Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:43 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_130123FTO_100310
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-11-004-025-001/431
(Lehra Bega) 		2611004000NRG23130120230325670 13/01/2023 JASVEER KAUR 2611004WL013259 JASVEER KAUR 00089 CBIN0280326 1410 1410 Processed 21/01/2023 8098342784 JASVEER KAUR ()
2 NATHANA PB-11-004-025-001/436
(Lehra Bega) 		2611004000NRG23130120230325671 13/01/2023 JASPREET KAUR 2611004WL013259 JASPREET KAUR 00089 CBIN0280326 1692 1692 Processed 21/01/2023 8098342785 JASPREET KAUR ()
SubTotal 3102 3102
3 NATHANA PB-11-004-025-001/275
(Lehra Bega) 		2611004000NRG23130120230325652 13/01/2023 HARWINDER KAUR 2611004WL013259 HARWINDER KAUR 00152 HDFC0002823 1692 1692 Processed 21/01/2023 8098342786 HARWINDER KAUR ()
4 NATHANA PB-11-004-025-001/79
(Lehra Bega) 		2611004000NRG23130120230325687 13/01/2023 malkeet kaur 2611004WL013259 malkeet kaur 00152 HDFC0002823 1410 1410 Processed 21/01/2023 8098342787 malkeet kaur ()
SubTotal 3102 3102
5 NATHANA PB-11-004-015-001/199
(GIDDER) 		2611004000NRG23130120230325798 13/01/2023 SUKHJIT KAUR 2611004WL013263 SUKHJIT KAUR 00349 PSIB0021057 1692 1692 Processed 21/01/2023 8098342789 SUKHJIT KAUR ()
6 NATHANA PB-11-004-015-001/215
(GIDDER) 		2611004000NRG23130120230325802 13/01/2023 Ramandeep Kaur 2611004WL013263 Ramandeep Kaur 00349 PSIB0021057 1410 1410 Processed 21/01/2023 8098342788 Ramandeep Kaur ()
7 NATHANA PB-11-004-015-001/267
(GIDDER) 		2611004000NRG23130120230325807 13/01/2023 GURWINDER KAUR 2611004WL013263 GURWINDER KAUR 00349 PSIB0021057 282 282 Processed 21/01/2023 8098342790 GURWINDER KAUR ()
8 NATHANA PB-11-004-015-001/313
(GIDDER) 		2611004000NRG23130120230325815 13/01/2023 Charanjit Kaur 2611004WL013263 Charanjit Kaur 00349 PSIB0021057 1692 1692 Processed 21/01/2023 8098342791 Charanjit Kaur ()
SubTotal 5076 5076
9 NATHANA PB-11-004-025-001/117
(Lehra Bega) 		2611004000NRG23130120230325600 13/01/2023 Veerpal Kaur 2611004WL013259 Veerpal Kaur 00349 PSIB0021133 1692 1692 Processed 21/01/2023 8098342792 Veerpal Kaur ()
SubTotal 1692 1692
10 NATHANA PB-11-004-006-001/144
(Bhucho Khurad) 		2611004000NRG23130120230325842 13/01/2023 Mukhtir Kaur 2611004WL013268 Mukhtir Kaur 00354 PUNB0124600 1410 1410 Processed 21/01/2023 8098342793 Mukhtir Kaur ()
11 NATHANA PB-11-004-006-001/594
(Bhucho Khurad) 		2611004000NRG23130120230325866 13/01/2023 Amandeep Kaur 2611004WL013268 Amandeep Kaur 00354 PUNB0124600 1692 1692 Processed 21/01/2023 8098342817 Amandeep Kaur ()
12 NATHANA PB-11-004-006-001/64
(Bhucho Khurad) 		2611004000NRG23130120230325868 13/01/2023 Parmjit Kaur 2611004WL013268 Parmjit Kaur 00354 PUNB0124600 1692 1692 Processed 21/01/2023 8098342816 Parmjit Kaur ()
SubTotal 4794 4794
13 NATHANA PB-11-004-015-001/210
