Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:29:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_190923APB_FTO_53765
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) 		2611004000NRG24190920230212503 19/09/2023 JAGJIT SINGH 2611004WL007796 JAGJIT SINGH 00349 PSIB0021057 1818 1818 Processed 10/11/2023 7345564105 JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 NATHANA PB-11-004-014-001/118
(Ganga1) 		2611004000NRG24190920230212499 19/09/2023 Jagdees Lal 2611004WL007796 Jagdees Lal 00354 PUNB0148110 1212 1212 Processed 10/11/2023 7345564115 JAGDISH LAL ICICI BANK LTD(508534)
SubTotal 1212 1212
3 NATHANA PB-11-004-001-001/93
(Bajjoana) 		2611004000NRG24190920230212497 19/09/2023 BALDEV SINGH 2611004WL007796 BALDEV SINGH 00415 SBIN0050420 1212 1212 Processed 10/11/2023 7345564083 BALDEV SINGH ICICI BANK LTD(508534)
4 NATHANA PB-11-004-004-001/139
(Bhaini) 		2611004000NRG24190920230212498 19/09/2023 Jeeta singh 2611004WL007796 Jeeta singh 00415 SBIN0050420 1818 1818 Processed 10/11/2023 7345564113 MR LEELA SINGH STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-019-001/155
(Kaliyan Mal Ka) 		2611004000NRG24190920230212988 19/09/2023 Simarjit Kaur 2611004WL007827 Simarjit Kaur 00415 SBIN0050420 1818 1818 Processed 10/11/2023 7345564078 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
6 NATHANA PB-11-004-019-001/158
(Kaliyan Mal Ka) 		2611004000NRG24190920230212989 19/09/2023 Pal Kaur 2611004WL007827 Pal Kaur 00415 SBIN0050420 303 303 Processed 10/11/2023 7345564094 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
7 NATHANA PB-11-004-019-001/16
(Kaliyan Mal Ka) 		2611004000NRG24190920230212990 19/09/2023 Sukhpal Singh 2611004WL007827 Sukhpal Singh 00415 SBIN0050420 1212 1212 Processed 10/11/2023 7345564084 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
8 NATHANA PB-11-004-019-001/17
(Kaliyan Mal Ka) 		2611004000NRG24190920230212991 19/09/2023 Manjinder Kaur 2611004WL007827 Manjinder Kaur 00415 SBIN0050420 1818 1818 Processed 10/11/2023 7345564081 MANJINDER KAUR HDFC BANK LTD(607152)
9 NATHANA PB-11-004-019-001/20
(Kaliyan Mal Ka) 		2611004000NRG24190920230212992 19/09/2023 Mahinder Singh 2611004WL007827 Mahinder Singh 00415 SBIN0050420 1212 1212 Processed 10/11/2023 7345564100 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
10 NATHANA PB-11-004-019-001/28
(Kaliyan Mal Ka) 		2611004000NRG24190920230212993 19/09/2023 Gura Singh 2611004WL007827 Gura Singh 00415 SBIN0050420 303 303 Processed 10/11/2023 7345564099 GURA SINGH SO HARDIALSINGH STATE BANK OF INDIA(508548)
11 NATHANA PB-11-004-019-001/3
(Kaliyan Mal Ka) 		2611004000NRG24190920230212994 19/09/2023 Sukhjeet Kaur 2611004WL007827 Sukhjeet Kaur 00415 SBIN0050420 1515 1515 Processed 10/11/2023 7345564101 MRS SUKHJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-019-001/30
(Kaliyan Mal Ka) 		2611004000NRG24190920230212995 19/09/2023 Mahinder Singh. 2611004WL007827 Mahinder Singh. 00415 SBIN0050420 303 303 Rejected 10/11/2023 7345564089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NATHANA PB-11-004-019-001/32
(Kaliyan Mal Ka) 		2611004000NRG24190920230212996 19/09/2023 Husnpreet Singh 2611004WL007827 Husnpreet Singh 00415 SBIN0050420 1212 1212 Processed 10/11/2023 7345564090 HUSANPREET SINGH ICICI BANK LTD(508534)
14 NATHANA PB-11-004-019-001/4
(Kaliyan Mal Ka) 		2611004000NRG24190920230212999 19/09/2023 Bagga Singh 2611004WL007827 Bagga Singh 00415 SBIN0050420 606 606 Processed 10/11/2023 7345564104 BAGGA SINGH ICICI BANK LTD(508534)
