Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:30 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_200922FTO_57111
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-11-004-025-001/425
(Lehra Bega) 		2611004000NRG23200920220194294 20/09/2022 GURMEET KAUR 2611004WL007511 GURMEET KAUR 00078 CNRB0006735 1692 1692 Processed 26/10/2022 5935420208 GURMEET KAUR ()
SubTotal 1692 1692
2 NATHANA PB-11-004-025-001/130
(Lehra Bega) 		2611004000NRG23200920220194259 20/09/2022 Jaspal Kaur 2611004WL007511 Jaspal Kaur 00089 CBIN0280326 1692 1692 Processed 26/10/2022 5935420205 Jaspal Kaur ()
3 NATHANA PB-11-004-025-001/431
(Lehra Bega) 		2611004000NRG23200920220194295 20/09/2022 JASVEER KAUR 2611004WL007511 JASVEER KAUR 00089 CBIN0280326 1692 1692 Processed 26/10/2022 5935420206 JASVEER KAUR ()
4 NATHANA PB-11-004-025-001/436
(Lehra Bega) 		2611004000NRG23200920220194297 20/09/2022 JASPREET KAUR 2611004WL007511 JASPREET KAUR 00089 CBIN0280326 1692 1692 Processed 26/10/2022 5935420207 JASPREET KAUR ()
SubTotal 5076 5076
5 NATHANA PB-11-004-025-001/151
(Lehra Bega) 		2611004000NRG23200920220194264 20/09/2022 Angrej Singh 2611004WL007511 Angrej Singh 00152 HDFC0002823 1128 1128 Processed 26/10/2022 5935420209 Angrej Singh ()
6 NATHANA PB-11-004-025-001/281
(Lehra Bega) 		2611004000NRG23200920220194287 20/09/2022 KIRANJEET KAUR 2611004WL007511 KIRANJEET KAUR 00152 HDFC0002823 1692 1692 Processed 26/10/2022 5935420210 KIRANJEET KAUR ()
7 NATHANA PB-11-004-025-001/79
(Lehra Bega) 		2611004000NRG23200920220194301 20/09/2022 malkeet kaur 2611004WL007511 malkeet kaur 00152 HDFC0002823 1410 1410 Processed 26/10/2022 5935420211 malkeet kaur ()
SubTotal 4230 4230
8 NATHANA PB-11-004-025-001/354
(Lehra Bega) 		2611004000NRG23200920220194292 20/09/2022 SHINDER KAUR 2611004WL007511 SHINDER KAUR 00349 PSIB0021057 1128 1128 Processed 26/10/2022 5935420215 SHINDER KAUR ()
9 NATHANA PB-11-004-030-001/155
(Nathpura) 		2611004000NRG23190920220192980 20/09/2022 JAGJIT SINGH 2611004WL007466 JAGJIT SINGH 00349 PSIB0021057 1410 1410 Processed 26/10/2022 5935420212 JAGJIT SINGH ()
10 NATHANA PB-11-004-032-001/318
(Poohli) 		2611004000NRG23200920220193793 20/09/2022 PALLO KAUR 2611004WL007499 PALLO KAUR 00349 PSIB0021057 1692 1692 Processed 26/10/2022 5935420213 PALLO KAUR ()
11 NATHANA PB-11-004-032-001/333
(Poohli) 		2611004000NRG23200920220193796 20/09/2022 AMANDEEP SINGH 2611004WL007499 AMANDEEP SINGH 00349 PSIB0021057 1692 1692 Processed 26/10/2022 5935420214 AMANDEEP SINGH ()
SubTotal 5922 5922
12 NATHANA PB-11-004-011-001/156
(Chak Fateh Singh Wala) 		2611004000NRG23190920220191744 20/09/2022 Malkit Singh 2611004WL007419 Malkit Singh 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5935420217 Malkit Singh ()
13 NATHANA PB-11-004-011-001/73
(Chak Fateh Singh Wala) 		2611004000NRG23190920220191750 20/09/2022 Hardeep Kaur 2611004WL007419 Hardeep Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5935420216 Hardeep Kaur ()
14 NATHANA PB-11-004-012-001/281
(Chak Ram Singh Wala) 		2611004000NRG23190920220191754 20/09/2022 Gagandeep Kaur 2611004WL007419 Gagandeep Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5935420222 Gagandeep Kaur ()
