Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:36 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_150923APB_FTO_52816
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-11-004-018-001/212
(Joga Nand) 		2611004000NRG24150920230209291 15/09/2023 Kaka Ram 2611004WL007634 Kaka Ram 00078 CNRB0018107 1515 1515 Processed 07/11/2023 7128851407 KAKA RAM CANARA BANK(508532)
SubTotal 1515 1515
2 NATHANA PB-11-004-018-001/239
(Joga Nand) 		2611004000NRG24150920230209294 15/09/2023 Karmajet Kaur 2611004WL007634 Karmajet Kaur 00354 PUNB0073010 1818 1818 Processed 07/11/2023 7128851380 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
3 NATHANA PB-11-004-009-001/180
(Buraj Kahan Singh Wala) 		2611004000NRG24150920230209267 15/09/2023 Harbans Kaur 2611004WL007632 Harbans Kaur 00415 SBIN0002376 1212 1212 Processed 07/11/2023 7128851416 MRS HARBANS KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
4 NATHANA PB-11-004-009-001/180
(Buraj Kahan Singh Wala) 		2611004000NRG24150920230209266 15/09/2023 RAJA SINGH 2611004WL007632 RAJA SINGH 00415 SBIN0002376 1818 1818 Processed 07/11/2023 7128851415 MR RAJA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
5 NATHANA PB-11-004-018-001/104
(Joga Nand) 		2611004000NRG24150920230209277 15/09/2023 Gurpreet Singh 2611004WL007634 Gurpreet Singh 00415 SBIN0050247 1212 1212 Rejected 07/11/2023 7128851386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NATHANA PB-11-004-018-001/105
(Joga Nand) 		2611004000NRG24150920230209278 15/09/2023 Jasveer Kaur 2611004WL007634 Jasveer Kaur 00415 SBIN0050247 1515 1515 Processed 07/11/2023 7128851391 JASVIR KAUR ICICI BANK LTD(508534)
7 NATHANA PB-11-004-018-001/109
(Joga Nand) 		2611004000NRG24150920230209279 15/09/2023 Jaswinder Kaur 2611004WL007634 Jaswinder Kaur 00415 SBIN0050247 1212 1212 Processed 07/11/2023 7128851392 JASWINDER KAUR HDFC BANK LTD(607152)
8 NATHANA PB-11-004-018-001/125
(Joga Nand) 		2611004000NRG24150920230209280 15/09/2023 Rajveer kaur 2611004WL007634 Rajveer kaur 00415 SBIN0050247 1515 1515 Processed 07/11/2023 7128851395 RAJVIR KAUR ICICI BANK LTD(508534)
9 NATHANA PB-11-004-018-001/126
(Joga Nand) 		2611004000NRG24150920230209281 15/09/2023 veerpal kaur 2611004WL007634 veerpal kaur 00415 SBIN0050247 1212 1212 Processed 07/11/2023 7128851397 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-018-001/131
(Joga Nand) 		2611004000NRG24150920230209282 15/09/2023 MANJIT KAUR 2611004WL007634 MANJIT KAUR 00415 SBIN0050247 1818 1818 Processed 07/11/2023 7128851396 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
11 NATHANA PB-11-004-018-001/139
(Joga Nand) 		2611004000NRG24150920230209283 15/09/2023 DALIP KAUR 2611004WL007634 DALIP KAUR 00415 SBIN0050247 1515 1515 Processed 07/11/2023 7128851413 DALIP KAUR WO GURNAM SINGH BANK OF INDIA(508505)
12 NATHANA PB-11-004-018-001/141
(Joga Nand) 		2611004000NRG24150920230209284 15/09/2023 Manjeet Kaur 2611004WL007634 Manjeet Kaur 00415 SBIN0050247 1212 1212 Processed 07/11/2023 7128851398 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-018-001/146