15 NATHANA PB-11-004-019-001/40
(Kaliyan Mal Ka) 		2611004000NRG24190920230213000 19/09/2023 Manjit kaur 2611004WL007827 Manjit kaur 00415 SBIN0050420 1818 1818 Processed 10/11/2023 7345564102 MRS MANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-019-001/42
(Kaliyan Mal Ka) 		2611004000NRG24190920230213001 19/09/2023 Kuldeep Kaur 2611004WL007827 Kuldeep Kaur 00415 SBIN0050420 1818 1818 Processed 10/11/2023 7345564088 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-019-001/44
(Kaliyan Mal Ka) 		2611004000NRG24190920230213002 19/09/2023 Lovepreet Kaur 2611004WL007827 Lovepreet Kaur 00415 SBIN0050420 606 606 Processed 10/11/2023 7345564095 MRS LOVEPRIT KAUR STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-019-001/45
(Kaliyan Mal Ka) 		2611004000NRG24190920230213003 19/09/2023 Harpal kaur 2611004WL007827 Harpal kaur 00415 SBIN0050420 1515 1515 Processed 10/11/2023 7345564096 MRS HARPAL KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-019-001/46
(Kaliyan Mal Ka) 		2611004000NRG24190920230213004 19/09/2023 Sukhpreet Kaur 2611004WL007827 Sukhpreet Kaur 00415 SBIN0050420 1515 1515 Processed 10/11/2023 7345564092 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
20 NATHANA PB-11-004-019-001/48
(Kaliyan Mal Ka) 		2611004000NRG24190920230213005 19/09/2023 Amarjit Kaur 2611004WL007827 Amarjit Kaur 00415 SBIN0050420 909 909 Processed 10/11/2023 7345564093 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-019-001/50
(Kaliyan Mal Ka) 		2611004000NRG24190920230213007 19/09/2023 Karmjit Kaur 2611004WL007827 Karmjit Kaur 00415 SBIN0050420 909 909 Processed 10/11/2023 7345564114 KARAMJIT KAUR HDFC BANK LTD(607152)
22 NATHANA PB-11-004-019-001/51
(Kaliyan Mal Ka) 		2611004000NRG24190920230213008 19/09/2023 Gurmail Kaur 2611004WL007827 Gurmail Kaur 00415 SBIN0050420 1515 1515 Processed 10/11/2023 7345564091 GURMAIL KAUR ICICI BANK LTD(508534)
23 NATHANA PB-11-004-019-001/52
(Kaliyan Mal Ka) 		2611004000NRG24190920230213009 19/09/2023 HARDEEP KAUR 2611004WL007827 HARDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 10/11/2023 7345564103 HARDEEP KAUR HDFC BANK LTD(607152)
24 NATHANA PB-11-004-019-001/55
(Kaliyan Mal Ka) 		2611004000NRG24190920230213010 19/09/2023 MANDEEP KAUR 2611004WL007827 MANDEEP KAUR 00415 SBIN0050420 1515 1515 Processed 10/11/2023 7345564080 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-019-001/57
(Kaliyan Mal Ka) 		2611004000NRG24190920230213011 19/09/2023 PARSHAN SINGH 2611004WL007827 PARSHAN SINGH 00415 SBIN0050420 1212 1212 Processed 10/11/2023 7345564079 MR PARSAN SINGH STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-019-001/62
(Kaliyan Mal Ka) 		2611004000NRG24190920230213012 19/09/2023 Binder SIngh 2611004WL007827 Binder SIngh 00415 SBIN0050420 606 606 Processed 10/11/2023 7345564075 MR BINDER SINGH STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-019-001/69
(Kaliyan Mal Ka) 		2611004000NRG24190920230213014 19/09/2023 VEERPAL KAUR 2611004WL007827 VEERPAL KAUR 00415 SBIN0050420 1515 1515 Processed 10/11/2023 7345564108 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-019-001/7
(Kaliyan Mal Ka) 		2611004000NRG24190920230213015 19/09/2023 Baljit Kaur 2611004WL007827 Baljit Kaur 00415 SBIN0050420 1818 1818 Processed 10/11/2023 7345564097 BALJIT KAUR ICICI BANK LTD(508534)
29 NATHANA PB-11-004-019-001/72
