Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:15 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_041223FTO_73135
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-11-004-037-001/18
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289188 04/12/2023 Karamjit kaur 2611004WL011180 Karamjit kaur 00078 CNRB0006735 1515 1515 Processed 15/12/2023 8661970558 Karamjit kaur ()
2 NATHANA PB-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289204 04/12/2023 Baljit Kaur 2611004WL011180 Baljit Kaur 00078 CNRB0006735 1212 1212 Processed 15/12/2023 8661970559 Baljit Kaur ()
3 NATHANA PB-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289210 04/12/2023 Pooja 2611004WL011180 Pooja 00078 CNRB0006735 1515 1515 Processed 15/12/2023 8661970560 Pooja ()
SubTotal 4242 4242
4 NATHANA PB-11-004-037-001/1
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289182 04/12/2023 VEENA KUMARI 2611004WL011180 VEENA KUMARI 00349 PSIB0021133 909 909 Processed 15/12/2023 8661970557 VEENA KUMARI ()
SubTotal 909 909
5 NATHANA PB-11-004-031-001/742
(Poohla) 		2611004000NRG24041220230289234 04/12/2023 Bhola Singh 2611004WL011183 Bhola Singh 00354 PUNB0037100 1818 1818 Processed 15/12/2023 8661970537 Bhola Singh ()
SubTotal 1818 1818
6 NATHANA PB-11-004-008-001/93
(Buraj Dalla) 		2611004000NRG24041220230288987 04/12/2023 Karam Singh 2611004WL011172 Karam Singh 00354 PUNB0148110 1818 1818 Processed 15/12/2023 8661970540 Karam Singh ()
7 NATHANA PB-11-004-031-001/742
(Poohla) 		2611004000NRG24041220230289233 04/12/2023 sumandeep kaur 2611004WL011183 sumandeep kaur 00354 PUNB0148110 1818 1818 Processed 15/12/2023 8661970539 sumandeep kaur ()
8 NATHANA PB-11-004-031-001/743
(Poohla) 		2611004000NRG24041220230289235 04/12/2023 beant kaur 2611004WL011183 beant kaur 00354 PUNB0148110 1212 1212 Processed 15/12/2023 8661970538 beant kaur ()
SubTotal 4848 4848
9 NATHANA PB-11-004-017-001/156
(HarRangPura) 		2611004000NRG24041220230289212 04/12/2023 JASWINDER KAUR 2611004WL011181 JASWINDER KAUR 00354 PUNB0191200 1515 1515 Processed 15/12/2023 8661970554 JASWINDER KAUR ()
10 NATHANA PB-11-004-017-001/187
(HarRangPura) 		2611004000NRG24041220230289214 04/12/2023 LACHMI KAUR 2611004WL011181 LACHMI KAUR 00354 PUNB0191200 1515 1515 Processed 15/12/2023 8661970556 LACHMI KAUR ()
11 NATHANA PB-11-004-017-001/234
(HarRangPura) 		2611004000NRG24041220230289220 04/12/2023 SUKHVEER KAUR 2611004WL011181 SUKHVEER KAUR 00354 PUNB0191200 1515 1515 Processed 15/12/2023 8661970555 SUKHVEER KAUR ()
SubTotal 4545 4545
12 NATHANA PB-11-004-009-001/120
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289161 04/12/2023 Manjinder Kaur 2611004WL011180 Manjinder Kaur 00415 SBIN0002376 1515 1515 Processed 15/12/2023 8661970551 MRS MANJINDER KAUR WO BALDEV SINGH ()
13 NATHANA PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289168 04/12/2023 meera devi 2611004WL011180 meera devi 00415 SBIN0002376 909 909 Processed 15/12/2023 8661970553 MRS MEERA DEVI WO SURESH KUMAR ()
14 NATHANA PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289172 04/12/2023 CHARNJIT KAUR 2611004WL011180 CHARNJIT KAUR 00415 SBIN0002376 1212 1212 Processed 15/12/2023 8661970552 MRS CHARANJIT KAUR WO GURDIP SINGH ()
