Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:06 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_240523FTO_13420
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-11-004-025-001/401
(Lehra Bega) 		2611004000NRG24240520230039609 24/05/2023 Sarabjit kaur 2611004WL001453 Sarabjit kaur 00089 CBIN0280326 1515 1515 Processed 07/06/2023 2291941567 Sarabjit kaur ()
SubTotal 1515 1515
2 NATHANA PB-11-004-026-001/60
(Lehra Dhurkot) 		2611004000NRG24240520230038295 24/05/2023 Babu Singh 2611004WL001420 Babu Singh 00176 IDIB000R582 1410 1410 Processed 07/06/2023 2291941566 Babu Singh ()
SubTotal 1410 1410
3 NATHANA PB-11-004-031-001/171
(Poohla) 		2611004000NRG24240520230038536 24/05/2023 RANJIT KAUR 2611004WL001426 RANJIT KAUR 00354 PUNB0037100 1818 1818 Processed 07/06/2023 2291941536 RANJIT KAUR ()
4 NATHANA PB-11-004-031-001/307
(Poohla) 		2611004000NRG24240520230038556 24/05/2023 Jaswinder Kaur 2611004WL001426 Jaswinder Kaur 00354 PUNB0037100 1515 1515 Processed 07/06/2023 2291941565 Jaswinder Kaur ()
5 NATHANA PB-11-004-031-001/36
(Poohla) 		2611004000NRG24240520230038562 24/05/2023 Sarbjit Kaur 2611004WL001426 Sarbjit Kaur 00354 PUNB0037100 1515 1515 Processed 07/06/2023 2291941540 Sarbjit Kaur ()
6 NATHANA PB-11-004-031-001/670
(Poohla) 		2611004000NRG24240520230038592 24/05/2023 Nirmal Kaur 2611004WL001426 Nirmal Kaur 00354 PUNB0037100 1515 1515 Processed 07/06/2023 2291941538 Nirmal Kaur ()
7 NATHANA PB-11-004-032-001/212
(Poohli) 		2611004000NRG24240520230039401 24/05/2023 Harjit Kaur 2611004WL001449 Harjit Kaur 00354 PUNB0037100 1515 1515 Processed 07/06/2023 2291941564 Harjit Kaur ()
8 NATHANA PB-11-004-032-001/222
(Poohli) 		2611004000NRG24240520230039407 24/05/2023 Ranjit Kaur 2611004WL001449 Ranjit Kaur 00354 PUNB0037100 1515 1515 Processed 07/06/2023 2291941539 Ranjit Kaur ()
9 NATHANA PB-11-004-032-001/506
(Poohli) 		2611004000NRG24240520230039445 24/05/2023 Sarbjeet kaur 2611004WL001449 Sarbjeet kaur 00354 PUNB0037100 1818 1818 Processed 07/06/2023 2291941563 Sarbjeet kaur ()
10 NATHANA PB-11-004-032-001/513
(Poohli) 		2611004000NRG24240520230039446 24/05/2023 Shinder Kaur 2611004WL001449 Shinder Kaur 00354 PUNB0037100 1818 1818 Processed 07/06/2023 2291941543 Shinder Kaur ()
11 NATHANA PB-11-004-032-001/610
(Poohli) 		2611004000NRG24240520230039463 24/05/2023 CHARNJIT KAUR 2611004WL001449 CHARNJIT KAUR 00354 PUNB0037100 1212 1212 Processed 07/06/2023 2291941541 CHARNJIT KAUR ()
12 NATHANA PB-11-004-032-001/618
(Poohli) 		2611004000NRG24240520230039466 24/05/2023 SUKHJIT KAUR 2611004WL001449 SUKHJIT KAUR 00354 PUNB0037100 1212 1212 Processed 07/06/2023 2291941544 SUKHJIT KAUR ()
13 NATHANA PB-11-004-032-001/626
(Poohli) 		2611004000NRG24240520230039467 24/05/2023 SURJIT KAUR 2611004WL001449 SURJIT KAUR 00354 PUNB0037100 1818 1818 Processed 07/06/2023 2291941537 SURJIT KAUR ()
