Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:58:42 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_190723APB_FTO_34758
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-11-004-033-001/120
(Sema) 		2611004000NRG24190720230145683 19/07/2023 Mandeep Kaur 2611004WL004841 Mandeep Kaur 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3965284909 MANDIP KAUR HDFC BANK LTD(607152)
2 NATHANA PB-11-004-033-001/126
(Sema) 		2611004000NRG24190720230145684 19/07/2023 Kuldeep Kaur 2611004WL004841 Kuldeep Kaur 00415 SBIN0050221 1515 1515 Processed 29/07/2023 3965284899 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATHANA PB-11-004-033-001/128
(Sema) 		2611004000NRG24190720230145685 19/07/2023 Basant Kaur 2611004WL004841 Basant Kaur 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3965284912 BASANT KAUR ICICI BANK LTD(508534)
4 NATHANA PB-11-004-033-001/134
(Sema) 		2611004000NRG24190720230145686 19/07/2023 Lakhwinder Kaur 2611004WL004841 Lakhwinder Kaur 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3965284910 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-033-001/148
(Sema) 		2611004000NRG24190720230145687 19/07/2023 Jaswinder Kaur 2611004WL004841 Jaswinder Kaur 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3965284867 JASWINDER KAUR HDFC BANK LTD(607152)
6 NATHANA PB-11-004-033-001/155
(Sema) 		2611004000NRG24190720230145688 19/07/2023 MANJIT KAUR 2611004WL004841 MANJIT KAUR 00415 SBIN0050221 303 303 Processed 28/07/2023 3965284911 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
7 NATHANA PB-11-004-033-001/193
(Sema) 		2611004000NRG24190720230145691 19/07/2023 KUSHDEEP KAUR 2611004WL004841 KUSHDEEP KAUR 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3965284871 KUSHDEEP KAUR ICICI BANK LTD(508534)
8 NATHANA PB-11-004-033-001/200
(Sema) 		2611004000NRG24190720230145692 19/07/2023 JASVIR KAUR 2611004WL004841 JASVIR KAUR 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3965284862 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
9 NATHANA PB-11-004-033-001/202
(Sema) 		2611004000NRG24190720230145693 19/07/2023 RANI KAUR 2611004WL004841 RANI KAUR 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3965284890 MRS RANI KAUR STATE BANK OF INDIA(508548)
10 NATHANA PB-11-004-033-001/207
(Sema) 		2611004000NRG24190720230145694 19/07/2023 Jarnail kaur 2611004WL004841 Jarnail kaur 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3965284908 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
11 NATHANA PB-11-004-033-001/217
(Sema) 		2611004000NRG24190720230145695 19/07/2023 RAJDEEP KAUR 2611004WL004841 RAJDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3965284915 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-033-001/225
(Sema) 		2611004000NRG24190720230145696 19/07/2023 GURMEET KAUR 2611004WL004841 GURMEET KAUR 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3965284866 GURMEET KAUR ICICI BANK LTD(508534)
13 NATHANA PB-11-004-033-001/235
(Sema) 		2611004000NRG24190720230145697 19/07/2023 Manjit kaur 2611004WL004841 Manjit kaur 00415 SBIN0050221 1212 1212 Processed 28/07/2023 3965284898 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
14 NATHANA PB-11-004-033-001/239
(Sema) 		2611004000NRG24190720230145698 19/07/2023 Rani Kaur 2611004WL004841 Rani Kaur 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3965284897 MRS RANI KAUR STATE BANK OF INDIA(508548)
15 NATHANA PB-11-004-033-001/261
(Sema) 		2611004000NRG24190720230145699 19/07/2023 SUKHPREET KAUR 2611004WL004841 SUKHPREET KAUR 00415 SBIN0050221 606 606 Processed 28/07/2023 3965284903 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-033-001/287
(Sema) 		2611004000NRG24190720230145701 19/07/2023 BALDEV SINGH 2611004WL004841 BALDEV SINGH 00415 SBIN0050221 606 606 Processed 28/07/2023 3965284873 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 21210 21210
17 NATHANA PB-11-004-014-001/100
(Ganga1) 		2611004000NRG24190720230145641 19/07/2023 Simlo Kaur 2611004WL004840 Simlo Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3965284892 MRS SHIMLA KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
18 NATHANA PB-11-004-014-001/103
(Ganga1) 		2611004000NRG24190720230145642 19/07/2023 Sukhi Kaur 2611004WL004840 Sukhi Kaur 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284907 MRS SUKHI KAUR STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-014-001/104
(Ganga1) 		2611004000NRG24190720230145643 19/07/2023 Chotta Singh 2611004WL004840 Chotta Singh 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284868 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
