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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:18 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_230223APB_FTO_107592
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-11-004-024-001/128
(Lehra Sounda) 		2611004000NRG23200220230345436 23/02/2023 Pargat singh 2611004WL014267 Pargat singh 00114 UTIB0SBCB01 1410 1410 Processed 28/02/2023 9313173072 MR PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
2 NATHANA PB-11-004-003-001/325
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23230220230345948 23/02/2023 SURJEET SINGH 2611004WL014320 SURJEET SINGH 00152 HDFC0002823 564 564 Processed 28/02/2023 9313173083 SURJEET SINGH HDFC BANK LTD(607152)
SubTotal 564 564
3 NATHANA PB-11-004-003-001/42
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23230220230345949 23/02/2023 Jagtar Singh 2611004WL014320 Jagtar Singh 00349 PSIB0021133 564 564 Processed 28/02/2023 9313173097 JAGTAR SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
4 NATHANA PB-11-004-031-001/202
(Poohla) 		2611004000NRG23220220230345849 23/02/2023 Kuldeep Kaur 2611004WL014303 Kuldeep Kaur 00354 PUNB0037100 1692 1692 Processed 01/03/2023 9313173099 KULDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
5 NATHANA PB-11-004-031-001/272
(Poohla) 		2611004000NRG23220220230345850 23/02/2023 Sarbjit Kaur 2611004WL014303 Sarbjit Kaur 00354 PUNB0037100 1692 1692 Processed 01/03/2023 9313173098 SARBJEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
6 NATHANA PB-11-004-031-001/500
(Poohla) 		2611004000NRG23220220230345851 23/02/2023 PARMJEET KAUR 2611004WL014303 PARMJEET KAUR 00354 PUNB0037100 1692 1692 Processed 01/03/2023 9313173075 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
7 NATHANA PB-11-004-031-001/563
(Poohla) 		2611004000NRG23220220230345852 23/02/2023 Sandeep Kaur 2611004WL014303 Sandeep Kaur 00354 PUNB0037100 1692 1692 Processed 01/03/2023 9313173073 SANDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
8 NATHANA PB-11-004-031-001/620
(Poohla) 		2611004000NRG23220220230345853 23/02/2023 Kuljeet Kaur 2611004WL014303 Kuljeet Kaur 00354 PUNB0037100 1692 1692 Processed 01/03/2023 9313173074 KULJEET KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
9 NATHANA PB-11-004-006-001/10
(Bhucho Khurad) 		2611004000NRG23230220230345950 23/02/2023 Rajinder Kaur 2611004WL014321 Rajinder Kaur 00354 PUNB0124600 1692 1692 Processed 01/03/2023 9313173081 RAJINDER AKUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-006-001/125
(Bhucho Khurad) 		2611004000NRG23200220230345431 23/02/2023 Sukhwinder Singh 2611004WL014266 Sukhwinder Singh 00354 PUNB0124600 1692 1692 Processed 28/02/2023 9313173095 SUKHMANDER SINGH ICICI BANK LTD(508534)
11 NATHANA PB-11-004-006-001/130
(Bhucho Khurad) 		2611004000NRG23230220230345952 23/02/2023 Mahinder Kaur 2611004WL014321 Mahinder Kaur 00354 PUNB0124600 1692 1692 Processed 28/02/2023 9313173082 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-006-001/145
(Bhucho Khurad) 		2611004000NRG23200220230345432 23/02/2023 Nachter Singh 2611004WL014266 Nachter Singh 00354 PUNB0124600 1692 1692 Processed 01/03/2023 9313173093 NACHHATAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-006-001/15
(Bhucho Khurad) 		2611004000NRG23230220230345953 23/02/2023 Sukhdeep Kaur 2611004WL014321 Sukhdeep Kaur 00354 PUNB0124600 1410 1410 Processed 01/03/2023 9313173076 SUKHDEEP KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-006-001/151
(Bhucho Khurad) 		2611004000NRG23200220230345433 23/02/2023 Mahinder Singh 2611004WL014266 Mahinder Singh 00354 PUNB0124600 1410 1410 Processed 01/03/2023 9313173079 MOHINDER SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
15 NATHANA PB-11-004-006-001/172
(Bhucho Khurad) 		2611004000NRG23200220230345434 23/02/2023 Atama Singh 2611004WL014266 Atama Singh 00354 PUNB0124600 1692 1692 Processed 01/03/2023 9313173094 ATMA SINGH S/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-006-001/186
