Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:12 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_150923APB_FTO_52693
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-11-004-009-001/159
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209086 15/09/2023 HARDEV SINGH 2611004WL007621 HARDEV SINGH 00349 PSIB0021133 1212 1212 Processed 07/11/2023 7128857075 HARDEV SINGH ICICI BANK LTD(508534)
2 NATHANA PB-11-004-009-001/227
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209093 15/09/2023 MANPREET KAUR 2611004WL007621 MANPREET KAUR 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7128857076 MANPREET KAUR PUNJAB & SIND BANK(607087)
3 NATHANA PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209098 15/09/2023 Kulwant Singh 2611004WL007621 Kulwant Singh 00349 PSIB0021133 1515 1515 Processed 08/11/2023 7128857093 KULWANT SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209100 15/09/2023 Harbans Kaur 2611004WL007621 Harbans Kaur 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7128857074 HARBANS KAUR PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209101 15/09/2023 CHANDERWATI 2611004WL007621 CHANDERWATI 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7128857090 CHANDERWATI WO HARDUARI LAL PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209108 15/09/2023 AMARJIT KAUR 2611004WL007621 AMARJIT KAUR 00349 PSIB0021133 1212 1212 Processed 08/11/2023 7128857091 AMARJIT KAUR PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209113 15/09/2023 Basant Singh 2611004WL007621 Basant Singh 00349 PSIB0021133 1515 1515 Processed 07/11/2023 7128857092 BASANT SINGH ICICI BANK LTD(508534)
8 NATHANA PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209116 15/09/2023 Sandeep Kaur 2611004WL007621 Sandeep Kaur 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7128857094 SANDEEP KAUR DO JAGSIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
9 NATHANA PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209091 15/09/2023 dalveer kaur 2611004WL007621 dalveer kaur 00354 PUNB0027610 1818 1818 Processed 07/11/2023 7128857095 MRS DALVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
10 NATHANA PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209096 15/09/2023 SUKHVEER KAUR 2611004WL007621 SUKHVEER KAUR 00354 PUNB0982000 1818 1818 Processed 07/11/2023 7128857089 SUKHVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
11 NATHANA PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209087 15/09/2023 BEANT SINGH 2611004WL007621 BEANT SINGH 00415 SBIN0002376 1515 1515 Processed 08/11/2023 7128857078 BEANT SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-009-001/165
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209088 15/09/2023 SHINDER KAUR 2611004WL007621 SHINDER KAUR 00415 SBIN0002376 1818 1818 Processed 07/11/2023 7128857082 SHINDER KAUR ICICI BANK LTD(508534)
13 NATHANA PB-11-004-009-001/167
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209089 15/09/2023 BHAJAN KAUR 2611004WL007621 BHAJAN KAUR 00415 SBIN0002376 1515 1515 Processed 08/11/2023 7128857083 BHAJAN KAUR WO CHAJU SINGH PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209090 15/09/2023 ORMLA DEVI 2611004WL007621 ORMLA DEVI 00415 SBIN0002376 1515 1515 Processed 07/11/2023 7128857084 MRS URMLA DEVI WO JAWAHAR LAL STATE BANK OF INDIA(508548)
15 NATHANA PB-11-004-009-001/223
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209092 15/09/2023 Harbans Kaur 2611004WL007621 Harbans Kaur 00415 SBIN0002376 1818 1818 Processed 07/11/2023 7128857086 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209097 15/09/2023 Binder Kaur 2611004WL007621 Binder Kaur 00415 SBIN0002376 1212 1212 Processed 07/11/2023 7128857080 MR KARMJIT KAUR STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209099 15/09/2023 Murti Kaur 2611004WL007621 Murti Kaur 00415 SBIN0002376 1515 1515 Processed 07/11/2023 7128857079 MURTI MANGTU HDFC BANK LTD(607152)
18 NATHANA PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209104 15/09/2023 KARAMJEET KAUR 2611004WL007621 KARAMJEET KAUR 00415 SBIN0002376 1818 1818 Processed 08/11/2023 7128857081 KARAMJIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209107 15/09/2023 MOHINDER KAUR 2611004WL007621 MOHINDER KAUR 00415 SBIN0002376 1212 1212 Processed 07/11/2023 7128857087 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
20 NATHANA PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209121 15/09/2023 ANAND KUMARI 2611004WL007621 ANAND KUMARI 00415 SBIN0002376 1818 1818 Processed 07/11/2023 7128857085 MRS ANAND KUMARI STATE BANK OF INDIA(508548)
SubTotal 15756 15756
21 NATHANA PB-11-004-009-001/147
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209084 15/09/2023 Manpreet Kaur 2611004WL007621 Manpreet Kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7128857096 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
22 NATHANA PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209112 15/09/2023 PALI SINGH 2611004WL007621 PALI SINGH 00415 SBIN0050368 1515 1515 Processed 07/11/2023 7128857088 MR PALI SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209114 15/09/2023 Sukhjit Kaur. 2611004WL007621 Sukhjit Kaur. 00415 SBIN0050368 1515 1515 Processed 07/11/2023 7128857077 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
Total 36966 36966

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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_52693 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 12726
2 NATHANA PB2611004_150923APB_FTO_52693 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
3 NATHANA PB2611004_150923APB_FTO_52693 Punjab National Bank PUNB0982000 Bhucho Mandi 1818
4 NATHANA PB2611004_150923APB_FTO_52693 State Bank of India SBIN0002376 KAHAN SINGH WALA 15756
5 NATHANA PB2611004_150923APB_FTO_52693 State Bank of India SBIN0050221 BHUCHO KALAN 1818
6 NATHANA PB2611004_150923APB_FTO_52693 State Bank of India SBIN0050368 BHUCHO MANDI 3030

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