Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:35 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_191223APB_FTO_78334
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-11-004-002-001/134
(Bath) 		2611004000NRG24191220230313476 19/12/2023 SEERA SINGH 2611004WL011932 SEERA SINGH 00354 PUNB0148110 1818 1818 Processed 09/03/2024 1553114254 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 NATHANA PB-11-004-002-001/156
(Bath) 		2611004000NRG24191220230313478 19/12/2023 JASMAIL SINGH 2611004WL011932 JASMAIL SINGH 00415 SBIN0005573 1515 1515 Processed 09/03/2024 1553114253 JASMAIL SINGH ICICI BANK LTD(508534)
3 NATHANA PB-11-004-002-001/17
(Bath) 		2611004000NRG24191220230313479 19/12/2023 Gurdev Singh 2611004WL011932 Gurdev Singh 00415 SBIN0005573 1212 1212 Processed 09/03/2024 1553114251 GURDEV SINGH ICICI BANK LTD(508534)
4 NATHANA PB-11-004-002-001/2
(Bath) 		2611004000NRG24191220230313481 19/12/2023 Gurmail Singh 2611004WL011932 Gurmail Singh 00415 SBIN0005573 1515 1515 Processed 09/03/2024 1553114257 MR GURMEL SINGH STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-002-001/29
(Bath) 		2611004000NRG24191220230313482 19/12/2023 Gora Singh 2611004WL011932 Gora Singh 00415 SBIN0005573 1515 1515 Processed 09/03/2024 1553114252 GORA SINGH ICICI BANK LTD(508534)
6 NATHANA PB-11-004-002-001/36
(Bath) 		2611004000NRG24191220230313483 19/12/2023 Ajaib Singh 2611004WL011932 Ajaib Singh 00415 SBIN0005573 1212 1212 Processed 09/03/2024 1553114249 AJAIB SINGH ICICI BANK LTD(508534)
7 NATHANA PB-11-004-002-001/55
(Bath) 		2611004000NRG24191220230313484 19/12/2023 Gurgant Singh 2611004WL011932 Gurgant Singh 00415 SBIN0005573 1818 1818 Processed 09/03/2024 1553114250 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 8787 8787
8 NATHANA PB-11-004-019-001/155
(Kaliyan Mal Ka) 		2611004000NRG24191220230313671 19/12/2023 Simarjit Kaur 2611004WL011938 Simarjit Kaur 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1553114256 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
9 NATHANA PB-11-004-019-001/17
(Kaliyan Mal Ka) 		2611004000NRG24191220230313673 19/12/2023 Manjinder Kaur 2611004WL011938 Manjinder Kaur 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1553114234 MANJINDER KAUR HDFC BANK LTD(607152)
10 NATHANA PB-11-004-019-001/22
(Kaliyan Mal Ka) 		2611004000NRG24191220230313675 19/12/2023 Jasvir Kaur 2611004WL011938 Jasvir Kaur 00415 SBIN0050420 1212 1212 Processed 09/03/2024 1553114243 JASVIR KAUR HDFC BANK LTD(607152)
11 NATHANA PB-11-004-019-001/22
(Kaliyan Mal Ka) 		2611004000NRG24191220230313674 19/12/2023 Roop Singh 2611004WL011938 Roop Singh 00415 SBIN0050420 1212 1212 Processed 09/03/2024 1553114244 ROOP SINGH SONIRANJAN SINGH STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-019-001/26
(Kaliyan Mal Ka) 		2611004000NRG24191220230313676 19/12/2023 Majkit Kaur 2611004WL011938 Majkit Kaur 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1553114242 MALKIT KAUR HDFC BANK LTD(607152)
13 NATHANA PB-11-004-019-001/27
(Kaliyan Mal Ka) 		2611004000NRG24191220230313677 19/12/2023 Gurwinder Kaur 2611004WL011938 Gurwinder Kaur 00415 SBIN0050420 303 303 Processed 09/03/2024 1553114248 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
14 NATHANA PB-11-004-019-001/31
(Kaliyan Mal Ka) 		2611004000NRG24191220230313678 19/12/2023 Amarjit Kaur 2611004WL011938 Amarjit Kaur 00415 SBIN0050420 1212 1212 Processed 09/03/2024 1553114245 AMARJIT KAUR ICICI BANK LTD(508534)
15 NATHANA PB-11-004-019-001/32
(Kaliyan Mal Ka) 		2611004000NRG24191220230313679 19/12/2023 Husnpreet Singh 2611004WL011938 Husnpreet Singh 00415 SBIN0050420 303 303 Processed 09/03/2024 1553114239 HUSANPREET SINGH ICICI BANK LTD(508534)
16 NATHANA PB-11-004-019-001/35
(Kaliyan Mal Ka) 		2611004000NRG24191220230313680 19/12/2023 Sarvjit kaur 2611004WL011938 Sarvjit kaur 00415 SBIN0050420 909 909 Processed 09/03/2024 1553114233 SARABJEET KAUR HDFC BANK LTD(607152)
