Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:59 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_291123FTO_71946
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-11-004-027-001/198
(Lehra Khana) 		2611004000NRG24291120230282713 29/11/2023 LAVEPREET KAUR 2611004WL010885 LAVEPREET KAUR 00089 CBIN0280326 1515 1515 Processed 01/01/2024 9007974879 LAVEPREET KAUR ()
2 NATHANA PB-11-004-027-001/201
(Lehra Khana) 		2611004000NRG24291120230282716 29/11/2023 SEEMA KAUR 2611004WL010885 SEEMA KAUR 00089 CBIN0280326 1515 1515 Processed 01/01/2024 9007974878 SEEMA KAUR ()
3 NATHANA PB-11-004-034-001/1242
(Tungwali) 		2611004000NRG24291120230282739 29/11/2023 Sukhpal Singh 2611004WL010888 Sukhpal Singh 00089 CBIN0280326 1818 1818 Processed 01/01/2024 9007974880 Sukhpal Singh ()
SubTotal 4848 4848
4 NATHANA PB-11-004-010-001/396
(Chak Bakhtu) 		2611004000NRG24281120230280041 29/11/2023 Gursewak Singh 2611004WL010794 Gursewak Singh 00152 HDFC0002823 1818 1818 Processed 01/01/2024 9007974877 Gursewak Singh ()
5 NATHANA PB-11-004-010-001/396
(Chak Bakhtu) 		2611004000NRG24281120230280040 29/11/2023 Jagmeet Singh 2611004WL010794 Jagmeet Singh 00152 HDFC0002823 1818 1818 Processed 01/01/2024 9007974881 Jagmeet Singh ()
SubTotal 3636 3636
6 NATHANA PB-11-004-034-001/1208
(Tungwali) 		2611004000NRG24291120230282733 29/11/2023 Gurvinder Singh 2611004WL010888 Gurvinder Singh 00168 ICIC0003579 1515 1515 Processed 01/01/2024 9007974889 Gurvinder Singh ()
SubTotal 1515 1515
7 NATHANA PB-11-004-031-001/187
(Poohla) 		2611004000NRG24291120230282490 29/11/2023 Majar Singh 2611004WL010879 Majar Singh 00354 PUNB0037100 1515 1515 Processed 01/01/2024 9007974883 Majar Singh ()
8 NATHANA PB-11-004-031-001/354
(Poohla) 		2611004000NRG24291120230282502 29/11/2023 GURMEET KAUR 2611004WL010879 GURMEET KAUR 00354 PUNB0037100 1818 1818 Processed 01/01/2024 9007974885 GURMEET KAUR ()
SubTotal 3333 3333
9 NATHANA PB-11-004-006-001/549
(Bhucho Khurad) 		2611004000NRG24291120230281568 29/11/2023 Suman Rani 2611004WL010847 Suman Rani 00354 PUNB0124600 606 606 Processed 01/01/2024 9007974891 Suman Rani ()
SubTotal 606 606
10 NATHANA PB-11-004-016-001/147
(Gobindpura) 		2611004000NRG24291120230281934 29/11/2023 Baldev Kaur 2611004WL010863 Baldev Kaur 00354 PUNB0191200 1818 1818 Processed 01/01/2024 9007974886 Baldev Kaur ()
11 NATHANA PB-11-004-016-001/156
(Gobindpura) 		2611004000NRG24291120230281936 29/11/2023 Balohr Singh 2611004WL010863 Balohr Singh 00354 PUNB0191200 1818 1818 Processed 01/01/2024 9007974892 Balohr Singh ()
12 NATHANA PB-11-004-016-001/18
(Gobindpura) 		2611004000NRG24291120230281938 29/11/2023 Sarbjit Kaur 2611004WL010863 Sarbjit Kaur 00354 PUNB0191200 1515 1515 Processed 01/01/2024 9007974882 Sarbjit Kaur ()
13 NATHANA PB-11-004-016-001/349
(Gobindpura) 		2611004000NRG24291120230281957 29/11/2023 BASANT KAUR 2611004WL010863 BASANT KAUR 00354 PUNB0191200 1818 1818 Processed 01/01/2024 9007974884 BASANT KAUR ()
14 NATHANA PB-11-004-016-001/515
(Gobindpura) 		2611004000NRG24291120230281967 29/11/2023 sukhwinder kaur 2611004WL010863 sukhwinder kaur 00354 PUNB0191200 1818 1818 Processed 01/01/2024 9007974890 sukhwinder kaur ()
15 NATHANA PB-11-004-016-001/716
(Gobindpura) 		2611004000NRG24291120230281969 29/11/2023 Karishan 2611004WL010863 Karishan 00354 PUNB0191200 1818 1818 Processed 01/01/2024 9007974888 Karishan ()
16 NATHANA PB-11-004-016-001/865
(Gobindpura) 		2611004000NRG24291120230281974 29/11/2023 JASVIR KAUR 2611004WL010863 JASVIR KAUR 00354 PUNB0191200 1515 1515 Processed 01/01/2024 9007974887 JASVIR KAUR ()
SubTotal 12120 12120
17 NATHANA PB-11-004-028-001/164
