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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:28:57 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_040822FTO_38404
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-11-004-009-001/274
(Buraj Kahan Singh Wala) 		2611004000NRG23040820220141946 04/08/2022 BHOLA SINGH 2611004WL005229 BHOLA SINGH 00078 CNRB0006735 1692 1692 Processed 11/08/2022 3866152721 BHOLA SINGH ()
2 NATHANA PB-11-004-009-001/297
(Buraj Kahan Singh Wala) 		2611004000NRG23040820220141947 04/08/2022 Kala Singh 2611004WL005229 Kala Singh 00078 CNRB0006735 1692 1692 Processed 11/08/2022 3866152720 Kala Singh ()
3 NATHANA PB-11-004-027-001/5
(Lehra Khana) 		2611004000NRG23040820220142023 04/08/2022 Hamir Singh 2611004WL005238 Hamir Singh 00078 CNRB0006735 1128 1128 Rejected 11/08/2022 3866152719 No Such Account
SubTotal 4512 4512
4 NATHANA PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23040820220142197 04/08/2022 DARSHAN SINGH 2611004WL005242 DARSHAN SINGH 00089 CBIN0280326 282 282 Processed 11/08/2022 3866152718 DARSHAN SINGH ()
SubTotal 282 282
5 NATHANA PB-11-004-010-001/269
(Chak Bakhtu) 		2611004000NRG23040820220141912 04/08/2022 Jaspreet Kaur 2611004WL005227 Jaspreet Kaur 00152 HDFC0002823 282 282 Processed 11/08/2022 3866152722 Jaspreet Kaur ()
6 NATHANA PB-11-004-010-001/271
(Chak Bakhtu) 		2611004000NRG23040820220141913 04/08/2022 Gaganpreet Kaur 2611004WL005227 Gaganpreet Kaur 00152 HDFC0002823 282 282 Processed 11/08/2022 3866152723 Gaganpreet Kaur ()
SubTotal 564 564
7 NATHANA PB-11-004-032-001/325
(Poohli) 		2611004000NRG23040820220142185 04/08/2022 Amrik kaur 2611004WL005240 Amrik kaur 00349 PSIB0021057 1692 1692 Processed 11/08/2022 3866152725 Amrik kaur ()
8 NATHANA PB-11-004-032-001/50
(Poohli) 		2611004000NRG23040820220142187 04/08/2022 Simlo 2611004WL005240 Simlo 00349 PSIB0021057 1128 1128 Processed 11/08/2022 3866152727 Simlo ()
9 NATHANA PB-11-004-032-001/63
(Poohli) 		2611004000NRG23040820220142193 04/08/2022 KASHMIR RAM 2611004WL005241 KASHMIR RAM 00349 PSIB0021057 1692 1692 Processed 11/08/2022 3866152726 KASHMIR RAM ()
10 NATHANA PB-11-004-032-001/647
(Poohli) 		2611004000NRG23040820220142195 04/08/2022 Moorti 2611004WL005241 Moorti 00349 PSIB0021057 1692 1692 Processed 11/08/2022 3866152728 Moorti ()
SubTotal 6204 6204
11 NATHANA PB-11-004-003-001/104
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23040820220141652 04/08/2022 VEERPAL KAUR 2611004WL005214 VEERPAL KAUR 00349 PSIB0021133 1410 1410 Processed 11/08/2022 3866152733 VEERPAL KAUR ()
12 NATHANA PB-11-004-003-001/153
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23040820220141895 04/08/2022 PARMJIT KAUR 2611004WL005227 PARMJIT KAUR 00349 PSIB0021133 564 564 Processed 11/08/2022 3866152732 PARMJIT KAUR ()
13 NATHANA PB-11-004-010-001/291
(Chak Bakhtu) 		2611004000NRG23040820220141914 04/08/2022 CHARNJIT KAUR 2611004WL005227 CHARNJIT KAUR 00349 PSIB0021133 282 282 Processed 11/08/2022 3866152735 CHARNJIT KAUR ()
14 NATHANA PB-11-004-011-001/156
(Chak Fateh Singh Wala) 		2611004000NRG23040820220141658 04/08/2022 Malkit Singh 2611004WL005214 Malkit Singh 00349 PSIB0021133 1410 1410 Processed 11/08/2022 3866152731 Malkit Singh ()
