Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:40 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_020523FTO_6786
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-11-004-012-001/1
(Chak Ram Singh Wala) 		2611004000NRG24020520230012972 02/05/2023 Satveer Kaur 2611004WL000539 Satveer Kaur 00078 CNRB0006735 564 564 Processed 17/05/2023 1638152765 Satveer Kaur ()
SubTotal 564 564
2 NATHANA PB-11-004-003-001/265
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24020520230011985 02/05/2023 Meenakshi 2611004WL000511 Meenakshi 00089 CBIN0280326 1212 1212 Processed 17/05/2023 1638152764 Meenakshi ()
SubTotal 1212 1212
3 NATHANA PB-11-004-010-001/286
(Chak Bakhtu) 		2611004000NRG24020520230012245 02/05/2023 JASVEEN BEGAM 2611004WL000526 JASVEEN BEGAM 00349 PSIB0021133 1212 1212 Processed 17/05/2023 1638152766 JASVEEN BEGAM ()
4 NATHANA PB-11-004-012-001/306
(Chak Ram Singh Wala) 		2611004000NRG24020520230013057 02/05/2023 KARMJIT KAUR 2611004WL000539 KARMJIT KAUR 00349 PSIB0021133 1692 1692 Processed 17/05/2023 1638152767 KARMJIT KAUR ()
SubTotal 2904 2904
5 NATHANA PB-11-004-010-001/255
(Chak Bakhtu) 		2611004000NRG24020520230011752 02/05/2023 Sharbjit kaur 2611004WL000504 Sharbjit kaur 00354 PUNB0027610 1515 1515 Processed 17/05/2023 1638152775 Sharbjit kaur ()
6 NATHANA PB-11-004-011-001/373
(Chak Fateh Singh Wala) 		2611004000NRG24020520230012001 02/05/2023 NIKKI KAUR 2611004WL000511 NIKKI KAUR 00354 PUNB0027610 1515 1515 Processed 17/05/2023 1638152773 NIKKI KAUR ()
7 NATHANA PB-11-004-012-001/154
(Chak Ram Singh Wala) 		2611004000NRG24020520230012997 02/05/2023 MANPREET KAUR 2611004WL000539 MANPREET KAUR 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1638152774 MANPREET KAUR ()
8 NATHANA PB-11-004-012-001/273
(Chak Ram Singh Wala) 		2611004000NRG24020520230013054 02/05/2023 Charnjeet Kaur 2611004WL000539 Charnjeet Kaur 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1638152771 Charnjeet Kaur ()
9 NATHANA PB-11-004-012-001/421
(Chak Ram Singh Wala) 		2611004000NRG24020520230013062 02/05/2023 JASBIR KAUR 2611004WL000539 JASBIR KAUR 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1638152770 JASBIR KAUR ()
10 NATHANA PB-11-004-012-001/44
(Chak Ram Singh Wala) 		2611004000NRG24020520230013063 02/05/2023 Harjit Kaur 2611004WL000539 Harjit Kaur 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1638152768 Harjit Kaur ()
11 NATHANA PB-11-004-012-001/475
(Chak Ram Singh Wala) 		2611004000NRG24020520230013066 02/05/2023 Sarbjeet Kaur 2611004WL000539 Sarbjeet Kaur 00354 PUNB0027610 1692 1692 Rejected 17/05/2023 1638152776 No Such Account
12 NATHANA PB-11-004-012-001/482
(Chak Ram Singh Wala) 		2611004000NRG24020520230013067 02/05/2023 CHARNJIT KAUR 2611004WL000539 CHARNJIT KAUR 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1638152772 CHARNJIT KAUR ()
13 NATHANA PB-11-004-012-001/75
(Chak Ram Singh Wala) 		2611004000NRG24020520230013081 02/05/2023 Gurmeet Kaur 2611004WL000539 Gurmeet Kaur 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1638152769 Gurmeet Kaur ()
SubTotal 13182 13182
14 NATHANA PB-11-004-008-001/8