(GIDDER) 		2611004000NRG23130120230325800 13/01/2023 Jarnail Singh 2611004WL013263 Jarnail Singh 00354 PUNB0148110 1410 1410 Processed 21/01/2023 8098342794 Jarnail Singh ()
SubTotal 1410 1410
14 NATHANA PB-11-004-025-001/124
(Lehra Bega) 		2611004000NRG23130120230325603 13/01/2023 Parmjit Kaur 2611004WL013259 Parmjit Kaur 00415 SBIN0005573 1692 1692 Processed 21/01/2023 8098342795 MRS PARMJEET KAUR ()
15 NATHANA PB-11-004-025-001/90
(Lehra Bega) 		2611004000NRG23130120230325689 13/01/2023 Pirthi Singh 2611004WL013259 Pirthi Singh 00415 SBIN0005573 1692 1692 Processed 21/01/2023 8098342815 MR PIRTHI SINGH ()
SubTotal 3384 3384
16 NATHANA PB-11-004-025-001/113
(Lehra Bega) 		2611004000NRG23130120230325596 13/01/2023 Greeb Kaur 2611004WL013259 Greeb Kaur 00415 SBIN0050368 1410 1410 Processed 21/01/2023 8098342808 MRS GAREEB KAUR ()
17 NATHANA PB-11-004-025-001/114
(Lehra Bega) 		2611004000NRG23130120230325597 13/01/2023 Beebo Kaur 2611004WL013259 Beebo Kaur 00415 SBIN0050368 1410 1410 Processed 21/01/2023 8098342814 BIBO KAUR ()
18 NATHANA PB-11-004-025-001/171
(Lehra Bega) 		2611004000NRG23130120230325614 13/01/2023 Malkit kaur 2611004WL013259 Malkit kaur 00415 SBIN0050368 1410 1410 Processed 21/01/2023 8098342796 MRS MALKIT KAUR ()
19 NATHANA PB-11-004-025-001/253
(Lehra Bega) 		2611004000NRG23130120230325644 13/01/2023 SHINDER KAUR 2611004WL013259 SHINDER KAUR 00415 SBIN0050368 1692 1692 Processed 21/01/2023 8098342807 MRS CHINNDER KAUR ()
20 NATHANA PB-11-004-025-001/275
(Lehra Bega) 		2611004000NRG23130120230325651 13/01/2023 SURJIT SINGH 2611004WL013259 SURJIT SINGH 00415 SBIN0050368 1692 1692 Processed 21/01/2023 8098342812 MR SURJEET SINGH ()
21 NATHANA PB-11-004-025-001/277
(Lehra Bega) 		2611004000NRG23130120230325653 13/01/2023 MANPREET KAUR 2611004WL013259 MANPREET KAUR 00415 SBIN0050368 1692 1692 Processed 21/01/2023 8098342810 MRS MANPREET KAUR ()
22 NATHANA PB-11-004-025-001/279
(Lehra Bega) 		2611004000NRG23130120230325654 13/01/2023 BALJEET KAUR 2611004WL013259 BALJEET KAUR 00415 SBIN0050368 1692 1692 Processed 21/01/2023 8098342811 MRS BALJIT KAUR JAGROOP SINGH ()
23 NATHANA PB-11-004-025-001/430
(Lehra Bega) 		2611004000NRG23130120230325669 13/01/2023 AMARJIT KAUR 2611004WL013259 AMARJIT KAUR 00415 SBIN0050368 1410 1410 Processed 21/01/2023 8098342813 MRS AMARJIT KAUR DSSO BHATINDA ()
24 NATHANA PB-11-004-025-001/62
(Lehra Bega) 		2611004000NRG23130120230325678 13/01/2023 Veerpal kaur 2611004WL013259 Veerpal kaur 00415 SBIN0050368 1128 1128 Processed 21/01/2023 8098342797 MRS VIRPAL KAUR WO BIR SINGH ()
25 NATHANA PB-11-004-025-001/66
(Lehra Bega) 		2611004000NRG23130120230325679 13/01/2023 Paramjit Kaur 2611004WL013259 Paramjit Kaur 00415 SBIN0050368 1692 1692 Processed 21/01/2023 8098342809 MRS PARMJEET KAUR ()
SubTotal 15228 15228
26 NATHANA PB-11-004-015-001/112
