Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:52 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_280623APB_FTO_27452
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-11-004-008-001/58
(Buraj Dalla) 		2611004000NRG24280620230118670 28/06/2023 KIRNJIT KAUR 2611004WL003666 KIRNJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3437601142 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 NATHANA PB-11-004-020-001/145
(Kaliyan Sadda) 		2611004000NRG24280620230118684 28/06/2023 SUKHDEV KAUR 2611004WL003667 SUKHDEV KAUR 00114 UTIB0SBCB01 1212 1212 Processed 14/07/2023 3437601139 SUKHDEV KAUR ICICI BANK LTD(508534)
3 NATHANA PB-11-004-020-001/79
(Kaliyan Sadda) 		2611004000NRG24280620230118706 28/06/2023 Manjit Kaur 2611004WL003667 Manjit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3437601140 MANJIT KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4848 4848
4 NATHANA PB-11-004-008-001/50
(Buraj Dalla) 		2611004000NRG24280620230118667 28/06/2023 BUTTA SINGH 2611004WL003666 BUTTA SINGH 00349 PSIB0021057 1818 1818 Processed 14/07/2023 3437601137 BOOTA SINGH PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-008-001/88
(Buraj Dalla) 		2611004000NRG24280620230118678 28/06/2023 Mandeep Kaur 2611004WL003666 Mandeep Kaur 00349 PSIB0021057 1818 1818 Processed 14/07/2023 3437601136 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
6 NATHANA PB-11-004-008-001/64
(Buraj Dalla) 		2611004000NRG24280620230118672 28/06/2023 Labh Singh 2611004WL003666 Labh Singh 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3437601138 LABH SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
7 NATHANA PB-11-004-008-001/20
(Buraj Dalla) 		2611004000NRG24280620230118658 28/06/2023 Rajveer kaur 2611004WL003666 Rajveer kaur 00354 PUNB0148110 1515 1515 Processed 14/07/2023 3437601134 RAJVIR KAUR INDUSIND BANK(607189)
8 NATHANA PB-11-004-008-001/22
(Buraj Dalla) 		2611004000NRG24280620230118661 28/06/2023 Jaswinder Kaur 2611004WL003666 Jaswinder Kaur 00354 PUNB0148110 1818 1818 Processed 14/07/2023 3437601135 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
9 NATHANA PB-11-004-008-001/39
(Buraj Dalla) 		2611004000NRG24280620230118663 28/06/2023 GORA SINGH. 2611004WL003666 GORA SINGH. 00354 PUNB0148110 1818 1818 Processed 14/07/2023 3437601093 GORA SINGH SO MANDER SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-008-001/44
(Buraj Dalla) 		2611004000NRG24280620230118665 28/06/2023 VEER SINGH 2611004WL003666 VEER SINGH 00354 PUNB0148110 1818 1818 Processed 14/07/2023 3437601133 BIR SINGH PUNJAB NATIONAL BANK(508568)
11 NATHANA PB-11-004-008-001/61
(Buraj Dalla) 		2611004000NRG24280620230118671 28/06/2023 BANTA SINGH 2611004WL003666 BANTA SINGH 00354 PUNB0148110 1515 1515 Processed 14/07/2023 3437601132 BANTA SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-008-001/65
(Buraj Dalla) 		2611004000NRG24280620230118673 28/06/2023 BALWINDER SINGH 2611004WL003666 BALWINDER SINGH 00354 PUNB0148110 1818 1818 Processed 14/07/2023 3437601092 BALWINDER SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-008-001/7
(Buraj Dalla) 		2611004000NRG24280620230118675 28/06/2023 Baljit kaur 2611004WL003666 Baljit kaur 00354 PUNB0148110 1212 1212 Processed 14/07/2023 3437601130 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATHANA PB-11-004-008-001/8
(Buraj Dalla) 		2611004000NRG24280620230118676 28/06/2023 majer singh 2611004WL003666 majer singh 00354 PUNB0148110 1515 1515 Processed 14/07/2023 3437601131 MAJOR SINGH SO BASANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
15 NATHANA PB-11-004-008-001/21
(Buraj Dalla) 		2611004000NRG24280620230118660 28/06/2023 Parmjit Kaur 2611004WL003666 Parmjit Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3437601122 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-020-001/103
(Kaliyan Sadda) 		2611004000NRG24280620230118680 28/06/2023 KINDER KAUR 2611004WL003667 KINDER KAUR 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3437601115 MRS KINDER KAUR STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-020-001/110
(Kaliyan Sadda) 		2611004000NRG24280620230118681 28/06/2023 HARBANS KAUR 2611004WL003667 HARBANS KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3437601114 MR HARBANS KAUR WO TEJA SINGHKALYAN SUKH STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-020-001/13