(Buraj Dalla) 		2611004000NRG24020520230011687 02/05/2023 Balwinder kaur 2611004WL000499 Balwinder kaur 00354 PUNB0148110 1692 1692 Processed 17/05/2023 1638152777 Balwinder kaur ()
15 NATHANA PB-11-004-008-001/93
(Buraj Dalla) 		2611004000NRG24020520230011691 02/05/2023 Karam Singh 2611004WL000499 Karam Singh 00354 PUNB0148110 1692 1692 Processed 17/05/2023 1638152778 Karam Singh ()
SubTotal 3384 3384
16 NATHANA PB-11-004-016-001/131
(Gobindpura) 		2611004000NRG24020520230011881 02/05/2023 Bharbur Singh 2611004WL000510 Bharbur Singh 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1638152786 Bharbur Singh ()
17 NATHANA PB-11-004-016-001/156
(Gobindpura) 		2611004000NRG24020520230011886 02/05/2023 Balohr Singh 2611004WL000510 Balohr Singh 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1638152792 Balohr Singh ()
18 NATHANA PB-11-004-016-001/280
(Gobindpura) 		2611004000NRG24020520230011902 02/05/2023 Sarbjit Kaur 2611004WL000510 Sarbjit Kaur 00354 PUNB0191200 1410 1410 Rejected 17/05/2023 1638152790 Account closed
19 NATHANA PB-11-004-016-001/327
(Gobindpura) 		2611004000NRG24020520230011914 02/05/2023 KIRNJIT KAUR 2611004WL000510 KIRNJIT KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1638152791 KIRNJIT KAUR ()
20 NATHANA PB-11-004-016-001/334
(Gobindpura) 		2611004000NRG24020520230011915 02/05/2023 JANGEER SINGH 2611004WL000510 JANGEER SINGH 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1638152787 JANGEER SINGH ()
21 NATHANA PB-11-004-016-001/507
(Gobindpura) 		2611004000NRG24020520230011947 02/05/2023 GIYAN KAUR 2611004WL000510 GIYAN KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1638152794 GIYAN KAUR ()
22 NATHANA PB-11-004-016-001/507
(Gobindpura) 		2611004000NRG24020520230011946 02/05/2023 HARI CHAND 2611004WL000510 HARI CHAND 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1638152779 HARI CHAND ()
23 NATHANA PB-11-004-016-001/559
(Gobindpura) 		2611004000NRG24020520230011951 02/05/2023 Sandeep Kaur 2611004WL000510 Sandeep Kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1638152781 Sandeep Kaur ()
24 NATHANA PB-11-004-016-001/716
(Gobindpura) 		2611004000NRG24020520230011957 02/05/2023 Karishan 2611004WL000510 Karishan 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1638152789 Karishan ()
25 NATHANA PB-11-004-016-001/738
(Gobindpura) 		2611004000NRG24020520230011959 02/05/2023 VEERPAL KAUR 2611004WL000510 VEERPAL KAUR 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1638152780 VEERPAL KAUR ()
26 NATHANA PB-11-004-016-001/75
(Gobindpura) 		2611004000NRG24020520230011961 02/05/2023 Sarbjit Kaur. 2611004WL000510 Sarbjit Kaur. 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1638152793 Sarbjit Kaur. ()
27 NATHANA PB-11-004-016-001/79
(Gobindpura) 		2611004000NRG24020520230011964 02/05/2023 Veera Kaur 2611004WL000510 Veera Kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1638152783 Veera Kaur ()
28 NATHANA PB-11-004-016-001/822
(Gobindpura) 		2611004000NRG24020520230011968 02/05/2023 Ranjit Singh 2611004WL000510 Ranjit Singh 00354 PUNB0191200 564 564 Processed 17/05/2023 1638152788 Ranjit Singh ()
29 NATHANA PB-11-004-016-001/850
