
(Bhaini) 		2611004000NRG24220620230109064 22/06/2023 Navdeep kaur 2611004WL003387 Navdeep kaur 00415 SBIN0050047 1818 1818 Processed 27/06/2023 2798661478 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
25 NATHANA PB-11-004-033-001/130
(Sema) 		2611004000NRG24220620230108731 22/06/2023 Mandeep Kaur 2611004WL003378 Mandeep Kaur 00415 SBIN0050221 1212 1212 Processed 27/06/2023 2798661487 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-033-001/138
(Sema) 		2611004000NRG24220620230108732 22/06/2023 Karmjit Kaur 2611004WL003378 Karmjit Kaur 00415 SBIN0050221 1515 1515 Processed 27/06/2023 2798661462 KARAMJIT KAUR HDFC BANK LTD(607152)
27 NATHANA PB-11-004-033-001/191
(Sema) 		2611004000NRG24220620230108734 22/06/2023 KULDEEP KAUR 2611004WL003378 KULDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 27/06/2023 2798661466 KULDEEP KAUR HDFC BANK LTD(607152)
28 NATHANA PB-11-004-033-001/23
(Sema) 		2611004000NRG24220620230109055 22/06/2023 Kaur Singh 2611004WL003386 Kaur Singh 00415 SBIN0050221 1818 1818 Processed 27/06/2023 2798661488 MR KAUR SINGH STATE BANK OF INDIA(508548)
29 NATHANA PB-11-004-033-001/270
(Sema) 		2611004000NRG24220620230108735 22/06/2023 MAYA DEVI 2611004WL003378 MAYA DEVI 00415 SBIN0050221 1212 1212 Processed 27/06/2023 2798661461 Maya Devi FINO PAYMENTS BANK LTD(608001)
30 NATHANA PB-11-004-033-001/62
(Sema) 		2611004000NRG24220620230108736 22/06/2023 Balbir Singh 2611004WL003378 Balbir Singh 00415 SBIN0050221 1515 1515 Processed 27/06/2023 2798661460 MR BALBIR SINGH STATE BANK OF INDIA(508548)
31 NATHANA PB-11-004-033-001/69
(Sema) 		2611004000NRG24220620230108737 22/06/2023 Hardeep Kaur 2611004WL003378 Hardeep Kaur 00415 SBIN0050221 1818 1818 Processed 27/06/2023 2798661463 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
32 NATHANA PB-11-004-025-001/223
(Lehra Bega) 		2611004000NRG24220620230109044 22/06/2023 Sukhwiner Kaur 2611004WL003385 Sukhwiner Kaur 00415 SBIN0050368 1212 1212 Processed 27/06/2023 2798661483 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
33 NATHANA PB-11-004-004-001/103
(Bhaini) 		2611004000NRG24220620230109056 22/06/2023 Jaspal Kaur 2611004WL003387 Jaspal Kaur 00415 SBIN0050420 303 303 Processed 27/06/2023 2798661465 JASPAL KAUR ICICI BANK LTD(508534)
34 NATHANA PB-11-004-004-001/106
(Bhaini) 		2611004000NRG24220620230109057 22/06/2023 Banso Kaur 2611004WL003387 Banso Kaur 00415 SBIN0050420 1515 1515 Processed 27/06/2023 2798661468 MRS HARBANS KAUR URF BANSO KAUR STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-004-001/117
(Bhaini) 		2611004000NRG24220620230109058 22/06/2023 Gurmail Singh 2611004WL003387 Gurmail Singh 00415 SBIN0050420 1515 1515 Processed 27/06/2023 2798661485 MR GURMAIL SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-004-001/117
(Bhaini) 		2611004000NRG24220620230109059 22/06/2023 Gurmeet kaur 2611004WL003387 Gurmeet kaur 00415 SBIN0050420 1515 1515 Processed 27/06/2023 2798661484 MRS GURMIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-004-001/150
(Bhaini) 		2611004000NRG24220620230109060 22/06/2023 Sukhdeep Kaur 2611004WL003387 Sukhdeep Kaur 00415 SBIN0050420 1515 1515 Processed 27/06/2023 2798661464 SUKHDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-004-001/156
(Bhaini) 		2611004000NRG24220620230109061 22/06/2023 Rani Kaur 2611004WL003387 Rani Kaur 00415 SBIN0050420 1212 1212 Processed 27/06/2023 2798661469 MRS RANI KAUR STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-004-001/18
(Bhaini) 		2611004000NRG24220620230109062 22/06/2023 Jaswinder Kaur 2611004WL003387 Jaswinder Kaur 00415 SBIN0050420 1818 1818 Processed 27/06/2023 2798661473 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-004-001/180
(Bhaini) 		2611004000NRG24220620230109063 22/06/2023 Mohinder Kaur 2611004WL003387 Mohinder Kaur 00415 SBIN0050420 606 606 Processed 27/06/2023 2798661491 MINDO KAUR ICICI BANK LTD(508534)
41 NATHANA PB-11-004-004-001/197
(Bhaini) 		2611004000NRG24220620230109065 22/06/2023 Bhajan Kaur 2611004WL003387 Bhajan Kaur 00415 SBIN0050420 909 909 Processed 27/06/2023 2798661490 BHAJAN KAUR PUNJAB & SIND BANK(607087)
42 NATHANA PB-11-004-004-001/198
(Bhaini) 		2611004000NRG24220620230109066 22/06/2023 Sukhjit Kaur 2611004WL003387 Sukhjit Kaur 00415 SBIN0050420 1515 1515 Processed 27/06/2023 2798661475 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-004-001/258
(Bhaini) 		2611004000NRG24220620230109067 22/06/2023 SUKHWINDER KAUR 2611004WL003387 SUKHWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 27/06/2023 2798661471 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-004-001/260
