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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:40 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_120923APB_FTO_51853
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-11-004-030-001/155
(Nathpura) 		2611004000NRG24120920230203480 12/09/2023 JAGJIT SINGH 2611004WL007406 JAGJIT SINGH 00349 PSIB0021057 1818 1818 Processed 07/11/2023 7128947633 JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 NATHANA PB-11-004-002-001/23
(Bath) 		2611004000NRG24120920230203610 12/09/2023 Buta Singh 2611004WL007415 Buta Singh 00354 PUNB0037100 1515 1515 Processed 07/11/2023 7128947627 BUTA SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
3 NATHANA PB-11-004-031-001/51
(Poohla) 		2611004000NRG24120920230203614 12/09/2023 Parmjit kaur 2611004WL007415 Parmjit kaur 00354 PUNB0037100 1818 1818 Processed 07/11/2023 7128947654 PARAMJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
4 NATHANA PB-11-004-031-001/614
(Poohla) 		2611004000NRG24120920230203615 12/09/2023 Kirandeep Kaur 2611004WL007415 Kirandeep Kaur 00354 PUNB0037100 1818 1818 Processed 07/11/2023 7128947652 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
5 NATHANA PB-11-004-032-001/193
(Poohli) 		2611004000NRG24120920230204369 12/09/2023 HARJIT KAUR 2611004WL007447 HARJIT KAUR 00354 PUNB0037100 1692 1692 Processed 07/11/2023 7128947655 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
6 NATHANA PB-11-004-032-001/236
(Poohli) 		2611004000NRG24120920230204364 12/09/2023 Gurjivan Singh 2611004WL007444 Gurjivan Singh 00354 PUNB0037100 1818 1818 Processed 07/11/2023 7128947629 GURJIWAN SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
7 NATHANA PB-11-004-032-001/323
(Poohli) 		2611004000NRG24120920230203617 12/09/2023 Sukhwinder Kaur 2611004WL007415 Sukhwinder Kaur 00354 PUNB0037100 1818 1818 Processed 07/11/2023 7128947630 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
8 NATHANA PB-11-004-032-001/325
(Poohli) 		2611004000NRG24120920230204365 12/09/2023 KULWINDER RAM 2611004WL007444 KULWINDER RAM 00354 PUNB0037100 606 606 Processed 08/11/2023 7128947653 KULWINDER RAM PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-032-001/496
(Poohli) 		2611004000NRG24120920230204372 12/09/2023 Balvir kaur 2611004WL007447 Balvir kaur 00354 PUNB0037100 1692 1692 Processed 07/11/2023 7128947628 BALVIR KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-032-001/627
(Poohli) 		2611004000NRG24120920230203619 12/09/2023 AMARJIT KAUR 2611004WL007415 AMARJIT KAUR 00354 PUNB0037100 909 909 Processed 07/11/2023 7128947631 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
11 NATHANA PB-11-004-032-001/666
(Poohli) 		2611004000NRG24120920230204366 12/09/2023 MUKHTIYAR SINGH 2611004WL007444 MUKHTIYAR SINGH 00354 PUNB0037100 1818 1818 Processed 07/11/2023 7128947632 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15504 15504
12 NATHANA PB-11-004-014-001/118
(Ganga1) 		2611004000NRG24120920230203478 12/09/2023 Jagdees Lal 2611004WL007406 Jagdees Lal 00354 PUNB0148110 1515 1515 Processed 07/11/2023 7128947634 JAGDISH LAL ICICI BANK LTD(508534)
SubTotal 1515 1515
13 NATHANA PB-11-004-016-001/114
(Gobindpura) 		2611004000NRG24120920230204291 12/09/2023 Nachter singh 2611004WL007441 Nachter singh 00354 PUNB0191200 1818 1818 Processed 07/11/2023 7128947651 NACHHATAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-016-001/154
(Gobindpura) 		2611004000NRG24120920230204292 12/09/2023 Gurjant Singh 2611004WL007441 Gurjant Singh 00354 PUNB0191200 1515 1515 Processed 07/11/2023 7128947636 GURJANT SINGH S/O MELA SINGH PUNJAB NATIONAL BANK(508568)
15 NATHANA PB-11-004-016-001/709
(Gobindpura) 		2611004000NRG24120920230204293 12/09/2023 SUKHDEV SINGH 2611004WL007441 SUKHDEV SINGH 00354 PUNB0191200 1818 1818 Processed 07/11/2023 7128947635 SUKHDEV SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
16 NATHANA PB-11-004-002-001/56
(Bath) 		2611004000NRG24120920230203611 12/09/2023 Kala Singh 2611004WL007415 Kala Singh 00415 SBIN0005573 1818 1818 Processed 07/11/2023 7128947637 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
17 NATHANA PB-11-004-033-001/279
(Sema) 		2611004000NRG24120920230204295 12/09/2023 AMANDEEP KAUR 2611004WL007441 AMANDEEP KAUR 00415 SBIN0050221 1212 1212 Processed 07/11/2023 7128947656 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-033-001/448
(Sema) 		2611004000NRG24120920230204296 12/09/2023 Sarbhjeet Kaur 2611004WL007441 Sarbhjeet Kaur 00415 SBIN0050221 1515 1515 Processed 07/11/2023 7128947659 MISS EKAMNOOR KAUR UGS SARABJIT KAUR STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-033-001/514
(Sema) 		2611004000NRG24120920230204297 12/09/2023 Gagandeep Kaur 2611004WL007441 Gagandeep Kaur 00415 SBIN0050221 1515 1515 Processed 07/11/2023 7128947639 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
