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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_091222APB_FTO_89161
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-11-004-027-001/204
(Lehra Khana) 		2611004000NRG23091220220288333 09/12/2022 Angrej Singh 2611004WL011581 Angrej Singh 00089 CBIN0280326 1692 1692 Processed 17/12/2022 7290283396 Mr. ANGREJ SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
2 NATHANA PB-11-004-027-001/103
(Lehra Khana) 		2611004000NRG23091220220288332 09/12/2022 Angrej Kaur 2611004WL011581 Angrej Kaur 00349 PSIB0021133 1692 1692 Processed 17/12/2022 7290283397 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
3 NATHANA PB-11-004-027-001/82
(Lehra Khana) 		2611004000NRG23091220220288334 09/12/2022 Parmjit Kaur 2611004WL011581 Parmjit Kaur 00349 PSIB0021133 1692 1692 Processed 17/12/2022 7290283337 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-036-001/31
(KOTHE KARTARPUR THANDE) 		2611004000NRG23091220220288329 09/12/2022 Jaspreet Kaur 2611004WL011580 Jaspreet Kaur 00349 PSIB0021133 1692 1692 Processed 17/12/2022 7290283336 JASPREET KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-036-001/35
(KOTHE KARTARPUR THANDE) 		2611004000NRG23091220220288330 09/12/2022 Shinder kaur 2611004WL011580 Shinder kaur 00349 PSIB0021133 1692 1692 Processed 17/12/2022 7290283335 SINDER KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
6 NATHANA PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE) 		2611004000NRG23091220220288331 09/12/2022 Surjit Singh 2611004WL011580 Surjit Singh 00415 SBIN0050368 1692 1692 Processed 17/12/2022 7290283391 SURJEET SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
7 NATHANA PB-11-004-001-001/102
(Bajjoana) 		2611004000NRG23091220220288246 09/12/2022 Jaswinder Begam 2611004WL011576 Jaswinder Begam 00415 SBIN0050420 1692 1692 Processed 17/12/2022 7290283368 MRS JASWINDER BEGAM STATE BANK OF INDIA(508548)
8 NATHANA PB-11-004-001-001/103
(Bajjoana) 		2611004000NRG23091220220288247 09/12/2022 Mumtaj Begam 2611004WL011576 Mumtaj Begam 00415 SBIN0050420 1692 1692 Processed 17/12/2022 7290283367 MRS MUMTAJ BEGAM STATE BANK OF INDIA(508548)
9 NATHANA PB-11-004-001-001/104
(Bajjoana) 		2611004000NRG23091220220288248 09/12/2022 Malagar Khan 2611004WL011576 Malagar Khan 00415 SBIN0050420 564 564 Processed 17/12/2022 7290283359 MR MLAGGAR KHAN STATE BANK OF INDIA(508548)
10 NATHANA PB-11-004-001-001/104
(Bajjoana) 		2611004000NRG23091220220288249 09/12/2022 Preeto Begam 2611004WL011576 Preeto Begam 00415 SBIN0050420 1692 1692 Processed 17/12/2022 7290283361 MRS PRITO URF BEGUM URF PRITO KAUR STATE BANK OF INDIA(508548)
11 NATHANA PB-11-004-001-001/106
(Bajjoana) 		2611004000NRG23091220220288250 09/12/2022 LEELO BEGAM 2611004WL011576 LEELO BEGAM 00415 SBIN0050420 1128 1128 Processed 17/12/2022 7290283382 MRS LEELO BEGAM WO MORU KHAN STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-001-001/112
(Bajjoana) 		2611004000NRG23091220220288253 09/12/2022 KIRNJIT KAUR 2611004WL011576 KIRNJIT KAUR 00415 SBIN0050420 1692 1692 Processed 17/12/2022 7290283363 MRS KIRAN JEET KAUR WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-001-001/114
(Bajjoana) 		2611004000NRG23091220220288254 09/12/2022 JANGIR KAUR. 2611004WL011576 JANGIR KAUR. 00415 SBIN0050420 1128 1128 Rejected 17/12/2022 7290283344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NATHANA PB-11-004-001-001/117
(Bajjoana) 		2611004000NRG23091220220288256 09/12/2022 MUKHTYAR KAUR 2611004WL011576 MUKHTYAR KAUR 00415 SBIN0050420 1128 1128 Processed 17/12/2022 7290283364 MUKHTIAR KAUR ICICI BANK LTD(508534)
15 NATHANA PB-11-004-001-001/119
(Bajjoana) 		2611004000NRG23091220220288257 09/12/2022 SUKHPAL KAUR 2611004WL011576 SUKHPAL KAUR 00415 SBIN0050420 1692 1692 Processed 17/12/2022 7290283377 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-001-001/121
