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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:09 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_120923APB_FTO_51900
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-11-004-010-001/105
(Chak Bakhtu) 		2611004000NRG24120920230204666 12/09/2023 Jasveer kaur 2611004WL007470 Jasveer kaur 00152 HDFC0002782 1212 1212 Processed 07/11/2023 7128949341 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
2 NATHANA PB-11-004-010-001/104
(Chak Bakhtu) 		2611004000NRG24120920230204664 12/09/2023 jawala singh 2611004WL007470 jawala singh 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7128949338 JAWALA SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
3 NATHANA PB-11-004-010-001/291
(Chak Bakhtu) 		2611004000NRG24120920230204696 12/09/2023 CHARNJIT KAUR 2611004WL007470 CHARNJIT KAUR 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7128949344 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-010-001/301
(Chak Bakhtu) 		2611004000NRG24120920230204697 12/09/2023 DARSHAN KAUR 2611004WL007470 DARSHAN KAUR 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7128949347 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-010-001/345
(Chak Bakhtu) 		2611004000NRG24120920230204700 12/09/2023 Harwinder Kaur 2611004WL007470 Harwinder Kaur 00349 PSIB0021133 1515 1515 Processed 07/11/2023 7128949339 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
6 NATHANA PB-11-004-010-001/419
(Chak Bakhtu) 		2611004000NRG24120920230204702 12/09/2023 SABANA BEGAM 2611004WL007470 SABANA BEGAM 00349 PSIB0021133 1515 1515 Processed 08/11/2023 7128949346 SABANA BEGAM WO JASVIR KHAN PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-010-001/472
(Chak Bakhtu) 		2611004000NRG24120920230204704 12/09/2023 GURPREET KAUR 2611004WL007470 GURPREET KAUR 00349 PSIB0021133 1515 1515 Processed 08/11/2023 7128949345 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
8 NATHANA PB-11-004-012-001/18
(Chak Ram Singh Wala) 		2611004000NRG24120920230204718 12/09/2023 Manpreet Kaur 2611004WL007470 Manpreet Kaur 00354 PUNB0027610 1818 1818 Processed 07/11/2023 7128949337 MANPRIT KAUR HDFC BANK LTD(607152)
9 NATHANA PB-11-004-012-001/19
(Chak Ram Singh Wala) 		2611004000NRG24120920230204719 12/09/2023 Raj Singh 2611004WL007470 Raj Singh 00354 PUNB0027610 1818 1818 Processed 07/11/2023 7128949336 RAJ SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
10 NATHANA PB-11-004-010-001/101
(Chak Bakhtu) 		2611004000NRG24120920230204663 12/09/2023 Veerpal Kaur 2611004WL007470 Veerpal Kaur 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949348 VEERPAL KAUR HDFC BANK LTD(607152)
11 NATHANA PB-11-004-010-001/105
(Chak Bakhtu) 		2611004000NRG24120920230204665 12/09/2023 Gurbaksh Singh 2611004WL007470 Gurbaksh Singh 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949340 GURBAKHASH SINGH ICICI BANK LTD(508534)
12 NATHANA PB-11-004-010-001/108
(Chak Bakhtu) 		2611004000NRG24120920230204667 12/09/2023 Gurmeet kaur 2611004WL007470 Gurmeet kaur 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949380 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-010-001/109
(Chak Bakhtu) 		2611004000NRG24120920230204668 12/09/2023 Sukhdev Kaur 2611004WL007470 Sukhdev Kaur 00415 SBIN0050368 1212 1212 Processed 07/11/2023 7128949364 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
14 NATHANA PB-11-004-010-001/113
(Chak Bakhtu) 		2611004000NRG24120920230204669 12/09/2023 Manjit Kaur 2611004WL007470 Manjit Kaur 00415 SBIN0050368 606 606 Processed 07/11/2023 7128949349 MANJEET KAUR ICICI BANK LTD(508534)
15 NATHANA PB-11-004-010-001/118
(Chak Bakhtu) 		2611004000NRG24120920230204670 12/09/2023 Mandeep Kaur 2611004WL007470 Mandeep Kaur 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949342 MANDIP KAUR HDFC BANK LTD(607152)
16 NATHANA PB-11-004-010-001/119
(Chak Bakhtu) 		2611004000NRG24120920230204671 12/09/2023 Jeeta Singh 2611004WL007470 Jeeta Singh 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949343 MR JEET SINGH STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-010-001/130
(Chak Bakhtu) 		2611004000NRG24120920230204672 12/09/2023 Harjit Kaur 2611004WL007470 Harjit Kaur 00415 SBIN0050368 1515 1515 Processed 08/11/2023 7128949371 HARJIT KAUR PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-010-001/132
