Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:39:29 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_190123APB_FTO_101832
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-11-004-016-001/109
(Gobindpura) 		2611004000NRG23190120230329542 19/01/2023 Sarbjit Kaur 2611004WL013439 Sarbjit Kaur 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634651 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
2 NATHANA PB-11-004-016-001/126
(Gobindpura) 		2611004000NRG23190120230329543 19/01/2023 Shinder Kaur 2611004WL013439 Shinder Kaur 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634687 SINDER KAUR WO HARDAM SINGH PUNJAB NATIONAL BANK(508568)
3 NATHANA PB-11-004-016-001/140
(Gobindpura) 		2611004000NRG23190120230329544 19/01/2023 Kaur Singh 2611004WL013439 Kaur Singh 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634649 KAUR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
4 NATHANA PB-11-004-016-001/147
(Gobindpura) 		2611004000NRG23190120230329545 19/01/2023 VEERPAL KAUR 2611004WL013439 VEERPAL KAUR 00354 PUNB0191200 846 846 Processed 24/01/2023 8130634654 VEERPAL KAUR HDFC BANK LTD(607152)
5 NATHANA PB-11-004-016-001/151
(Gobindpura) 		2611004000NRG23190120230329546 19/01/2023 Kiranjit Kaur 2611004WL013439 Kiranjit Kaur 00354 PUNB0191200 1128 1128 Processed 24/01/2023 8130634679 KIRANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
6 NATHANA PB-11-004-016-001/161
(Gobindpura) 		2611004000NRG23190120230329547 19/01/2023 GURWINDER KAUR 2611004WL013439 GURWINDER KAUR 00354 PUNB0191200 282 282 Processed 24/01/2023 8130634669 GURWINDER KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
7 NATHANA PB-11-004-016-001/171
(Gobindpura) 		2611004000NRG23190120230329548 19/01/2023 Hakam singh 2611004WL013439 Hakam singh 00354 PUNB0191200 564 564 Processed 24/01/2023 8130634647 HAKAM SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
8 NATHANA PB-11-004-016-001/192
(Gobindpura) 		2611004000NRG23190120230329550 19/01/2023 Manpreet Kaur 2611004WL013439 Manpreet Kaur 00354 PUNB0191200 1128 1128 Processed 24/01/2023 8130634680 MANPREET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
9 NATHANA PB-11-004-016-001/207
(Gobindpura) 		2611004000NRG23190120230329552 19/01/2023 nasib kaur 2611004WL013439 nasib kaur 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634689 NASIB KAUR ICICI BANK LTD(508534)
10 NATHANA PB-11-004-016-001/234
(Gobindpura) 		2611004000NRG23190120230329553 19/01/2023 SIMARJEET KAUR 2611004WL013439 SIMARJEET KAUR 00354 PUNB0191200 1128 1128 Processed 24/01/2023 8130634657 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
11 NATHANA PB-11-004-016-001/289
(Gobindpura) 		2611004000NRG23190120230329554 19/01/2023 AMANDEEP KAUR 2611004WL013439 AMANDEEP KAUR 00354 PUNB0191200 1128 1128 Processed 24/01/2023 8130634655 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-016-001/30
(Gobindpura) 		2611004000NRG23190120230329555 19/01/2023 Sukhpal Kaur 2611004WL013439 Sukhpal Kaur 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634677 SUKHPAL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-016-001/305
(Gobindpura) 		2611004000NRG23190120230329556 19/01/2023 Nuri 2611004WL013439 Nuri 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634674 NURI WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-016-001/315
(Gobindpura) 		2611004000NRG23190120230329557 19/01/2023 DARSHAN SINGH 2611004WL013439 DARSHAN SINGH 00354 PUNB0191200 846 846 Processed 24/01/2023 8130634668 DARSHAN SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
15 NATHANA PB-11-004-016-001/386
(Gobindpura) 		2611004000NRG23190120230329558 19/01/2023 MANJIT KAUR 2611004WL013439 MANJIT KAUR 00354 PUNB0191200 1128 1128 Processed 24/01/2023 8130634665 MANJIT KAUR ICICI BANK LTD(508534)
16 NATHANA PB-11-004-016-001/39