SubTotal 5076 5076
15 NATHANA PB-11-004-010-001/31
(Chak Bakhtu) 		2611004000NRG23200920220193784 20/09/2022 Gurmel Singh 2611004WL007497 Gurmel Singh 00354 PUNB0027610 1410 1410 Processed 26/10/2022 5935420232 Gurmel Singh ()
16 NATHANA PB-11-004-010-001/393
(Chak Bakhtu) 		2611004000NRG23190920220191743 20/09/2022 Mandeep SIngh 2611004WL007419 Mandeep SIngh 00354 PUNB0027610 1692 1692 Processed 26/10/2022 5935420226 Mandeep SIngh ()
SubTotal 3102 3102
17 NATHANA PB-11-004-031-001/236
(Poohla) 		2611004000NRG23200920220193791 20/09/2022 Balveer Singh 2611004WL007498 Balveer Singh 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5935420229 Balveer Singh ()
18 NATHANA PB-11-004-031-001/361
(Poohla) 		2611004000NRG23200920220193802 20/09/2022 Jaswinder Kaur 2611004WL007500 Jaswinder Kaur 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5935420219 Jaswinder Kaur ()
19 NATHANA PB-11-004-031-001/655
(Poohla) 		2611004000NRG23190920220191757 20/09/2022 Gurtej Singh 2611004WL007420 Gurtej Singh 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5935420231 Gurtej Singh ()
20 NATHANA PB-11-004-031-001/671
(Poohla) 		2611004000NRG23190920220192968 20/09/2022 SUKHJIT KAUR 2611004WL007465 SUKHJIT KAUR 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5935420235 SUKHJIT KAUR ()
21 NATHANA PB-11-004-031-001/93
(Poohla) 		2611004000NRG23190920220192984 20/09/2022 Jeet Singh 2611004WL007466 Jeet Singh 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5935420238 Jeet Singh ()
22 NATHANA PB-11-004-032-001/323
(Poohli) 		2611004000NRG23200920220193795 20/09/2022 Sukhwinder Kaur 2611004WL007499 Sukhwinder Kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5935420227 Sukhwinder Kaur ()
SubTotal 9870 9870
23 NATHANA PB-11-004-010-001/44
(Chak Bakhtu) 		2611004000NRG23200920220193785 20/09/2022 Kartar Ram 2611004WL007497 Kartar Ram 00354 PUNB0040300 1692 1692 Processed 26/10/2022 5935420221 Kartar Ram ()
SubTotal 1692 1692
24 NATHANA PB-11-004-025-001/246
(Lehra Bega) 		2611004000NRG23200920220194281 20/09/2022 SUKHWINDER KAUR 2611004WL007511 SUKHWINDER KAUR 00415 SBIN0002376 1692 1692 Processed 26/10/2022 5935420230 MRS SUKHVINDER KAUR WO HARCHET SINGH ()
25 NATHANA PB-11-004-025-001/282
(Lehra Bega) 		2611004000NRG23200920220194288 20/09/2022 RESHAM KAUR 2611004WL007511 RESHAM KAUR 00415 SBIN0002376 1692 1692 Processed 26/10/2022 5935420233 MRS RESHAM KAUR WO VEER SINGH ()
SubTotal 3384 3384
26 NATHANA PB-11-004-002-001/76
(Bath) 		2611004000NRG23200920220193775 20/09/2022 Sabhu Kaur 2611004WL007496 Sabhu Kaur 00415 SBIN0005573 282 282 Processed 26/10/2022 5935420220 MRS SABHU KAUR ()
27 NATHANA PB-11-004-025-001/107
(Lehra Bega) 		2611004000NRG23200920220194254 20/09/2022 Ram SIngh 2611004WL007511 Ram SIngh 00415 SBIN0005573 1410 1410 Processed 26/10/2022 5935420223 MR RAM SINGH DSSO BTI ()
28 NATHANA PB-11-004-025-001/56
(Lehra Bega) 		2611004000NRG23200920220194299 20/09/2022 Bhola Singh 2611004WL007511 Bhola Singh 00415 SBIN0005573 1410 1410 Processed 26/10/2022 5935420239 MR BHOLA SINGH ()
SubTotal 3102 3102
29 NATHANA PB-11-004-025-001/415
