Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:30:07 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_020822APB_FTO_37572
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-11-004-026-001/259
(Lehra Dhurkot) 		2611004000NRG23020820220140053 02/08/2022 Sarabjit Kaur. 2611004WL005073 Sarabjit Kaur. 00415 SBIN0001544 846 846 Rejected 08/08/2022 3720723490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NATHANA PB-11-004-026-001/259
(Lehra Dhurkot) 		2611004000NRG23020820220140052 02/08/2022 Sarabjit Kaur. 2611004WL005073 Sarabjit Kaur. 00415 SBIN0001544 846 846 Rejected 08/08/2022 3720723489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
3 NATHANA PB-11-004-026-001/239
(Lehra Dhurkot) 		2611004000NRG23020820220140045 02/08/2022 Jaswinder Kaur 2611004WL005073 Jaswinder Kaur 00415 SBIN0005573 564 564 Processed 08/08/2022 3720723492 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
4 NATHANA PB-11-004-026-001/239
(Lehra Dhurkot) 		2611004000NRG23020820220140044 02/08/2022 Jaswinder Kaur 2611004WL005073 Jaswinder Kaur 00415 SBIN0005573 282 282 Processed 08/08/2022 3720723491 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-026-001/262
(Lehra Dhurkot) 		2611004000NRG23020820220140056 02/08/2022 Amandeep Kaur 2611004WL005073 Amandeep Kaur 00415 SBIN0005573 846 846 Processed 08/08/2022 3720723494 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
6 NATHANA PB-11-004-026-001/262
(Lehra Dhurkot) 		2611004000NRG23020820220140055 02/08/2022 Amandeep Kaur 2611004WL005073 Amandeep Kaur 00415 SBIN0005573 846 846 Processed 08/08/2022 3720723493 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
7 NATHANA PB-11-004-026-001/279
(Lehra Dhurkot) 		2611004000NRG23020820220140066 02/08/2022 Paramjeet Kaur 2611004WL005073 Paramjeet Kaur 00415 SBIN0005573 564 564 Processed 08/08/2022 3720723495 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
8 NATHANA PB-11-004-026-001/290
(Lehra Dhurkot) 		2611004000NRG23020820220140070 02/08/2022 Ramanveer Kaur 2611004WL005073 Ramanveer Kaur 00415 SBIN0005573 564 564 Processed 08/08/2022 3720723511 MRS RAMANVEER KAUR STATE BANK OF INDIA(508548)
9 NATHANA PB-11-004-026-001/290
(Lehra Dhurkot) 		2611004000NRG23020820220140069 02/08/2022 Ramanveer Kaur 2611004WL005073 Ramanveer Kaur 00415 SBIN0005573 282 282 Processed 08/08/2022 3720723512 MRS RAMANVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
10 NATHANA PB-11-004-026-001/261
(Lehra Dhurkot) 		2611004000NRG23020820220140054 02/08/2022 Jaswinder Kaur 2611004WL005073 Jaswinder Kaur 00415 SBIN0050840 846 846 Processed 08/08/2022 3720723498 JASWINDER KAUR AXIS BANK(607153)
SubTotal 846 846
11 NATHANA PB-11-004-026-001/242
(Lehra Dhurkot) 		2611004000NRG23020820220140051 02/08/2022 Beant Kaur 2611004WL005073 Beant Kaur 00415 SBIN0050855 846 846 Processed 08/08/2022 3720723497 BEANT KAUR W/O BALVINDER SINGH UNION BANK OF INDIA(508500)
12 NATHANA PB-11-004-026-001/242
(Lehra Dhurkot) 		2611004000NRG23020820220140049 02/08/2022 Beant Kaur 2611004WL005073 Beant Kaur 00415 SBIN0050855 846 846 Processed 08/08/2022 3720723496 BEANT KAUR W/O BALVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
13 NATHANA PB-11-004-026-001/265
(Lehra Dhurkot) 		2611004000NRG23020820220140058 02/08/2022 Jasvir Kaur 2611004WL005073 Jasvir Kaur 00468 UBIN0544272 846 846 Processed 08/08/2022 3720723510 JASVIR KAUR W/O CHHOTU SINGH UNION BANK OF INDIA(508500)