(Gobindpura) 		2611004000NRG23190120230329559 19/01/2023 Jaswinder Kaur 2611004WL013439 Jaswinder Kaur 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634671 JASWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-016-001/399
(Gobindpura) 		2611004000NRG23190120230329560 19/01/2023 Manpreet Kaur 2611004WL013439 Manpreet Kaur 00354 PUNB0191200 846 846 Processed 24/01/2023 8130634672 MANPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-016-001/422
(Gobindpura) 		2611004000NRG23190120230329561 19/01/2023 KULDEEP KAUR 2611004WL013439 KULDEEP KAUR 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634662 KULDEEP KAUR ICICI BANK LTD(508534)
19 NATHANA PB-11-004-016-001/426
(Gobindpura) 		2611004000NRG23190120230329562 19/01/2023 VIRPAL KAUR 2611004WL013439 VIRPAL KAUR 00354 PUNB0191200 1128 1128 Processed 24/01/2023 8130634661 VEERPAL KAUR ICICI BANK LTD(508534)
20 NATHANA PB-11-004-016-001/432
(Gobindpura) 		2611004000NRG23190120230329563 19/01/2023 BALVEER KAUR 2611004WL013439 BALVEER KAUR 00354 PUNB0191200 846 846 Processed 24/01/2023 8130634688 BALVIR KAUR ICICI BANK LTD(508534)
21 NATHANA PB-11-004-016-001/449
(Gobindpura) 		2611004000NRG23190120230329565 19/01/2023 Harpreet Kaur 2611004WL013439 Harpreet Kaur 00354 PUNB0191200 1128 1128 Processed 24/01/2023 8130634663 HARPREET KAUR D/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-016-001/449
(Gobindpura) 		2611004000NRG23190120230329564 19/01/2023 VEERPAL KAUR 2611004WL013439 VEERPAL KAUR 00354 PUNB0191200 282 282 Processed 24/01/2023 8130634658 MRS VEERPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-016-001/46
(Gobindpura) 		2611004000NRG23190120230329566 19/01/2023 Iqbal Kaur 2611004WL013439 Iqbal Kaur 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634660 IQBAL KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-016-001/48
(Gobindpura) 		2611004000NRG23190120230329568 19/01/2023 Amerjit Kaur 2611004WL013439 Amerjit Kaur 00354 PUNB0191200 1128 1128 Processed 24/01/2023 8130634682 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-016-001/482
(Gobindpura) 		2611004000NRG23190120230329570 19/01/2023 AMARJIT KAUR 2611004WL013439 AMARJIT KAUR 00354 PUNB0191200 1128 1128 Processed 24/01/2023 8130634686 AMARJEET KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
26 NATHANA PB-11-004-016-001/482
(Gobindpura) 		2611004000NRG23190120230329571 19/01/2023 Pooja Rani 2611004WL013439 Pooja Rani 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634681 MRS POOJA RANI WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-016-001/492
(Gobindpura) 		2611004000NRG23190120230329573 19/01/2023 JASVIR KAUR 2611004WL013439 JASVIR KAUR 00354 PUNB0191200 282 282 Processed 24/01/2023 8130634691 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-016-001/523
(Gobindpura) 		2611004000NRG23190120230329576 19/01/2023 RASHMI KAUR 2611004WL013439 RASHMI KAUR 00354 PUNB0191200 1128 1128 Processed 24/01/2023 8130634676 RASHMI KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-016-001/525
(Gobindpura) 		2611004000NRG23190120230329577 19/01/2023 HARDEEP KAUR 2611004WL013439 HARDEEP KAUR 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634685 HARDEEP KAUR W/O BALWIR SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-016-001/56
(Gobindpura) 		2611004000NRG23190120230329579 19/01/2023 KAUR SINGH 2611004WL013439 KAUR SINGH 00354 PUNB0191200 1128 1128 Processed 24/01/2023 8130634656 KAUR SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-016-001/560
(Gobindpura) 		2611004000NRG23190120230329580 19/01/2023 Kiran Kaur 2611004WL013439 Kiran Kaur 00354 PUNB0191200 1128 1128 Processed 24/01/2023 8130634690 KIRAN KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-016-001/575
(Gobindpura) 		2611004000NRG23190120230329581 19/01/2023 SUKHPAL KAUR 2611004WL013439 SUKHPAL KAUR 00354 PUNB0191200 846 846 Processed 24/01/2023 8130634652 SUKHPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
33 NATHANA PB-11-004-016-001/581