20 NATHANA PB-11-004-014-001/110
(Ganga1) 		2611004000NRG24190720230145644 19/07/2023 Hardiyal Kaur 2611004WL004840 Hardiyal Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3965284875 GURDIAL KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 NATHANA PB-11-004-014-001/111
(Ganga1) 		2611004000NRG24190720230145645 19/07/2023 Kulwinder kaur 2611004WL004840 Kulwinder kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3965284918 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-014-001/112
(Ganga1) 		2611004000NRG24190720230145646 19/07/2023 Mahinder Kaur 2611004WL004840 Mahinder Kaur 00415 SBIN0050433 1212 1212 Processed 28/07/2023 3965284880 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-014-001/114
(Ganga1) 		2611004000NRG24190720230145647 19/07/2023 Sarvjot Kaur 2611004WL004840 Sarvjot Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3965284901 SARBJOT DEVI AXIS BANK(607153)
24 NATHANA PB-11-004-014-001/117
(Ganga1) 		2611004000NRG24190720230145648 19/07/2023 Jagraj Singh 2611004WL004840 Jagraj Singh 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3965284881 JUGRAJ SINGH ICICI BANK LTD(508534)
25 NATHANA PB-11-004-014-001/12
(Ganga1) 		2611004000NRG24190720230145649 19/07/2023 Jaspal Kaur 2611004WL004840 Jaspal Kaur 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284864 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-014-001/120
(Ganga1) 		2611004000NRG24190720230145650 19/07/2023 Parmjit Kaur 2611004WL004840 Parmjit Kaur 00415 SBIN0050433 1212 1212 Processed 28/07/2023 3965284877 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-014-001/122
(Ganga1) 		2611004000NRG24190720230145651 19/07/2023 JASPAL KAUR 2611004WL004840 JASPAL KAUR 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284882 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-014-001/124
(Ganga1) 		2611004000NRG24190720230145652 19/07/2023 Amarjit Kaur 2611004WL004840 Amarjit Kaur 00415 SBIN0050433 1818 1818 Rejected 28/07/2023 3965284869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NATHANA PB-11-004-014-001/137
(Ganga1) 		2611004000NRG24190720230145653 19/07/2023 MANJIT KAUR 2611004WL004840 MANJIT KAUR 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284876 MANJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 NATHANA PB-11-004-014-001/146
(Ganga1) 		2611004000NRG24190720230145654 19/07/2023 SUKHPREET KAUR 2611004WL004840 SUKHPREET KAUR 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284920 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
31 NATHANA PB-11-004-014-001/149
(Ganga1) 		2611004000NRG24190720230145655 19/07/2023 BALVEER KAUR 2611004WL004840 BALVEER KAUR 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284914 MS BALBIR KAUR CDPO WO SH GURNAM SINGH STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-014-001/18
(Ganga1) 		2611004000NRG24190720230145656 19/07/2023 Angrej Kaur 2611004WL004840 Angrej Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3965284888 ANGREJ KAUR ICICI BANK LTD(508534)
33 NATHANA PB-11-004-014-001/19
(Ganga1) 		2611004000NRG24190720230145657 19/07/2023 Sukhpal Kaur 2611004WL004840 Sukhpal Kaur 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284913 SUKHPAL KAUR ICICI BANK LTD(508534)
34 NATHANA PB-11-004-014-001/215
(Ganga1) 		2611004000NRG24190720230145658 19/07/2023 HAKAM SINGH 2611004WL004840 HAKAM SINGH 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284919 HAKAM SINGH SO MALL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-014-001/26
(Ganga1) 		2611004000NRG24190720230145660 19/07/2023 Mukhtiar Kaur 2611004WL004840 Mukhtiar Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3965284865 MUKHTIAR KAUR ICICI BANK LTD(508534)
36 NATHANA PB-11-004-014-001/27
(Ganga1) 		2611004000NRG24190720230145662 19/07/2023 ANGREJ KAUR 2611004WL004840 ANGREJ KAUR 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284889 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-014-001/27
(Ganga1) 		2611004000NRG24190720230145661 19/07/2023 Babu Singh 2611004WL004840 Babu Singh 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3965284894 BABU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-014-001/30
(Ganga1) 		2611004000NRG24190720230145663 19/07/2023 Karamjit Kaur 2611004WL004840 Karamjit Kaur 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284902 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG24190720230145664 19/07/2023 Jeeta Singh 2611004WL004840 Jeeta Singh 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284872 JEETA SINGH SO KALLU SINGH PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-014-001/324
