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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:41:16 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_200422APB_FTO_2987
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) 		2611004000NRG23200420220007761 20/04/2022 KIRNJIT KAUR 2611004WL000363 KIRNJIT KAUR 00114 UTIB0SBCB01 1345 1345 Processed 13/05/2022 1176553478 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 NATHANA PB-11-004-008-001/59
(Buraj Dalla) 		2611004000NRG23200420220007762 20/04/2022 SANDEEP KAUR 2611004WL000363 SANDEEP KAUR 00114 UTIB0SBCB01 1345 1345 Processed 13/05/2022 1176553479 SANDEEP KAUR W/O BALOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2690 2690
3 NATHANA PB-11-004-008-001/50
(Buraj Dalla) 		2611004000NRG23200420220007759 20/04/2022 BUTTA SINGH 2611004WL000363 BUTTA SINGH 00349 PSIB0021057 269 269 Processed 13/05/2022 1176553481 BOOTA SINGH PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-008-001/56
(Buraj Dalla) 		2611004000NRG23200420220007760 20/04/2022 HUKMA SINGH 2611004WL000363 HUKMA SINGH 00349 PSIB0021057 1345 1345 Processed 13/05/2022 1176553480 HUKMA SINGH PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-015-001/79
(GIDDER) 		2611004000NRG23200420220008256 20/04/2022 Baru Singh 2611004WL000381 Baru Singh 00349 PSIB0021057 1410 1410 Processed 13/05/2022 1176553477 BARU SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3024 3024
6 NATHANA PB-11-004-008-001/44
(Buraj Dalla) 		2611004000NRG23200420220007758 20/04/2022 VEER SINGH 2611004WL000363 VEER SINGH 00354 PUNB0148110 1345 1345 Processed 14/05/2022 1176553476 BIR SINGH PUNJAB NATIONAL BANK(508568)
7 NATHANA PB-11-004-008-001/61
(Buraj Dalla) 		2611004000NRG23200420220007763 20/04/2022 BANTA SINGH 2611004WL000363 BANTA SINGH 00354 PUNB0148110 1076 1076 Processed 14/05/2022 1176553475 BANTA SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
8 NATHANA PB-11-004-008-001/7
(Buraj Dalla) 		2611004000NRG23200420220007766 20/04/2022 Baljit kaur 2611004WL000363 Baljit kaur 00354 PUNB0148110 1345 1345 Processed 14/05/2022 1176553482 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3766 3766
9 NATHANA PB-11-004-016-001/295
(Gobindpura) 		2611004000NRG23200420220008257 20/04/2022 Amarjeet Kaur 2611004WL000382 Amarjeet Kaur 00354 PUNB0191200 1614 1614 Processed 14/05/2022 1176553472 AMARJIT KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-016-001/300
(Gobindpura) 		2611004000NRG23200420220008258 20/04/2022 Iqbal Kaur 2611004WL000382 Iqbal Kaur 00354 PUNB0191200 1614 1614 Processed 13/05/2022 1176553473 IQBAL KAUR ICICI BANK LTD(508534)
11 NATHANA PB-11-004-017-001/42
(HarRangPura) 		2611004000NRG23200420220008259 20/04/2022 KIRNJIT KAUR 2611004WL000382 KIRNJIT KAUR 00354 PUNB0191200 1614 1614 Processed 14/05/2022 1176553471 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-017-001/7
(HarRangPura) 		2611004000NRG23200420220008260 20/04/2022 Baljit Singh 2611004WL000382 Baljit Singh 00354 PUNB0191200 1614 1614 Processed 14/05/2022 1176553474 BALJIT SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6456 6456
13 NATHANA PB-11-004-008-001/21
(Buraj Dalla) 		2611004000NRG23200420220007752 20/04/2022 Parmjit Kaur 2611004WL000363 Parmjit Kaur 00415 SBIN0050420 1345 1345 Processed 13/05/2022 1176553464 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1345 1345
14 NATHANA PB-11-004-008-001/11
(Buraj Dalla) 		2611004000NRG23200420220007747 20/04/2022 Sarbjit kaur 2611004WL000363 Sarbjit kaur 00415 SBIN0050433 1345 1345 Processed 13/05/2022 1176553483 SARBHJIT KAUR ICICI BANK LTD(508534)
15 NATHANA PB-11-004-008-001/17
(Buraj Dalla) 		2611004000NRG23200420220007748 20/04/2022 Amandeep Kaur 2611004WL000363 Amandeep Kaur 00415 SBIN0050433 1345 1345 Processed 13/05/2022 1176553467 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-008-001/20
(Buraj Dalla) 		2611004000NRG23200420220007749 20/04/2022 Gurmit SIngh 2611004WL000363 Gurmit SIngh 00415 SBIN0050433 1345 1345 Processed 13/05/2022 1176553466 MR GURMIT SINGH STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-008-001/21
(Buraj Dalla) 		2611004000NRG23200420220007751 20/04/2022 Kaka Singh 2611004WL000363 Kaka Singh 00415 SBIN0050433 807 807 Processed 13/05/2022 1176553452 MR KAKA SINGH STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-008-001/29
(Buraj Dalla) 		2611004000NRG23200420220007753 20/04/2022 Khushwinder kaur 2611004WL000363 Khushwinder kaur 00415 SBIN0050433 1345 1345 Processed 13/05/2022 1176553456 KUSHWINDER KAUR ICICI BANK LTD(508534)
