Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:23:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_060223APB_FTO_106042
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-11-004-008-001/58
(Buraj Dalla) 		2611004000NRG23060220230344390 06/02/2023 KIRNJIT KAUR 2611004WL014049 KIRNJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 13/02/2023 8716642992 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
2 NATHANA PB-11-004-025-001/151
(Lehra Bega) 		2611004000NRG23060220230344406 06/02/2023 Angrej Singh 2611004WL014053 Angrej Singh 00152 HDFC0002823 1128 1128 Processed 13/02/2023 8716642984 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
3 NATHANA PB-11-004-025-001/283
(Lehra Bega) 		2611004000NRG23060220230344407 06/02/2023 GURJANT SINGH 2611004WL014053 GURJANT SINGH 00152 HDFC0002823 1128 1128 Processed 13/02/2023 8716642965 GURJANT SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
4 NATHANA PB-11-004-026-001/336
(Lehra Dhurkot) 		2611004000NRG23060220230344404 06/02/2023 ASHA 2611004WL014052 ASHA 00349 PSIB0000274 1692 1692 Processed 13/02/2023 8716642958 ASHA W/O NIHAL CHAND IDBI BANK(607095)
5 NATHANA PB-11-004-026-001/336
(Lehra Dhurkot) 		2611004000NRG23060220230344405 06/02/2023 Harpreet Singh 2611004WL014052 Harpreet Singh 00349 PSIB0000274 1692 1692 Processed 13/02/2023 8716642957 HARPREET SINGH SO NIHAL SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
6 NATHANA PB-11-004-008-001/40
(Buraj Dalla) 		2611004000NRG23060220230344419 06/02/2023 NAIB SINGH 2611004WL014058 NAIB SINGH 00349 PSIB0021057 1410 1410 Processed 13/02/2023 8716642988 NAIB SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-008-001/50
(Buraj Dalla) 		2611004000NRG23060220230344389 06/02/2023 BUTTA SINGH 2611004WL014049 BUTTA SINGH 00349 PSIB0021057 1410 1410 Processed 13/02/2023 8716642987 BOOTA SINGH PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-008-001/88
(Buraj Dalla) 		2611004000NRG23060220230344396 06/02/2023 Mandeep Kaur 2611004WL014049 Mandeep Kaur 00349 PSIB0021057 1692 1692 Processed 13/02/2023 8716642986 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
9 NATHANA PB-11-004-008-001/64
(Buraj Dalla) 		2611004000NRG23060220230344391 06/02/2023 Labh Singh 2611004WL014049 Labh Singh 00354 PUNB0027610 1128 1128 Processed 13/02/2023 8716642989 LABH SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
10 NATHANA PB-11-004-008-001/20
(Buraj Dalla) 		2611004000NRG23060220230344383 06/02/2023 Rajveer kaur 2611004WL014049 Rajveer kaur 00354 PUNB0148110 564 564 Processed 13/02/2023 8716642959 RAJVIR KAUR INDUSIND BANK(607189)
11 NATHANA PB-11-004-008-001/39
(Buraj Dalla) 		2611004000NRG23060220230344417 06/02/2023 GORA SINGH. 2611004WL014058 GORA SINGH. 00354 PUNB0148110 282 282 Processed 13/02/2023 8716642962 GORA SINGH SO MANDER SINGH PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-008-001/44
(Buraj Dalla) 		2611004000NRG23060220230344421 06/02/2023 VEER SINGH 2611004WL014058 VEER SINGH 00354 PUNB0148110 1692 1692 Processed 13/02/2023 8716642961 BIR SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-008-001/65
(Buraj Dalla) 		2611004000NRG23060220230344392 06/02/2023 BALWINDER SINGH 2611004WL014049 BALWINDER SINGH 00354 PUNB0148110 846 846 Processed 13/02/2023 8716642960 BALWINDER SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-008-001/77