(Lehra Bega) 		2611004000NRG23200920220194293 20/09/2022 KARMJIT KAUR 2611004WL007511 KARMJIT KAUR 00415 SBIN0050221 1410 1410 Processed 26/10/2022 5935420236 MRS KARMJEET KAUR ()
SubTotal 1410 1410
30 NATHANA PB-11-004-010-001/93
(Chak Bakhtu) 		2611004000NRG23200920220193786 20/09/2022 Shingra Ram 2611004WL007497 Shingra Ram 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5935420252 MR SHINGARA RAM ()
31 NATHANA PB-11-004-011-001/502
(Chak Fateh Singh Wala) 		2611004000NRG23190920220191749 20/09/2022 Jaswinder Kaur 2611004WL007419 Jaswinder Kaur 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5935420234 MRS JASWINDER KAUR ()
32 NATHANA PB-11-004-025-001/125
(Lehra Bega) 		2611004000NRG23200920220194256 20/09/2022 Parmjit Kaur 2611004WL007511 Parmjit Kaur 00415 SBIN0050368 846 846 Processed 26/10/2022 5935420242 MRS PARAMJIT KAUR WO GURSEWAK SINGH ()
33 NATHANA PB-11-004-025-001/127
(Lehra Bega) 		2611004000NRG23200920220194257 20/09/2022 Manjit Kaur 2611004WL007511 Manjit Kaur 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5935420224 MRS MANJEET KAUR DSSO BHATINDA ()
34 NATHANA PB-11-004-025-001/13
(Lehra Bega) 		2611004000NRG23200920220194258 20/09/2022 Kulwinder Kaur 2611004WL007511 Kulwinder Kaur 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5935420243 MRS KULVINDER KAUR ()
35 NATHANA PB-11-004-025-001/152
(Lehra Bega) 		2611004000NRG23200920220194265 20/09/2022 Parmjit Kaur 2611004WL007511 Parmjit Kaur 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5935420249 MRS PARMJIT KAUR WO RAM SINGH ()
36 NATHANA PB-11-004-025-001/171
(Lehra Bega) 		2611004000NRG23200920220194270 20/09/2022 Malkit kaur 2611004WL007511 Malkit kaur 00415 SBIN0050368 1128 1128 Processed 26/10/2022 5935420237 MRS MALKIT KAUR ()
37 NATHANA PB-11-004-025-001/18
(Lehra Bega) 		2611004000NRG23200920220194272 20/09/2022 Baldev Singh 2611004WL007511 Baldev Singh 00415 SBIN0050368 1128 1128 Processed 26/10/2022 5935420228 MR BALDEV SINGH ()
38 NATHANA PB-11-004-025-001/185
(Lehra Bega) 		2611004000NRG23200920220194273 20/09/2022 Hardev Kaur 2611004WL007511 Hardev Kaur 00415 SBIN0050368 846 846 Processed 26/10/2022 5935420245 MRS HARDEV KAUR ()
39 NATHANA PB-11-004-025-001/253
(Lehra Bega) 		2611004000NRG23200920220194282 20/09/2022 SHINDER KAUR 2611004WL007511 SHINDER KAUR 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5935420250 MRS CHINNDER KAUR ()
40 NATHANA PB-11-004-025-001/273
(Lehra Bega) 		2611004000NRG23200920220194284 20/09/2022 HARPREET KAUR 2611004WL007511 HARPREET KAUR 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5935420218 MRS HARPREET KAUR ()
41 NATHANA PB-11-004-025-001/280
(Lehra Bega) 		2611004000NRG23200920220194286 20/09/2022 AMANDEEP KAUR 2611004WL007511 AMANDEEP KAUR 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5935420247 MRS AMANDEEP KAUR ()
42 NATHANA PB-11-004-025-001/351
(Lehra Bega) 		2611004000NRG23200920220194291 20/09/2022 Kamaldeep Kaur 2611004WL007511 Kamaldeep Kaur 00415 SBIN0050368 1410 1410 Processed 26/10/2022 5935420240 MRS KAMALDEEP KAUR ()
43 NATHANA PB-11-004-025-001/434
(Lehra Bega) 		2611004000NRG23200920220194296 20/09/2022 GIYAN KAUR 2611004WL007511 GIYAN KAUR 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5935420254 MRS GIAN KAUR ()