(Bajjoana) 		2611004000NRG23091220220288258 09/12/2022 Kiranjit kaur 2611004WL011576 Kiranjit kaur 00415 SBIN0050420 1128 1128 Processed 17/12/2022 7290283370 MRS KIRANJEET KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-001-001/129
(Bajjoana) 		2611004000NRG23091220220288259 09/12/2022 BEENA BEGAM 2611004WL011576 BEENA BEGAM 00415 SBIN0050420 846 846 Processed 17/12/2022 7290283362 MRS BEENA BEGAM PLA 15546 WO BAHADUR KHA STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-001-001/133
(Bajjoana) 		2611004000NRG23091220220288263 09/12/2022 Mahinder Kaur 2611004WL011576 Mahinder Kaur 00415 SBIN0050420 1692 1692 Processed 17/12/2022 7290283360 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-001-001/134
(Bajjoana) 		2611004000NRG23091220220288264 09/12/2022 SONI KAUR 2611004WL011576 SONI KAUR 00415 SBIN0050420 1410 1410 Processed 17/12/2022 7290283365 SONY KAUR INDUSIND BANK(607189)
20 NATHANA PB-11-004-001-001/136
(Bajjoana) 		2611004000NRG23091220220288265 09/12/2022 VEERPAL KAUR 2611004WL011576 VEERPAL KAUR 00415 SBIN0050420 1128 1128 Processed 17/12/2022 7290283385 MRS VEERPAL KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-001-001/138
(Bajjoana) 		2611004000NRG23091220220288267 09/12/2022 AMARJIT KAUR 2611004WL011576 AMARJIT KAUR 00415 SBIN0050420 1410 1410 Processed 17/12/2022 7290283355 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-001-001/139
(Bajjoana) 		2611004000NRG23091220220288268 09/12/2022 KULDEEP KAUR 2611004WL011576 KULDEEP KAUR 00415 SBIN0050420 1692 1692 Processed 17/12/2022 7290283384 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-001-001/142
(Bajjoana) 		2611004000NRG23091220220288269 09/12/2022 MANPREET KAUR 2611004WL011576 MANPREET KAUR 00415 SBIN0050420 564 564 Processed 17/12/2022 7290283378 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-001-001/152
(Bajjoana) 		2611004000NRG23091220220288273 09/12/2022 GURMEET KAUR 2611004WL011576 GURMEET KAUR 00415 SBIN0050420 1128 1128 Processed 17/12/2022 7290283343 MRS GURMIT AND KAUR WO SAROOP SINGH DSSO STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-001-001/153
(Bajjoana) 		2611004000NRG23091220220288274 09/12/2022 VEERPAL KAUR 2611004WL011576 VEERPAL KAUR 00415 SBIN0050420 846 846 Processed 17/12/2022 7290283388 MR BIRPAL KAUR WO PAPU SINGH STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-001-001/154
(Bajjoana) 		2611004000NRG23091220220288275 09/12/2022 MANPREET KAUR 2611004WL011576 MANPREET KAUR 00415 SBIN0050420 1128 1128 Processed 17/12/2022 7290283339 MRS MANPREET KAUR WO BABBU SINGH STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-001-001/17
(Bajjoana) 		2611004000NRG23091220220288280 09/12/2022 Kirndeep kaur 2611004WL011576 Kirndeep kaur 00415 SBIN0050420 1692 1692 Processed 17/12/2022 7290283366 MRS KIRANDEEP KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-001-001/178
(Bajjoana) 		2611004000NRG23091220220288281 09/12/2022 Jaskaran singh 2611004WL011576 Jaskaran singh 00415 SBIN0050420 1692 1692 Processed 17/12/2022 7290283353 JASKARAN SINGH SIDHU HDFC BANK LTD(607152)
29 NATHANA PB-11-004-001-001/39
(Bajjoana) 		2611004000NRG23091220220288295 09/12/2022 Gurchant Singh 2611004WL011576 Gurchant Singh 00415 SBIN0050420 1410 1410 Processed 17/12/2022 7290283338 MR GURJANT SINGH SO MUKAND SINGH STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-001-001/39
(Bajjoana) 		2611004000NRG23091220220288296 09/12/2022 Jasvinder Kaur 2611004WL011576 Jasvinder Kaur 00415 SBIN0050420 1410 1410 Processed 17/12/2022 7290283376 VINDER KAUR ICICI BANK LTD(508534)
31 NATHANA PB-11-004-001-001/51
(Bajjoana) 		2611004000NRG23091220220288297 09/12/2022 Jasvir Kaur 2611004WL011576 Jasvir Kaur 00415 SBIN0050420 1128 1128 Processed 17/12/2022 7290283372 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-001-001/58
(Bajjoana) 		2611004000NRG23091220220288298 09/12/2022 Gurmail Singh 2611004WL011576 Gurmail Singh 00415 SBIN0050420 1128 1128 Processed 17/12/2022 7290283345 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-001-001/75
