Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_050923APB_FTO_50323
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-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199943 05/09/2023 BINDER KAUR 2611004WL007255 BINDER KAUR 00078 CNRB0006735 1212 1212 Processed 07/11/2023 7131468436 BINDER KAUR CANARA BANK(508532)
SubTotal 1212 1212
2 NATHANA PB-11-004-030-001/155
(Nathpura) 		2611004000NRG24050920230198931 05/09/2023 JAGJIT SINGH 2611004WL007197 JAGJIT SINGH 00349 PSIB0021057 1515 1515 Processed 07/11/2023 7131468398 JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
3 NATHANA PB-11-004-009-001/159
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199918 05/09/2023 HARDEV SINGH 2611004WL007255 HARDEV SINGH 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7131468404 HARDEV SINGH ICICI BANK LTD(508534)
4 NATHANA PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199929 05/09/2023 Kulwant Singh 2611004WL007255 Kulwant Singh 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7131468400 KULWANT SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199930 05/09/2023 Harbans Kaur 2611004WL007255 Harbans Kaur 00349 PSIB0021133 1515 1515 Processed 08/11/2023 7131468401 HARBANS KAUR PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199932 05/09/2023 CHANDERWATI 2611004WL007255 CHANDERWATI 00349 PSIB0021133 1515 1515 Processed 08/11/2023 7131468403 CHANDERWATI WO HARDUARI LAL PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199940 05/09/2023 AMARJIT KAUR 2611004WL007255 AMARJIT KAUR 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7131468395 AMARJIT KAUR PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199945 05/09/2023 Basant Singh 2611004WL007255 Basant Singh 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7131468402 BASANT SINGH ICICI BANK LTD(508534)
9 NATHANA PB-11-004-037-001/54
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199946 05/09/2023 RANJIT KAUR 2611004WL007255 RANJIT KAUR 00349 PSIB0021133 909 909 Processed 07/11/2023 7131468405 RANJEET KAUR ICICI BANK LTD(508534)
10 NATHANA PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199948 05/09/2023 Sandeep Kaur 2611004WL007255 Sandeep Kaur 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7131468399 SANDEEP KAUR DO JAGSIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
11 NATHANA PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199923 05/09/2023 dalveer kaur 2611004WL007255 dalveer kaur 00354 PUNB0027610 1818 1818 Processed 07/11/2023 7131468397 MRS DALVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
12 NATHANA PB-11-004-016-001/112
(Gobindpura) 		2611004000NRG24050920230199846 05/09/2023 SAGANPREET KAUR 2611004WL007252 SAGANPREET KAUR 00354 PUNB0191200 1515 1515 Processed 07/11/2023 7131468412 SAGANPREET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-016-001/114
(Gobindpura) 		2611004000NRG24050920230199847 05/09/2023 Nachter singh 2611004WL007252 Nachter singh 00354 PUNB0191200 1818 1818 Processed 07/11/2023 7131468408 NACHHATAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-016-001/154
(Gobindpura) 		2611004000NRG24050920230199848 05/09/2023 Gurjant Singh 2611004WL007252 Gurjant Singh 00354 PUNB0191200 1818 1818 Processed 07/11/2023 7131468410 GURJANT SINGH S/O MELA SINGH PUNJAB NATIONAL BANK(508568)
15 NATHANA PB-11-004-016-001/171
(Gobindpura) 		2611004000NRG24050920230199849 05/09/2023 Hakam singh 2611004WL007252 Hakam singh 00354 PUNB0191200 1818 1818 Processed 07/11/2023 7131468406 HAKAM SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-016-001/315