(Bhaini) 		2611004000NRG24220620230109068 22/06/2023 Jaswinder Kaur 2611004WL003387 Jaswinder Kaur 00415 SBIN0050420 1818 1818 Processed 27/06/2023 2798661474 JASVINDER KAUR HDFC BANK LTD(607152)
45 NATHANA PB-11-004-004-001/274
(Bhaini) 		2611004000NRG24220620230109070 22/06/2023 JASVIR KAUR 2611004WL003387 JASVIR KAUR 00415 SBIN0050420 303 303 Processed 27/06/2023 2798661482 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-004-001/275
(Bhaini) 		2611004000NRG24220620230109072 22/06/2023 Harpreet Kaur 2611004WL003387 Harpreet Kaur 00415 SBIN0050420 1818 1818 Processed 27/06/2023 2798661459 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-004-001/275
(Bhaini) 		2611004000NRG24220620230109071 22/06/2023 SARBJIT KAUR 2611004WL003387 SARBJIT KAUR 00415 SBIN0050420 1515 1515 Processed 27/06/2023 2798661470 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-004-001/288
(Bhaini) 		2611004000NRG24220620230109073 22/06/2023 Kuljit Kaur 2611004WL003387 Kuljit Kaur 00415 SBIN0050420 1818 1818 Processed 27/06/2023 2798661480 KULJIT KAUR PUNJAB & SIND BANK(607087)
49 NATHANA PB-11-004-004-001/304
(Bhaini) 		2611004000NRG24220620230109075 22/06/2023 SUKHJIT KAUR 2611004WL003387 SUKHJIT KAUR 00415 SBIN0050420 909 909 Processed 27/06/2023 2798661486 SUKHJIT KAUR WO BAGGARH SINGH PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-004-001/348
(Bhaini) 		2611004000NRG24220620230109076 22/06/2023 HARJINDER KAUR 2611004WL003387 HARJINDER KAUR 00415 SBIN0050420 303 303 Processed 27/06/2023 2798661477 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
51 NATHANA PB-11-004-004-001/4
(Bhaini) 		2611004000NRG24220620230109077 22/06/2023 Karmjit kaur 2611004WL003387 Karmjit kaur 00415 SBIN0050420 909 909 Processed 27/06/2023 2798661481 MRS KARAMJIT KAUR WO KEVAL SINGH STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-004-001/405
(Bhaini) 		2611004000NRG24220620230109079 22/06/2023 Charanjit Kaur 2611004WL003387 Charanjit Kaur 00415 SBIN0050420 1818 1818 Processed 27/06/2023 2798661467 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-004-001/41
(Bhaini) 		2611004000NRG24220620230109080 22/06/2023 Balveer Singh 2611004WL003387 Balveer Singh 00415 SBIN0050420 1212 1212 Processed 27/06/2023 2798661489 BALBEER SINGH ICICI BANK LTD(508534)
54 NATHANA PB-11-004-004-001/463
(Bhaini) 		2611004000NRG24220620230109083 22/06/2023 Kulwinder kaur 2611004WL003387 Kulwinder kaur 00415 SBIN0050420 1515 1515 Processed 27/06/2023 2798661476 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-004-001/464
(Bhaini) 		2611004000NRG24220620230109084 22/06/2023 Rajinder Kaur 2611004WL003387 Rajinder Kaur 00415 SBIN0050420 1818 1818 Processed 27/06/2023 2798661472 MRS RAJINDER KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 29997 29997
56 NATHANA PB-11-004-004-001/264
(Bhaini) 		2611004000NRG24220620230109069 22/06/2023 GURDEV KAUR 2611004WL003387 GURDEV KAUR 00415 SBIN0050433 1515 1515 Processed 27/06/2023 2798661499 MRS GURDEV KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 75871 75871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_220623APB_FTO_25032 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
2 NATHANA PB2611004_220623APB_FTO_25032 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
3 NATHANA PB2611004_220623APB_FTO_25032 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 303
4 NATHANA PB2611004_220623APB_FTO_25032 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 8484
5 NATHANA PB2611004_220623APB_FTO_25032 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
6 NATHANA PB2611004_220623APB_FTO_25032 Punjab National Bank PUNB0037100 NATHANA 8787
7 NATHANA PB2611004_220623APB_FTO_25032 Punjab National Bank PUNB0124600 BHUCHO KHURD 4060
8 NATHANA PB2611004_220623APB_FTO_25032 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 2727
9 NATHANA PB2611004_220623APB_FTO_25032 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 606
10 NATHANA PB2611004_220623APB_FTO_25032 State Bank of India SBIN0050047 MEHRAJ 1818
11 NATHANA PB2611004_220623APB_FTO_25032 State Bank of India SBIN0050221 BHUCHO KALAN 10908
12 NATHANA PB2611004_220623APB_FTO_25032 State Bank of India SBIN0050368 BHUCHO MANDI 1212
13 NATHANA PB2611004_220623APB_FTO_25032 State Bank of India SBIN0050420 KALYAN SUKHA 29997
14 NATHANA PB2611004_220623APB_FTO_25032 State Bank of India SBIN0050433 NATHANA 1515

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