(Kaliyan Sadda) 		2611004000NRG24280620230118682 28/06/2023 Manjit Kaur 2611004WL003667 Manjit Kaur 00415 SBIN0050420 606 606 Processed 14/07/2023 3437601121 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-020-001/137
(Kaliyan Sadda) 		2611004000NRG24280620230118683 28/06/2023 GURDEV KAUR 2611004WL003667 GURDEV KAUR 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3437601112 GURDEV KAUR ICICI BANK LTD(508534)
20 NATHANA PB-11-004-020-001/169
(Kaliyan Sadda) 		2611004000NRG24280620230118685 28/06/2023 MANJIT KAUR 2611004WL003667 MANJIT KAUR 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3437601113 MANJEET KAUR ICICI BANK LTD(508534)
21 NATHANA PB-11-004-020-001/20
(Kaliyan Sadda) 		2611004000NRG24280620230118687 28/06/2023 Raju Singh 2611004WL003667 Raju Singh 00415 SBIN0050420 909 909 Rejected 14/07/2023 3437601097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NATHANA PB-11-004-020-001/20
(Kaliyan Sadda) 		2611004000NRG24280620230118686 28/06/2023 shinder Kaur 2611004WL003667 shinder Kaur 00415 SBIN0050420 909 909 Processed 14/07/2023 3437601095 CHHINDER KAUR ICICI BANK LTD(508534)
23 NATHANA PB-11-004-020-001/202
(Kaliyan Sadda) 		2611004000NRG24280620230118688 28/06/2023 BALBIR KAUR 2611004WL003667 BALBIR KAUR 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3437601108 BALVEER KAUR ICICI BANK LTD(508534)
24 NATHANA PB-11-004-020-001/21
(Kaliyan Sadda) 		2611004000NRG24280620230118689 28/06/2023 Gurdeep Kaur 2611004WL003667 Gurdeep Kaur 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3437601128 GURDIP KAUR ICICI BANK LTD(508534)
25 NATHANA PB-11-004-020-001/215
(Kaliyan Sadda) 		2611004000NRG24280620230118691 28/06/2023 JASWINDER KAUR 2611004WL003667 JASWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3437601129 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-020-001/215
(Kaliyan Sadda) 		2611004000NRG24280620230118692 28/06/2023 Sharnjeet Kaur 2611004WL003667 Sharnjeet Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3437601126 MISS SHARANJIT KAUR STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-020-001/22
(Kaliyan Sadda) 		2611004000NRG24280620230118694 28/06/2023 Charnjit Kaur 2611004WL003667 Charnjit Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3437601103 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-020-001/228
(Kaliyan Sadda) 		2611004000NRG24280620230118696 28/06/2023 BALJIT KAUR 2611004WL003667 BALJIT KAUR 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3437601127 BALJIT KAUR ICICI BANK LTD(508534)
29 NATHANA PB-11-004-020-001/243
(Kaliyan Sadda) 		2611004000NRG24280620230118697 28/06/2023 SUKHWINDER KAUR 2611004WL003667 SUKHWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3437601116 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-020-001/251
(Kaliyan Sadda) 		2611004000NRG24280620230118698 28/06/2023 Kaur Singh 2611004WL003667 Kaur Singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3437601111 MR KAUR SINGH STATE BANK OF INDIA(508548)
31 NATHANA PB-11-004-020-001/282
(Kaliyan Sadda) 		2611004000NRG24280620230118699 28/06/2023 JASBIR SINGH 2611004WL003667 JASBIR SINGH 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3437601101 MR JASVIR SINGH STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-020-001/70
(Kaliyan Sadda) 		2611004000NRG24280620230118702 28/06/2023 Gurdas Singh 2611004WL003667 Gurdas Singh 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3437601124 GURDAS SINGH HDFC BANK LTD(607152)
33 NATHANA PB-11-004-020-001/71
(Kaliyan Sadda) 		2611004000NRG24280620230118703 28/06/2023 Charnjit Kaur 2611004WL003667 Charnjit Kaur 00415 SBIN0050420 606 606 Processed 14/07/2023 3437601098 CHARAN KAUR HDFC BANK LTD(607152)
34 NATHANA PB-11-004-020-001/74
(Kaliyan Sadda) 		2611004000NRG24280620230118704 28/06/2023 Jagdev Kaur 2611004WL003667 Jagdev Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3437601096 MRS JAGDEV KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-020-001/76
(Kaliyan Sadda) 		2611004000NRG24280620230118705 28/06/2023 Harvinder Kaur 2611004WL003667 Harvinder Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3437601102 HARWINDER KAUR W/O BHAJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 NATHANA PB-11-004-020-001/80
(Kaliyan Sadda) 		2611004000NRG24280620230118707 28/06/2023 Kulwant Kaur 2611004WL003667 Kulwant Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3437601105 KULWANT KAUR ICICI BANK LTD(508534)
