Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:08 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_210923FTO_54549
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-11-004-004-001/402
(Bhaini) 		2611004000NRG24210920230216166 21/09/2023 Shaibar Singh 2611004WL007922 Shaibar Singh 00078 CNRB0003879 1515 1515 Processed 10/11/2023 7349224104 Shaibar Singh ()
SubTotal 1515 1515
2 NATHANA PB-11-004-009-001/248
(Buraj Kahan Singh Wala) 		2611004000NRG24210920230216270 21/09/2023 Khushpreet Kaur 2611004WL007924 Khushpreet Kaur 00078 CNRB0006735 909 909 Processed 10/11/2023 7349224109 Khushpreet Kaur ()
3 NATHANA PB-11-004-009-001/299
(Buraj Kahan Singh Wala) 		2611004000NRG24210920230216286 21/09/2023 KARMJIT KAUR 2611004WL007924 KARMJIT KAUR 00078 CNRB0006735 1818 1818 Processed 10/11/2023 7349224107 KARMJIT KAUR ()
4 NATHANA PB-11-004-009-001/93
(Buraj Kahan Singh Wala) 		2611004000NRG24210920230216305 21/09/2023 gurpreet singh 2611004WL007924 gurpreet singh 00078 CNRB0006735 909 909 Processed 10/11/2023 7349224105 gurpreet singh ()
5 NATHANA PB-11-004-011-001/45
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24210920230215949 21/09/2023 Sukhpreet Kaur 2611004WL007917 Sukhpreet Kaur 00078 CNRB0006735 1212 1212 Processed 10/11/2023 7349224106 Sukhpreet Kaur ()
6 NATHANA PB-11-004-039-001/4
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24210920230215956 21/09/2023 Charanjeet Kaur 2611004WL007917 Charanjeet Kaur 00078 CNRB0006735 1818 1818 Processed 10/11/2023 7349224108 Charanjeet Kaur ()
SubTotal 6666 6666
7 NATHANA PB-11-004-009-001/103
(Buraj Kahan Singh Wala) 		2611004000NRG24210920230216236 21/09/2023 BALJIT SINGH 2611004WL007924 BALJIT SINGH 00089 CBIN0280326 1515 1515 Processed 10/11/2023 7349224103 BALJIT SINGH ()
8 NATHANA PB-11-004-011-001/45
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24210920230215950 21/09/2023 Navjot Kaur 2611004WL007917 Navjot Kaur 00089 CBIN0280326 1818 1818 Processed 10/11/2023 7349224136 Navjot Kaur ()
SubTotal 3333 3333
9 NATHANA PB-11-004-004-001/453
(Bhaini) 		2611004000NRG24210920230216176 21/09/2023 Gurmail Kaur 2611004WL007922 Gurmail Kaur 00349 PSIB0021006 1515 1515 Processed 10/11/2023 7349224135 Gurmail Kaur ()
10 NATHANA PB-11-004-004-001/482
(Bhaini) 		2611004000NRG24210920230216182 21/09/2023 Kuldeep Kaur 2611004WL007922 Kuldeep Kaur 00349 PSIB0021006 1515 1515 Processed 10/11/2023 7349224110 Kuldeep Kaur ()
SubTotal 3030 3030
11 NATHANA PB-11-004-030-001/136
(Nathpura) 		2611004000NRG24210920230216198 21/09/2023 Najar Singh 2611004WL007923 Najar Singh 00349 PSIB0021057 1515 1515 Processed 10/11/2023 7349224111 Najar Singh ()
SubTotal 1515 1515
12 NATHANA PB-11-004-009-001/335
(Buraj Kahan Singh Wala) 		2611004000NRG24210920230216293 21/09/2023 Kuldeep Kaur 2611004WL007924 Kuldeep Kaur 00349 PSIB0021133 1515 1515 Processed 10/11/2023 7349224113 Kuldeep Kaur ()
13 NATHANA PB-11-004-011-001/243
