Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:06 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_051023APB_FTO_58831
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-11-004-033-001/110
(Sema) 		2611004000NRG24051020230233827 05/10/2023 Baljit kaur 2611004WL008585 Baljit kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377195743 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
2 NATHANA PB-11-004-033-001/133
(Sema) 		2611004000NRG24051020230233828 05/10/2023 Jaspal Kaur 2611004WL008585 Jaspal Kaur 00415 SBIN0050221 606 606 Processed 11/11/2023 7377195733 JASPAL KAUR HDFC BANK LTD(607152)
3 NATHANA PB-11-004-033-001/146
(Sema) 		2611004000NRG24051020230233829 05/10/2023 Amarjit Kaur 2611004WL008585 Amarjit Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377195739 AMARJIT KAUR ICICI BANK LTD(508534)
4 NATHANA PB-11-004-033-001/165
(Sema) 		2611004000NRG24051020230233831 05/10/2023 JASPAL KAUR 2611004WL008585 JASPAL KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377195740 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-033-001/185
(Sema) 		2611004000NRG24051020230233832 05/10/2023 Murti kaur 2611004WL008585 Murti kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377195737 MURTI KAUR ICICI BANK LTD(508534)
6 NATHANA PB-11-004-033-001/21
(Sema) 		2611004000NRG24051020230233833 05/10/2023 Mander Singh 2611004WL008585 Mander Singh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377195738 MANDER SINGH ICICI BANK LTD(508534)
7 NATHANA PB-11-004-033-001/218
(Sema) 		2611004000NRG24051020230233834 05/10/2023 Mukand kaur 2611004WL008585 Mukand kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377195754 MRS MUKAND KAUR STATE BANK OF INDIA(508548)
8 NATHANA PB-11-004-033-001/231
(Sema) 		2611004000NRG24051020230233835 05/10/2023 SHINDER KAUR 2611004WL008585 SHINDER KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377195751 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
9 NATHANA PB-11-004-033-001/244
(Sema) 		2611004000NRG24051020230233836 05/10/2023 Kulwant Singh 2611004WL008585 Kulwant Singh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377195732 KULWANT SINGH ICICI BANK LTD(508534)
10 NATHANA PB-11-004-033-001/288
(Sema) 		2611004000NRG24051020230233838 05/10/2023 KARMJIT KAUR 2611004WL008585 KARMJIT KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377195750 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
11 NATHANA PB-11-004-033-001/341
(Sema) 		2611004000NRG24051020230233839 05/10/2023 JAGDEEP KAUR 2611004WL008585 JAGDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377195746 JAGDEEP KAUR ICICI BANK LTD(508534)
12 NATHANA PB-11-004-033-001/358
(Sema) 		2611004000NRG24051020230233840 05/10/2023 SEETO KAUR 2611004WL008585 SEETO KAUR 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377195749 MRS SITO STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-033-001/365
(Sema) 		2611004000NRG24051020230233841 05/10/2023 MITHU SINGH 2611004WL008585 MITHU SINGH 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377195752 MITHU SINGH ICICI BANK LTD(508534)
14 NATHANA PB-11-004-033-001/373
(Sema) 		2611004000NRG24051020230233842 05/10/2023 INDERJIT KAUR 2611004WL008585 INDERJIT KAUR 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377195742 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
15 NATHANA PB-11-004-033-001/40
(Sema) 		2611004000NRG24051020230233843 05/10/2023 Manjit Kaur 2611004WL008585 Manjit Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377195736 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-033-001/429
(Sema) 		2611004000NRG24051020230233844 05/10/2023 Jasveer Kaur 2611004WL008585 Jasveer Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377195747 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-033-001/44
(Sema) 		2611004000NRG24051020230233845 05/10/2023 Makhan Singh 2611004WL008585 Makhan Singh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377195735 MAKHAN SINGH HDFC BANK LTD(607152)
18 NATHANA PB-11-004-033-001/443
(Sema) 		2611004000NRG24051020230233846 05/10/2023 KIRNDEEP KAUR 2611004WL008585 KIRNDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377195741 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-033-001/458
(Sema) 		2611004000NRG24051020230233848 05/10/2023 Shinderpal kaur 2611004WL008585 Shinderpal kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377195748 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
20 NATHANA PB-11-004-033-001/460
(Sema) 		2611004000NRG24051020230233849 05/10/2023 Karamjit kaur 2611004WL008585 Karamjit kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377195744 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-033-001/557
(Sema) 		2611004000NRG24051020230233851 05/10/2023 GEETA KAUR 2611004WL008585 GEETA KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377195745 MS GEETA KAUR STATE BANK OF INDIA(508548)
SubTotal 35754 35754
22 NATHANA PB-11-004-033-001/561
(Sema) 		2611004000NRG24051020230233852 05/10/2023 Sukhwant Kaur 2611004WL008585 Sukhwant Kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377195734 MRS SUKHWANT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
23 NATHANA PB-11-004-033-001/536
(Sema) 		2611004000NRG24051020230233850 05/10/2023 Sukhmander Singh 2611004WL008585 Sukhmander Singh 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7377195731 SUKHWINDER SINGH ICICI BANK LTD(508534)
24 NATHANA PB-11-004-033-001/95
(Sema) 		2611004000NRG24051020230233854 05/10/2023 Kartar Kaur 2611004WL008585 Kartar Kaur 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7377195753 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 40905 40905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_051023APB_FTO_58831 State Bank of India SBIN0050221 BHUCHO KALAN 35754
2 NATHANA PB2611004_051023APB_FTO_58831 State Bank of India SBIN0050368 BHUCHO MANDI 1818
3 NATHANA PB2611004_051023APB_FTO_58831 State Bank of India SBIN0050433 NATHANA 3333

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