14 NATHANA PB-11-004-032-001/692
(Poohli) 		2611004000NRG24240520230039470 24/05/2023 Sawaranjit Kaur 2611004WL001449 Sawaranjit Kaur 00354 PUNB0037100 606 606 Processed 07/06/2023 2291941542 Sawaranjit Kaur ()
SubTotal 17877 17877
15 NATHANA PB-11-004-031-001/543
(Poohla) 		2611004000NRG24240520230038579 24/05/2023 RANI KAUR 2611004WL001426 RANI KAUR 00354 PUNB0148110 1818 1818 Processed 07/06/2023 2291941546 RANI KAUR ()
16 NATHANA PB-11-004-031-001/649
(Poohla) 		2611004000NRG24240520230038589 24/05/2023 Hardev Kaur 2611004WL001426 Hardev Kaur 00354 PUNB0148110 1818 1818 Processed 07/06/2023 2291941547 Hardev Kaur ()
17 NATHANA PB-11-004-031-001/654
(Poohla) 		2611004000NRG24240520230038174 24/05/2023 SARBJIT KAUR 2611004WL001416 SARBJIT KAUR 00354 PUNB0148110 1212 1212 Processed 07/06/2023 2291941548 SARBJIT KAUR ()
18 NATHANA PB-11-004-031-001/715
(Poohla) 		2611004000NRG24240520230038599 24/05/2023 AMANDEEP KAUR 2611004WL001426 AMANDEEP KAUR 00354 PUNB0148110 1818 1818 Processed 07/06/2023 2291941545 AMANDEEP KAUR ()
SubTotal 6666 6666
19 NATHANA PB-11-004-032-001/214
(Poohli) 		2611004000NRG24240520230039402 24/05/2023 Chinder Kaur 2611004WL001449 Chinder Kaur 00415 SBIN0050221 1515 1515 Processed 07/06/2023 2291941549 MRS SINDER KAUR DSSO ()
SubTotal 1515 1515
20 NATHANA PB-11-004-025-001/280
(Lehra Bega) 		2611004000NRG24240520230039605 24/05/2023 AMANDEEP KAUR 2611004WL001453 AMANDEEP KAUR 00415 SBIN0050368 1212 1212 Processed 07/06/2023 2291941551 MRS AMANDEEP KAUR ()
21 NATHANA PB-11-004-025-001/42
(Lehra Bega) 		2611004000NRG24240520230039611 24/05/2023 Malkit Kaur 2611004WL001453 Malkit Kaur 00415 SBIN0050368 1818 1818 Processed 07/06/2023 2291941550 MRS MANJIT KAUR ()
SubTotal 3030 3030
22 NATHANA PB-11-004-019-001/5
(Kaliyan Mal Ka) 		2611004000NRG24240520230038731 24/05/2023 Manpreet Kaur. 2611004WL001433 Manpreet Kaur. 00415 SBIN0050420 1212 1212 Processed 07/06/2023 2291941561 MRS MANPREET KAUR ()
23 NATHANA PB-11-004-021-001/205
(Kaliyan Sukha) 		2611004000NRG24240520230038840 24/05/2023 GURMEET KAUR 2611004WL001441 GURMEET KAUR 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2291941560 MR JASMEL SINGH ()
24 NATHANA PB-11-004-021-001/300
(Kaliyan Sukha) 		2611004000NRG24240520230038856 24/05/2023 SUKHPREET KAUR 2611004WL001441 SUKHPREET KAUR 00415 SBIN0050420 909 909 Processed 07/06/2023 2291941562 MISS MANVEER KAUR UGS SUKHPREET KAUR ()
25 NATHANA PB-11-004-021-001/363
(Kaliyan Sukha) 		2611004000NRG24240520230038859 24/05/2023 Lachmi Devi 2611004WL001441 Lachmi Devi 00415 SBIN0050420 1212 1212 Processed 07/06/2023 2291941553 MRS LACHHMI DEVI ()
26 NATHANA PB-11-004-021-001/364
(Kaliyan Sukha) 		2611004000NRG24240520230038860 24/05/2023 Sunita Devi 2611004WL001441 Sunita Devi 00415 SBIN0050420 1212 1212 Processed 07/06/2023 2291941552 MRS SUNITA DEVI WO RAJU ()