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24210920230215933 21/09/2023 GURMEET KAUR 2611004WL007917 GURMEET KAUR 00349 PSIB0021133 1818 1818 Processed 10/11/2023 7349224134 GURMEET KAUR ()
14 NATHANA PB-11-004-034-001/736
(Tungwali) 		2611004000NRG24210920230215906 21/09/2023 LABH SINGH 2611004WL007916 LABH SINGH 00349 PSIB0021133 1515 1515 Processed 10/11/2023 7349224133 LABH SINGH ()
15 NATHANA PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24210920230215953 21/09/2023 Charanjeet Singh 2611004WL007917 Charanjeet Singh 00349 PSIB0021133 1818 1818 Processed 10/11/2023 7349224112 Charanjeet Singh ()
SubTotal 6666 6666
16 NATHANA PB-11-004-002-001/38
(Bath) 		2611004000NRG24210920230216312 21/09/2023 RANI KAUR 2611004WL007925 RANI KAUR 00354 PUNB0982000 1212 1212 Processed 10/11/2023 7349224132 RANI KAUR ()
SubTotal 1212 1212
17 NATHANA PB-11-004-009-001/12
(Buraj Kahan Singh Wala) 		2611004000NRG24210920230216239 21/09/2023 Jagtar Singh 2611004WL007924 Jagtar Singh 00415 SBIN0002376 909 909 Processed 10/11/2023 7349224130 MR JAGTAR SINGH ()
18 NATHANA PB-11-004-009-001/252
(Buraj Kahan Singh Wala) 		2611004000NRG24210920230216271 21/09/2023 MANJIT KAUR 2611004WL007924 MANJIT KAUR 00415 SBIN0002376 1515 1515 Processed 10/11/2023 7349224131 MRS MANJIT KAUR ()
19 NATHANA PB-11-004-009-001/279
(Buraj Kahan Singh Wala) 		2611004000NRG24210920230216280 21/09/2023 HARBANS Kaur 2611004WL007924 HARBANS Kaur 00415 SBIN0002376 1515 1515 Processed 10/11/2023 7349224114 MRS HARBANS KAUR WO SUKHDEV SINGH ()
20 NATHANA PB-11-004-009-001/28
(Buraj Kahan Singh Wala) 		2611004000NRG24210920230216281 21/09/2023 Hamir Singh 2611004WL007924 Hamir Singh 00415 SBIN0002376 1515 1515 Processed 10/11/2023 7349224129 MR HAMIR SINGH ()
SubTotal 5454 5454
21 NATHANA PB-11-004-004-001/440
(Bhaini) 		2611004000NRG24210920230216173 21/09/2023 Manpreet kaur 2611004WL007922 Manpreet kaur 00415 SBIN0050047 1212 1212 Processed 10/11/2023 7349224128 MISS MANPREET KAUR ()
SubTotal 1212 1212
22 NATHANA PB-11-004-034-001/1232
(Tungwali) 		2611004000NRG24210920230215963 21/09/2023 Sukhpal Singh 2611004WL007918 Sukhpal Singh 00415 SBIN0050322 1515 1515 Processed 10/11/2023 7349224115 MR SUKHPAL SINGH ()
23 NATHANA PB-11-004-034-001/393
(Tungwali) 		2611004000NRG24210920230215886 21/09/2023 MURTI KAUR 2611004WL007916 MURTI KAUR 00415 SBIN0050322 303 303 Processed 10/11/2023 7349224127 MISS SUNITA RANI PLA NO 16221 ()
SubTotal 1818 1818
24 NATHANA PB-11-004-009-001/125
(Buraj Kahan Singh Wala) 		2611004000NRG24210920230216242 21/09/2023 Narinjan Singh 2611004WL007924 Narinjan Singh 00415 SBIN0050368 1818 1818 Processed 10/11/2023 7349224116 MR NARANJAN SINGH ()
25 NATHANA PB-11-004-009-001/289
(Buraj Kahan Singh Wala) 		2611004000NRG24210920230216282 21/09/2023 PRABDEEP KAUR. 2611004WL007924 PRABDEEP KAUR. 00415 SBIN0050368 1818 1818 Processed 10/11/2023 7349224126 MRS PRABHDEEP KAUR ()
SubTotal 3636 3636
26 NATHANA PB-11-004-004-001/256
(Bhaini) 		2611004000NRG24210920230216133 21/09/2023 AMARJIT KAUR 2611004WL007922 AMARJIT KAUR 00415 SBIN0050420 1212 1212 Processed 10/11/2023 7349224120 MRS AMARJEET KAUR ()