(Bajjoana) 		2611004000NRG23091220220288299 09/12/2022 Manjeet Kaur 2611004WL011576 Manjeet Kaur 00415 SBIN0050420 1692 1692 Processed 17/12/2022 7290283358 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-001-001/87
(Bajjoana) 		2611004000NRG23091220220288300 09/12/2022 Lalla Singh 2611004WL011576 Lalla Singh 00415 SBIN0050420 1128 1128 Processed 17/12/2022 7290283381 MR LALA SINGH STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-001-001/92
(Bajjoana) 		2611004000NRG23091220220288245 09/12/2022 Sukhdev Singh 2611004WL011575 Sukhdev Singh 00415 SBIN0050420 1692 1692 Processed 17/12/2022 7290283356 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG23091220220288306 09/12/2022 Manjit kaur. 2611004WL011578 Manjit kaur. 00415 SBIN0050420 1410 1410 Processed 17/12/2022 7290283371 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-019-001/17
(Kaliyan Mal Ka) 		2611004000NRG23091220220288307 09/12/2022 Manjinder Kaur 2611004WL011578 Manjinder Kaur 00415 SBIN0050420 1692 1692 Processed 17/12/2022 7290283369 MANJINDER KAUR HDFC BANK LTD(607152)
38 NATHANA PB-11-004-019-001/20
(Kaliyan Mal Ka) 		2611004000NRG23091220220288308 09/12/2022 Mahinder Singh 2611004WL011578 Mahinder Singh 00415 SBIN0050420 564 564 Processed 17/12/2022 7290283346 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-019-001/24
(Kaliyan Mal Ka) 		2611004000NRG23091220220288310 09/12/2022 Sarbjit Kaur. 2611004WL011578 Sarbjit Kaur. 00415 SBIN0050420 1692 1692 Processed 17/12/2022 7290283347 SARABJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-019-001/3
(Kaliyan Mal Ka) 		2611004000NRG23091220220288311 09/12/2022 Sukhjeet Kaur 2611004WL011578 Sukhjeet Kaur 00415 SBIN0050420 1128 1128 Processed 17/12/2022 7290283341 MRS SUKHJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-019-001/32
(Kaliyan Mal Ka) 		2611004000NRG23091220220288312 09/12/2022 Husnpreet Singh 2611004WL011578 Husnpreet Singh 00415 SBIN0050420 564 564 Processed 17/12/2022 7290283354 HUSANPREET SINGH ICICI BANK LTD(508534)
42 NATHANA PB-11-004-019-001/36
(Kaliyan Mal Ka) 		2611004000NRG23091220220288314 09/12/2022 Hardeep Kaur 2611004WL011578 Hardeep Kaur 00415 SBIN0050420 1128 1128 Processed 17/12/2022 7290283348 HARDIP KAUR HDFC BANK LTD(607152)
43 NATHANA PB-11-004-019-001/41
(Kaliyan Mal Ka) 		2611004000NRG23091220220288315 09/12/2022 Baljinder Kau 2611004WL011578 Baljinder Kau 00415 SBIN0050420 1128 1128 Processed 17/12/2022 7290283349 BALJINDER KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-019-001/43
(Kaliyan Mal Ka) 		2611004000NRG23091220220288316 09/12/2022 Neeshu Kaur 2611004WL011578 Neeshu Kaur 00415 SBIN0050420 1128 1128 Processed 17/12/2022 7290283351 MRS NISHU NISHU STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-019-001/46
(Kaliyan Mal Ka) 		2611004000NRG23091220220288317 09/12/2022 Sukhpreet Kaur 2611004WL011578 Sukhpreet Kaur 00415 SBIN0050420 846 846 Processed 17/12/2022 7290283350 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-019-001/49
(Kaliyan Mal Ka) 		2611004000NRG23091220220288318 09/12/2022 Sukhjeet Kaur 2611004WL011578 Sukhjeet Kaur 00415 SBIN0050420 846 846 Processed 17/12/2022 7290283352 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-019-001/53
(Kaliyan Mal Ka) 		2611004000NRG23091220220288320 09/12/2022 MUKHTIR KAUR 2611004WL011578 MUKHTIR KAUR 00415 SBIN0050420 846 846 Processed 17/12/2022 7290283340 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-019-001/55
(Kaliyan Mal Ka) 		2611004000NRG23091220220288321 09/12/2022 MANDEEP KAUR 2611004WL011578 MANDEEP KAUR 00415 SBIN0050420 564 564 Processed 17/12/2022 7290283375 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-019-001/66
(Kaliyan Mal Ka) 		2611004000NRG23091220220288322 09/12/2022 Angrej Kaur 2611004WL011578 Angrej Kaur 00415 SBIN0050420 1692 1692 Processed 17/12/2022 7290283393 MRS ANGREJ KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-019-001/72