(Gobindpura) 		2611004000NRG24050920230199850 05/09/2023 DARSHAN SINGH 2611004WL007252 DARSHAN SINGH 00354 PUNB0191200 1515 1515 Processed 07/11/2023 7131468411 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-016-001/517
(Gobindpura) 		2611004000NRG24050920230199851 05/09/2023 RANJIT KAUR 2611004WL007252 RANJIT KAUR 00354 PUNB0191200 1515 1515 Processed 07/11/2023 7131468409 RANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-016-001/709
(Gobindpura) 		2611004000NRG24050920230199853 05/09/2023 SUKHDEV SINGH 2611004WL007252 SUKHDEV SINGH 00354 PUNB0191200 1818 1818 Processed 07/11/2023 7131468407 SUKHDEV SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
19 NATHANA PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199927 05/09/2023 SUKHVEER KAUR 2611004WL007255 SUKHVEER KAUR 00354 PUNB0982000 1818 1818 Processed 07/11/2023 7131468437 SUKHVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
20 NATHANA PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199919 05/09/2023 Harwinder Kaur 2611004WL007255 Harwinder Kaur 00415 SBIN0002376 909 909 Processed 07/11/2023 7131468417 MRS HARVINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-009-001/165
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199920 05/09/2023 SHINDER KAUR 2611004WL007255 SHINDER KAUR 00415 SBIN0002376 606 606 Processed 07/11/2023 7131468416 SHINDER KAUR ICICI BANK LTD(508534)
22 NATHANA PB-11-004-009-001/167
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199921 05/09/2023 BHAJAN KAUR 2611004WL007255 BHAJAN KAUR 00415 SBIN0002376 1818 1818 Processed 08/11/2023 7131468418 BHAJAN KAUR WO CHAJU SINGH PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199922 05/09/2023 ORMLA DEVI 2611004WL007255 ORMLA DEVI 00415 SBIN0002376 1818 1818 Processed 07/11/2023 7131468419 MRS URMLA DEVI WO JAWAHAR LAL STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-009-001/223
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199924 05/09/2023 Harbans Kaur 2611004WL007255 Harbans Kaur 00415 SBIN0002376 1818 1818 Processed 07/11/2023 7131468422 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199928 05/09/2023 Binder Kaur 2611004WL007255 Binder Kaur 00415 SBIN0002376 1818 1818 Processed 07/11/2023 7131468413 MR KARMJIT KAUR STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199931 05/09/2023 Gurmeet Kaur 2611004WL007255 Gurmeet Kaur 00415 SBIN0002376 909 909 Processed 07/11/2023 7131468420 GURMEET KAUR ICICI BANK LTD(508534)
27 NATHANA PB-11-004-037-001/13
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199933 05/09/2023 VEERPAL KAUR 2611004WL007255 VEERPAL KAUR 00415 SBIN0002376 909 909 Processed 07/11/2023 7131468423 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199936 05/09/2023 KARAMJEET KAUR 2611004WL007255 KARAMJEET KAUR 00415 SBIN0002376 1515 1515 Processed 08/11/2023 7131468415 KARAMJIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199939 05/09/2023 MOHINDER KAUR 2611004WL007255 MOHINDER KAUR 00415 SBIN0002376 1212 1212 Processed 07/11/2023 7131468424 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199942 05/09/2023 Kaur Singh 2611004WL007255 Kaur Singh 00415 SBIN0002376 1212 1212 Processed 07/11/2023 7131468414 MR KAUR SINGH STATE BANK OF INDIA(508548)
31 NATHANA PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199953 05/09/2023 ANAND KUMARI 2611004WL007255 ANAND KUMARI 00415 SBIN0002376 1818 1818 Processed 07/11/2023 7131468421 MRS ANAND KUMARI STATE BANK OF INDIA(508548)
SubTotal 16362 16362
32 NATHANA PB-11-004-009-001/147
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199916 05/09/2023 Manpreet Kaur 2611004WL007255 Manpreet Kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131468396 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
