Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:28 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_191223APB_FTO_78232
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-11-004-002-001/20
(Bath) 		2611004000NRG24191220230312757 19/12/2023 Raju Singh 2611004WL011914 Raju Singh 00354 PUNB0148110 1818 1818 Processed 09/03/2024 1550699959 RAJU SINGH @ RAJ SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 NATHANA PB-11-004-002-001/105
(Bath) 		2611004000NRG24191220230312750 19/12/2023 VEERPAL KAUR 2611004WL011914 VEERPAL KAUR 00415 SBIN0005573 1818 1818 Processed 09/03/2024 1550699967 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
3 NATHANA PB-11-004-002-001/12
(Bath) 		2611004000NRG24191220230312751 19/12/2023 Lachman Singh 2611004WL011914 Lachman Singh 00415 SBIN0005573 1818 1818 Processed 09/03/2024 1550699969 MR LACHAMAN SINGH STATE BANK OF INDIA(508548)
4 NATHANA PB-11-004-002-001/130
(Bath) 		2611004000NRG24191220230312753 19/12/2023 Balvir Singh 2611004WL011914 Balvir Singh 00415 SBIN0005573 1212 1212 Processed 09/03/2024 1550699974 MR BALVEER SINGH STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-002-001/14
(Bath) 		2611004000NRG24191220230312755 19/12/2023 Harbans Singh 2611004WL011914 Harbans Singh 00415 SBIN0005573 1212 1212 Processed 09/03/2024 1550699968 MR HARBANS SINGH STATE BANK OF INDIA(508548)
6 NATHANA PB-11-004-002-001/169
(Bath) 		2611004000NRG24191220230312756 19/12/2023 Pinky 2611004WL011914 Pinky 00415 SBIN0005573 1818 1818 Processed 09/03/2024 1550699972 MRS PINKI PINKI STATE BANK OF INDIA(508548)
7 NATHANA PB-11-004-002-001/25
(Bath) 		2611004000NRG24191220230312758 19/12/2023 Manjit Kaur 2611004WL011914 Manjit Kaur 00415 SBIN0005573 1818 1818 Processed 09/03/2024 1550699960 MANJIT KAUR ICICI BANK LTD(508534)
8 NATHANA PB-11-004-002-001/26
(Bath) 		2611004000NRG24191220230312759 19/12/2023 Parmjit Kaur 2611004WL011914 Parmjit Kaur 00415 SBIN0005573 909 909 Processed 09/03/2024 1550699963 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
9 NATHANA PB-11-004-002-001/3
(Bath) 		2611004000NRG24191220230312760 19/12/2023 Surjit Singh 2611004WL011914 Surjit Singh 00415 SBIN0005573 1818 1818 Processed 09/03/2024 1550699966 SURJIT SINGH HDFC BANK LTD(607152)
10 NATHANA PB-11-004-002-001/34
(Bath) 		2611004000NRG24191220230312761 19/12/2023 KAKA SINGH 2611004WL011914 KAKA SINGH 00415 SBIN0005573 1515 1515 Processed 09/03/2024 1550699961 KAKA SINGH ICICI BANK LTD(508534)
11 NATHANA PB-11-004-002-001/56
(Bath) 		2611004000NRG24191220230312763 19/12/2023 Kala Singh 2611004WL011914 Kala Singh 00415 SBIN0005573 1515 1515 Processed 09/03/2024 1550699964 MR KALA SINGH STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-002-001/6
(Bath) 		2611004000NRG24191220230312764 19/12/2023 Bhuri Kaur 2611004WL011914 Bhuri Kaur 00415 SBIN0005573 1818 1818 Processed 09/03/2024 1550699970 MRS BHURI KAUR STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-002-001/64
(Bath) 		2611004000NRG24191220230312765 19/12/2023 Mithu Singh 2611004WL011914 Mithu Singh 00415 SBIN0005573 1818 1818 Processed 09/03/2024 1550699962 MITHU SINGH ICICI BANK LTD(508534)
14 NATHANA PB-11-004-002-001/65
(Bath) 		2611004000NRG24191220230312766 19/12/2023 Neela Singh 2611004WL011914 Neela Singh 00415 SBIN0005573 1212 1212 Processed 09/03/2024 1550699965 MR LEELA SINGH STATE BANK OF INDIA(508548)
SubTotal 20301 20301
15 NATHANA PB-11-004-002-001/135
(Bath) 		2611004000NRG24191220230312754 19/12/2023 RAMANDEEP KAUR 2611004WL011914 RAMANDEEP KAUR 00415 SBIN0050368 1515 1515 Processed 09/03/2024 1550699973 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
16 NATHANA PB-11-004-021-001/31
(Kaliyan Sukha) 		2611004000NRG24181220230311676 19/12/2023 Mander Singh 2611004WL011885 Mander Singh 00415 SBIN0050420 1515 1515 Processed 09/03/2024 1550699977 MANDER SINGH ICICI BANK LTD(508534)
17 NATHANA PB-11-004-021-001/44
(Kaliyan Sukha) 		2611004000NRG24181220230311677 19/12/2023 Binder Singh 2611004WL011885 Binder Singh 00415 SBIN0050420 1515 1515 Processed 09/03/2024 1550699976 MR BINDER SINGH SO GURBAX SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
18 NATHANA PB-11-004-002-001/125
(Bath) 		2611004000NRG24191220230312752 19/12/2023 HARPAL SINGH 2611004WL011914 HARPAL SINGH 00415 SBIN0050840 1515 1515 Processed 09/03/2024 1550699971 MR HARPAL SINGH STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-002-001/51
(Bath) 		2611004000NRG24191220230312762 19/12/2023 Parmjit Kaur 2611004WL011914 Parmjit Kaur 00415 SBIN0050840 1818 1818 Processed 09/03/2024 1550699975 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 29997 29997

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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_78232 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1818
2 NATHANA PB2611004_191223APB_FTO_78232 State Bank of India SBIN0005573 LEHRA MOHABBAT 20301
3 NATHANA PB2611004_191223APB_FTO_78232 State Bank of India SBIN0050368 BHUCHO MANDI 1515
4 NATHANA PB2611004_191223APB_FTO_78232 State Bank of India SBIN0050420 KALYAN SUKHA 3030
5 NATHANA PB2611004_191223APB_FTO_78232 State Bank of India SBIN0050840 LEHRA MOHABAT 3333

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