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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:26 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_040823APB_FTO_40996
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-11-004-012-001/1
(Chak Ram Singh Wala) 		2611004000NRG24040820230166674 04/08/2023 Satveer Kaur 2611004WL005775 Satveer Kaur 00078 CNRB0006735 1818 1818 Processed 10/08/2023 4418326098 SATVEER KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 NATHANA PB-11-004-012-001/171
(Chak Ram Singh Wala) 		2611004000NRG24040820230166697 04/08/2023 MAKHAN SINGH 2611004WL005775 MAKHAN SINGH 00114 UTIB0SBCB01 1818 1818 Processed 10/08/2023 4418326115 MAKHAN SINGH S/O BHARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 NATHANA PB-11-004-012-001/171
(Chak Ram Singh Wala) 		2611004000NRG24040820230166698 04/08/2023 parmjit kaur 2611004WL005775 parmjit kaur 00114 UTIB0SBCB01 1818 1818 Processed 10/08/2023 4418326114 PARAMJIT KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 NATHANA PB-11-004-012-001/489
(Chak Ram Singh Wala) 		2611004000NRG24040820230166746 04/08/2023 MANPREET KAUR 2611004WL005775 MANPREET KAUR 00114 UTIB0SBCB01 1212 1212 Processed 10/08/2023 4418326095 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
5 NATHANA PB-11-004-012-001/156
(Chak Ram Singh Wala) 		2611004000NRG24040820230166690 04/08/2023 HARBANS KAUR 2611004WL005775 HARBANS KAUR 00152 HDFC0002823 1515 1515 Processed 10/08/2023 4418326110 HARBANS KAUR HDFC BANK LTD(607152)
6 NATHANA PB-11-004-012-001/456
(Chak Ram Singh Wala) 		2611004000NRG24040820230166741 04/08/2023 SHINDER KAUR 2611004WL005775 SHINDER KAUR 00152 HDFC0002823 1818 1818 Processed 10/08/2023 4418326109 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
7 NATHANA PB-11-004-012-001/165
(Chak Ram Singh Wala) 		2611004000NRG24040820230166694 04/08/2023 BALDEV KAUR 2611004WL005775 BALDEV KAUR 00349 PSIB0021133 1818 1818 Processed 10/08/2023 4418326112 BALDEV KAUR HDFC BANK LTD(607152)
8 NATHANA PB-11-004-012-001/226
(Chak Ram Singh Wala) 		2611004000NRG24040820230166722 04/08/2023 JASPREET KAUR 2611004WL005775 JASPREET KAUR 00349 PSIB0021133 1818 1818 Processed 10/08/2023 4418326111 JASPREET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-012-001/99
(Chak Ram Singh Wala) 		2611004000NRG24040820230166759 04/08/2023 Jarnail Kaur 2611004WL005775 Jarnail Kaur 00349 PSIB0021133 1515 1515 Processed 10/08/2023 4418326117 JARNAIL KAUR WO HARBHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
10 NATHANA PB-11-004-012-001/232
(Chak Ram Singh Wala) 		2611004000NRG24040820230166724 04/08/2023 RAJPAL KAUR 2611004WL005775 RAJPAL KAUR 00354 PUNB0037100 1515 1515 Processed 10/08/2023 4418326113 RAJPAL KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
11 NATHANA PB-11-004-012-001/441
(Chak Ram Singh Wala) 		2611004000NRG24040820230166740 04/08/2023 VEERPAL KAUR 2611004WL005775 VEERPAL KAUR 00354 PUNB0982000 1818 1818 Processed 10/08/2023 4418326096 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
12 NATHANA PB-11-004-005-001/111
(Bhucho Kalan) 		2611004000NRG24040820230166574 04/08/2023 Nona Singh. 2611004WL005773 Nona Singh. 00415 SBIN0050221 1818 1818 Processed 10/08/2023 4418326093 MR NOHNA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-005-001/124
(Bhucho Kalan) 		2611004000NRG24040820230166575 04/08/2023 Gurdev Singh 2611004WL005773 Gurdev Singh 00415 SBIN0050221 1818 1818 Processed 10/08/2023 4418326103 MR GURDEV SINGH STATE BANK OF INDIA(508548)
14 NATHANA PB-11-004-005-001/151
(Bhucho Kalan) 		2611004000NRG24040820230166576 04/08/2023 Darshan Singh 2611004WL005773 Darshan Singh 00415 SBIN0050221 1818 1818 Processed 10/08/2023 4418326116 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
15 NATHANA PB-11-004-005-001/165
(Bhucho Kalan) 		2611004000NRG24040820230166577 04/08/2023 Bikker Singh 2611004WL005773 Bikker Singh 00415 SBIN0050221 1515 1515 Processed 10/08/2023 4418326108 MR BIKKER SINGH STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-005-001/178