(Bhucho Khurad) 		2611004000NRG23200220230345435 23/02/2023 Mahtma Singh 2611004WL014266 Mahtma Singh 00354 PUNB0124600 1692 1692 Processed 01/03/2023 9313173096 MAHATMA SINGH S/O JHUMBA SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-006-001/23
(Bhucho Khurad) 		2611004000NRG23200220230345449 23/02/2023 babbu Singh 2611004WL014269 babbu Singh 00354 PUNB0124600 1410 1410 Processed 28/02/2023 9313173080 BABU SINGH ICICI BANK LTD(508534)
18 NATHANA PB-11-004-006-001/370
(Bhucho Khurad) 		2611004000NRG23230220230345954 23/02/2023 JASWINDER KAUR 2611004WL014321 JASWINDER KAUR 00354 PUNB0124600 1692 1692 Processed 01/03/2023 9313173078 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-006-001/594
(Bhucho Khurad) 		2611004000NRG23230220230345955 23/02/2023 Amandeep Kaur 2611004WL014321 Amandeep Kaur 00354 PUNB0124600 1692 1692 Processed 01/03/2023 9313173077 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
20 NATHANA PB-11-004-024-001/34
(Lehra Sounda) 		2611004000NRG23200220230345438 23/02/2023 Janta Singh 2611004WL014267 Janta Singh 00415 SBIN0005573 1692 1692 Processed 28/02/2023 9313173091 MR JANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
21 NATHANA PB-11-004-006-001/121
(Bhucho Khurad) 		2611004000NRG23230220230345951 23/02/2023 Jarnail Kaur 2611004WL014321 Jarnail Kaur 00415 SBIN0015977 1410 1410 Processed 28/02/2023 9313173100 JARNAIL KAUR ICICI BANK LTD(508534)
22 NATHANA PB-11-004-006-001/42
(Bhucho Khurad) 		2611004000NRG23200220230345450 23/02/2023 Nachater Singh 2611004WL014269 Nachater Singh 00415 SBIN0015977 1692 1692 Processed 28/02/2023 9313173092 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
23 NATHANA PB-11-004-034-001/1171
(Tungwali) 		2611004000NRG23230220230345956 23/02/2023 SUKHDEEP SINGH 2611004WL014322 SUKHDEEP SINGH 00415 SBIN0050322 846 846 Processed 28/02/2023 9313173087 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-034-001/224
(Tungwali) 		2611004000NRG23230220230345957 23/02/2023 Pammi Kaur 2611004WL014322 Pammi Kaur 00415 SBIN0050322 1692 1692 Processed 28/02/2023 9313173085 MRS PAMMI DEVI WO KULWANT SINGH STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-034-001/51
(Tungwali) 		2611004000NRG23230220230345958 23/02/2023 Jaswinder Kaur 2611004WL014322 Jaswinder Kaur 00415 SBIN0050322 1692 1692 Processed 28/02/2023 9313173088 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-034-001/651
(Tungwali) 		2611004000NRG23230220230345959 23/02/2023 LAKHVEER KAUR 2611004WL014322 LAKHVEER KAUR 00415 SBIN0050322 1692 1692 Processed 28/02/2023 9313173089 LAKHVIR KAUR HDFC BANK LTD(607152)
27 NATHANA PB-11-004-034-001/830
(Tungwali) 		2611004000NRG23230220230345960 23/02/2023 VEERPAL KAUR 2611004WL014322 VEERPAL KAUR 00415 SBIN0050322 1692 1692 Processed 28/02/2023 9313173084 VEERPAL KAUR W/O RAJINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 7614 7614
28 NATHANA PB-11-004-024-001/161
(Lehra Sounda) 		2611004000NRG23200220230345437 23/02/2023 Kaka Singh 2611004WL014267 Kaka Singh 00415 SBIN0050840 564 564 Processed 28/02/2023 9313173090 MR KAKA SINGH STATE BANK OF INDIA(508548)
29 NATHANA PB-11-004-024-001/69
(Lehra Sounda) 		2611004000NRG23200220230345439 23/02/2023 Gurtej Singh 2611004WL014267 Gurtej Singh 00415 SBIN0050840 1128 1128 Processed 28/02/2023 9313173086 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_230223APB_FTO_107592 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1410
2 NATHANA PB2611004_230223APB_FTO_107592 HDFC HDFC0002823 BHUCHO MANDI 564
3 NATHANA PB2611004_230223APB_FTO_107592 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 564
4 NATHANA PB2611004_230223APB_FTO_107592 Punjab National Bank PUNB0037100 NATHANA 8460
5 NATHANA PB2611004_230223APB_FTO_107592 Punjab National Bank PUNB0124600 BHUCHO KHURD 17766
6 NATHANA PB2611004_230223APB_FTO_107592 State Bank of India SBIN0005573 LEHRA MOHABBAT 1692
7 NATHANA PB2611004_230223APB_FTO_107592 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 3102
8 NATHANA PB2611004_230223APB_FTO_107592 State Bank of India SBIN0050322 TUNGWALI 7614
9 NATHANA PB2611004_230223APB_FTO_107592 State Bank of India SBIN0050840 LEHRA MOHABAT 1692

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