(Ganga1) 		2611004000NRG24190720230145665 19/07/2023 Mandeep Kaur 2611004WL004840 Mandeep Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3965284906 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-014-001/325
(Ganga1) 		2611004000NRG24190720230145666 19/07/2023 Kulvir Kaur 2611004WL004840 Kulvir Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3965284863 KULVIR KAUR DO PRITHIPAL SINGH UNION BANK OF INDIA(508500)
42 NATHANA PB-11-004-014-001/33
(Ganga1) 		2611004000NRG24190720230145667 19/07/2023 Charnjit kaur 2611004WL004840 Charnjit kaur 00415 SBIN0050433 1212 1212 Processed 28/07/2023 3965284879 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-014-001/42
(Ganga1) 		2611004000NRG24190720230145668 19/07/2023 Kulwant Kaur 2611004WL004840 Kulwant Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3965284896 KULWANT KAUR ICICI BANK LTD(508534)
44 NATHANA PB-11-004-014-001/45
(Ganga1) 		2611004000NRG24190720230145669 19/07/2023 Karamjit Kaur 2611004WL004840 Karamjit Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3965284891 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-014-001/56
(Ganga1) 		2611004000NRG24190720230145670 19/07/2023 Parmjit Kaur 2611004WL004840 Parmjit Kaur 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284895 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
46 NATHANA PB-11-004-014-001/57
(Ganga1) 		2611004000NRG24190720230145671 19/07/2023 Jaswinder Kaur 2611004WL004840 Jaswinder Kaur 00415 SBIN0050433 909 909 Processed 28/07/2023 3965284885 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-014-001/59
(Ganga1) 		2611004000NRG24190720230145672 19/07/2023 Balveer Kaur 2611004WL004840 Balveer Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3965284883 BALVIR KAUR ICICI BANK LTD(508534)
48 NATHANA PB-11-004-014-001/6
(Ganga1) 		2611004000NRG24190720230145673 19/07/2023 gurdeep kaur 2611004WL004840 gurdeep kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3965284900 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-014-001/62
(Ganga1) 		2611004000NRG24190720230145675 19/07/2023 Jarnail Kaur 2611004WL004840 Jarnail Kaur 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284886 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-014-001/62
(Ganga1) 		2611004000NRG24190720230145674 19/07/2023 Karnail Singh 2611004WL004840 Karnail Singh 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284870 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
51 NATHANA PB-11-004-014-001/71
(Ganga1) 		2611004000NRG24190720230145676 19/07/2023 Parmjit Kaur 2611004WL004840 Parmjit Kaur 00415 SBIN0050433 1212 1212 Processed 28/07/2023 3965284893 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-014-001/78
(Ganga1) 		2611004000NRG24190720230145677 19/07/2023 Harpal Kaur 2611004WL004840 Harpal Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3965284874 HARPAL KAUR PUNJAB & SIND BANK(607087)
53 NATHANA PB-11-004-014-001/82
(Ganga1) 		2611004000NRG24190720230145678 19/07/2023 Gurmeet Kaur 2611004WL004840 Gurmeet Kaur 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284878 GURMIT KAUR PUNJAB & SIND BANK(607087)
54 NATHANA PB-11-004-014-001/86
(Ganga1) 		2611004000NRG24190720230145679 19/07/2023 Ranjit Kaur 2611004WL004840 Ranjit Kaur 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284884 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-014-001/90
(Ganga1) 		2611004000NRG24190720230145680 19/07/2023 Lachman Singh 2611004WL004840 Lachman Singh 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3965284904 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-014-001/90
(Ganga1) 		2611004000NRG24190720230145681 19/07/2023 Paramjit kaur 2611004WL004840 Paramjit kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3965284905 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-014-001/95
(Ganga1) 		2611004000NRG24190720230145682 19/07/2023 Nasib Kaur 2611004WL004840 Nasib Kaur 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3965284887 NASIB KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
Total 86961 86961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_190723APB_FTO_34758 State Bank of India SBIN0050221 BHUCHO KALAN 21210
2 NATHANA PB2611004_190723APB_FTO_34758 State Bank of India SBIN0050420 KALYAN SUKHA 1818
3 NATHANA PB2611004_190723APB_FTO_34758 State Bank of India SBIN0050433 NATHANA 63933

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