(Buraj Dalla) 		2611004000NRG23060220230344395 06/02/2023 Charanjit kaur 2611004WL014049 Charanjit kaur 00354 PUNB0148110 1692 1692 Processed 13/02/2023 8716642985 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
15 NATHANA PB-11-004-026-001/336
(Lehra Dhurkot) 		2611004000NRG23060220230344403 06/02/2023 NIHAL CHAND 2611004WL014052 NIHAL CHAND 00415 SBIN0005573 1692 1692 Processed 13/02/2023 8716642970 MR NIHAL CHAND STATE BANK OF INDIA(508548)
SubTotal 1692 1692
16 NATHANA PB-11-004-005-001/124
(Bhucho Kalan) 		2611004000NRG23060220230344399 06/02/2023 Gurdev Singh 2611004WL014051 Gurdev Singh 00415 SBIN0050221 1692 1692 Processed 13/02/2023 8716642981 MR GURDEV SINGH STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-005-001/206
(Bhucho Kalan) 		2611004000NRG23060220230344397 06/02/2023 Nachhttar Singh 2611004WL014050 Nachhttar Singh 00415 SBIN0050221 1410 1410 Processed 13/02/2023 8716642975 NACHHTTAR SINGH ICICI BANK LTD(508534)
18 NATHANA PB-11-004-005-001/308
(Bhucho Kalan) 		2611004000NRG23060220230344400 06/02/2023 RAJPAL SINGH 2611004WL014051 RAJPAL SINGH 00415 SBIN0050221 1410 1410 Processed 13/02/2023 8716642979 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-005-001/331
(Bhucho Kalan) 		2611004000NRG23060220230344401 06/02/2023 GURCHARN KAUR 2611004WL014051 GURCHARN KAUR 00415 SBIN0050221 1410 1410 Processed 13/02/2023 8716642973 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
20 NATHANA PB-11-004-005-001/406
(Bhucho Kalan) 		2611004000NRG23060220230344398 06/02/2023 BALDEV SINGH 2611004WL014050 BALDEV SINGH 00415 SBIN0050221 1692 1692 Processed 13/02/2023 8716642980 MR BALDEV SINGH STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-005-001/701
(Bhucho Kalan) 		2611004000NRG23060220230344402 06/02/2023 BALBIR SINGH 2611004WL014051 BALBIR SINGH 00415 SBIN0050221 1410 1410 Processed 13/02/2023 8716642964 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 9024 9024
22 NATHANA PB-11-004-008-001/11
(Buraj Dalla) 		2611004000NRG23060220230344380 06/02/2023 Sarbjit kaur 2611004WL014049 Sarbjit kaur 00415 SBIN0050433 1128 1128 Processed 13/02/2023 8716642982 SARBHJIT KAUR ICICI BANK LTD(508534)
23 NATHANA PB-11-004-008-001/17
(Buraj Dalla) 		2611004000NRG23060220230344381 06/02/2023 Amandeep Kaur 2611004WL014049 Amandeep Kaur 00415 SBIN0050433 1410 1410 Processed 13/02/2023 8716642990 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-008-001/18
(Buraj Dalla) 		2611004000NRG23060220230344382 06/02/2023 Harjinder kuur 2611004WL014049 Harjinder kuur 00415 SBIN0050433 1410 1410 Processed 13/02/2023 8716642976 HARJINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-008-001/28
(Buraj Dalla) 		2611004000NRG23060220230344384 06/02/2023 Gurdas Singh 2611004WL014049 Gurdas Singh 00415 SBIN0050433 564 564 Processed 13/02/2023 8716642968 MR GURDAS SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-008-001/28
(Buraj Dalla) 		2611004000NRG23060220230344385 06/02/2023 Sukhwinder Kaur 2611004WL014049 Sukhwinder Kaur 00415 SBIN0050433 1410 1410 Processed 13/02/2023 8716642971 SUKHWINDER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-008-001/29