(Bhucho Kalan) 		2611004000NRG24040820230166578 04/08/2023 Mejar Singh 2611004WL005773 Mejar Singh 00415 SBIN0050221 1818 1818 Processed 10/08/2023 4418326107 MR MEJAR SINGH STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-005-001/206
(Bhucho Kalan) 		2611004000NRG24040820230166579 04/08/2023 Nachhttar Singh 2611004WL005773 Nachhttar Singh 00415 SBIN0050221 1818 1818 Processed 10/08/2023 4418326089 NACHHTTAR SINGH ICICI BANK LTD(508534)
18 NATHANA PB-11-004-005-001/261
(Bhucho Kalan) 		2611004000NRG24040820230166580 04/08/2023 KEVAL SINGH 2611004WL005773 KEVAL SINGH 00415 SBIN0050221 1515 1515 Processed 10/08/2023 4418326101 MR KEWAL SINGH STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-005-001/270
(Bhucho Kalan) 		2611004000NRG24040820230166581 04/08/2023 Jeet Singh 2611004WL005773 Jeet Singh 00415 SBIN0050221 1818 1818 Processed 10/08/2023 4418326104 MR JEET SINGH STATE BANK OF INDIA(508548)
20 NATHANA PB-11-004-005-001/34
(Bhucho Kalan) 		2611004000NRG24040820230166582 04/08/2023 meeta SINGH 2611004WL005773 meeta SINGH 00415 SBIN0050221 1515 1515 Processed 10/08/2023 4418326105 MR MALKIT SINGH SINGH STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-005-001/406
(Bhucho Kalan) 		2611004000NRG24040820230166583 04/08/2023 BALDEV SINGH 2611004WL005773 BALDEV SINGH 00415 SBIN0050221 1818 1818 Processed 10/08/2023 4418326102 MR BALDEV SINGH STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-005-001/59
(Bhucho Kalan) 		2611004000NRG24040820230166584 04/08/2023 Bansa Singh 2611004WL005773 Bansa Singh 00415 SBIN0050221 1818 1818 Processed 10/08/2023 4418326090 BANSA SINGH S/O SH PRATAP SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-005-001/678
(Bhucho Kalan) 		2611004000NRG24040820230166585 04/08/2023 SEWAK SINGH 2611004WL005773 SEWAK SINGH 00415 SBIN0050221 1818 1818 Processed 10/08/2023 4418326092 MR SEWAK SINGH STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-005-001/755
(Bhucho Kalan) 		2611004000NRG24040820230166586 04/08/2023 Harpreet Siingh 2611004WL005773 Harpreet Siingh 00415 SBIN0050221 1818 1818 Processed 10/08/2023 4418326106 MR HARPREET SINGH STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-005-001/926
(Bhucho Kalan) 		2611004000NRG24040820230166588 04/08/2023 Jugraj Singh 2611004WL005773 Jugraj Singh 00415 SBIN0050221 1212 1212 Processed 10/08/2023 4418326100 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 23937 23937
26 NATHANA PB-11-004-005-001/772
(Bhucho Kalan) 		2611004000NRG24040820230166587 04/08/2023 Balveer Singh 2611004WL005773 Balveer Singh 00415 SBIN0050368 1212 1212 Processed 10/08/2023 4418326091 MR BALBIR SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-012-001/219
(Chak Ram Singh Wala) 		2611004000NRG24040820230166718 04/08/2023 SHARNJIT KAUR 2611004WL005775 SHARNJIT KAUR 00415 SBIN0050368 1515 1515 Processed 10/08/2023 4418326099 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
28 NATHANA PB-11-004-012-001/202
(Chak Ram Singh Wala) 		2611004000NRG24040820230166711 04/08/2023 Mejar singh 2611004WL005775 Mejar singh 00554 KKBK0004054 1212 1212 Processed 10/08/2023 4418326094 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-012-001/502
(Chak Ram Singh Wala) 		2611004000NRG24040820230166748 04/08/2023 Sarabjit kaur 2611004WL005775 Sarabjit kaur 00554 KKBK0004054 1515 1515 Processed 10/08/2023 4418326097 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_040823APB_FTO_40996 Canara Bank CNRB0006735 BHUCHO MANDI 1818
2 NATHANA PB2611004_040823APB_FTO_40996 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 4848
3 NATHANA PB2611004_040823APB_FTO_40996 HDFC HDFC0002823 BHUCHO MANDI 3333
4 NATHANA PB2611004_040823APB_FTO_40996 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 5151
5 NATHANA PB2611004_040823APB_FTO_40996 Punjab National Bank PUNB0037100 NATHANA 1515
6 NATHANA PB2611004_040823APB_FTO_40996 Punjab National Bank PUNB0982000 Bhucho Mandi 1818
7 NATHANA PB2611004_040823APB_FTO_40996 State Bank of India SBIN0050221 BHUCHO KALAN 23937
8 NATHANA PB2611004_040823APB_FTO_40996 State Bank of India SBIN0050368 BHUCHO MANDI 2727
9 NATHANA PB2611004_040823APB_FTO_40996 Kotak Mahindra Bank Ltd. KKBK0004054 BHUCHO MANDI BRANCH 2727

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