(Kaliyan Mal Ka) 		2611004000NRG24190920230213016 19/09/2023 KULWINDER KAUR 2611004WL007827 KULWINDER KAUR 00415 SBIN0050420 1515 1515 Processed 10/11/2023 7345564110 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-019-001/74
(Kaliyan Mal Ka) 		2611004000NRG24190920230213017 19/09/2023 GURMEET KAUR 2611004WL007827 GURMEET KAUR 00415 SBIN0050420 1818 1818 Processed 10/11/2023 7345564107 MRS GURMEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
31 NATHANA PB-11-004-019-001/75
(Kaliyan Mal Ka) 		2611004000NRG24190920230213018 19/09/2023 KULDEEP KAUR 2611004WL007827 KULDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 10/11/2023 7345564076 MRS KULDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-019-001/8
(Kaliyan Mal Ka) 		2611004000NRG24190920230213019 19/09/2023 Amerjit Kaur. 2611004WL007827 Amerjit Kaur. 00415 SBIN0050420 1818 1818 Processed 10/11/2023 7345564098 MRS AMARJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-019-001/82
(Kaliyan Mal Ka) 		2611004000NRG24190920230213020 19/09/2023 BHOLA SINGH 2611004WL007827 BHOLA SINGH 00415 SBIN0050420 606 606 Processed 10/11/2023 7345564086 BHOLA SINGH HDFC BANK LTD(607152)
34 NATHANA PB-11-004-019-001/86
(Kaliyan Mal Ka) 		2611004000NRG24190920230213021 19/09/2023 SUKHPREET KAUR 2611004WL007827 SUKHPREET KAUR 00415 SBIN0050420 909 909 Processed 10/11/2023 7345564109 MRS SUKHPREET KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-030-001/41
(Nathpura) 		2611004000NRG24190920230212505 19/09/2023 Balbir Singh 2611004WL007796 Balbir Singh 00415 SBIN0050420 1818 1818 Processed 10/11/2023 7345564082 MR BALVIR SINGH STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-030-001/93
(Nathpura) 		2611004000NRG24190920230212506 19/09/2023 Pargat Singh 2611004WL007796 Pargat Singh 00415 SBIN0050420 1515 1515 Processed 10/11/2023 7345564112 MR PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 44238 44238
37 NATHANA PB-11-004-014-001/127
(Ganga1) 		2611004000NRG24190920230212500 19/09/2023 Ram singh 2611004WL007796 Ram singh 00415 SBIN0050433 1515 1515 Processed 10/11/2023 7345564085 MR RAM SINGH STATE BANK OF INDIA(508548)
38 NATHANA PB-11-004-014-001/136
(Ganga1) 		2611004000NRG24190920230212501 19/09/2023 SHINDER SINGH 2611004WL007796 SHINDER SINGH 00415 SBIN0050433 1818 1818 Processed 10/11/2023 7345564087 SINDER SINGH HDFC BANK LTD(607152)
39 NATHANA PB-11-004-014-001/215
(Ganga1) 		2611004000NRG24190920230212502 19/09/2023 HAKAM SINGH 2611004WL007796 HAKAM SINGH 00415 SBIN0050433 1212 1212 Processed 10/11/2023 7345564077 HAKAM SINGH SO MALL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-019-001/65
(Kaliyan Mal Ka) 		2611004000NRG24190920230213013 19/09/2023 Jagdev Singh 2611004WL007827 Jagdev Singh 00415 SBIN0050433 1818 1818 Processed 10/11/2023 7345564111 MR JAGDEV SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-030-001/187
(Nathpura) 		2611004000NRG24190920230212504 19/09/2023 NACHTER SINGH 2611004WL007796 NACHTER SINGH 00415 SBIN0050433 1818 1818 Processed 10/11/2023 7345564106 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
Total 55449 55449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_190923APB_FTO_53765 Punjab & Sind Bank PSIB0021057 Nathana 1818
2 NATHANA PB2611004_190923APB_FTO_53765 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1212
3 NATHANA PB2611004_190923APB_FTO_53765 State Bank of India SBIN0050420 KALYAN SUKHA 44238
4 NATHANA PB2611004_190923APB_FTO_53765 State Bank of India SBIN0050433 NATHANA 8181

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