37 NATHANA PB-11-004-020-001/82
(Kaliyan Sadda) 		2611004000NRG24280620230118708 28/06/2023 Sukhdev Kaur 2611004WL003667 Sukhdev Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3437601107 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
38 NATHANA PB-11-004-020-001/83
(Kaliyan Sadda) 		2611004000NRG24280620230118709 28/06/2023 Surjit kaur 2611004WL003667 Surjit kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3437601100 SURJIT KAUR ICICI BANK LTD(508534)
39 NATHANA PB-11-004-020-001/85
(Kaliyan Sadda) 		2611004000NRG24280620230118710 28/06/2023 Jagsir Singh 2611004WL003667 Jagsir Singh 00415 SBIN0050420 303 303 Processed 14/07/2023 3437601099 JAGSEER SINGH S/O SUKHDARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 NATHANA PB-11-004-020-001/87
(Kaliyan Sadda) 		2611004000NRG24280620230118711 28/06/2023 Mukhtir Kaur. 2611004WL003667 Mukhtir Kaur. 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3437601109 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-020-001/90
(Kaliyan Sadda) 		2611004000NRG24280620230118712 28/06/2023 Ranjit Kaur 2611004WL003667 Ranjit Kaur 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3437601110 MRS RANJIT KAUR WO KULDEEP SINGH AND DSS STATE BANK OF INDIA(508548)
SubTotal 38784 38784
42 NATHANA PB-11-004-008-001/13
(Buraj Dalla) 		2611004000NRG24280620230118655 28/06/2023 Harmani Singh 2611004WL003666 Harmani Singh 00415 SBIN0050433 1515 1515 Processed 14/07/2023 3437601106 MR HARMANI SINGH STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-008-001/13
(Buraj Dalla) 		2611004000NRG24280620230118654 28/06/2023 Parmjit Kaur 2611004WL003666 Parmjit Kaur 00415 SBIN0050433 1515 1515 Processed 14/07/2023 3437601117 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-008-001/17
(Buraj Dalla) 		2611004000NRG24280620230118656 28/06/2023 Amandeep Kaur 2611004WL003666 Amandeep Kaur 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3437601141 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-008-001/18
(Buraj Dalla) 		2611004000NRG24280620230118657 28/06/2023 Harjinder kuur 2611004WL003666 Harjinder kuur 00415 SBIN0050433 1515 1515 Processed 14/07/2023 3437601120 HARJINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-008-001/21
(Buraj Dalla) 		2611004000NRG24280620230118659 28/06/2023 Kaka Singh 2611004WL003666 Kaka Singh 00415 SBIN0050433 909 909 Processed 14/07/2023 3437601104 MR KAKA SINGH STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-008-001/31
(Buraj Dalla) 		2611004000NRG24280620230118662 28/06/2023 gurmeet Kaur 2611004WL003666 gurmeet Kaur 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3437601119 GURMEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-008-001/4
(Buraj Dalla) 		2611004000NRG24280620230118664 28/06/2023 Buta Singh 2611004WL003666 Buta Singh 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3437601094 BUTA SINGH ICICI BANK LTD(508534)
49 NATHANA PB-11-004-008-001/5
(Buraj Dalla) 		2611004000NRG24280620230118666 28/06/2023 Jagmander Singh 2611004WL003666 Jagmander Singh 00415 SBIN0050433 1212 1212 Processed 14/07/2023 3437601123 JAGMANDER SINGH SO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-008-001/51
(Buraj Dalla) 		2611004000NRG24280620230118668 28/06/2023 RANI KAUR 2611004WL003666 RANI KAUR 00415 SBIN0050433 606 606 Processed 14/07/2023 3437601125 MRS RANI KAUR STATE BANK OF INDIA(508548)
51 NATHANA PB-11-004-008-001/69
(Buraj Dalla) 		2611004000NRG24280620230118674 28/06/2023 JEET SINGH 2611004WL003666 JEET SINGH 00415 SBIN0050433 1515 1515 Processed 14/07/2023 3437601118 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 14241 14241
Total 76356 76356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_280623APB_FTO_27452 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 4848
2 NATHANA PB2611004_280623APB_FTO_27452 Punjab & Sind Bank PSIB0021057 Nathana 3636
3 NATHANA PB2611004_280623APB_FTO_27452 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
4 NATHANA PB2611004_280623APB_FTO_27452 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 13029
5 NATHANA PB2611004_280623APB_FTO_27452 State Bank of India SBIN0050420 KALYAN SUKHA 38784
6 NATHANA PB2611004_280623APB_FTO_27452 State Bank of India SBIN0050433 NATHANA 14241

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