Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:06:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_140422FTO_1918
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-11-004-009-001/299
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220004001 14/04/2022 KARMJIT KAUR 2611004WL000203 KARMJIT KAUR 00078 CNRB0006735 1410 1410 Processed 13/05/2022 1156608360 KARMJITKAUR ()
2 NATHANA PB-11-004-009-001/52
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220004007 14/04/2022 Shinder Kaur 2611004WL000203 Shinder Kaur 00078 CNRB0006735 1410 1410 Processed 13/05/2022 1156608334 ShinderKaur ()
SubTotal 2820 2820
3 NATHANA PB-11-004-009-001/19
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220003991 14/04/2022 Gurmail Kaur 2611004WL000203 Gurmail Kaur 00089 CBIN0280326 1692 1692 Processed 13/05/2022 1156608333 GurmailKaur ()
4 NATHANA PB-11-004-009-001/237
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220003996 14/04/2022 RANJIT KAUR 2611004WL000203 RANJIT KAUR 00089 CBIN0280326 564 564 Processed 13/05/2022 1156608361 RANJITKAUR ()
SubTotal 2256 2256
5 NATHANA PB-11-004-015-001/197
(GIDDER) 		2611004000NRG23140420220003971 14/04/2022 AMANDEEP KAUR 2611004WL000202 AMANDEEP KAUR 00349 PSIB0021057 282 282 Processed 13/05/2022 1156608336 AMANDEEPKAUR ()
6 NATHANA PB-11-004-015-001/199
(GIDDER) 		2611004000NRG23140420220003972 14/04/2022 SUKHJIT KAUR 2611004WL000202 SUKHJIT KAUR 00349 PSIB0021057 282 282 Processed 13/05/2022 1156608359 SUKHJITKAUR ()
7 NATHANA PB-11-004-015-001/267
(GIDDER) 		2611004000NRG23140420220003974 14/04/2022 GURWINDER KAUR 2611004WL000202 GURWINDER KAUR 00349 PSIB0021057 282 282 Processed 13/05/2022 1156608337 GURWINDERKAUR ()
8 NATHANA PB-11-004-015-001/295
(GIDDER) 		2611004000NRG23140420220003978 14/04/2022 SUKHJIT KAUR 2611004WL000202 SUKHJIT KAUR 00349 PSIB0021057 282 282 Processed 13/05/2022 1156608335 SUKHJITKAUR ()
SubTotal 1128 1128
9 NATHANA PB-11-004-009-001/243
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220003997 14/04/2022 PARMJIT KAUR 2611004WL000203 PARMJIT KAUR 00349 PSIB0021133 1410 1410 Processed 13/05/2022 1156608338 PARMJITKAUR ()
10 NATHANA PB-11-004-009-001/93
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220004015 14/04/2022 Rajwinder kaur 2611004WL000203 Rajwinder kaur 00349 PSIB0021133 282 282 Processed 13/05/2022 1156608339 Rajwinderkaur ()
SubTotal 1692 1692
11 NATHANA PB-11-004-015-001/288
(GIDDER) 		2611004000NRG23140420220003977 14/04/2022 Veerpal Kaur 2611004WL000202 Veerpal Kaur 00354 PUNB0148110 282 282 Processed 13/05/2022 1156608340 VeerpalKaur ()
SubTotal 282 282
12 NATHANA PB-11-004-009-001/213
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220003994 14/04/2022 ranjeet kaur 2611004WL000203 ranjeet kaur 00415 SBIN0002376 1692 1692 Processed 13/05/2022 1156608346 MRS RANJIT KAUR WO KULWANT SINGH ()
13 NATHANA PB-11-004-009-001/229
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220003995 14/04/2022 AMARJIT KAUR 2611004WL000203 AMARJIT KAUR 00415 SBIN0002376 1692 1692 Processed 13/05/2022 1156608345 MRS AMARJIT KAUR WO JUGRAJ SINGH ()
14 NATHANA PB-11-004-009-001/252
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220003998 14/04/2022 MANJIT KAUR 2611004WL000203 MANJIT KAUR 00415 SBIN0002376 1410 1410 Processed 13/05/2022 1156608341 MRS MANJIT KAUR ()
15 NATHANA PB-11-004-009-001/28
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220004000 14/04/2022 Hamir Singh 2611004WL000203 Hamir Singh 00415 SBIN0002376 846 846 Processed 13/05/2022 1156608342 MR HAMIR SINGH ()
16 NATHANA PB-11-004-009-001/311
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220004003 14/04/2022 LAKHWINDER KAUR 2611004WL000203 LAKHWINDER KAUR 00415 SBIN0002376 1410 1410 Processed 13/05/2022 1156608344 MRS LAKHWINDER KAUR WO PARAMJIT SINGH ()