17 NATHANA PB-11-004-019-001/4
(Kaliyan Mal Ka) 		2611004000NRG24191220230313682 19/12/2023 Bagga Singh 2611004WL011938 Bagga Singh 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1553114247 BAGGA SINGH ICICI BANK LTD(508534)
18 NATHANA PB-11-004-019-001/42
(Kaliyan Mal Ka) 		2611004000NRG24191220230313683 19/12/2023 Kuldeep Kaur 2611004WL011938 Kuldeep Kaur 00415 SBIN0050420 909 909 Processed 09/03/2024 1553114237 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-019-001/45
(Kaliyan Mal Ka) 		2611004000NRG24191220230313684 19/12/2023 Harpal kaur 2611004WL011938 Harpal kaur 00415 SBIN0050420 909 909 Processed 09/03/2024 1553114240 MRS HARPAL KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
20 NATHANA PB-11-004-019-001/52
(Kaliyan Mal Ka) 		2611004000NRG24191220230313686 19/12/2023 HARDEEP KAUR 2611004WL011938 HARDEEP KAUR 00415 SBIN0050420 909 909 Processed 09/03/2024 1553114246 HARDEEP KAUR HDFC BANK LTD(607152)
21 NATHANA PB-11-004-019-001/69
(Kaliyan Mal Ka) 		2611004000NRG24191220230313689 19/12/2023 VEERPAL KAUR 2611004WL011938 VEERPAL KAUR 00415 SBIN0050420 1212 1212 Processed 09/03/2024 1553114231 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-019-001/72
(Kaliyan Mal Ka) 		2611004000NRG24191220230313691 19/12/2023 KULWINDER KAUR 2611004WL011938 KULWINDER KAUR 00415 SBIN0050420 1515 1515 Processed 09/03/2024 1553114235 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-019-001/74
(Kaliyan Mal Ka) 		2611004000NRG24191220230313692 19/12/2023 GURMEET KAUR 2611004WL011938 GURMEET KAUR 00415 SBIN0050420 909 909 Processed 09/03/2024 1553114230 MRS GURMEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-019-001/75
(Kaliyan Mal Ka) 		2611004000NRG24191220230313693 19/12/2023 KULDEEP KAUR 2611004WL011938 KULDEEP KAUR 00415 SBIN0050420 1212 1212 Processed 09/03/2024 1553114228 MRS KULDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-019-001/8
(Kaliyan Mal Ka) 		2611004000NRG24191220230313694 19/12/2023 Amerjit Kaur. 2611004WL011938 Amerjit Kaur. 00415 SBIN0050420 1212 1212 Processed 09/03/2024 1553114241 MRS AMARJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-019-001/85
(Kaliyan Mal Ka) 		2611004000NRG24191220230313695 19/12/2023 Gurmeet Kaur 2611004WL011938 Gurmeet Kaur 00415 SBIN0050420 1212 1212 Processed 09/03/2024 1553114255 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 22422 22422
27 NATHANA PB-11-004-002-001/156
(Bath) 		2611004000NRG24191220230313477 19/12/2023 HARNAIB SINGH 2611004WL011932 HARNAIB SINGH 00415 SBIN0050433 606 606 Processed 09/03/2024 1553114229 MR HARNAIB SINGH STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-019-001/65
(Kaliyan Mal Ka) 		2611004000NRG24191220230313687 19/12/2023 Jagdev Singh 2611004WL011938 Jagdev Singh 00415 SBIN0050433 1212 1212 Processed 09/03/2024 1553114236 MR JAGDEV SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
29 NATHANA PB-11-004-019-001/68
(Kaliyan Mal Ka) 		2611004000NRG24191220230313688 19/12/2023 SUKHDEV SINGH 2611004WL011938 SUKHDEV SINGH 00415 SBIN0050433 1818 1818 Processed 09/03/2024 1553114238 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-019-001/70
(Kaliyan Mal Ka) 		2611004000NRG24191220230313690 19/12/2023 SARBJIT KAUR 2611004WL011938 SARBJIT KAUR 00415 SBIN0050433 1818 1818 Processed 09/03/2024 1553114232 MR SARABJEET KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
Total 38481 38481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_191223APB_FTO_78334 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1818
2 NATHANA PB2611004_191223APB_FTO_78334 State Bank of India SBIN0005573 LEHRA MOHABBAT 8787
3 NATHANA PB2611004_191223APB_FTO_78334 State Bank of India SBIN0050420 KALYAN SUKHA 22422
4 NATHANA PB2611004_191223APB_FTO_78334 State Bank of India SBIN0050433 NATHANA 5454

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