(Gobindpura) 		2611004000NRG24020520230011970 02/05/2023 Binder Kaur 2611004WL000510 Binder Kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1638152782 Binder Kaur ()
30 NATHANA PB-11-004-016-001/865
(Gobindpura) 		2611004000NRG24020520230011972 02/05/2023 JASVIR KAUR 2611004WL000510 JASVIR KAUR 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1638152785 JASVIR KAUR ()
31 NATHANA PB-11-004-016-001/899
(Gobindpura) 		2611004000NRG24020520230011977 02/05/2023 SARABJIT KAUR 2611004WL000510 SARABJIT KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1638152784 SARABJIT KAUR ()
32 NATHANA PB-11-004-016-001/919
(Gobindpura) 		2611004000NRG24020520230011982 02/05/2023 Karamjit Kaur 2611004WL000510 Karamjit Kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1638152795 Karamjit Kaur ()
SubTotal 21432 21432
33 NATHANA PB-11-004-011-001/121
(Chak Fateh Singh Wala) 		2611004000NRG24020520230011988 02/05/2023 MANJIT KAUR 2611004WL000511 MANJIT KAUR 00415 SBIN0002376 909 909 Processed 17/05/2023 1638152796 MS MANJIT KAUR ()
SubTotal 909 909
34 NATHANA PB-11-004-016-001/915
(Gobindpura) 		2611004000NRG24020520230011979 02/05/2023 Baldev Kaur 2611004WL000510 Baldev Kaur 00415 SBIN0050247 1128 1128 Processed 17/05/2023 1638152797 MRS BALDEV KAUR ()
SubTotal 1128 1128
35 NATHANA PB-11-004-034-001/115
(Tungwali) 		2611004000NRG24020520230012798 02/05/2023 Jasbir Kaur 2611004WL000536 Jasbir Kaur 00415 SBIN0050322 1692 1692 Processed 17/05/2023 1638152799 MRS JASWIR KAUR WO JANTA SINGH ()
36 NATHANA PB-11-004-034-001/1171
(Tungwali) 		2611004000NRG24020520230012801 02/05/2023 MANGGELJIT KAUR 2611004WL000537 MANGGELJIT KAUR 00415 SBIN0050322 1692 1692 Processed 17/05/2023 1638152798 MRS MANGALJEET KAUR ()
37 NATHANA PB-11-004-034-001/89
(Tungwali) 		2611004000NRG24020520230012815 02/05/2023 Angrej Kaur 2611004WL000537 Angrej Kaur 00415 SBIN0050322 1692 1692 Processed 17/05/2023 1638152800 MRS ANGREJ KAUR DSSO PLA NO42504 ()
38 NATHANA PB-11-004-034-001/927
(Tungwali) 		2611004000NRG24020520230012816 02/05/2023 Gurjit Singh 2611004WL000537 Gurjit Singh 00415 SBIN0050322 1692 1692 Processed 17/05/2023 1638152810 MR GURJEET SINGH ()
SubTotal 6768 6768
39 NATHANA PB-11-004-010-001/198
(Chak Bakhtu) 		2611004000NRG24020520230012229 02/05/2023 Sararbjit Kaur 2611004WL000526 Sararbjit Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638152806 MRS SARBJT KAUR ()
40 NATHANA PB-11-004-010-001/233
(Chak Bakhtu) 		2611004000NRG24020520230012235 02/05/2023 Jaswinder Kaur 2611004WL000526 Jaswinder Kaur 00415 SBIN0050368 909 909 Processed 17/05/2023 1638152802 MISS SUMANPREET KAURM UGS JASWINDER KAUR ()
41 NATHANA PB-11-004-010-001/305
(Chak Bakhtu) 		2611004000NRG24020520230012246 02/05/2023 Karamjit Kaur 2611004WL000526 Karamjit Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638152805 MRS KARAMJEET KAUR ()
42 NATHANA PB-11-004-010-001/310
(Chak Bakhtu) 		2611004000NRG24020520230012248 02/05/2023 Charno Kaur 2611004WL000526 Charno Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638152813 MRS CHARNO ()
43 NATHANA PB-11-004-010-001/340
(Chak Bakhtu) 		2611004000NRG24020520230012249 02/05/2023 AMARJIT KAUR 2611004WL000526 AMARJIT KAUR 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638152814 MRS AMARJIT KAUR ()