17 NATHANA PB-11-004-009-001/47
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220004005 14/04/2022 Jaspal Kaur 2611004WL000203 Jaspal Kaur 00415 SBIN0002376 1692 1692 Processed 13/05/2022 1156608358 MRS JASPAL KAUR WO JAGSIR SINGH ()
18 NATHANA PB-11-004-009-001/87
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220004013 14/04/2022 Satnam Singh 2611004WL000203 Satnam Singh 00415 SBIN0002376 564 564 Processed 13/05/2022 1156608343 MR SATNAM SINGH SO AVTAR SINGH ()
SubTotal 9306 9306
19 NATHANA PB-11-004-009-001/125
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220004021 14/04/2022 Narinjan Singh 2611004WL000204 Narinjan Singh 00415 SBIN0050368 1692 1692 Processed 13/05/2022 1156608350 MR NARANJAN SINGH ()
20 NATHANA PB-11-004-009-001/155
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220003986 14/04/2022 Jasmail Kaur 2611004WL000203 Jasmail Kaur 00415 SBIN0050368 1692 1692 Processed 13/05/2022 1156608348 MRS JASMEL KAUR ()
21 NATHANA PB-11-004-009-001/158
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220003987 14/04/2022 RANI KAUR 2611004WL000203 RANI KAUR 00415 SBIN0050368 1692 1692 Processed 13/05/2022 1156608347 MRS RANI KAUR ()
22 NATHANA PB-11-004-009-001/277
(Buraj Kahan Singh Wala) 		2611004000NRG23140420220003999 14/04/2022 Baljit Kaur 2611004WL000203 Baljit Kaur 00415 SBIN0050368 1692 1692 Processed 13/05/2022 1156608349 MRS BALJEET KAUR ()
SubTotal 6768 6768
23 NATHANA PB-11-004-015-001/154
(GIDDER) 		2611004000NRG23140420220003965 14/04/2022 Paramjit Kaur 2611004WL000202 Paramjit Kaur 00415 SBIN0050433 282 282 Processed 13/05/2022 1156608355 MRS PARAMJIT KAUR ()
24 NATHANA PB-11-004-015-001/157
(GIDDER) 		2611004000NRG23140420220003966 14/04/2022 Ajmer Singh 2611004WL000202 Ajmer Singh 00415 SBIN0050433 282 282 Processed 13/05/2022 1156608352 MR AJMER SINGH SO GANDA SINGH ()
25 NATHANA PB-11-004-015-001/235
(GIDDER) 		2611004000NRG23140420220003973 14/04/2022 Jalla Singh 2611004WL000202 Jalla Singh 00415 SBIN0050433 282 282 Processed 13/05/2022 1156608353 MR JAILA SINGH CDPO SO FUMAN SINGH ()
26 NATHANA PB-11-004-015-001/276
(GIDDER) 		2611004000NRG23140420220003976 14/04/2022 Veerpal Kaur 2611004WL000202 Veerpal Kaur 00415 SBIN0050433 282 282 Processed 13/05/2022 1156608351 MRS VEERPAL KAUR ()
27 NATHANA PB-11-004-015-001/30
(GIDDER) 		2611004000NRG23140420220003979 14/04/2022 Naseeb Kaur 2611004WL000202 Naseeb Kaur 00415 SBIN0050433 282 282 Processed 13/05/2022 1156608356 MRS NASIB KAUR ()
28 NATHANA PB-11-004-015-001/63
(GIDDER) 		2611004000NRG23140420220003981 14/04/2022 Jaswinder kaur. 2611004WL000202 Jaswinder kaur. 00415 SBIN0050433 282 282 Processed 13/05/2022 1156608357 MRS JASWINDER KAUR URF KULWINDER KAUR ()
29 NATHANA PB-11-004-015-001/7
(GIDDER) 		2611004000NRG23140420220003982 14/04/2022 Sukhdev Singh 2611004WL000202 Sukhdev Singh 00415 SBIN0050433 282 282 Processed 13/05/2022 1156608354 MR SUKHDEV SINGH SO CHHOTA SINGH ()
SubTotal 1974 1974
Total 26226 26226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_140422FTO_1918 Canara Bank CNRB0006735 BHUCHO MANDI 2820
2 NATHANA PB2611004_140422FTO_1918 Central Bank Of India CBIN0280326 BHUCHHU MANDI 2256
3 NATHANA PB2611004_140422FTO_1918 Punjab & Sind Bank PSIB0021057 Nathana 1128
4 NATHANA PB2611004_140422FTO_1918 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
5 NATHANA PB2611004_140422FTO_1918 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 282
6 NATHANA PB2611004_140422FTO_1918 State Bank of India SBIN0002376 KAHAN SINGH WALA 9306
7 NATHANA PB2611004_140422FTO_1918 State Bank of India SBIN0050368 BHUCHO MANDI 6768
8 NATHANA PB2611004_140422FTO_1918 State Bank of India SBIN0050433 NATHANA 1974

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