44 NATHANA PB-11-004-025-001/5
(Lehra Bega) 		2611004000NRG23200920220194298 20/09/2022 Kulwinder kaur 2611004WL007511 Kulwinder kaur 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5935420251 MRS KULWINDER KAUR ()
45 NATHANA PB-11-004-025-001/66
(Lehra Bega) 		2611004000NRG23200920220194300 20/09/2022 Paramjit Kaur 2611004WL007511 Paramjit Kaur 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5935420225 MRS PARMJEET KAUR ()
SubTotal 23970 23970
46 NATHANA PB-11-004-001-001/93
(Bajjoana) 		2611004000NRG23190920220192973 20/09/2022 BALDEV SINGH 2611004WL007466 BALDEV SINGH 00415 SBIN0050420 564 564 Processed 26/10/2022 5935420255 MR BALDEV SINGH ()
47 NATHANA PB-11-004-004-001/1
(Bhaini) 		2611004000NRG23190920220192974 20/09/2022 Darshan Singh 2611004WL007466 Darshan Singh 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5935420244 MR DARSHAN SINGH SO JOGA SINGH ()
48 NATHANA PB-11-004-030-001/41
(Nathpura) 		2611004000NRG23190920220192981 20/09/2022 Balbir Singh 2611004WL007466 Balbir Singh 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5935420241 MR BALVIR SINGH ()
SubTotal 3948 3948
49 NATHANA PB-11-004-002-001/80
(Bath) 		2611004000NRG23200920220193777 20/09/2022 Parmjit Kaur 2611004WL007496 Parmjit Kaur 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5935420246 MRS PARAMJIT KAUR ()
50 NATHANA PB-11-004-014-001/215
(Ganga1) 		2611004000NRG23190920220192978 20/09/2022 HAKAM SINGH 2611004WL007466 HAKAM SINGH 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5935420248 MR HAKAM SINGH ()
SubTotal 3384 3384
51 NATHANA PB-11-004-025-001/170
(Lehra Bega) 		2611004000NRG23200920220194269 20/09/2022 Jashandeep Kaur 2611004WL007511 Jashandeep Kaur 00415 SBIN0050840 1692 1692 Processed 26/10/2022 5935420253 MRS JASHANDEEP KAUR ()
SubTotal 1692 1692
Total 77550 77550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_200922FTO_57111 Canara Bank CNRB0006735 BHUCHO MANDI 1692
2 NATHANA PB2611004_200922FTO_57111 Central Bank Of India CBIN0280326 BHUCHHU MANDI 5076
3 NATHANA PB2611004_200922FTO_57111 HDFC HDFC0002823 BHUCHO MANDI 4230
4 NATHANA PB2611004_200922FTO_57111 Punjab & Sind Bank PSIB0021057 Nathana 5922
5 NATHANA PB2611004_200922FTO_57111 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 5076
6 NATHANA PB2611004_200922FTO_57111 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3102
7 NATHANA PB2611004_200922FTO_57111 Punjab National Bank PUNB0037100 NATHANA 9870
8 NATHANA PB2611004_200922FTO_57111 Punjab National Bank PUNB0040300 RAMPURA PHUL 1692
9 NATHANA PB2611004_200922FTO_57111 State Bank of India SBIN0002376 KAHAN SINGH WALA 3384
10 NATHANA PB2611004_200922FTO_57111 State Bank of India SBIN0005573 LEHRA MOHABBAT 3102
11 NATHANA PB2611004_200922FTO_57111 State Bank of India SBIN0050221 BHUCHO KALAN 1410
12 NATHANA PB2611004_200922FTO_57111 State Bank of India SBIN0050368 BHUCHO MANDI 23970
13 NATHANA PB2611004_200922FTO_57111 State Bank of India SBIN0050420 KALYAN SUKHA 3948
14 NATHANA PB2611004_200922FTO_57111 State Bank of India SBIN0050433 NATHANA 3384
15 NATHANA PB2611004_200922FTO_57111 State Bank of India SBIN0050840 LEHRA MOHABAT 1692

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