SubTotal 6060 6060
27 NATHANA PB-11-004-015-001/112
(GIDDER) 		2611004000NRG24240520230038706 24/05/2023 Jagraj Singh 2611004WL001432 Jagraj Singh 00415 SBIN0050433 1515 1515 Processed 07/06/2023 2291941554 MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S ()
28 NATHANA PB-11-004-015-001/312
(GIDDER) 		2611004000NRG24240520230038704 24/05/2023 KARMJIT SINGH 2611004WL001431 KARMJIT SINGH 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2291941559 MR KARAMJIT SINGH ()
SubTotal 3333 3333
29 NATHANA PB-11-004-026-001/135
(Lehra Dhurkot) 		2611004000NRG24240520230038236 24/05/2023 Rajwinder kaur 2611004WL001420 Rajwinder kaur 00415 SBIN0050840 1128 1128 Processed 07/06/2023 2291941556 MISS RAJWINDER KAUR ()
30 NATHANA PB-11-004-026-001/62
(Lehra Dhurkot) 		2611004000NRG24240520230038296 24/05/2023 Gurnam Kaur 2611004WL001420 Gurnam Kaur 00415 SBIN0050840 1128 1128 Processed 07/06/2023 2291941555 MRS GURNAM KAUR ()
31 NATHANA PB-11-004-026-001/95
(Lehra Dhurkot) 		2611004000NRG24240520230038319 24/05/2023 Jaspal Kaur 2611004WL001420 Jaspal Kaur 00415 SBIN0050840 1128 1128 Processed 07/06/2023 2291941558 MS GURDEV KAUR ()
32 NATHANA PB-11-004-031-001/722
(Poohla) 		2611004000NRG24240520230038601 24/05/2023 VEERPAL KAUR 2611004WL001426 VEERPAL KAUR 00415 SBIN0050840 909 909 Processed 07/06/2023 2291941557 MRS VEERPAL KAUR ()
SubTotal 4293 4293
33 NATHANA PB-11-004-026-001/172
(Lehra Dhurkot) 		2611004000NRG24240520230038258 24/05/2023 AMARJIT KAUR 2611004WL001420 AMARJIT KAUR 00468 UBIN0567493 1692 1692 Processed 07/06/2023 2291941569 AMARJIT KAUR ()
34 NATHANA PB-11-004-026-001/94
(Lehra Dhurkot) 		2611004000NRG24240520230038318 24/05/2023 Sarbjit Kaur 2611004WL001420 Sarbjit Kaur 00468 UBIN0567493 1692 1692 Processed 07/06/2023 2291941568 Sarbjit Kaur ()
SubTotal 3384 3384
Total 49083 49083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_240523FTO_13420 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1515
2 NATHANA PB2611004_240523FTO_13420 Indian Bank IDIB000R582 Rampura Phul 1410
3 NATHANA PB2611004_240523FTO_13420 Punjab National Bank PUNB0037100 NATHANA 17877
4 NATHANA PB2611004_240523FTO_13420 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 6666
5 NATHANA PB2611004_240523FTO_13420 State Bank of India SBIN0050221 BHUCHO KALAN 1515
6 NATHANA PB2611004_240523FTO_13420 State Bank of India SBIN0050368 BHUCHO MANDI 3030
7 NATHANA PB2611004_240523FTO_13420 State Bank of India SBIN0050420 KALYAN SUKHA 6060
8 NATHANA PB2611004_240523FTO_13420 State Bank of India SBIN0050433 NATHANA 3333
9 NATHANA PB2611004_240523FTO_13420 State Bank of India SBIN0050840 LEHRA MOHABAT 4293
10 NATHANA PB2611004_240523FTO_13420 Union Bank of India UBIN0567493 Rampura phul 3384

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