Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:39 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_141223APB_FTO_76918
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-11-004-014-001/35
(Ganga1) 		2611004000NRG24141220230306209 14/12/2023 Jaswinder Kaur 2611004WL011724 Jaswinder Kaur 00114 UTIB0SBCB01 606 606 Processed 01/03/2024 1158593935 JASWINDER KAUR W/O RAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 606 606
2 NATHANA PB-11-004-014-001/111
(Ganga1) 		2611004000NRG24141220230306190 14/12/2023 Modan Singh 2611004WL011724 Modan Singh 00415 SBIN0050221 909 909 Processed 01/03/2024 1158593926 MS KIRAN KAUR UG JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
3 NATHANA PB-11-004-014-001/100
(Ganga1) 		2611004000NRG24141220230306187 14/12/2023 Simlo Kaur 2611004WL011724 Simlo Kaur 00415 SBIN0050420 1818 1818 Processed 01/03/2024 1158593927 MRS SHIMLA KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 NATHANA PB-11-004-014-001/104
(Ganga1) 		2611004000NRG24141220230306188 14/12/2023 Chotta Singh 2611004WL011724 Chotta Singh 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593918 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-014-001/105
(Ganga1) 		2611004000NRG24141220230306189 14/12/2023 Harbans Kaur 2611004WL011724 Harbans Kaur 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593915 HARBANS KAUR ICICI BANK LTD(508534)
6 NATHANA PB-11-004-014-001/111
(Ganga1) 		2611004000NRG24141220230306191 14/12/2023 Kulwinder kaur 2611004WL011724 Kulwinder kaur 00415 SBIN0050433 1515 1515 Processed 01/03/2024 1158593936 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
7 NATHANA PB-11-004-014-001/112
(Ganga1) 		2611004000NRG24141220230306192 14/12/2023 Mahinder Kaur 2611004WL011724 Mahinder Kaur 00415 SBIN0050433 1515 1515 Processed 01/03/2024 1158593911 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
8 NATHANA PB-11-004-014-001/114
(Ganga1) 		2611004000NRG24141220230306193 14/12/2023 Sarvjot Kaur 2611004WL011724 Sarvjot Kaur 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593922 SARBJOT DEVI AXIS BANK(607153)
9 NATHANA PB-11-004-014-001/117
(Ganga1) 		2611004000NRG24141220230306194 14/12/2023 Jagraj Singh 2611004WL011724 Jagraj Singh 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593910 JUGRAJ SINGH ICICI BANK LTD(508534)
10 NATHANA PB-11-004-014-001/12
(Ganga1) 		2611004000NRG24141220230306195 14/12/2023 Jaspal Kaur 2611004WL011724 Jaspal Kaur 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593934 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
11 NATHANA PB-11-004-014-001/121
(Ganga1) 		2611004000NRG24141220230306196 14/12/2023 NANAK SINGH 2611004WL011724 NANAK SINGH 00415 SBIN0050433 1212 1212 Processed 01/03/2024 1158593929 NANAK SINGH ICICI BANK LTD(508534)
12 NATHANA PB-11-004-014-001/124
(Ganga1) 		2611004000NRG24141220230306197 14/12/2023 Amarjit Kaur 2611004WL011724 Amarjit Kaur 00415 SBIN0050433 1818 1818 Rejected 01/03/2024 1158593917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NATHANA PB-11-004-014-001/130
(Ganga1) 		2611004000NRG24141220230306198 14/12/2023 KARMJIT KAUR 2611004WL011724 KARMJIT KAUR 00415 SBIN0050433 1515 1515 Processed 01/03/2024 1158593939 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
14 NATHANA PB-11-004-014-001/132
(Ganga1) 		2611004000NRG24141220230306199 14/12/2023 Maghar Singh 2611004WL011724 Maghar Singh 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593933 MAGHAR SINGH ICICI BANK LTD(508534)
15 NATHANA PB-11-004-014-001/133
(Ganga1) 		2611004000NRG24141220230306200 14/12/2023 KULWINDER KAUR 2611004WL011724 KULWINDER KAUR 00415 SBIN0050433 1212 1212 Processed 01/03/2024 1158593906 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-014-001/137
(Ganga1) 		2611004000NRG24141220230306201 14/12/2023 MANJIT KAUR 2611004WL011724 MANJIT KAUR 00415 SBIN0050433 909 909 Processed 01/03/2024 1158593930 MANJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 NATHANA PB-11-004-014-001/146
(Ganga1) 		2611004000NRG24141220230306202 14/12/2023 SUKHPREET KAUR 2611004WL011724 SUKHPREET KAUR 00415 SBIN0050433 1212 1212 Processed 01/03/2024 1158593924 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-014-001/149
(Ganga1) 		2611004000NRG24141220230306203 14/12/2023 BALVEER KAUR 2611004WL011724 BALVEER KAUR 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593932 MS BALBIR KAUR CDPO WO SH GURNAM SINGH STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-014-001/21
(Ganga1) 		2611004000NRG24141220230306204 14/12/2023 Sukhpreet Kaur 2611004WL011724 Sukhpreet Kaur 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593923 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