(GIDDER) 		2611004000NRG23130120230325781 13/01/2023 Jagraj Singh 2611004WL013263 Jagraj Singh 00415 SBIN0050433 846 846 Processed 21/01/2023 8098342805 MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S ()
27 NATHANA PB-11-004-015-001/115
(GIDDER) 		2611004000NRG23130120230325782 13/01/2023 Jasveer Kaur 2611004WL013263 Jasveer Kaur 00415 SBIN0050433 1692 1692 Processed 21/01/2023 8098342800 MRS JASVIR KAUR ()
28 NATHANA PB-11-004-015-001/129
(GIDDER) 		2611004000NRG23130120230325783 13/01/2023 GURMEET KAUR 2611004WL013263 GURMEET KAUR 00415 SBIN0050433 1410 1410 Processed 21/01/2023 8098342803 MRS GURMEET KAUR WO SHER SINGH CDPO ()
29 NATHANA PB-11-004-015-001/140
(GIDDER) 		2611004000NRG23130120230325786 13/01/2023 KARMJIT KAUR 2611004WL013263 KARMJIT KAUR 00415 SBIN0050433 1692 1692 Processed 21/01/2023 8098342801 MRS KAMALJIT KAUR ()
30 NATHANA PB-11-004-015-001/154
(GIDDER) 		2611004000NRG23130120230325789 13/01/2023 Paramjit Kaur 2611004WL013263 Paramjit Kaur 00415 SBIN0050433 1410 1410 Processed 21/01/2023 8098342802 MRS PARAMJIT KAUR ()
31 NATHANA PB-11-004-015-001/269-A
(GIDDER) 		2611004000NRG23130120230325808 13/01/2023 Harnek Singh 2611004WL013263 Harnek Singh 00415 SBIN0050433 1692 1692 Processed 21/01/2023 8098342799 MR HARNEK SINGH ()
32 NATHANA PB-11-004-015-001/38
(GIDDER) 		2611004000NRG23130120230325816 13/01/2023 Manjit Kaur 2611004WL013263 Manjit Kaur 00415 SBIN0050433 1692 1692 Processed 21/01/2023 8098342798 MRS MALKIT KAUR CDPO WO DARSHAN SINGH ()
33 NATHANA PB-11-004-015-001/49
(GIDDER) 		2611004000NRG23130120230325819 13/01/2023 Jagsir Singh 2611004WL013263 Jagsir Singh 00415 SBIN0050433 1410 1410 Processed 21/01/2023 8098342804 MR JAGSIR SINGH CDPO NATHANA SO SH SUKHD ()
34 NATHANA PB-11-004-015-001/72
(GIDDER) 		2611004000NRG23130120230325823 13/01/2023 Gurmail Kaur 2611004WL013263 Gurmail Kaur 00415 SBIN0050433 1692 1692 Processed 21/01/2023 8098342806 MRS GURMEL KAUR ()
SubTotal 13536 13536
Total 51324 51324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_130123FTO_100310 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3102
2 NATHANA PB2611004_130123FTO_100310 HDFC HDFC0002823 BHUCHO MANDI 3102
3 NATHANA PB2611004_130123FTO_100310 Punjab & Sind Bank PSIB0021057 Nathana 5076
4 NATHANA PB2611004_130123FTO_100310 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
5 NATHANA PB2611004_130123FTO_100310 Punjab National Bank PUNB0124600 BHUCHO KHURD 4794
6 NATHANA PB2611004_130123FTO_100310 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1410
7 NATHANA PB2611004_130123FTO_100310 State Bank of India SBIN0005573 LEHRA MOHABBAT 3384
8 NATHANA PB2611004_130123FTO_100310 State Bank of India SBIN0050368 BHUCHO MANDI 15228
9 NATHANA PB2611004_130123FTO_100310 State Bank of India SBIN0050433 NATHANA 13536

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