Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:45:31 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_121223FTO_76187
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-11-004-003-001/265
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24121220230300324 12/12/2023 Meenakshi 2611004WL011562 Meenakshi 00089 CBIN0280326 303 303 Processed 29/02/2024 1107137293 Meenakshi ()
SubTotal 303 303
2 NATHANA PB-11-004-011-001/66
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300379 12/12/2023 Rajpal singh 2611004WL011562 Rajpal singh 00152 HDFC0002823 1515 1515 Processed 29/02/2024 1107137267 Rajpal singh ()
3 NATHANA PB-11-004-025-001/79
(Lehra Bega) 		2611004000NRG24121220230300492 12/12/2023 malkeet kaur 2611004WL011567 malkeet kaur 00152 HDFC0002823 1515 1515 Processed 29/02/2024 1107137292 malkeet kaur ()
SubTotal 3030 3030
4 NATHANA PB-11-004-012-001/132
(Chak Ram Singh Wala) 		2611004000NRG24121220230301433 12/12/2023 Jaspal Kaur 2611004WL011599 Jaspal Kaur 00354 PUNB0027610 1515 1515 Processed 29/02/2024 1107137270 Jaspal Kaur ()
5 NATHANA PB-11-004-012-001/44
(Chak Ram Singh Wala) 		2611004000NRG24121220230301452 12/12/2023 Harjit Kaur 2611004WL011599 Harjit Kaur 00354 PUNB0027610 1818 1818 Processed 29/02/2024 1107137269 Harjit Kaur ()
6 NATHANA PB-11-004-012-001/475
(Chak Ram Singh Wala) 		2611004000NRG24121220230301456 12/12/2023 Sarbjeet Kaur. 2611004WL011599 Sarbjeet Kaur. 00354 PUNB0027610 1515 1515 Processed 29/02/2024 1107137271 Sarbjeet Kaur. ()
SubTotal 4848 4848
7 NATHANA PB-11-004-032-001/263
(Poohli) 		2611004000NRG24121220230300497 12/12/2023 JATINDER SINGH 2611004WL011567 JATINDER SINGH 00354 PUNB0037100 1515 1515 Processed 29/02/2024 1107137272 JATINDER SINGH ()
SubTotal 1515 1515
8 NATHANA PB-11-004-017-001/156
(HarRangPura) 		2611004000NRG24121220230300638 12/12/2023 JASWINDER KAUR 2611004WL011571 JASWINDER KAUR 00354 PUNB0191200 1818 1818 Processed 29/02/2024 1107137273 JASWINDER KAUR ()
9 NATHANA PB-11-004-017-001/187
(HarRangPura) 		2611004000NRG24121220230300640 12/12/2023 LACHMI KAUR 2611004WL011571 LACHMI KAUR 00354 PUNB0191200 1515 1515 Processed 29/02/2024 1107137291 LACHMI KAUR ()
SubTotal 3333 3333
10 NATHANA PB-11-004-011-001/121
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300333 12/12/2023 MANJIT KAUR 2611004WL011562 MANJIT KAUR 00415 SBIN0002376 1818 1818 Processed 29/02/2024 1107137274 MS MANJIT KAUR ()
SubTotal 1818 1818
11 NATHANA PB-11-004-025-001/209
(Lehra Bega) 		2611004000NRG24121220230300484 12/12/2023 Nirmal singh 2611004WL011567 Nirmal singh 00415 SBIN0005573 606 606 Processed 29/02/2024 1107137290 MR NIRMAL SINGH ()
SubTotal 606 606
12 NATHANA PB-11-004-018-001/157
(Joga Nand) 		2611004000NRG24121220230301592 12/12/2023 PREM KUMAR 2611004WL011604 PREM KUMAR 00415 SBIN0050169 1818 1818 Processed 29/02/2024 1107137289 MR PREM KUMAR ()
SubTotal 1818 1818
13 NATHANA PB-11-004-033-001/292
(Sema) 		2611004000NRG24121220230301532 12/12/2023 GURJANT SINGH 2611004WL011602 GURJANT SINGH 00415 SBIN0050221 1515 1515 Processed 29/02/2024 1107137275 MR GURJANT SINGH ()
14 NATHANA PB-11-004-033-001/292
(Sema) 		2611004000NRG24121220230301533 12/12/2023 Hamir Kaur 2611004WL011602 Hamir Kaur 00415 SBIN0050221 909 909 Processed 29/02/2024 1107137276 MRS HAMIR KAUR ()
15 NATHANA PB-11-004-033-001/97
(Sema) 		2611004000NRG24121220230301550 12/12/2023 Ramandeep Kaur 2611004WL011602 Ramandeep Kaur 00415 SBIN0050221 1818 1818 Processed 29/02/2024 1107137287 MRS RAMANDEEP KAUR ()
16 NATHANA PB-11-004-033-001/98
(Sema) 		2611004000NRG24121220230301551 12/12/2023 Shinder Singh 2611004WL011602 Shinder Singh 00415 SBIN0050221 1818 1818 Processed 29/02/2024 1107137288 MR SINDER SINGH ()