(Maari) 		2611004000NRG24291120230282431 29/11/2023 Sarbjeet Kaur 2611004WL010878 Sarbjeet Kaur 00354 PUNB0682700 606 606 Processed 01/01/2024 9007974897 Sarbjeet Kaur ()
SubTotal 606 606
18 NATHANA PB-11-004-025-001/162
(Lehra Bega) 		2611004000NRG24291120230282660 29/11/2023 seelo kaur 2611004WL010884 seelo kaur 00415 SBIN0005573 909 909 Processed 01/01/2024 9007974901 MRS SEELO KAUR ()
19 NATHANA PB-11-004-025-001/209
(Lehra Bega) 		2611004000NRG24291120230282664 29/11/2023 Nirmal singh 2611004WL010884 Nirmal singh 00415 SBIN0005573 1212 1212 Processed 01/01/2024 9007974894 MR NIRMAL SINGH ()
20 NATHANA PB-11-004-026-001/331
(Lehra Dhurkot) 		2611004000NRG24291120230282732 29/11/2023 Lovepreet Singh 2611004WL010887 Lovepreet Singh 00415 SBIN0005573 1818 1818 Processed 01/01/2024 9007974910 MR LOVEPREET SINGH ()
SubTotal 3939 3939
21 NATHANA PB-11-004-006-001/580
(Bhucho Khurad) 		2611004000NRG24291120230282730 29/11/2023 NAIB SINGH 2611004WL010886 NAIB SINGH 00415 SBIN0015977 1818 1818 Processed 01/01/2024 9007974898 MR NAIB SINGH ()
SubTotal 1818 1818
22 NATHANA PB-11-004-034-001/1242
(Tungwali) 		2611004000NRG24291120230282738 29/11/2023 Ramandeep Singh 2611004WL010888 Ramandeep Singh 00415 SBIN0050038 1515 1515 Processed 01/01/2024 9007974903 MR RAMANDEEP SINGH ()
SubTotal 1515 1515
23 NATHANA PB-11-004-028-001/299
(Maari) 		2611004000NRG24291120230282437 29/11/2023 Harpreet Singh 2611004WL010878 Harpreet Singh 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9007974900 MRS GAGANDEEP KAUR ()
24 NATHANA PB-11-004-028-001/96
(Maari) 		2611004000NRG24291120230282445 29/11/2023 Sarabjeet kaur 2611004WL010878 Sarabjeet kaur 00415 SBIN0050047 1818 1818 Processed 01/01/2024 9007974895 MRS SARABJEET KAUR SO BALJINDER SINGH ()
SubTotal 3333 3333
25 NATHANA PB-11-004-016-001/233
(Gobindpura) 		2611004000NRG24291120230281948 29/11/2023 JASWINDER KAUR 2611004WL010863 JASWINDER KAUR 00415 SBIN0050247 1212 1212 Processed 01/01/2024 9007974896 MRS JASWINDER KAUR ()
26 NATHANA PB-11-004-016-001/934
(Gobindpura) 		2611004000NRG24291120230281975 29/11/2023 Gurmel Singh 2611004WL010863 Gurmel Singh 00415 SBIN0050247 1212 1212 Rejected 01/01/2024 9007974911 No Such Account
SubTotal 2424 2424
27 NATHANA PB-11-004-034-001/1209
(Tungwali) 		2611004000NRG24291120230282734 29/11/2023 Gaganpreet Singh 2611004WL010888 Gaganpreet Singh 00415 SBIN0050322 606 606 Processed 01/01/2024 9007974904 MR GAGANPREET SINGH ()
28 NATHANA PB-11-004-034-001/1243
(Tungwali) 		2611004000NRG24291120230282741 29/11/2023 chet singh 2611004WL010888 chet singh 00415 SBIN0050322 909 909 Processed 01/01/2024 9007974906 MR CHET SINGH ()
29 NATHANA PB-11-004-034-001/1243
(Tungwali) 		2611004000NRG24291120230282740 29/11/2023 sukhwant singh 2611004WL010888 sukhwant singh 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9007974907 MR SUKHWANT SINGH ()
30 NATHANA PB-11-004-034-001/1244
(Tungwali) 		2611004000NRG24291120230282742 29/11/2023 chamkaur singh 2611004WL010888 chamkaur singh 00415 SBIN0050322 1515 1515 Processed 01/01/2024 9007974909 MR CHAMKAUR SINGH SO BALDEV SINGH ()
31 NATHANA PB-11-004-034-001/1245
(Tungwali) 		2611004000NRG24291120230282743 29/11/2023 Ranjeet singh 2611004WL010888 Ranjeet singh 00415 SBIN0050322 1212 1212 Processed 01/01/2024 9007974908 MR RANJEET SINGH ()
32 NATHANA PB-11-004-034-001/1246
(Tungwali) 		2611004000NRG24291120230282744 29/11/2023 Hardev singh 2611004WL010888 Hardev singh 00415 SBIN0050322 1212 1212 Processed 01/01/2024 9007974905 MR HARDEV SINGH SO MUKAND SINGH ()
SubTotal 7272 7272
33 NATHANA PB-11-004-010-001/305
