Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:20:00 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_260623FTO_26308
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-11-004-003-001/265
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24260620230114960 26/06/2023 Meenakshi 2611004WL003564 Meenakshi 00089 CBIN0280326 1818 1818 Processed 14/07/2023 3439512492 Meenakshi ()
SubTotal 1818 1818
2 NATHANA PB-11-004-003-001/238
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24260620230114957 26/06/2023 SHARNJIT KAUR 2611004WL003564 SHARNJIT KAUR 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3439512494 SHARNJIT KAUR ()
3 NATHANA PB-11-004-003-001/337
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24260620230114964 26/06/2023 Baljinder Kaur 2611004WL003564 Baljinder Kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3439512495 Baljinder Kaur ()
4 NATHANA PB-11-004-011-001/64
(Chak Fateh Singh Wala) 		2611004000NRG24260620230115045 26/06/2023 Malkit Singh 2611004WL003564 Malkit Singh 00349 PSIB0021133 1515 1515 Processed 14/07/2023 3439512493 Malkit Singh ()
SubTotal 5151 5151
5 NATHANA PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24260620230114938 26/06/2023 RAMPARTAH SINGH 2611004WL003564 RAMPARTAH SINGH 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3439512496 RAMPARTAH SINGH ()
6 NATHANA PB-11-004-003-001/90
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24260620230114979 26/06/2023 Karmjit Kaur 2611004WL003564 Karmjit Kaur 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3439512497 Karmjit Kaur ()
SubTotal 3636 3636
7 NATHANA PB-11-004-031-001/697
(Poohla) 		2611004000NRG24260620230114855 26/06/2023 GURJANT SINGH 2611004WL003561 GURJANT SINGH 00354 PUNB0037100 1212 1212 Processed 14/07/2023 3439512498 GURJANT SINGH ()
SubTotal 1212 1212
8 NATHANA PB-11-004-011-001/121
(Chak Fateh Singh Wala) 		2611004000NRG24260620230114984 26/06/2023 MANJIT KAUR 2611004WL003564 MANJIT KAUR 00415 SBIN0002376 1515 1515 Processed 14/07/2023 3439512499 MS MANJIT KAUR ()
9 NATHANA PB-11-004-011-001/487
(Chak Fateh Singh Wala) 		2611004000NRG24260620230115032 26/06/2023 jashanmeet kaur 2611004WL003564 jashanmeet kaur 00415 SBIN0002376 1818 1818 Processed 14/07/2023 3439512500 MRS JASHANMEET KAUR WO GURDASS SINGH ()
SubTotal 3333 3333
10 NATHANA PB-11-004-024-001/184
(Lehra Sounda) 		2611004000NRG24260620230114753 26/06/2023 GURJIT KAUR 2611004WL003557 GURJIT KAUR 00415 SBIN0005573 1212 1212 Processed 14/07/2023 3439512501 MRS GURJEET KAUR ()
SubTotal 1212 1212
11 NATHANA PB-11-004-007-001/160
(Bibiwala) 		2611004000NRG24260620230113984 26/06/2023 GURBINDER SINGH 2611004WL003542 GURBINDER SINGH 00415 SBIN0050247 1515 1515 Processed 14/07/2023 3439512506 DR GURBINDER SINGH SO BALBIR SINGH ()
12 NATHANA PB-11-004-007-001/55
(Bibiwala) 		2611004000NRG24260620230113988 26/06/2023 Mander Singh 2611004WL003542 Mander Singh 00415 SBIN0050247 1818 1818 Processed 14/07/2023 3439512505 MR MANDER SINGH SO SHAM SINGH ()
13 NATHANA PB-11-004-018-001/101