SubTotal 6060 6060
17 NATHANA PB-11-004-018-001/174
(Joga Nand) 		2611004000NRG24121220230301594 12/12/2023 Joyti Kaur 2611004WL011604 Joyti Kaur 00415 SBIN0050247 1515 1515 Processed 29/02/2024 1107137279 MS JYOTI J ()
18 NATHANA PB-11-004-018-001/179
(Joga Nand) 		2611004000NRG24121220230301595 12/12/2023 Karamjit kaur 2611004WL011604 Karamjit kaur 00415 SBIN0050247 1212 1212 Processed 29/02/2024 1107137286 MRS KARAMJIT KAUR ()
19 NATHANA PB-11-004-018-001/241
(Joga Nand) 		2611004000NRG24121220230301600 12/12/2023 Karamjit Kaur 2611004WL011604 Karamjit Kaur 00415 SBIN0050247 1818 1818 Processed 29/02/2024 1107137277 MRS KARMJEET KAUR ()
20 NATHANA PB-11-004-018-001/87
(Joga Nand) 		2611004000NRG24121220230301609 12/12/2023 Hind Kaur 2611004WL011604 Hind Kaur 00415 SBIN0050247 1212 1212 Processed 29/02/2024 1107137278 MRS HIND KAUR WO BABU RAM ()
SubTotal 5757 5757
21 NATHANA PB-11-004-011-001/538
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300376 12/12/2023 TERSAM SINGH 2611004WL011562 TERSAM SINGH 00415 SBIN0050368 303 303 Processed 29/02/2024 1107137280 MR TARSEM SINGH ()
SubTotal 303 303
22 NATHANA PB-11-004-004-001/290
(Bhaini) 		2611004000NRG24121220230300454 12/12/2023 Karamjit Kaur 2611004WL011566 Karamjit Kaur 00415 SBIN0050420 1818 1818 Processed 29/02/2024 1107137284 MRS KARAMJIT KAUR WO MITHU SINGH ()
23 NATHANA PB-11-004-004-001/357
(Bhaini) 		2611004000NRG24121220230300460 12/12/2023 Sukhchain Kaur 2611004WL011566 Sukhchain Kaur 00415 SBIN0050420 1818 1818 Processed 29/02/2024 1107137281 MRS SUKHCHAIN KAUR ()
24 NATHANA PB-11-004-004-001/39
(Bhaini) 		2611004000NRG24121220230300462 12/12/2023 Iqbal Singhh 2611004WL011566 Iqbal Singhh 00415 SBIN0050420 1515 1515 Processed 29/02/2024 1107137285 MR IQBAL SINGH ()
25 NATHANA PB-11-004-004-001/502
(Bhaini) 		2611004000NRG24121220230300470 12/12/2023 Kuldeep Kaur 2611004WL011566 Kuldeep Kaur 00415 SBIN0050420 1818 1818 Processed 29/02/2024 1107137282 MRS KULDEEP KAUR ()
26 NATHANA PB-11-004-030-001/8
(Nathpura) 		2611004000NRG24121220230301644 12/12/2023 Baljinder Kaur 2611004WL011605 Baljinder Kaur 00415 SBIN0050420 1515 1515 Processed 29/02/2024 1107137283 MRS BALJINDER KAUR WO KULVIR SINGH ()
SubTotal 8484 8484
27 NATHANA PB-11-004-011-001/524
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300374 12/12/2023 MINI 2611004WL011562 MINI 00554 KKBK0004054 909 909 Processed 29/02/2024 1107137268 MINI ()
SubTotal 909 909
Total 38784 38784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_121223FTO_76187 Central Bank Of India CBIN0280326 BHUCHHU MANDI 303
2 NATHANA PB2611004_121223FTO_76187 HDFC HDFC0002823 BHUCHO MANDI 3030
3 NATHANA PB2611004_121223FTO_76187 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 4848
4 NATHANA PB2611004_121223FTO_76187 Punjab National Bank PUNB0037100 NATHANA 1515
5 NATHANA PB2611004_121223FTO_76187 Punjab National Bank PUNB0191200 GOBINDPURA 3333
6 NATHANA PB2611004_121223FTO_76187 State Bank of India SBIN0002376 KAHAN SINGH WALA 1818
7 NATHANA PB2611004_121223FTO_76187 State Bank of India SBIN0005573 LEHRA MOHABBAT 606
8 NATHANA PB2611004_121223FTO_76187 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1818
9 NATHANA PB2611004_121223FTO_76187 State Bank of India SBIN0050221 BHUCHO KALAN 6060
10 NATHANA PB2611004_121223FTO_76187 State Bank of India SBIN0050247 BIBIWALA 5757
11 NATHANA PB2611004_121223FTO_76187 State Bank of India SBIN0050368 BHUCHO MANDI 303
12 NATHANA PB2611004_121223FTO_76187 State Bank of India SBIN0050420 KALYAN SUKHA 8484
13 NATHANA PB2611004_121223FTO_76187 Kotak Mahindra Bank Ltd. KKBK0004054 BHUCHO MANDI BRANCH 909

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