33 NATHANA PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199944 05/09/2023 PALI SINGH 2611004WL007255 PALI SINGH 00415 SBIN0050368 1515 1515 Processed 07/11/2023 7131468426 MR PALI SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-037-001/69
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199951 05/09/2023 Shinder Kaur 2611004WL007255 Shinder Kaur 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7131468425 SHINDER KAUR W/O JAGSIR S PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
35 NATHANA PB-11-004-001-001/74
(Bajjoana) 		2611004000NRG24050920230198924 05/09/2023 Sukhmander singh 2611004WL007197 Sukhmander singh 00415 SBIN0050420 1515 1515 Processed 07/11/2023 7131468428 MR SUKHMANDER SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-001-001/93
(Bajjoana) 		2611004000NRG24050920230198925 05/09/2023 BALDEV SINGH 2611004WL007197 BALDEV SINGH 00415 SBIN0050420 1212 1212 Processed 07/11/2023 7131468433 BALDEV SINGH ICICI BANK LTD(508534)
37 NATHANA PB-11-004-004-001/1
(Bhaini) 		2611004000NRG24050920230198926 05/09/2023 Darshan Singh 2611004WL007197 Darshan Singh 00415 SBIN0050420 1818 1818 Processed 07/11/2023 7131468427 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
38 NATHANA PB-11-004-004-001/139
(Bhaini) 		2611004000NRG24050920230198927 05/09/2023 Jeeta singh 2611004WL007197 Jeeta singh 00415 SBIN0050420 1818 1818 Processed 07/11/2023 7131468429 MR LEELA SINGH STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-004-001/187
(Bhaini) 		2611004000NRG24050920230198929 05/09/2023 Suarj Singh 2611004WL007197 Suarj Singh 00415 SBIN0050420 1515 1515 Processed 08/11/2023 7131468435 SURAJ SINGH PUNJAB & SIND BANK(607087)
40 NATHANA PB-11-004-004-001/258
(Bhaini) 		2611004000NRG24050920230198930 05/09/2023 JAGSIR SINGH 2611004WL007197 JAGSIR SINGH 00415 SBIN0050420 1818 1818 Processed 07/11/2023 7131468431 MR JAGSEER SINGH SO GURBAKSH SINGH STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-030-001/41
(Nathpura) 		2611004000NRG24050920230198932 05/09/2023 Balbir Singh 2611004WL007197 Balbir Singh 00415 SBIN0050420 1818 1818 Processed 07/11/2023 7131468434 MR BALVIR SINGH STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-030-001/93
(Nathpura) 		2611004000NRG24050920230198933 05/09/2023 Pargat Singh 2611004WL007197 Pargat Singh 00415 SBIN0050420 1212 1212 Processed 07/11/2023 7131468430 MR PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
43 NATHANA PB-11-004-004-001/140
(Bhaini) 		2611004000NRG24050920230198928 05/09/2023 Jeeta singh 2611004WL007197 Jeeta singh 00415 SBIN0050433 1818 1818 Processed 07/11/2023 7131468432 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_050923APB_FTO_50323 Canara Bank CNRB0006735 BHUCHO MANDI 1212
2 NATHANA PB2611004_050923APB_FTO_50323 Punjab & Sind Bank PSIB0021057 Nathana 1515
3 NATHANA PB2611004_050923APB_FTO_50323 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 13029
4 NATHANA PB2611004_050923APB_FTO_50323 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
5 NATHANA PB2611004_050923APB_FTO_50323 Punjab National Bank PUNB0191200 GOBINDPURA 11817
6 NATHANA PB2611004_050923APB_FTO_50323 Punjab National Bank PUNB0982000 Bhucho Mandi 1818
7 NATHANA PB2611004_050923APB_FTO_50323 State Bank of India SBIN0002376 KAHAN SINGH WALA 16362
8 NATHANA PB2611004_050923APB_FTO_50323 State Bank of India SBIN0050221 BHUCHO KALAN 1818
9 NATHANA PB2611004_050923APB_FTO_50323 State Bank of India SBIN0050368 BHUCHO MANDI 3333
10 NATHANA PB2611004_050923APB_FTO_50323 State Bank of India SBIN0050420 KALYAN SUKHA 12726
11 NATHANA PB2611004_050923APB_FTO_50323 State Bank of India SBIN0050433 NATHANA 1818

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