20 NATHANA PB-11-004-014-001/26
(Ganga1) 		2611004000NRG24141220230306205 14/12/2023 Mukhtiar Kaur 2611004WL011724 Mukhtiar Kaur 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593919 MUKHTIAR KAUR ICICI BANK LTD(508534)
21 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG24141220230306206 14/12/2023 Jeeta Singh 2611004WL011724 Jeeta Singh 00415 SBIN0050433 1818 1818 Processed 02/03/2024 1158593931 JEETA SINGH SO KALLU SINGH PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-014-001/324
(Ganga1) 		2611004000NRG24141220230306207 14/12/2023 Mandeep Kaur 2611004WL011724 Mandeep Kaur 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593925 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-014-001/325
(Ganga1) 		2611004000NRG24141220230306208 14/12/2023 Kulvir Kaur 2611004WL011724 Kulvir Kaur 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593920 KULVIR KAUR DO PRITHIPAL SINGH UNION BANK OF INDIA(508500)
24 NATHANA PB-11-004-014-001/45
(Ganga1) 		2611004000NRG24141220230306210 14/12/2023 Karamjit Kaur 2611004WL011724 Karamjit Kaur 00415 SBIN0050433 1515 1515 Processed 01/03/2024 1158593940 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-014-001/49
(Ganga1) 		2611004000NRG24141220230306211 14/12/2023 Kulwinder Kaur 2611004WL011724 Kulwinder Kaur 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593942 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-014-001/52
(Ganga1) 		2611004000NRG24141220230306212 14/12/2023 Baljit Kaur 2611004WL011724 Baljit Kaur 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593913 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-014-001/56
(Ganga1) 		2611004000NRG24141220230306213 14/12/2023 Parmjit Kaur 2611004WL011724 Parmjit Kaur 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593937 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-014-001/59
(Ganga1) 		2611004000NRG24141220230306214 14/12/2023 Balveer Kaur 2611004WL011724 Balveer Kaur 00415 SBIN0050433 1515 1515 Processed 01/03/2024 1158593909 BALVIR KAUR ICICI BANK LTD(508534)
29 NATHANA PB-11-004-014-001/6
(Ganga1) 		2611004000NRG24141220230306215 14/12/2023 gurdeep kaur 2611004WL011724 gurdeep kaur 00415 SBIN0050433 1515 1515 Processed 01/03/2024 1158593921 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-014-001/70
(Ganga1) 		2611004000NRG24141220230306216 14/12/2023 Karnail Kaur 2611004WL011724 Karnail Kaur 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593916 KARNAIL KAUR ICICI BANK LTD(508534)
31 NATHANA PB-11-004-014-001/71
(Ganga1) 		2611004000NRG24141220230306217 14/12/2023 Parmjit Kaur 2611004WL011724 Parmjit Kaur 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593938 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-014-001/77
(Ganga1) 		2611004000NRG24141220230306218 14/12/2023 Surjit Singh 2611004WL011724 Surjit Singh 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593908 SURJEET SINGH ICICI BANK LTD(508534)
33 NATHANA PB-11-004-014-001/78
(Ganga1) 		2611004000NRG24141220230306219 14/12/2023 Harpal Kaur 2611004WL011724 Harpal Kaur 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593914 HARPAL KAUR PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-014-001/82
(Ganga1) 		2611004000NRG24141220230306220 14/12/2023 Gurmeet Kaur 2611004WL011724 Gurmeet Kaur 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593912 GURMIT KAUR PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-014-001/86
(Ganga1) 		2611004000NRG24141220230306221 14/12/2023 Ranjit Kaur 2611004WL011724 Ranjit Kaur 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593907 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-014-001/91
(Ganga1) 		2611004000NRG24141220230306222 14/12/2023 Parmjit Kaur 2611004WL011724 Parmjit Kaur 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1158593941 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-014-001/95
(Ganga1) 		2611004000NRG24141220230306223 14/12/2023 Nasib Kaur 2611004WL011724 Nasib Kaur 00415 SBIN0050433 1818 1818 Processed 02/03/2024 1158593928 NASIB KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57267 57267
Total 60600 60600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_141223APB_FTO_76918 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 606
2 NATHANA PB2611004_141223APB_FTO_76918 State Bank of India SBIN0050221 BHUCHO KALAN 909
3 NATHANA PB2611004_141223APB_FTO_76918 State Bank of India SBIN0050420 KALYAN SUKHA 1818
4 NATHANA PB2611004_141223APB_FTO_76918 State Bank of India SBIN0050433 NATHANA 57267

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