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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:30 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_101023APB_FTO_60032
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-11-004-016-001/27
(Gobindpura) 		2611004000NRG24101020230238932 10/10/2023 Avtaar Singh 2611004WL008774 Avtaar Singh 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7376460069 AVTAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 NATHANA PB-11-004-033-001/128
(Sema) 		2611004000NRG24101020230238645 10/10/2023 Basant Kaur 2611004WL008757 Basant Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376460087 BASANT KAUR ICICI BANK LTD(508534)
3 NATHANA PB-11-004-033-001/138
(Sema) 		2611004000NRG24101020230238646 10/10/2023 Karmjit Kaur 2611004WL008757 Karmjit Kaur 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7376460088 KARAMJIT KAUR HDFC BANK LTD(607152)
4 NATHANA PB-11-004-033-001/143
(Sema) 		2611004000NRG24101020230238647 10/10/2023 Harjit Kaur 2611004WL008757 Harjit Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376460089 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-033-001/166
(Sema) 		2611004000NRG24101020230238648 10/10/2023 RESHAM SINGH 2611004WL008757 RESHAM SINGH 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7376460090 MR RESHAM SINGH STATE BANK OF INDIA(508548)
6 NATHANA PB-11-004-033-001/188
(Sema) 		2611004000NRG24101020230238649 10/10/2023 AMARJIT KAUR 2611004WL008757 AMARJIT KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376460102 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
7 NATHANA PB-11-004-033-001/191
(Sema) 		2611004000NRG24101020230238651 10/10/2023 KULDEEP KAUR 2611004WL008757 KULDEEP KAUR 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7376460091 KULDEEP KAUR HDFC BANK LTD(607152)
8 NATHANA PB-11-004-033-001/194
(Sema) 		2611004000NRG24101020230238652 10/10/2023 GURMEET KAUR 2611004WL008757 GURMEET KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376460092 GURMEET KAUR ICICI BANK LTD(508534)
9 NATHANA PB-11-004-033-001/210
(Sema) 		2611004000NRG24101020230238653 10/10/2023 ROOP SINGH 2611004WL008757 ROOP SINGH 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376460093 MR ROOP SINGH STATE BANK OF INDIA(508548)
10 NATHANA PB-11-004-033-001/236
(Sema) 		2611004000NRG24101020230238654 10/10/2023 Manjit kaur 2611004WL008757 Manjit kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376460096 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
11 NATHANA PB-11-004-033-001/237
(Sema) 		2611004000NRG24101020230238655 10/10/2023 Angrej Kaur 2611004WL008757 Angrej Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376460076 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-033-001/238
(Sema) 		2611004000NRG24101020230238656 10/10/2023 Gurdev Kaur 2611004WL008757 Gurdev Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376460095 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-033-001/308
(Sema) 		2611004000NRG24101020230238657 10/10/2023 SOMA KAUR 2611004WL008757 SOMA KAUR 00415 SBIN0050221 606 606 Processed 11/11/2023 7376460075 SOMA KAUR STATE BANK OF INDIA(508548)
14 NATHANA PB-11-004-033-001/32
(Sema) 		2611004000NRG24101020230238658 10/10/2023 Manjit Kaur 2611004WL008757 Manjit Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376460094 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
15 NATHANA PB-11-004-033-001/325
(Sema) 		2611004000NRG24101020230238659 10/10/2023 Babbi Kaur 2611004WL008757 Babbi Kaur 00415 SBIN0050221 606 606 Processed 11/11/2023 7376460104 MRS BABI KAUR STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-033-001/41
(Sema) 		2611004000NRG24101020230238660 10/10/2023 Gurmeet Kaur 2611004WL008757 Gurmeet Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376460080 GURMIT KAUR HDFC BANK LTD(607152)
17 NATHANA PB-11-004-033-001/469
(Sema) 		2611004000NRG24101020230238661 10/10/2023 Jaspal kaur 2611004WL008757 Jaspal kaur 00415 SBIN0050221 909 909 Processed 11/11/2023 7376460106 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-033-001/471
(Sema) 		2611004000NRG24101020230238662 10/10/2023 Bhola Singh 2611004WL008757 Bhola Singh 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7376460077 BHOLA SINGH ICICI BANK LTD(508534)
19 NATHANA PB-11-004-033-001/473
(Sema) 		2611004000NRG24101020230238663 10/10/2023 Rajwinder Kaur 2611004WL008757 Rajwinder Kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7376460070 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
20 NATHANA PB-11-004-033-001/482
(Sema) 		2611004000NRG24101020230238664 10/10/2023 Jaspreet Kaur 2611004WL008757 Jaspreet Kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7376460074 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-033-001/519
