Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:13 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_171123APB_FTO_69138
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-11-004-002-001/41
(Bath) 		2611004000NRG24171120230270740 17/11/2023 Sukhdev Kaur 2611004WL010339 Sukhdev Kaur 00168 ICIC0003579 1515 1515 Processed 01/01/2024 9008491150 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
2 NATHANA PB-11-004-002-001/134
(Bath) 		2611004000NRG24171120230270725 17/11/2023 SEERA SINGH 2611004WL010339 SEERA SINGH 00354 PUNB0148110 1515 1515 Processed 01/01/2024 9008491127 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
3 NATHANA PB-11-004-002-001/154
(Bath) 		2611004000NRG24171120230270729 17/11/2023 HARJINDER KAUR 2611004WL010339 HARJINDER KAUR 00354 PUNB0148110 1818 1818 Processed 01/01/2024 9008491126 HARJINDER KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
4 NATHANA PB-11-004-002-001/150
(Bath) 		2611004000NRG24171120230270728 17/11/2023 KARAMJEET KAUR 2611004WL010339 KARAMJEET KAUR 00354 PUNB0982000 1818 1818 Rejected 01/01/2024 9008491146 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
5 NATHANA PB-11-004-002-001/102
(Bath) 		2611004000NRG24171120230270722 17/11/2023 JASPREET KAUR 2611004WL010339 JASPREET KAUR 00415 SBIN0005573 1818 1818 Processed 01/01/2024 9008491131 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
6 NATHANA PB-11-004-002-001/133
(Bath) 		2611004000NRG24171120230270724 17/11/2023 Kiranjeet Kaur 2611004WL010339 Kiranjeet Kaur 00415 SBIN0005573 1818 1818 Processed 01/01/2024 9008491141 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
7 NATHANA PB-11-004-002-001/139
(Bath) 		2611004000NRG24171120230270726 17/11/2023 Parmjit Kaur 2611004WL010339 Parmjit Kaur 00415 SBIN0005573 606 606 Processed 01/01/2024 9008491149 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
8 NATHANA PB-11-004-002-001/14
(Bath) 		2611004000NRG24171120230270727 17/11/2023 Malkit Kaur 2611004WL010339 Malkit Kaur 00415 SBIN0005573 1818 1818 Processed 01/01/2024 9008491140 MALKEET KAUR ICICI BANK LTD(508534)
9 NATHANA PB-11-004-002-001/156
(Bath) 		2611004000NRG24171120230270731 17/11/2023 JASMAIL SINGH 2611004WL010339 JASMAIL SINGH 00415 SBIN0005573 1818 1818 Processed 01/01/2024 9008491148 JASMAIL SINGH ICICI BANK LTD(508534)
10 NATHANA PB-11-004-002-001/17
(Bath) 		2611004000NRG24171120230270732 17/11/2023 Gurdev Singh 2611004WL010339 Gurdev Singh 00415 SBIN0005573 1818 1818 Processed 01/01/2024 9008491133 GURDEV SINGH ICICI BANK LTD(508534)
11 NATHANA PB-11-004-002-001/2
(Bath) 		2611004000NRG24171120230270734 17/11/2023 Gurmail Singh 2611004WL010339 Gurmail Singh 00415 SBIN0005573 1818 1818 Processed 01/01/2024 9008491137 MR GURMEL SINGH STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-002-001/29
(Bath) 		2611004000NRG24171120230270736 17/11/2023 Gora Singh 2611004WL010339 Gora Singh 00415 SBIN0005573 1818 1818 Processed 01/01/2024 9008491130 GORA SINGH ICICI BANK LTD(508534)
13 NATHANA PB-11-004-002-001/31
(Bath) 		2611004000NRG24171120230270737 17/11/2023 Pillu Singh 2611004WL010339 Pillu Singh 00415 SBIN0005573 1515 1515 Processed 01/01/2024 9008491147 MR PILU SINGH STATE BANK OF INDIA(508548)
14 NATHANA PB-11-004-002-001/37
(Bath) 		2611004000NRG24171120230270739 17/11/2023 Baljit Kaur 2611004WL010339 Baljit Kaur 00415 SBIN0005573 1515 1515 Processed 01/01/2024 9008491139 BALJIT KAUR SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