(Joga Nand) 		2611004000NRG24260620230114831 26/06/2023 Shinder Kaur 2611004WL003560 Shinder Kaur 00415 SBIN0050247 1818 1818 Processed 14/07/2023 3439512503 MRS CHHINDER KAUR AND SUKHMANDER SINGH ()
14 NATHANA PB-11-004-018-001/174
(Joga Nand) 		2611004000NRG24260620230114836 26/06/2023 Joyti Kaur 2611004WL003560 Joyti Kaur 00415 SBIN0050247 1515 1515 Processed 14/07/2023 3439512508 MS JYOTI J ()
15 NATHANA PB-11-004-018-001/179
(Joga Nand) 		2611004000NRG24260620230114837 26/06/2023 Karamjit kaur 2611004WL003560 Karamjit kaur 00415 SBIN0050247 1818 1818 Processed 14/07/2023 3439512509 MRS KARAMJIT KAUR ()
16 NATHANA PB-11-004-018-001/184
(Joga Nand) 		2611004000NRG24260620230114839 26/06/2023 Lakhwinder kaur 2611004WL003560 Lakhwinder kaur 00415 SBIN0050247 1818 1818 Processed 14/07/2023 3439512511 MRS LAKHWINDER KAUR ()
17 NATHANA PB-11-004-018-001/53
(Joga Nand) 		2611004000NRG24260620230114845 26/06/2023 Shinder Kaur 2611004WL003560 Shinder Kaur 00415 SBIN0050247 1818 1818 Processed 14/07/2023 3439512502 MRS CHINNDER KAUR DSSO WO GURDEV SINGH ()
SubTotal 12120 12120
18 NATHANA PB-11-004-031-001/627
(Poohla) 		2611004000NRG24260620230114853 26/06/2023 BALVEER KAUR 2611004WL003561 BALVEER KAUR 00415 SBIN0050433 1515 1515 Processed 14/07/2023 3439512512 MRS BALBIR KAUR ()
19 NATHANA PB-11-004-031-001/627
(Poohla) 		2611004000NRG24260620230114854 26/06/2023 HARWINDER SINGH 2611004WL003561 HARWINDER SINGH 00415 SBIN0050433 1212 1212 Processed 14/07/2023 3439512513 MR HARWINDER SINGH ()
SubTotal 2727 2727
20 NATHANA PB-11-004-024-001/57
(Lehra Sounda) 		2611004000NRG24260620230114766 26/06/2023 Parmjit Kaur 2611004WL003557 Parmjit Kaur 00415 SBIN0050840 1212 1212 Processed 14/07/2023 3439512504 MRS PARAMJIT KAUR ()
21 NATHANA PB-11-004-024-001/69
(Lehra Sounda) 		2611004000NRG24260620230114769 26/06/2023 MANJIT KAUR 2611004WL003557 MANJIT KAUR 00415 SBIN0050840 909 909 Processed 14/07/2023 3439512510 MRS MANJIT KAUR ()
22 NATHANA PB-11-004-024-001/7
(Lehra Sounda) 		2611004000NRG24260620230114770 26/06/2023 Harpal kaur 2611004WL003557 Harpal kaur 00415 SBIN0050840 606 606 Processed 14/07/2023 3439512507 MR HARPAL KAUR ()
SubTotal 2727 2727
Total 33936 33936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_260623FTO_26308 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
2 NATHANA PB2611004_260623FTO_26308 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 5151
3 NATHANA PB2611004_260623FTO_26308 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3636
4 NATHANA PB2611004_260623FTO_26308 Punjab National Bank PUNB0037100 NATHANA 1212
5 NATHANA PB2611004_260623FTO_26308 State Bank of India SBIN0002376 KAHAN SINGH WALA 3333
6 NATHANA PB2611004_260623FTO_26308 State Bank of India SBIN0005573 LEHRA MOHABBAT 1212
7 NATHANA PB2611004_260623FTO_26308 State Bank of India SBIN0050247 BIBIWALA 12120
8 NATHANA PB2611004_260623FTO_26308 State Bank of India SBIN0050433 NATHANA 2727
9 NATHANA PB2611004_260623FTO_26308 State Bank of India SBIN0050840 LEHRA MOHABAT 2727

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