(Sema) 		2611004000NRG24101020230238666 10/10/2023 Gurdev Kaur 2611004WL008757 Gurdev Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376460073 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-033-001/66
(Sema) 		2611004000NRG24101020230238667 10/10/2023 Kulwant Kaur 2611004WL008757 Kulwant Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376460078 MRS KLULWANT KAUR STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-033-001/96
(Sema) 		2611004000NRG24101020230238670 10/10/2023 Charno Kaur 2611004WL008757 Charno Kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7376460072 CHARNO KAUR ICICI BANK LTD(508534)
SubTotal 34239 34239
24 NATHANA PB-11-004-018-001/106
(Joga Nand) 		2611004000NRG24101020230238934 10/10/2023 Jasbir kaur 2611004WL008774 Jasbir kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7376460082 JASVIR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-018-001/121
(Joga Nand) 		2611004000NRG24101020230238935 10/10/2023 JASVIR kaur 2611004WL008774 JASVIR kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7376460083 JASVIR KAUR ICICI BANK LTD(508534)
26 NATHANA PB-11-004-018-001/128
(Joga Nand) 		2611004000NRG24101020230238936 10/10/2023 Amandeep kaur 2611004WL008774 Amandeep kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7376460084 AMANDEEP KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-018-001/136
(Joga Nand) 		2611004000NRG24101020230238937 10/10/2023 SANDEEP KAUR 2611004WL008774 SANDEEP KAUR 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7376460085 SANDIP KAUR HDFC BANK LTD(607152)
28 NATHANA PB-11-004-018-001/147
(Joga Nand) 		2611004000NRG24101020230238938 10/10/2023 SIMARAN KAUR 2611004WL008774 SIMARAN KAUR 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7376460097 SIMRAN KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-018-001/181
(Joga Nand) 		2611004000NRG24101020230238940 10/10/2023 Sarbhjeet Kaur 2611004WL008774 Sarbhjeet Kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7376460079 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-018-001/182
(Joga Nand) 		2611004000NRG24101020230238941 10/10/2023 Veerpal kaur 2611004WL008774 Veerpal kaur 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7376460103 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
31 NATHANA PB-11-004-018-001/214
(Joga Nand) 		2611004000NRG24101020230238944 10/10/2023 Sarabjit kaur 2611004WL008774 Sarabjit kaur 00415 SBIN0050247 909 909 Processed 11/11/2023 7376460105 MRS SARABJIT KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-018-001/26
(Joga Nand) 		2611004000NRG24101020230238945 10/10/2023 Manpreet Kaur 2611004WL008774 Manpreet Kaur 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7376460081 MANPREET KAUR HDFC BANK LTD(607152)
33 NATHANA PB-11-004-018-001/56
(Joga Nand) 		2611004000NRG24101020230238946 10/10/2023 Randeep Kaur 2611004WL008774 Randeep Kaur 00415 SBIN0050247 909 909 Processed 11/11/2023 7376460071 RANDEEP KAUR HDFC BANK LTD(607152)
34 NATHANA PB-11-004-018-001/6
(Joga Nand) 		2611004000NRG24101020230238947 10/10/2023 Amgrej Kaur 2611004WL008774 Amgrej Kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7376460086 ANGREJ KAUR ICICI BANK LTD(508534)
35 NATHANA PB-11-004-018-001/67
(Joga Nand) 		2611004000NRG24101020230238948 10/10/2023 Banta Singh 2611004WL008774 Banta Singh 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7376460098 BANT SINGH SO MEJAR SINGH CANARA BANK(508532)
SubTotal 19392 19392
36 NATHANA PB-11-004-033-001/19
(Sema) 		2611004000NRG24101020230238650 10/10/2023 Nachter Singh 2611004WL008757 Nachter Singh 00415 SBIN0050368 1212 1212 Processed 11/11/2023 7376460100 MR GORA SINGH STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-033-001/84
(Sema) 		2611004000NRG24101020230238669 10/10/2023 Jaswinder kaur 2611004WL008757 Jaswinder kaur 00415 SBIN0050368 1515 1515 Processed 11/11/2023 7376460101 MRS SUKHWINDER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
38 NATHANA PB-11-004-033-001/71
(Sema) 		2611004000NRG24101020230238668 10/10/2023 Buggar Singh 2611004WL008757 Buggar Singh 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7376460099 MR BUGGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 59994 59994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_101023APB_FTO_60032 Punjab National Bank PUNB0191200 GOBINDPURA 1818
2 NATHANA PB2611004_101023APB_FTO_60032 State Bank of India SBIN0050221 BHUCHO KALAN 34239
3 NATHANA PB2611004_101023APB_FTO_60032 State Bank of India SBIN0050247 BIBIWALA 19392
4 NATHANA PB2611004_101023APB_FTO_60032 State Bank of India SBIN0050368 BHUCHO MANDI 2727
5 NATHANA PB2611004_101023APB_FTO_60032 State Bank of India SBIN0050433 NATHANA 1818

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