15 NATHANA PB-11-004-002-001/49
(Bath) 		2611004000NRG24171120230270741 17/11/2023 Mandeep Kaur 2611004WL010339 Mandeep Kaur 00415 SBIN0005573 1818 1818 Processed 01/01/2024 9008491142 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-002-001/55
(Bath) 		2611004000NRG24171120230270742 17/11/2023 Gurgant Singh 2611004WL010339 Gurgant Singh 00415 SBIN0005573 1515 1515 Processed 01/01/2024 9008491138 GURJANT SINGH ICICI BANK LTD(508534)
17 NATHANA PB-11-004-002-001/61
(Bath) 		2611004000NRG24171120230270744 17/11/2023 Parmjit Kaur 2611004WL010339 Parmjit Kaur 00415 SBIN0005573 1818 1818 Processed 01/01/2024 9008491134 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-002-001/74
(Bath) 		2611004000NRG24171120230270745 17/11/2023 Gurdeep Kaur 2611004WL010339 Gurdeep Kaur 00415 SBIN0005573 1818 1818 Processed 01/01/2024 9008491132 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-002-001/76
(Bath) 		2611004000NRG24171120230270746 17/11/2023 Sabhu Kaur 2611004WL010339 Sabhu Kaur 00415 SBIN0005573 1515 1515 Processed 01/01/2024 9008491143 MRS SABHU KAUR STATE BANK OF INDIA(508548)
20 NATHANA PB-11-004-002-001/88
(Bath) 		2611004000NRG24171120230270747 17/11/2023 Jaspal Kaur 2611004WL010339 Jaspal Kaur 00415 SBIN0005573 1818 1818 Rejected 01/01/2024 9008491128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NATHANA PB-11-004-002-001/93
(Bath) 		2611004000NRG24171120230270748 17/11/2023 BALJINDER KAUR 2611004WL010339 BALJINDER KAUR 00415 SBIN0005573 1818 1818 Processed 01/01/2024 9008491136 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-002-001/96
(Bath) 		2611004000NRG24171120230270749 17/11/2023 PARMJIT KAUR 2611004WL010339 PARMJIT KAUR 00415 SBIN0005573 1515 1515 Processed 01/01/2024 9008491129 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-002-001/97
(Bath) 		2611004000NRG24171120230270750 17/11/2023 MALKIT KAUIR 2611004WL010339 MALKIT KAUIR 00415 SBIN0005573 1212 1212 Processed 01/01/2024 9008491135 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 31209 31209
24 NATHANA PB-11-004-002-001/126
(Bath) 		2611004000NRG24171120230270723 17/11/2023 KARMJIT KAUR 2611004WL010339 KARMJIT KAUR 00415 SBIN0050433 1818 1818 Processed 01/01/2024 9008491125 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-002-001/156
(Bath) 		2611004000NRG24171120230270730 17/11/2023 HARNAIB SINGH 2611004WL010339 HARNAIB SINGH 00415 SBIN0050433 1515 1515 Processed 01/01/2024 9008491145 MR HARNAIB SINGH STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-002-001/24
(Bath) 		2611004000NRG24171120230270735 17/11/2023 AMANDEEP KAUR 2611004WL010339 AMANDEEP KAUR 00415 SBIN0050433 1212 1212 Processed 01/01/2024 9008491144 AMANDEEP KAUR DO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
Total 42420 42420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_171123APB_FTO_69138 ICICI BANK ICIC0003579 BHUCHO MANDI 1515
2 NATHANA PB2611004_171123APB_FTO_69138 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3333
3 NATHANA PB2611004_171123APB_FTO_69138 Punjab National Bank PUNB0982000 Bhucho Mandi 1818
4 NATHANA PB2611004_171123APB_FTO_69138 State Bank of India SBIN0005573 LEHRA MOHABBAT 31209
5 NATHANA PB2611004_171123APB_FTO_69138 State Bank of India SBIN0050433 NATHANA 4545

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