15 NATHANA PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289186 04/12/2023 BINDER KAUR 2611004WL011180 BINDER KAUR 00415 SBIN0002376 1212 1212 Processed 15/12/2023 8661970550 MRS BINDER KAUR WO BOGARH SINGH ()
16 NATHANA PB-11-004-037-001/23
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289189 04/12/2023 Charan Shri 2611004WL011180 Charan Shri 00415 SBIN0002376 1818 1818 Processed 15/12/2023 8661970542 MRS CHARAN SIRI WO ARJAN SINGH ()
17 NATHANA PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289190 04/12/2023 GIAN DEVI 2611004WL011180 GIAN DEVI 00415 SBIN0002376 1515 1515 Processed 15/12/2023 8661970543 MRS GIYAN DEVI ()
18 NATHANA PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289197 04/12/2023 CHARNJEET KAUR 2611004WL011180 CHARNJEET KAUR 00415 SBIN0002376 1515 1515 Processed 15/12/2023 8661970549 MRS CHARANJEET KAUR WO JASKARAN SINGH ()
19 NATHANA PB-11-004-037-001/7
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289208 04/12/2023 SUKHPAL KAUR 2611004WL011180 SUKHPAL KAUR 00415 SBIN0002376 1212 1212 Processed 15/12/2023 8661970541 MRS SUKHPAL KAUR WO GURMEET SINGH ()
SubTotal 10908 10908
20 NATHANA PB-11-004-026-001/331
(Lehra Dhurkot) 		2611004000NRG24041220230289229 04/12/2023 Lovepreet Singh 2611004WL011182 Lovepreet Singh 00415 SBIN0005573 1818 1818 Processed 15/12/2023 8661970544 MR LOVEPREET SINGH ()
SubTotal 1818 1818
21 NATHANA PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289196 04/12/2023 PREETI KAUR 2611004WL011180 PREETI KAUR 00415 SBIN0050322 909 909 Processed 15/12/2023 8661970548 MS PRITI DO LAKHA SINGH ()
SubTotal 909 909
22 NATHANA PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289162 04/12/2023 Jasmail kaur. 2611004WL011180 Jasmail kaur. 00415 SBIN0050368 1515 1515 Processed 15/12/2023 8661970545 MRS JASMEL KAUR WO HARTEJ SINGH ()
23 NATHANA PB-11-004-037-001/66
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289206 04/12/2023 REET kaur 2611004WL011180 REET kaur 00415 SBIN0050368 1818 1818 Processed 15/12/2023 8661970546 MRS REET KAUR ()
SubTotal 3333 3333
24 NATHANA PB-11-004-008-001/94
(Buraj Dalla) 		2611004000NRG24041220230288988 04/12/2023 Harbhajan Singh 2611004WL011172 Harbhajan Singh 00415 SBIN0050433 1818 1818 Processed 15/12/2023 8661970547 MR HARBHAJAN SINGH ()
SubTotal 1818 1818
Total 35148 35148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_041223FTO_73135 Canara Bank CNRB0006735 BHUCHO MANDI 4242
2 NATHANA PB2611004_041223FTO_73135 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 909
3 NATHANA PB2611004_041223FTO_73135 Punjab National Bank PUNB0037100 NATHANA 1818
4 NATHANA PB2611004_041223FTO_73135 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 4848
5 NATHANA PB2611004_041223FTO_73135 Punjab National Bank PUNB0191200 GOBINDPURA 4545
6 NATHANA PB2611004_041223FTO_73135 State Bank of India SBIN0002376 KAHAN SINGH WALA 10908
7 NATHANA PB2611004_041223FTO_73135 State Bank of India SBIN0005573 LEHRA MOHABBAT 1818
8 NATHANA PB2611004_041223FTO_73135 State Bank of India SBIN0050322 TUNGWALI 909
9 NATHANA PB2611004_041223FTO_73135 State Bank of India SBIN0050368 BHUCHO MANDI 3333
10 NATHANA PB2611004_041223FTO_73135 State Bank of India SBIN0050433 NATHANA 1818

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