27 NATHANA PB-11-004-004-001/290
(Bhaini) 		2611004000NRG24210920230216145 21/09/2023 Karamjit Kaur 2611004WL007922 Karamjit Kaur 00415 SBIN0050420 1515 1515 Processed 10/11/2023 7349224124 MRS KARAMJIT KAUR WO MITHU SINGH ()
28 NATHANA PB-11-004-004-001/333
(Bhaini) 		2611004000NRG24210920230216154 21/09/2023 CHARANJEET KAUR 2611004WL007922 CHARANJEET KAUR 00415 SBIN0050420 1515 1515 Processed 10/11/2023 7349224122 MRS CHARANJIT SINGH ()
29 NATHANA PB-11-004-004-001/344
(Bhaini) 		2611004000NRG24210920230216156 21/09/2023 MANDEEP KAUR 2611004WL007922 MANDEEP KAUR 00415 SBIN0050420 1515 1515 Processed 10/11/2023 7349224121 MRS MANDEEP KAUR ()
30 NATHANA PB-11-004-004-001/357
(Bhaini) 		2611004000NRG24210920230216159 21/09/2023 Sukhchain Kaur 2611004WL007922 Sukhchain Kaur 00415 SBIN0050420 1212 1212 Processed 10/11/2023 7349224117 MRS SUKHCHAIN KAUR ()
31 NATHANA PB-11-004-004-001/468
(Bhaini) 		2611004000NRG24210920230216181 21/09/2023 Kirna kaur 2611004WL007922 Kirna kaur 00415 SBIN0050420 1515 1515 Processed 10/11/2023 7349224125 MRS KIRANJIT KAUR ()
32 NATHANA PB-11-004-030-001/8
(Nathpura) 		2611004000NRG24210920230216224 21/09/2023 Baljinder Kaur 2611004WL007923 Baljinder Kaur 00415 SBIN0050420 909 909 Processed 10/11/2023 7349224123 MRS BALJINDER KAUR WO KULVIR SINGH ()
SubTotal 9393 9393
33 NATHANA PB-11-004-004-001/266
(Bhaini) 		2611004000NRG24210920230216134 21/09/2023 Naseeb Kaur 2611004WL007922 Naseeb Kaur 00415 SBIN0050433 909 909 Processed 10/11/2023 7349224118 MRS NASEEB KAUR ()
34 NATHANA PB-11-004-004-001/325
(Bhaini) 		2611004000NRG24210920230216152 21/09/2023 MANPREET KAUR 2611004WL007922 MANPREET KAUR 00415 SBIN0050433 1515 1515 Processed 10/11/2023 7349224119 MRS MANPREET KAUR ()
SubTotal 2424 2424
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_210923FTO_54549 Canara Bank CNRB0003879 RAMPURA PHUL 1515
2 NATHANA PB2611004_210923FTO_54549 Canara Bank CNRB0006735 BHUCHO MANDI 6666
3 NATHANA PB2611004_210923FTO_54549 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3333
4 NATHANA PB2611004_210923FTO_54549 Punjab & Sind Bank PSIB0021006 MEHRAJ 3030
5 NATHANA PB2611004_210923FTO_54549 Punjab & Sind Bank PSIB0021057 Nathana 1515
6 NATHANA PB2611004_210923FTO_54549 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 6666
7 NATHANA PB2611004_210923FTO_54549 Punjab National Bank PUNB0982000 Bhucho Mandi 1212
8 NATHANA PB2611004_210923FTO_54549 State Bank of India SBIN0002376 KAHAN SINGH WALA 5454
9 NATHANA PB2611004_210923FTO_54549 State Bank of India SBIN0050047 MEHRAJ 1212
10 NATHANA PB2611004_210923FTO_54549 State Bank of India SBIN0050322 TUNGWALI 1818
11 NATHANA PB2611004_210923FTO_54549 State Bank of India SBIN0050368 BHUCHO MANDI 3636
12 NATHANA PB2611004_210923FTO_54549 State Bank of India SBIN0050420 KALYAN SUKHA 9393
13 NATHANA PB2611004_210923FTO_54549 State Bank of India SBIN0050433 NATHANA 2424

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