19 NATHANA PB-11-004-008-001/32
(Buraj Dalla) 		2611004000NRG23200420220007754 20/04/2022 Sukhpal Kaur 2611004WL000363 Sukhpal Kaur 00415 SBIN0050433 1345 1345 Processed 14/05/2022 1176553468 SUKHPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-008-001/41
(Buraj Dalla) 		2611004000NRG23200420220007757 20/04/2022 SUKHDEV SINGH 2611004WL000363 SUKHDEV SINGH 00415 SBIN0050433 1345 1345 Processed 13/05/2022 1176553470 MR SUKHDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-008-001/9
(Buraj Dalla) 		2611004000NRG23200420220007769 20/04/2022 Baldev Singh 2611004WL000363 Baldev Singh 00415 SBIN0050433 1345 1345 Processed 13/05/2022 1176553484 BALDEV SINGH ICICI BANK LTD(508534)
22 NATHANA PB-11-004-008-001/9
(Buraj Dalla) 		2611004000NRG23200420220007770 20/04/2022 Parmjit kaur 2611004WL000363 Parmjit kaur 00415 SBIN0050433 1076 1076 Processed 13/05/2022 1176553463 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-015-001/115
(GIDDER) 		2611004000NRG23200420220008229 20/04/2022 Jasveer Kaur 2611004WL000381 Jasveer Kaur 00415 SBIN0050433 1410 1410 Processed 13/05/2022 1176553469 JASVIR KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
24 NATHANA PB-11-004-015-001/120
(GIDDER) 		2611004000NRG23200420220008230 20/04/2022 BALJIT KAUR 2611004WL000381 BALJIT KAUR 00415 SBIN0050433 1128 1128 Processed 13/05/2022 1176553453 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-015-001/122
(GIDDER) 		2611004000NRG23200420220008231 20/04/2022 Balveer Kaur 2611004WL000381 Balveer Kaur 00415 SBIN0050433 1410 1410 Processed 13/05/2022 1176553459 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-015-001/159
(GIDDER) 		2611004000NRG23200420220008235 20/04/2022 CHARNJIT KAUR 2611004WL000381 CHARNJIT KAUR 00415 SBIN0050433 1410 1410 Processed 13/05/2022 1176553461 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-015-001/168
(GIDDER) 		2611004000NRG23200420220008236 20/04/2022 KULWINDER KAUR 2611004WL000381 KULWINDER KAUR 00415 SBIN0050433 1410 1410 Processed 13/05/2022 1176553458 MRS KULWINDER KAUR KAUR STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-015-001/170
(GIDDER) 		2611004000NRG23200420220008237 20/04/2022 SUKHPREET KAUR 2611004WL000381 SUKHPREET KAUR 00415 SBIN0050433 1410 1410 Processed 13/05/2022 1176553462 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
29 NATHANA PB-11-004-015-001/171
(GIDDER) 		2611004000NRG23200420220008238 20/04/2022 GURPREET KAUR 2611004WL000381 GURPREET KAUR 00415 SBIN0050433 1410 1410 Processed 13/05/2022 1176553454 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-015-001/18
(GIDDER) 		2611004000NRG23200420220008239 20/04/2022 Gurdeep Kaur 2611004WL000381 Gurdeep Kaur 00415 SBIN0050433 1410 1410 Processed 13/05/2022 1176553457 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
31 NATHANA PB-11-004-015-001/27
(GIDDER) 		2611004000NRG23200420220008244 20/04/2022 Sukhdev Kaur 2611004WL000381 Sukhdev Kaur 00415 SBIN0050433 1410 1410 Processed 13/05/2022 1176553465 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-015-001/40
(GIDDER) 		2611004000NRG23200420220008251 20/04/2022 Shinder Kaur 2611004WL000381 Shinder Kaur 00415 SBIN0050433 846 846 Processed 13/05/2022 1176553485 MISS JASPREET KAUR UGS CHINDER KAUR CDPO STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-015-001/41
(GIDDER) 		2611004000NRG23200420220008252 20/04/2022 Gurmeet Kaur 2611004WL000381 Gurmeet Kaur 00415 SBIN0050433 1128 1128 Processed 13/05/2022 1176553460 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-015-001/75
(GIDDER) 		2611004000NRG23200420220008255 20/04/2022 Gurmail Kaur 2611004WL000381 Gurmail Kaur 00415 SBIN0050433 1410 1410 Processed 13/05/2022 1176553455 MRS GURMEL KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 27090 27090
Total 44371 44371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_200422APB_FTO_2987 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2690
2 NATHANA PB2611004_200422APB_FTO_2987 Punjab & Sind Bank PSIB0021057 Nathana 3024
3 NATHANA PB2611004_200422APB_FTO_2987 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3766
4 NATHANA PB2611004_200422APB_FTO_2987 Punjab National Bank PUNB0191200 GOBINDPURA 6456
5 NATHANA PB2611004_200422APB_FTO_2987 State Bank of India SBIN0050420 KALYAN SUKHA 1345
6 NATHANA PB2611004_200422APB_FTO_2987 State Bank of India SBIN0050433 NATHANA 27090

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