(Kaliyan Mal Ka) 		2611004000NRG23091220220288323 09/12/2022 KULWINDER KAUR 2611004WL011578 KULWINDER KAUR 00415 SBIN0050420 1410 1410 Processed 17/12/2022 7290283394 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
51 NATHANA PB-11-004-019-001/82
(Kaliyan Mal Ka) 		2611004000NRG23091220220288324 09/12/2022 BHOLA SINGH 2611004WL011578 BHOLA SINGH 00415 SBIN0050420 846 846 Processed 17/12/2022 7290283357 BHOLA SINGH HDFC BANK LTD(607152)
52 NATHANA PB-11-004-019-001/85
(Kaliyan Mal Ka) 		2611004000NRG23091220220288325 09/12/2022 Gurmeet Kaur 2611004WL011578 Gurmeet Kaur 00415 SBIN0050420 1692 1692 Processed 17/12/2022 7290283386 GURMEET KAUR HDFC BANK LTD(607152)
53 NATHANA PB-11-004-019-001/86
(Kaliyan Mal Ka) 		2611004000NRG23091220220288326 09/12/2022 SUKHPREET KAUR 2611004WL011578 SUKHPREET KAUR 00415 SBIN0050420 1410 1410 Processed 17/12/2022 7290283374 MRS SUKHPREET KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 58938 58938
54 NATHANA PB-11-004-001-001/115
(Bajjoana) 		2611004000NRG23091220220288255 09/12/2022 PARMINDER KAUR 2611004WL011576 PARMINDER KAUR 00415 SBIN0050433 1692 1692 Processed 17/12/2022 7290283390 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-001-001/131
(Bajjoana) 		2611004000NRG23091220220288260 09/12/2022 NASIB KAUR 2611004WL011576 NASIB KAUR 00415 SBIN0050433 1692 1692 Processed 17/12/2022 7290283342 MRS NASIB KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-001-001/132
(Bajjoana) 		2611004000NRG23091220220288261 09/12/2022 KULDEEP KAUR 2611004WL011576 KULDEEP KAUR 00415 SBIN0050433 1692 1692 Processed 17/12/2022 7290283389 MRS KULDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-001-001/137
(Bajjoana) 		2611004000NRG23091220220288266 09/12/2022 SUKHPREET KAUR 2611004WL011576 SUKHPREET KAUR 00415 SBIN0050433 1692 1692 Processed 17/12/2022 7290283373 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-001-001/149
(Bajjoana) 		2611004000NRG23091220220288270 09/12/2022 SUKHPREET KAUR 2611004WL011576 SUKHPREET KAUR 00415 SBIN0050433 1410 1410 Processed 17/12/2022 7290283387 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-001-001/155
(Bajjoana) 		2611004000NRG23091220220288277 09/12/2022 PUJA KAUR 2611004WL011576 PUJA KAUR 00415 SBIN0050433 1692 1692 Processed 17/12/2022 7290283379 MR PUJA KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-001-001/155
(Bajjoana) 		2611004000NRG23091220220288276 09/12/2022 RAJU SINGH 2611004WL011576 RAJU SINGH 00415 SBIN0050433 846 846 Processed 17/12/2022 7290283380 MR RAJU SINGH SO NANK STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-008-001/11
(Buraj Dalla) 		2611004000NRG23091220220288302 09/12/2022 Sarbjit kaur 2611004WL011577 Sarbjit kaur 00415 SBIN0050433 1692 1692 Processed 17/12/2022 7290283395 SARBHJIT KAUR ICICI BANK LTD(508534)
62 NATHANA PB-11-004-008-001/17
(Buraj Dalla) 		2611004000NRG23091220220288303 09/12/2022 Amandeep Kaur 2611004WL011577 Amandeep Kaur 00415 SBIN0050433 1692 1692 Processed 17/12/2022 7290283392 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-008-001/18
(Buraj Dalla) 		2611004000NRG23091220220288304 09/12/2022 Harjinder kuur 2611004WL011577 Harjinder kuur 00415 SBIN0050433 1692 1692 Processed 17/12/2022 7290283383 HARJINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
Total 84882 84882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_091222APB_FTO_89161 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
2 NATHANA PB2611004_091222APB_FTO_89161 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 6768
3 NATHANA PB2611004_091222APB_FTO_89161 State Bank of India SBIN0050368 BHUCHO MANDI 1692
4 NATHANA PB2611004_091222APB_FTO_89161 State Bank of India SBIN0050420 KALYAN SUKHA 58938
5 NATHANA PB2611004_091222APB_FTO_89161 State Bank of India SBIN0050433 NATHANA 15792

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