(Chak Bakhtu) 		2611004000NRG24120920230204673 12/09/2023 Parmjit Kaur 2611004WL007470 Parmjit Kaur 00415 SBIN0050368 1515 1515 Processed 07/11/2023 7128949372 MRS PARAMJIT URF PRITAM KAUR WO NAIB SIN STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-010-001/134
(Chak Bakhtu) 		2611004000NRG24120920230204674 12/09/2023 Kulwinder Kaur 2611004WL007470 Kulwinder Kaur 00415 SBIN0050368 909 909 Processed 07/11/2023 7128949350 KULWINDER KAUR HDFC BANK LTD(607152)
20 NATHANA PB-11-004-010-001/14
(Chak Bakhtu) 		2611004000NRG24120920230204675 12/09/2023 Naseeb Kaur 2611004WL007470 Naseeb Kaur 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949351 NASIB KAUR ICICI BANK LTD(508534)
21 NATHANA PB-11-004-010-001/148
(Chak Bakhtu) 		2611004000NRG24120920230204677 12/09/2023 Angrej Kaur 2611004WL007470 Angrej Kaur 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949352 ANGREJ KAUR ICICI BANK LTD(508534)
22 NATHANA PB-11-004-010-001/149
(Chak Bakhtu) 		2611004000NRG24120920230204678 12/09/2023 Ranjit Kaur 2611004WL007470 Ranjit Kaur 00415 SBIN0050368 1515 1515 Processed 07/11/2023 7128949353 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-010-001/152
(Chak Bakhtu) 		2611004000NRG24120920230204679 12/09/2023 Jagroop Singh 2611004WL007470 Jagroop Singh 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949354 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-010-001/157
(Chak Bakhtu) 		2611004000NRG24120920230204680 12/09/2023 Mithu Singh 2611004WL007470 Mithu Singh 00415 SBIN0050368 1515 1515 Processed 07/11/2023 7128949355 MR MITHU SINGH MAHAL SINGH STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-010-001/164
(Chak Bakhtu) 		2611004000NRG24120920230204681 12/09/2023 GURDEEP KAUR 2611004WL007470 GURDEEP KAUR 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949365 GURDEEP KAUR ICICI BANK LTD(508534)
26 NATHANA PB-11-004-010-001/187
(Chak Bakhtu) 		2611004000NRG24120920230204682 12/09/2023 KARMJIT KAUR 2611004WL007470 KARMJIT KAUR 00415 SBIN0050368 303 303 Processed 07/11/2023 7128949356 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-010-001/2
(Chak Bakhtu) 		2611004000NRG24120920230204683 12/09/2023 gurmail singh 2611004WL007470 gurmail singh 00415 SBIN0050368 1515 1515 Processed 07/11/2023 7128949379 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-010-001/2
(Chak Bakhtu) 		2611004000NRG24120920230204684 12/09/2023 HARBANS KAUR 2611004WL007470 HARBANS KAUR 00415 SBIN0050368 909 909 Processed 07/11/2023 7128949366 HARBANS KAUR ICICI BANK LTD(508534)
29 NATHANA PB-11-004-010-001/203
(Chak Bakhtu) 		2611004000NRG24120920230204685 12/09/2023 Kulwant Kaur 2611004WL007470 Kulwant Kaur 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949376 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-010-001/205
(Chak Bakhtu) 		2611004000NRG24120920230204686 12/09/2023 Daljeet Kaur 2611004WL007470 Daljeet Kaur 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949373 DALJIT KAURW/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-010-001/226
(Chak Bakhtu) 		2611004000NRG24120920230204687 12/09/2023 Sukhveer kaur 2611004WL007470 Sukhveer kaur 00415 SBIN0050368 1212 1212 Processed 08/11/2023 7128949374 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
32 NATHANA PB-11-004-010-001/232
(Chak Bakhtu) 		2611004000NRG24120920230204689 12/09/2023 Simarjit Kaur 2611004WL007470 Simarjit Kaur 00415 SBIN0050368 909 909 Processed 07/11/2023 7128949384 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-010-001/232
(Chak Bakhtu) 		2611004000NRG24120920230204688 12/09/2023 Sukhpreet Kaur 2611004WL007470 Sukhpreet Kaur 00415 SBIN0050368 303 303 Processed 08/11/2023 7128949377 SUKHPREET KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-010-001/236
(Chak Bakhtu) 		2611004000NRG24120920230204691 12/09/2023 gurdev kaur 2611004WL007470 gurdev kaur 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949360 HARDEV KAUR ICICI BANK LTD(508534)
35 NATHANA PB-11-004-010-001/249
(Chak Bakhtu) 		2611004000NRG24120920230204693 12/09/2023 Sukhveer Kaur 2611004WL007470 Sukhveer Kaur 00415 SBIN0050368 1818 1818 Rejected 07/11/2023 7128949381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NATHANA PB-11-004-010-001/262