14 NATHANA PB-11-004-026-001/265
(Lehra Dhurkot) 		2611004000NRG23020820220140057 02/08/2022 Jasvir Kaur 2611004WL005073 Jasvir Kaur 00468 UBIN0544272 846 846 Processed 08/08/2022 3720723509 JASVIR KAUR W/O CHHOTU SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
15 NATHANA PB-11-004-026-001/217
(Lehra Dhurkot) 		2611004000NRG23020820220140039 02/08/2022 BALJIT KAUR 2611004WL005073 BALJIT KAUR 00468 UBIN0567493 846 846 Processed 08/08/2022 3720723502 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-026-001/217
(Lehra Dhurkot) 		2611004000NRG23020820220140038 02/08/2022 BALJIT KAUR 2611004WL005073 BALJIT KAUR 00468 UBIN0567493 564 564 Processed 08/08/2022 3720723501 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-026-001/221
(Lehra Dhurkot) 		2611004000NRG23020820220140041 02/08/2022 BALJINDER KAUR 2611004WL005073 BALJINDER KAUR 00468 UBIN0567493 846 846 Processed 08/08/2022 3720723504 BALJINDER KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 NATHANA PB-11-004-026-001/221
(Lehra Dhurkot) 		2611004000NRG23020820220140040 02/08/2022 BALJINDER KAUR 2611004WL005073 BALJINDER KAUR 00468 UBIN0567493 846 846 Processed 08/08/2022 3720723503 BALJINDER KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 NATHANA PB-11-004-026-001/230
(Lehra Dhurkot) 		2611004000NRG23020820220140043 02/08/2022 jaspreet kaur 2611004WL005073 jaspreet kaur 00468 UBIN0567493 846 846 Processed 08/08/2022 3720723506 MR JASPREET KAUR STATE BANK OF INDIA(508548)
20 NATHANA PB-11-004-026-001/230
(Lehra Dhurkot) 		2611004000NRG23020820220140042 02/08/2022 jaspreet kaur 2611004WL005073 jaspreet kaur 00468 UBIN0567493 564 564 Processed 08/08/2022 3720723505 MR JASPREET KAUR STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-026-001/241
(Lehra Dhurkot) 		2611004000NRG23020820220140047 02/08/2022 Parvinder Kaur 2611004WL005073 Parvinder Kaur 00468 UBIN0567493 846 846 Processed 08/08/2022 3720723508 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-026-001/241
(Lehra Dhurkot) 		2611004000NRG23020820220140046 02/08/2022 Parvinder Kaur 2611004WL005073 Parvinder Kaur 00468 UBIN0567493 846 846 Processed 08/08/2022 3720723507 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-026-001/288
(Lehra Dhurkot) 		2611004000NRG23020820220140068 02/08/2022 Amandeep Kaur 2611004WL005073 Amandeep Kaur 00468 UBIN0567493 846 846 Processed 08/08/2022 3720723500 AMANDEEP KAUR W/O MR BINDER SINGH UNION BANK OF INDIA(508500)
24 NATHANA PB-11-004-026-001/288
(Lehra Dhurkot) 		2611004000NRG23020820220140067 02/08/2022 Amandeep Kaur 2611004WL005073 Amandeep Kaur 00468 UBIN0567493 846 846 Processed 08/08/2022 3720723499 AMANDEEP KAUR W/O MR BINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 7896 7896
Total 17766 17766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_020822APB_FTO_37572 State Bank of India SBIN0001544 RAMPURA PHUL 1692
2 NATHANA PB2611004_020822APB_FTO_37572 State Bank of India SBIN0005573 LEHRA MOHABBAT 3948
3 NATHANA PB2611004_020822APB_FTO_37572 State Bank of India SBIN0050840 LEHRA MOHABAT 846
4 NATHANA PB2611004_020822APB_FTO_37572 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1692
5 NATHANA PB2611004_020822APB_FTO_37572 Union Bank of India UBIN0544272 RAMPURA 1692
6 NATHANA PB2611004_020822APB_FTO_37572 Union Bank of India UBIN0567493 Rampura phul 7896

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