44 NATHANA PB-11-004-010-001/465
(Chak Bakhtu) 		2611004000NRG24020520230012255 02/05/2023 Manpreet Kaur 2611004WL000526 Manpreet Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638152803 MISS MANPREET KAUR ()
45 NATHANA PB-11-004-010-001/52
(Chak Bakhtu) 		2611004000NRG24020520230012257 02/05/2023 Murti Kaur 2611004WL000526 Murti Kaur 00415 SBIN0050368 1212 1212 Processed 17/05/2023 1638152804 MRS MURTI KAUR ()
46 NATHANA PB-11-004-010-001/93
(Chak Bakhtu) 		2611004000NRG24020520230012264 02/05/2023 Shingra Ram 2611004WL000526 Shingra Ram 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638152811 MR SHINGARA RAM ()
47 NATHANA PB-11-004-012-001/216
(Chak Ram Singh Wala) 		2611004000NRG24020520230013034 02/05/2023 Nachter Singh 2611004WL000539 Nachter Singh 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638152801 MR NACHHTAR SINGH ()
48 NATHANA PB-11-004-012-001/219
(Chak Ram Singh Wala) 		2611004000NRG24020520230013036 02/05/2023 SHARNJIT KAUR 2611004WL000539 SHARNJIT KAUR 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638152807 MRS SHARANJIT KAUR ()
SubTotal 15201 15201
49 NATHANA PB-11-004-019-001/5
(Kaliyan Mal Ka) 		2611004000NRG24020520230011709 02/05/2023 Manpreet Kaur. 2611004WL000500 Manpreet Kaur. 00415 SBIN0050420 1692 1692 Processed 17/05/2023 1638152808 MRS MANPREET KAUR ()
SubTotal 1692 1692
50 NATHANA PB-11-004-026-001/135
(Lehra Dhurkot) 		2611004000NRG24020520230012081 02/05/2023 Rajwinder kaur 2611004WL000520 Rajwinder kaur 00415 SBIN0050840 1410 1410 Processed 17/05/2023 1638152809 MISS RAJWINDER KAUR ()
SubTotal 1410 1410
51 NATHANA PB-11-004-026-001/172
(Lehra Dhurkot) 		2611004000NRG24020520230012065 02/05/2023 AMARJIT KAUR 2611004WL000519 AMARJIT KAUR 00468 UBIN0567493 1410 1410 Processed 17/05/2023 1638152812 AMARJIT KAUR ()
SubTotal 1410 1410
Total 71196 71196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_020523FTO_6786 Canara Bank CNRB0006735 BHUCHO MANDI 564
2 NATHANA PB2611004_020523FTO_6786 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1212
3 NATHANA PB2611004_020523FTO_6786 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 2904
4 NATHANA PB2611004_020523FTO_6786 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 13182
5 NATHANA PB2611004_020523FTO_6786 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3384
6 NATHANA PB2611004_020523FTO_6786 Punjab National Bank PUNB0191200 GOBINDPURA 21432
7 NATHANA PB2611004_020523FTO_6786 State Bank of India SBIN0002376 KAHAN SINGH WALA 909
8 NATHANA PB2611004_020523FTO_6786 State Bank of India SBIN0050247 BIBIWALA 1128
9 NATHANA PB2611004_020523FTO_6786 State Bank of India SBIN0050322 TUNGWALI 6768
10 NATHANA PB2611004_020523FTO_6786 State Bank of India SBIN0050368 BHUCHO MANDI 15201
11 NATHANA PB2611004_020523FTO_6786 State Bank of India SBIN0050420 KALYAN SUKHA 1692
12 NATHANA PB2611004_020523FTO_6786 State Bank of India SBIN0050840 LEHRA MOHABAT 1410
13 NATHANA PB2611004_020523FTO_6786 Union Bank of India UBIN0567493 Rampura phul 1410

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