(Joga Nand) 		2611004000NRG24150920230209285 15/09/2023 MANJIT KAUR 2611004WL007634 MANJIT KAUR 00415 SBIN0050247 1515 1515 Processed 07/11/2023 7128851402 MANJIT KAUR W/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-018-001/160
(Joga Nand) 		2611004000NRG24150920230209287 15/09/2023 Iqbal kaur 2611004WL007634 Iqbal kaur 00415 SBIN0050247 1515 1515 Processed 07/11/2023 7128851404 MS IQBAL KAUR STATE BANK OF INDIA(508548)
15 NATHANA PB-11-004-018-001/181
(Joga Nand) 		2611004000NRG24150920230209289 15/09/2023 Sarbhjeet Kaur 2611004WL007634 Sarbhjeet Kaur 00415 SBIN0050247 1515 1515 Processed 07/11/2023 7128851387 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-018-001/225
(Joga Nand) 		2611004000NRG24150920230209292 15/09/2023 RANJIT KAUR 2611004WL007634 RANJIT KAUR 00415 SBIN0050247 1515 1515 Processed 07/11/2023 7128851399 RANJIT KAUR HDFC BANK LTD(607152)
17 NATHANA PB-11-004-018-001/232
(Joga Nand) 		2611004000NRG24150920230209293 15/09/2023 Paramjit kaur 2611004WL007634 Paramjit kaur 00415 SBIN0050247 1818 1818 Processed 07/11/2023 7128851409 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-018-001/24
(Joga Nand) 		2611004000NRG24150920230209295 15/09/2023 Manjit Kaur 2611004WL007634 Manjit Kaur 00415 SBIN0050247 606 606 Processed 07/11/2023 7128851412 MR PHOOLA RAM AND MANJIT KAUR STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-018-001/29
(Joga Nand) 		2611004000NRG24150920230209297 15/09/2023 Buta Singh 2611004WL007634 Buta Singh 00415 SBIN0050247 1818 1818 Rejected 07/11/2023 7128851383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NATHANA PB-11-004-018-001/33
(Joga Nand) 		2611004000NRG24150920230209298 15/09/2023 Harbans kaur 2611004WL007634 Harbans kaur 00415 SBIN0050247 1818 1818 Processed 07/11/2023 7128851385 HARBANS KAUR CANARA BANK(508532)
21 NATHANA PB-11-004-018-001/42
(Joga Nand) 		2611004000NRG24150920230209299 15/09/2023 Naseeb Kaur 2611004WL007634 Naseeb Kaur 00415 SBIN0050247 1818 1818 Processed 07/11/2023 7128851388 NASEEB KAUR HDFC BANK LTD(607152)
22 NATHANA PB-11-004-018-001/55
(Joga Nand) 		2611004000NRG24150920230209300 15/09/2023 Binder kaur 2611004WL007634 Binder kaur 00415 SBIN0050247 1515 1515 Processed 07/11/2023 7128851382 BINDER KAUR HDFC BANK LTD(607152)
23 NATHANA PB-11-004-018-001/57
(Joga Nand) 		2611004000NRG24150920230209301 15/09/2023 Rani Kaur 2611004WL007634 Rani Kaur 00415 SBIN0050247 303 303 Processed 07/11/2023 7128851394 RANI KAUR HDFC BANK LTD(607152)
24 NATHANA PB-11-004-018-001/69
(Joga Nand) 		2611004000NRG24150920230209302 15/09/2023 Golo Kaur 2611004WL007634 Golo Kaur 00415 SBIN0050247 1212 1212 Processed 07/11/2023 7128851393 GOLO KAUR CANARA BANK(508532)
25 NATHANA PB-11-004-018-001/74
(Joga Nand) 		2611004000NRG24150920230209303 15/09/2023 Veerpal Kaur 2611004WL007634 Veerpal Kaur 00415 SBIN0050247 1818 1818 Processed 07/11/2023 7128851384 MRS VEERPAL KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-018-001/77
(Joga Nand) 		2611004000NRG24150920230209304 15/09/2023 JASPREET KAUR 2611004WL007634 JASPREET KAUR 00415 SBIN0050247 1212 1212 Processed 07/11/2023 7128851406 MS JASPREET KAUR STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-018-001/9