(Buraj Dalla) 		2611004000NRG23060220230344386 06/02/2023 Khushwinder kaur 2611004WL014049 Khushwinder kaur 00415 SBIN0050433 1692 1692 Processed 13/02/2023 8716642972 KUSHWINDER KAUR ICICI BANK LTD(508534)
28 NATHANA PB-11-004-008-001/30
(Buraj Dalla) 		2611004000NRG23060220230344387 06/02/2023 kiranjit kaur 2611004WL014049 kiranjit kaur 00415 SBIN0050433 1692 1692 Processed 13/02/2023 8716642969 KIRANJEET KAUR ICICI BANK LTD(508534)
29 NATHANA PB-11-004-008-001/32
(Buraj Dalla) 		2611004000NRG23060220230344388 06/02/2023 Sukhpal Kaur 2611004WL014049 Sukhpal Kaur 00415 SBIN0050433 1128 1128 Processed 13/02/2023 8716642978 SUKHPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-008-001/33
(Buraj Dalla) 		2611004000NRG23060220230344415 06/02/2023 Shukhjeet kaur 2611004WL014058 Shukhjeet kaur 00415 SBIN0050433 1692 1692 Processed 13/02/2023 8716642977 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
31 NATHANA PB-11-004-008-001/34
(Buraj Dalla) 		2611004000NRG23060220230344416 06/02/2023 BALLA SINGH 2611004WL014058 BALLA SINGH 00415 SBIN0050433 1692 1692 Processed 13/02/2023 8716642966 MR BALA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-008-001/4
(Buraj Dalla) 		2611004000NRG23060220230344418 06/02/2023 Buta Singh 2611004WL014058 Buta Singh 00415 SBIN0050433 1692 1692 Processed 13/02/2023 8716642967 BUTA SINGH ICICI BANK LTD(508534)
33 NATHANA PB-11-004-008-001/41
(Buraj Dalla) 		2611004000NRG23060220230344420 06/02/2023 SUKHDEV SINGH 2611004WL014058 SUKHDEV SINGH 00415 SBIN0050433 1410 1410 Processed 13/02/2023 8716642983 MR SUKHDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-008-001/5
(Buraj Dalla) 		2611004000NRG23060220230344422 06/02/2023 Jagmander Singh 2611004WL014058 Jagmander Singh 00415 SBIN0050433 1410 1410 Processed 13/02/2023 8716642991 JAGMANDER SINGH SO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-008-001/69
(Buraj Dalla) 		2611004000NRG23060220230344393 06/02/2023 JEET SINGH 2611004WL014049 JEET SINGH 00415 SBIN0050433 1692 1692 Processed 13/02/2023 8716642974 MR JEET SINGH STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-008-001/74
(Buraj Dalla) 		2611004000NRG23060220230344394 06/02/2023 Sukhdev Kaur 2611004WL014049 Sukhdev Kaur 00415 SBIN0050433 1410 1410 Processed 13/02/2023 8716642963 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
Total 50196 50196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_060223APB_FTO_106042 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
2 NATHANA PB2611004_060223APB_FTO_106042 HDFC HDFC0002823 BHUCHO MANDI 2256
3 NATHANA PB2611004_060223APB_FTO_106042 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 3384
4 NATHANA PB2611004_060223APB_FTO_106042 Punjab & Sind Bank PSIB0021057 Nathana 4512
5 NATHANA PB2611004_060223APB_FTO_106042 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1128
6 NATHANA PB2611004_060223APB_FTO_106042 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 5076
7 NATHANA PB2611004_060223APB_FTO_106042 State Bank of India SBIN0005573 LEHRA MOHABBAT 1692
8 NATHANA PB2611004_060223APB_FTO_106042 State Bank of India SBIN0050221 BHUCHO KALAN 9024
9 NATHANA PB2611004_060223APB_FTO_106042 State Bank of India SBIN0050433 NATHANA 21432

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