Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:40 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_290723FTO_38659
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-11-004-015-001/267
(GIDDER) 		2611004000NRG24280720230157290 29/07/2023 GURWINDER KAUR 2611004WL005330 GURWINDER KAUR 00349 PSIB0021057 909 909 Processed 03/08/2023 4137229415 GURWINDER KAUR ()
2 NATHANA PB-11-004-015-001/3
(GIDDER) 		2611004000NRG24280720230157293 29/07/2023 Sukhdeep Kaur 2611004WL005330 Sukhdeep Kaur 00349 PSIB0021057 909 909 Processed 03/08/2023 4137229416 Sukhdeep Kaur ()
SubTotal 1818 1818
3 NATHANA PB-11-004-011-001/140
(Chak Fateh Singh Wala) 		2611004000NRG24280720230157928 29/07/2023 MUKHTIR KAUR 2611004WL005354 MUKHTIR KAUR 00349 PSIB0021133 1515 1515 Processed 03/08/2023 4137229397 MUKHTIR KAUR ()
4 NATHANA PB-11-004-011-001/64
(Chak Fateh Singh Wala) 		2611004000NRG24280720230157982 29/07/2023 Malkit Singh 2611004WL005354 Malkit Singh 00349 PSIB0021133 1818 1818 Processed 03/08/2023 4137229414 Malkit Singh ()
5 NATHANA PB-11-004-012-001/231
(Chak Ram Singh Wala) 		2611004000NRG24280720230156829 29/07/2023 HARSDEEP SINGH 2611004WL005317 HARSDEEP SINGH 00349 PSIB0021133 1818 1818 Processed 03/08/2023 4137229413 HARSDEEP SINGH ()
SubTotal 5151 5151
6 NATHANA PB-11-004-012-001/108
(Chak Ram Singh Wala) 		2611004000NRG24280720230156828 29/07/2023 RAJWINDER SINGH 2611004WL005317 RAJWINDER SINGH 00354 PUNB0027610 1818 1818 Processed 03/08/2023 4137229412 RAJWINDER SINGH ()
SubTotal 1818 1818
7 NATHANA PB-11-004-015-001/209
(GIDDER) 		2611004000NRG24280720230157288 29/07/2023 Ramandeep Singh 2611004WL005330 Ramandeep Singh 00354 PUNB0148110 909 909 Processed 03/08/2023 4137229411 Ramandeep Singh ()
SubTotal 909 909
8 NATHANA PB-11-004-016-001/503
(Gobindpura) 		2611004000NRG24280720230157788 29/07/2023 KARMJIT KAUR 2611004WL005350 KARMJIT KAUR 00354 PUNB0191200 1212 1212 Processed 03/08/2023 4137229398 KARMJIT KAUR ()
9 NATHANA PB-11-004-016-001/513
(Gobindpura) 		2611004000NRG24280720230157789 29/07/2023 CHARNJIT KAUR 2611004WL005350 CHARNJIT KAUR 00354 PUNB0191200 909 909 Processed 03/08/2023 4137229410 CHARNJIT KAUR ()
SubTotal 2121 2121
10 NATHANA PB-11-004-011-001/121
(Chak Fateh Singh Wala) 		2611004000NRG24280720230157924 29/07/2023 MANJIT KAUR 2611004WL005354 MANJIT KAUR 00415 SBIN0002376 1212 1212 Processed 03/08/2023 4137229409 MS MANJIT KAUR ()
SubTotal 1212 1212
11 NATHANA PB-11-004-018-001/157
(Joga Nand) 		2611004000NRG24280720230158752 29/07/2023 PREM KUMAR 2611004WL005383 PREM KUMAR 00415 SBIN0050169 1818 1818 Processed 03/08/2023 4137229408 MR PREM KUMAR ()
SubTotal 1818 1818
12 NATHANA PB-11-004-033-001/184
(Sema) 		2611004000NRG24280720230157794 29/07/2023 Darshan Singh 2611004WL005350 Darshan Singh 00415 SBIN0050221 1212 1212 Processed 03/08/2023 4137229407 MR DARSHAN SINGH ()
13 NATHANA PB-11-004-033-001/92
(Sema) 		2611004000NRG24280720230157800 29/07/2023 Arshdeep Singh 2611004WL005350 Arshdeep Singh 00415 SBIN0050221 1515 1515 Processed 03/08/2023 4137229406 MASTER ARASHDEEP SINGH ()
SubTotal 2727 2727
14 NATHANA PB-11-004-018-001/101
(Joga Nand) 		2611004000NRG24280720230158746 29/07/2023 Shinder Kaur 2611004WL005383 Shinder Kaur 00415 SBIN0050247 1818 1818 Processed 03/08/2023 4137229404 MRS CHHINDER KAUR AND SUKHMANDER SINGH ()
15 NATHANA PB-11-004-018-001/174
(Joga Nand) 		2611004000NRG24280720230158753 29/07/2023 Joyti Kaur 2611004WL005383 Joyti Kaur 00415 SBIN0050247 1818 1818 Processed 03/08/2023 4137229402 MS JYOTI J ()