(Chak Bakhtu) 		2611004000NRG24120920230204694 12/09/2023 Manpreet Kaur 2611004WL007470 Manpreet Kaur 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949383 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-010-001/276-A
(Chak Bakhtu) 		2611004000NRG24120920230204695 12/09/2023 Manpreet kaur 2611004WL007470 Manpreet kaur 00415 SBIN0050368 1515 1515 Processed 07/11/2023 7128949385 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
38 NATHANA PB-11-004-010-001/32
(Chak Bakhtu) 		2611004000NRG24120920230204699 12/09/2023 Tej Kaur 2611004WL007470 Tej Kaur 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949361 TEJ KAUR ICICI BANK LTD(508534)
39 NATHANA PB-11-004-010-001/372
(Chak Bakhtu) 		2611004000NRG24120920230204701 12/09/2023 Mehar Singh 2611004WL007470 Mehar Singh 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949363 MEHAR SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 NATHANA PB-11-004-010-001/490
(Chak Bakhtu) 		2611004000NRG24120920230204705 12/09/2023 Gurwinder Kaur 2611004WL007470 Gurwinder Kaur 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949386 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-010-001/64
(Chak Bakhtu) 		2611004000NRG24120920230204706 12/09/2023 Baldev singh 2611004WL007470 Baldev singh 00415 SBIN0050368 1212 1212 Processed 07/11/2023 7128949375 MRS BALDAV SINGH STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-010-001/67
(Chak Bakhtu) 		2611004000NRG24120920230204707 12/09/2023 Gurdeep Kaur 2611004WL007470 Gurdeep Kaur 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949357 MRS GURDEEP KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-010-001/68
(Chak Bakhtu) 		2611004000NRG24120920230204708 12/09/2023 VEERPAL KAUR.. 2611004WL007470 VEERPAL KAUR.. 00415 SBIN0050368 1515 1515 Processed 07/11/2023 7128949367 VEERPAL KAUR HDFC BANK LTD(607152)
44 NATHANA PB-11-004-010-001/74
(Chak Bakhtu) 		2611004000NRG24120920230204709 12/09/2023 Gurdev Kaur 2611004WL007470 Gurdev Kaur 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949358 GURDEV KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 NATHANA PB-11-004-010-001/76
(Chak Bakhtu) 		2611004000NRG24120920230204710 12/09/2023 Jaswinder Kaur 2611004WL007470 Jaswinder Kaur 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949378 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-010-001/78
(Chak Bakhtu) 		2611004000NRG24120920230204711 12/09/2023 Kuldeep Kaur 2611004WL007470 Kuldeep Kaur 00415 SBIN0050368 909 909 Processed 08/11/2023 7128949368 KULDEEP AKUR WO CHADRAT SINGH PUNJAB & SIND BANK(607087)
47 NATHANA PB-11-004-010-001/86
(Chak Bakhtu) 		2611004000NRG24120920230204712 12/09/2023 Veerpal Kaur 2611004WL007470 Veerpal Kaur 00415 SBIN0050368 606 606 Processed 07/11/2023 7128949369 VEERPAL KAUR HDFC BANK LTD(607152)
48 NATHANA PB-11-004-010-001/89
(Chak Bakhtu) 		2611004000NRG24120920230204714 12/09/2023 Charnjit Kaur 2611004WL007470 Charnjit Kaur 00415 SBIN0050368 606 606 Processed 07/11/2023 7128949370 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-010-001/96
(Chak Bakhtu) 		2611004000NRG24120920230204716 12/09/2023 Majer singh 2611004WL007470 Majer singh 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128949359 MEJAR SINGH ICICI BANK LTD(508534)
50 NATHANA PB-11-004-010-001/99
(Chak Bakhtu) 		2611004000NRG24120920230204717 12/09/2023 Bhola Singh 2611004WL007470 Bhola Singh 00415 SBIN0050368 1515 1515 Processed 07/11/2023 7128949382 MR BHOLA SINGH SO SH FATE SINGH STATE BANK OF INDIA(508548)
SubTotal 59994 59994
51 NATHANA PB-11-004-010-001/243
(Chak Bakhtu) 		2611004000NRG24120920230204692 12/09/2023 Jaswinder kaur. 2611004WL007470 Jaswinder kaur. 00415 SBIN0050840 1818 1818 Processed 08/11/2023 7128949362 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 76659 76659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_120923APB_FTO_51900 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1212
2 NATHANA PB2611004_120923APB_FTO_51900 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 9999
3 NATHANA PB2611004_120923APB_FTO_51900 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3636
4 NATHANA PB2611004_120923APB_FTO_51900 State Bank of India SBIN0050368 BHUCHO MANDI 59994
5 NATHANA PB2611004_120923APB_FTO_51900 State Bank of India SBIN0050840 LEHRA MOHABAT 1818

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