(Joga Nand) 		2611004000NRG24150920230209306 15/09/2023 Jarnail Singh 2611004WL007634 Jarnail Singh 00415 SBIN0050247 1515 1515 Processed 07/11/2023 7128851389 MR JARNAIL SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-018-001/97
(Joga Nand) 		2611004000NRG24150920230209307 15/09/2023 Mandeep Kaur 2611004WL007634 Mandeep Kaur 00415 SBIN0050247 1515 1515 Processed 07/11/2023 7128851403 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 34239 34239
29 NATHANA PB-11-004-034-001/222
(Tungwali) 		2611004000NRG24150920230209269 15/09/2023 Mehar Singh 2611004WL007633 Mehar Singh 00415 SBIN0050322 1818 1818 Processed 07/11/2023 7128851414 MEHAR SINGH ICICI BANK LTD(508534)
30 NATHANA PB-11-004-034-001/345
(Tungwali) 		2611004000NRG24150920230209270 15/09/2023 GURDEEP KAUR 2611004WL007633 GURDEEP KAUR 00415 SBIN0050322 1818 1818 Processed 07/11/2023 7128851390 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
31 NATHANA PB-11-004-034-001/403
(Tungwali) 		2611004000NRG24150920230209271 15/09/2023 GURDEV KAUR 2611004WL007633 GURDEV KAUR 00415 SBIN0050322 1818 1818 Processed 07/11/2023 7128851401 GURDEV KAUR HDFC BANK LTD(607152)
32 NATHANA PB-11-004-034-001/45
(Tungwali) 		2611004000NRG24150920230209272 15/09/2023 Shinder Kaur 2611004WL007633 Shinder Kaur 00415 SBIN0050322 1818 1818 Processed 07/11/2023 7128851410 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
33 NATHANA PB-11-004-034-001/54
(Tungwali) 		2611004000NRG24150920230209273 15/09/2023 Tej Kaur 2611004WL007633 Tej Kaur 00415 SBIN0050322 1818 1818 Processed 07/11/2023 7128851411 TEJ KAUR ICICI BANK LTD(508534)
34 NATHANA PB-11-004-034-001/703
(Tungwali) 		2611004000NRG24150920230209274 15/09/2023 SARBJEET KAUR 2611004WL007633 SARBJEET KAUR 00415 SBIN0050322 1818 1818 Processed 07/11/2023 7128851405 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-034-001/762
(Tungwali) 		2611004000NRG24150920230209275 15/09/2023 KARMJIT KAUR 2611004WL007633 KARMJIT KAUR 00415 SBIN0050322 1818 1818 Processed 07/11/2023 7128851408 MRS KAMALJEET KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-034-001/79
(Tungwali) 		2611004000NRG24150920230209276 15/09/2023 Paramjit Kaur 2611004WL007633 Paramjit Kaur 00415 SBIN0050322 1818 1818 Processed 07/11/2023 7128851400 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
37 NATHANA PB-11-004-018-001/153
(Joga Nand) 		2611004000NRG24150920230209286 15/09/2023 Balkar Singh 2611004WL007634 Balkar Singh 00415 SBIN0050433 1515 1515 Processed 07/11/2023 7128851381 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 56661 56661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_150923APB_FTO_52816 Canara Bank CNRB0018107 Gillpatti 1515
2 NATHANA PB2611004_150923APB_FTO_52816 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 1818
3 NATHANA PB2611004_150923APB_FTO_52816 State Bank of India SBIN0002376 KAHAN SINGH WALA 3030
4 NATHANA PB2611004_150923APB_FTO_52816 State Bank of India SBIN0050247 BIBIWALA 34239
5 NATHANA PB2611004_150923APB_FTO_52816 State Bank of India SBIN0050322 TUNGWALI 14544
6 NATHANA PB2611004_150923APB_FTO_52816 State Bank of India SBIN0050433 NATHANA 1515

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