16 NATHANA PB-11-004-018-001/184
(Joga Nand) 		2611004000NRG24280720230158755 29/07/2023 Lakhwinder kaur 2611004WL005383 Lakhwinder kaur 00415 SBIN0050247 1515 1515 Processed 03/08/2023 4137229403 MRS LAKHWINDER KAUR ()
17 NATHANA PB-11-004-018-001/241
(Joga Nand) 		2611004000NRG24280720230158759 29/07/2023 Karamjit Kaur 2611004WL005383 Karamjit Kaur 00415 SBIN0050247 1818 1818 Processed 03/08/2023 4137229405 MRS KARMJEET KAUR ()
SubTotal 6969 6969
18 NATHANA PB-11-004-014-001/155
(Ganga1) 		2611004000NRG24280720230158639 29/07/2023 Veerpal Kaur 2611004WL005381 Veerpal Kaur 00415 SBIN0050433 1212 1212 Processed 03/08/2023 4137229399 MRS VEERPAL KAUR ()
19 NATHANA PB-11-004-014-001/184
(Ganga1) 		2611004000NRG24280720230158647 29/07/2023 Jashandeep Kaur 2611004WL005381 Jashandeep Kaur 00415 SBIN0050433 1818 1818 Processed 03/08/2023 4137229400 MRS JASHANDEEP KAUR ()
20 NATHANA PB-11-004-014-001/188
(Ganga1) 		2611004000NRG24280720230158649 29/07/2023 SUKHJIT KAUR 2611004WL005381 SUKHJIT KAUR 00415 SBIN0050433 1212 1212 Processed 03/08/2023 4137229419 MRS SUKHJEET KAUR ()
21 NATHANA PB-11-004-014-001/202
(Ganga1) 		2611004000NRG24280720230158654 29/07/2023 GURPREET SINGH 2611004WL005381 GURPREET SINGH 00415 SBIN0050433 1818 1818 Processed 03/08/2023 4137229418 MR GURPREET SINGH ()
22 NATHANA PB-11-004-014-001/202
(Ganga1) 		2611004000NRG24280720230158655 29/07/2023 VIJY LAXMI 2611004WL005381 VIJY LAXMI 00415 SBIN0050433 1818 1818 Processed 03/08/2023 4137229417 MRS VIJAY LUXMI ()
23 NATHANA PB-11-004-014-001/237
(Ganga1) 		2611004000NRG24280720230158662 29/07/2023 Karamjeet Kaur 2611004WL005381 Karamjeet Kaur 00415 SBIN0050433 1515 1515 Processed 03/08/2023 4137229422 MRS KARAMJEET KAUR ()
24 NATHANA PB-11-004-014-001/274
(Ganga1) 		2611004000NRG24280720230158669 29/07/2023 PARMJIT KAUR 2611004WL005381 PARMJIT KAUR 00415 SBIN0050433 1818 1818 Processed 03/08/2023 4137229401 MR PARAMJEET KAUR ()
25 NATHANA PB-11-004-014-001/298
(Ganga1) 		2611004000NRG24280720230158673 29/07/2023 Saranpreet kaur 2611004WL005381 Saranpreet kaur 00415 SBIN0050433 1818 1818 Processed 03/08/2023 4137229420 MRS SARANPREET KAUR ()
26 NATHANA PB-11-004-015-001/112
(GIDDER) 		2611004000NRG24280720230157281 29/07/2023 Jagraj Singh 2611004WL005330 Jagraj Singh 00415 SBIN0050433 909 909 Processed 03/08/2023 4137229421 MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S ()
SubTotal 13938 13938
Total 38481 38481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_290723FTO_38659 Punjab & Sind Bank PSIB0021057 Nathana 1818
2 NATHANA PB2611004_290723FTO_38659 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 5151
3 NATHANA PB2611004_290723FTO_38659 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
4 NATHANA PB2611004_290723FTO_38659 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 909
5 NATHANA PB2611004_290723FTO_38659 Punjab National Bank PUNB0191200 GOBINDPURA 2121
6 NATHANA PB2611004_290723FTO_38659 State Bank of India SBIN0002376 KAHAN SINGH WALA 1212
7 NATHANA PB2611004_290723FTO_38659 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1818
8 NATHANA PB2611004_290723FTO_38659 State Bank of India SBIN0050221 BHUCHO KALAN 2727
9 NATHANA PB2611004_290723FTO_38659 State Bank of India SBIN0050247 BIBIWALA 6969
10 NATHANA PB2611004_290723FTO_38659 State Bank of India SBIN0050433 NATHANA 13938

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