(Chak Bakhtu) 		2611004000NRG24291120230282406 29/11/2023 Karamjit Kaur 2611004WL010877 Karamjit Kaur 00415 SBIN0050368 1818 1818 Processed 01/01/2024 9007974893 MRS KARAMJEET KAUR ()
34 NATHANA PB-11-004-010-001/493
(Chak Bakhtu) 		2611004000NRG24291120230282417 29/11/2023 Ranjit Singh 2611004WL010877 Ranjit Singh 00415 SBIN0050368 1818 1818 Processed 01/01/2024 9007974902 MR RANJIT SINGH ()
35 NATHANA PB-11-004-025-001/13
(Lehra Bega) 		2611004000NRG24291120230282656 29/11/2023 Kulwinder Kaur 2611004WL010884 Kulwinder Kaur 00415 SBIN0050368 1515 1515 Processed 01/01/2024 9007974914 MRS KULVINDER KAUR ()
36 NATHANA PB-11-004-025-001/42
(Lehra Bega) 		2611004000NRG24291120230282670 29/11/2023 Malkit Kaur 2611004WL010884 Malkit Kaur 00415 SBIN0050368 1212 1212 Processed 01/01/2024 9007974899 MRS MANJIT KAUR ()
SubTotal 6363 6363
37 NATHANA PB-11-004-004-001/122
(Bhaini) 		2611004000NRG24291120230282449 29/11/2023 Sukhdev Kaur 2611004WL010879 Sukhdev Kaur 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9007974915 MRS SUKHDEV KAUR ()
38 NATHANA PB-11-004-004-001/125
(Bhaini) 		2611004000NRG24291120230282328 29/11/2023 Aunrej Kaur 2611004WL010876 Aunrej Kaur 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9007974913 MRS ANGREJ KAUR ()
39 NATHANA PB-11-004-004-001/171
(Bhaini) 		2611004000NRG24291120230282453 29/11/2023 Karnail kaur 2611004WL010879 Karnail kaur 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9007974912 MRS KARNAIL KAUR AND DSSO ()
40 NATHANA PB-11-004-004-001/404
(Bhaini) 		2611004000NRG24291120230282474 29/11/2023 Kuldeep kaur 2611004WL010879 Kuldeep kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9007974918 MRS KULDEEP KAUR ()
41 NATHANA PB-11-004-004-001/434
(Bhaini) 		2611004000NRG24291120230282478 29/11/2023 GURJANT SINGH 2611004WL010879 GURJANT SINGH 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9007974916 MR GURJANT SINGH ()
42 NATHANA PB-11-004-004-001/468
(Bhaini) 		2611004000NRG24291120230282479 29/11/2023 Kirna kaur 2611004WL010879 Kirna kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9007974919 MRS KIRANJIT KAUR ()
43 NATHANA PB-11-004-004-001/47
(Bhaini) 		2611004000NRG24291120230282357 29/11/2023 Manpreet Kaur 2611004WL010876 Manpreet Kaur 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9007974917 MRS MANPREET KAUR ()
SubTotal 12120 12120
Total 65448 65448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_291123FTO_71946 Central Bank Of India CBIN0280326 BHUCHHU MANDI 4848
2 NATHANA PB2611004_291123FTO_71946 HDFC HDFC0002823 BHUCHO MANDI 3636
3 NATHANA PB2611004_291123FTO_71946 ICICI BANK ICIC0003579 BHUCHO MANDI 1515
4 NATHANA PB2611004_291123FTO_71946 Punjab National Bank PUNB0037100 NATHANA 3333
5 NATHANA PB2611004_291123FTO_71946 Punjab National Bank PUNB0124600 BHUCHO KHURD 606
6 NATHANA PB2611004_291123FTO_71946 Punjab National Bank PUNB0191200 GOBINDPURA 12120
7 NATHANA PB2611004_291123FTO_71946 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 606
8 NATHANA PB2611004_291123FTO_71946 State Bank of India SBIN0005573 LEHRA MOHABBAT 3939
9 NATHANA PB2611004_291123FTO_71946 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 1818
10 NATHANA PB2611004_291123FTO_71946 State Bank of India SBIN0050038 BATHINDA CIVIL LINES 1515
11 NATHANA PB2611004_291123FTO_71946 State Bank of India SBIN0050047 MEHRAJ 3333
12 NATHANA PB2611004_291123FTO_71946 State Bank of India SBIN0050247 BIBIWALA 2424
13 NATHANA PB2611004_291123FTO_71946 State Bank of India SBIN0050322 TUNGWALI 7272
14 NATHANA PB2611004_291123FTO_71946 State Bank of India SBIN0050368 BHUCHO MANDI 6363
15 NATHANA PB2611004_291123FTO_71946 State Bank of India SBIN0050420 KALYAN SUKHA 12120

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