20 NATHANA PB-11-004-033-001/19
(Sema) 		2611004000NRG24120920230204294 12/09/2023 Nachter Singh 2611004WL007441 Nachter Singh 00415 SBIN0050368 909 909 Processed 07/11/2023 7128947650 MR GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
21 NATHANA PB-11-004-001-001/74
(Bajjoana) 		2611004000NRG24120920230203470 12/09/2023 Sukhmander singh 2611004WL007406 Sukhmander singh 00415 SBIN0050420 1515 1515 Processed 07/11/2023 7128947644 MR SUKHMANDER SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-001-001/93
(Bajjoana) 		2611004000NRG24120920230203471 12/09/2023 BALDEV SINGH 2611004WL007406 BALDEV SINGH 00415 SBIN0050420 1818 1818 Processed 07/11/2023 7128947648 BALDEV SINGH ICICI BANK LTD(508534)
23 NATHANA PB-11-004-004-001/1
(Bhaini) 		2611004000NRG24120920230203472 12/09/2023 Darshan Singh 2611004WL007406 Darshan Singh 00415 SBIN0050420 1818 1818 Processed 07/11/2023 7128947642 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-004-001/139
(Bhaini) 		2611004000NRG24120920230203473 12/09/2023 Jeeta singh 2611004WL007406 Jeeta singh 00415 SBIN0050420 1818 1818 Processed 07/11/2023 7128947658 MR LEELA SINGH STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-004-001/187
(Bhaini) 		2611004000NRG24120920230203475 12/09/2023 Suarj Singh 2611004WL007406 Suarj Singh 00415 SBIN0050420 1515 1515 Processed 08/11/2023 7128947660 SURAJ SINGH PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-004-001/258
(Bhaini) 		2611004000NRG24120920230203476 12/09/2023 JAGSIR SINGH 2611004WL007406 JAGSIR SINGH 00415 SBIN0050420 1515 1515 Processed 07/11/2023 7128947646 MR JAGSEER SINGH SO GURBAKSH SINGH STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-004-001/45
(Bhaini) 		2611004000NRG24120920230203612 12/09/2023 Beant singh 2611004WL007415 Beant singh 00415 SBIN0050420 606 606 Processed 07/11/2023 7128947643 MR BEANT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-004-001/459
(Bhaini) 		2611004000NRG24120920230203613 12/09/2023 Raj Singh 2611004WL007415 Raj Singh 00415 SBIN0050420 1818 1818 Processed 07/11/2023 7128947641 MR RAJ SINGH SO GURA SINGH SO GURA SINGH STATE BANK OF INDIA(508548)
29 NATHANA PB-11-004-030-001/41
(Nathpura) 		2611004000NRG24120920230203481 12/09/2023 Balbir Singh 2611004WL007406 Balbir Singh 00415 SBIN0050420 1515 1515 Processed 07/11/2023 7128947661 MR BALVIR SINGH STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-030-001/93
(Nathpura) 		2611004000NRG24120920230203482 12/09/2023 Pargat Singh 2611004WL007406 Pargat Singh 00415 SBIN0050420 1818 1818 Processed 07/11/2023 7128947657 MR PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
31 NATHANA PB-11-004-004-001/140
(Bhaini) 		2611004000NRG24120920230203474 12/09/2023 Jeeta singh 2611004WL007406 Jeeta singh 00415 SBIN0050433 1818 1818 Processed 07/11/2023 7128947647 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-014-001/117
(Ganga1) 		2611004000NRG24120920230203477 12/09/2023 Jagraj Singh 2611004WL007406 Jagraj Singh 00415 SBIN0050433 1515 1515 Processed 07/11/2023 7128947649 JUGRAJ SINGH ICICI BANK LTD(508534)
33 NATHANA PB-11-004-014-001/136
(Ganga1) 		2611004000NRG24120920230203479 12/09/2023 SHINDER SINGH 2611004WL007406 SHINDER SINGH 00415 SBIN0050433 1818 1818 Processed 07/11/2023 7128947645 SINDER SINGH HDFC BANK LTD(607152)
34 NATHANA PB-11-004-031-001/740
(Poohla) 		2611004000NRG24120920230203616 12/09/2023 simranjeet kaur 2611004WL007415 simranjeet kaur 00415 SBIN0050433 1818 1818 Processed 07/11/2023 7128947640 SIMRANJEET KAUR U/G CHARANJEET KAUR UCO BANK(607066)
SubTotal 6969 6969
35 NATHANA PB-11-004-002-001/125
(Bath) 		2611004000NRG24120920230203609 12/09/2023 HARPAL SINGH 2611004WL007415 HARPAL SINGH 00415 SBIN0050840 1818 1818 Processed 07/11/2023 7128947638 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 55500 55500

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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_51853 Punjab & Sind Bank PSIB0021057 Nathana 1818
2 NATHANA PB2611004_120923APB_FTO_51853 Punjab National Bank PUNB0037100 NATHANA 15504
3 NATHANA PB2611004_120923APB_FTO_51853 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1515
4 NATHANA PB2611004_120923APB_FTO_51853 Punjab National Bank PUNB0191200 GOBINDPURA 5151
5 NATHANA PB2611004_120923APB_FTO_51853 State Bank of India SBIN0005573 LEHRA MOHABBAT 1818
6 NATHANA PB2611004_120923APB_FTO_51853 State Bank of India SBIN0050221 BHUCHO KALAN 4242
7 NATHANA PB2611004_120923APB_FTO_51853 State Bank of India SBIN0050368 BHUCHO MANDI 909
8 NATHANA PB2611004_120923APB_FTO_51853 State Bank of India SBIN0050420 KALYAN SUKHA 15756
9 NATHANA PB2611004_120923APB_FTO_51853 State Bank of India SBIN0050433 NATHANA 6969
10 NATHANA PB2611004_120923APB_FTO_51853 State Bank of India SBIN0050840 LEHRA MOHABAT 1818

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