(Gobindpura) 		2611004000NRG23190120230329582 19/01/2023 renu rani 2611004WL013439 renu rani 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634653 RENU RANI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-016-001/582
(Gobindpura) 		2611004000NRG23190120230329583 19/01/2023 RANI KAUR 2611004WL013439 RANI KAUR 00354 PUNB0191200 1128 1128 Processed 24/01/2023 8130634675 RANI KAUR WO SH BALOR SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-016-001/587
(Gobindpura) 		2611004000NRG23190120230329584 19/01/2023 KARNAIL SINGH 2611004WL013439 KARNAIL SINGH 00354 PUNB0191200 1128 1128 Processed 24/01/2023 8130634692 KARNAIL SINGH S/O BACCHAN SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-016-001/587
(Gobindpura) 		2611004000NRG23190120230329585 19/01/2023 NASEEB KAUR 2611004WL013439 NASEEB KAUR 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634678 NASIB KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-016-001/717
(Gobindpura) 		2611004000NRG23190120230329586 19/01/2023 Jagroop Singh 2611004WL013439 Jagroop Singh 00354 PUNB0191200 1128 1128 Processed 24/01/2023 8130634648 JAGROOP SINGH ICICI BANK LTD(508534)
38 NATHANA PB-11-004-016-001/803
(Gobindpura) 		2611004000NRG23190120230329587 19/01/2023 Balveer Singh 2611004WL013439 Balveer Singh 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634666 BALVIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
39 NATHANA PB-11-004-016-001/857
(Gobindpura) 		2611004000NRG23190120230329589 19/01/2023 SEEMA KAUR 2611004WL013439 SEEMA KAUR 00354 PUNB0191200 846 846 Processed 24/01/2023 8130634673 SEEMA KAUR W/O BOHARD SINGH PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-016-001/863
(Gobindpura) 		2611004000NRG23190120230329590 19/01/2023 Paramjeet Kaur 2611004WL013439 Paramjeet Kaur 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634670 PARAMJEET KAUR ICICI BANK LTD(508534)
41 NATHANA PB-11-004-016-001/863
(Gobindpura) 		2611004000NRG23190120230329591 19/01/2023 Sukhveer Kaur 2611004WL013439 Sukhveer Kaur 00354 PUNB0191200 846 846 Processed 24/01/2023 8130634664 SUKHVEER AKUR DO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-016-001/867
(Gobindpura) 		2611004000NRG23190120230329593 19/01/2023 Charanjit Kaur 2611004WL013439 Charanjit Kaur 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634667 CHARANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-016-001/89
(Gobindpura) 		2611004000NRG23190120230329594 19/01/2023 Jasbir Kaur 2611004WL013439 Jasbir Kaur 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634659 JASVIR KAUR ICICI BANK LTD(508534)
44 NATHANA PB-11-004-016-001/923
(Gobindpura) 		2611004000NRG23190120230329598 19/01/2023 Jagsir Singh 2611004WL013439 Jagsir Singh 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634646 JAGSIR SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
45 NATHANA PB-11-004-016-001/94
(Gobindpura) 		2611004000NRG23190120230329599 19/01/2023 Gurmail Kaur 2611004WL013439 Gurmail Kaur 00354 PUNB0191200 1410 1410 Processed 24/01/2023 8130634650 GURMAIL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51042 51042
46 NATHANA PB-11-004-016-001/2
(Gobindpura) 		2611004000NRG23190120230329551 19/01/2023 Rajinder Kaur 2611004WL013439 Rajinder Kaur 00415 SBIN0050420 1128 1128 Processed 24/01/2023 8130634684 RAJINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
47 NATHANA PB-11-004-016-001/486
(Gobindpura) 		2611004000NRG23190120230329572 19/01/2023 JASVEER KAUR 2611004WL013439 JASVEER KAUR 00415 SBIN0050433 282 282 Processed 24/01/2023 8130634683 JASVIR KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
Total 52452 52452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_190123APB_FTO_101832 Punjab National Bank PUNB0191200 GOBINDPURA 51042
2 NATHANA PB2611004_190123APB_FTO_101832 State Bank of India SBIN0050420 KALYAN SUKHA 1128
3 NATHANA PB2611004_190123APB_FTO_101832 State Bank of India SBIN0050433 NATHANA 282

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