15 NATHANA PB-11-004-011-001/177
(Chak Fateh Singh Wala) 		2611004000NRG23040820220141924 04/08/2022 Sukhdev Singh 2611004WL005227 Sukhdev Singh 00349 PSIB0021133 564 564 Processed 11/08/2022 3866152730 Sukhdev Singh ()
16 NATHANA PB-11-004-011-001/189
(Chak Fateh Singh Wala) 		2611004000NRG23040820220141660 04/08/2022 MUKHTIR KAUR 2611004WL005214 MUKHTIR KAUR 00349 PSIB0021133 1410 1410 Processed 11/08/2022 3866152729 MUKHTIR KAUR ()
17 NATHANA PB-11-004-011-001/514
(Chak Fateh Singh Wala) 		2611004000NRG23040820220141932 04/08/2022 JASVEER KAUR 2611004WL005227 JASVEER KAUR 00349 PSIB0021133 564 564 Processed 11/08/2022 3866152736 JASVEER KAUR ()
18 NATHANA PB-11-004-012-001/281
(Chak Ram Singh Wala) 		2611004000NRG23040820220141668 04/08/2022 Gagandeep Kaur 2611004WL005214 Gagandeep Kaur 00349 PSIB0021133 1692 1692 Processed 11/08/2022 3866152734 Gagandeep Kaur ()
SubTotal 7896 7896
19 NATHANA PB-11-004-010-001/243
(Chak Bakhtu) 		2611004000NRG23040820220141909 04/08/2022 Ajaib Singh 2611004WL005227 Ajaib Singh 00354 PUNB0027610 282 282 Processed 12/08/2022 3866152737 Ajaib Singh ()
SubTotal 282 282
20 NATHANA PB-11-004-031-001/197
(Poohla) 		2611004000NRG23040820220141636 04/08/2022 Ghukkar Singh 2611004WL005212 Ghukkar Singh 00354 PUNB0037100 1692 1692 Processed 12/08/2022 3866152742 Ghukkar Singh ()
21 NATHANA PB-11-004-031-001/302
(Poohla) 		2611004000NRG23040820220141669 04/08/2022 Nachter Singh 2611004WL005215 Nachter Singh 00354 PUNB0037100 1692 1692 Processed 12/08/2022 3866152738 Nachter Singh ()
22 NATHANA PB-11-004-032-001/48
(Poohli) 		2611004000NRG23040820220142189 04/08/2022 MANPREET KAUR 2611004WL005241 MANPREET KAUR 00354 PUNB0037100 1692 1692 Processed 12/08/2022 3866152741 MANPREET KAUR ()
23 NATHANA PB-11-004-032-001/63
(Poohli) 		2611004000NRG23040820220142194 04/08/2022 PALWINDER KAUR 2611004WL005241 PALWINDER KAUR 00354 PUNB0037100 1692 1692 Processed 12/08/2022 3866152743 PALWINDER KAUR ()
24 NATHANA PB-11-004-032-001/646
(Poohli) 		2611004000NRG23040820220142188 04/08/2022 BALKAR SINGH 2611004WL005240 BALKAR SINGH 00354 PUNB0037100 1692 1692 Processed 12/08/2022 3866152739 BALKAR SINGH ()
25 NATHANA PB-11-004-032-001/650
(Poohli) 		2611004000NRG23040820220142196 04/08/2022 Pamme Kaur 2611004WL005241 Pamme Kaur 00354 PUNB0037100 1692 1692 Processed 12/08/2022 3866152740 Pamme Kaur ()
SubTotal 10152 10152
26 NATHANA PB-11-004-008-001/20
(Buraj Dalla) 		2611004000NRG23040820220141939 04/08/2022 Rajveer kaur 2611004WL005228 Rajveer kaur 00354 PUNB0148110 1692 1692 Processed 12/08/2022 3866152745 Rajveer kaur ()
27 NATHANA PB-11-004-032-001/48
(Poohli) 		2611004000NRG23040820220142190 04/08/2022 Harpreet Kaur 2611004WL005241 Harpreet Kaur 00354 PUNB0148110 1692 1692 Processed 12/08/2022 3866152744 Harpreet Kaur ()
SubTotal 3384 3384
28 NATHANA PB-11-004-016-001/171
(Gobindpura) 		2611004000NRG23040820220142175 04/08/2022 Hakam singh 2611004WL005240 Hakam singh 00354 PUNB0191200 1692 1692 Processed 12/08/2022 3866152746 Hakam singh ()
29 NATHANA PB-11-004-016-001/27
(Gobindpura) 		2611004000NRG23040820220142176 04/08/2022 Avtaar Singh 2611004WL005240 Avtaar Singh 00354 PUNB0191200 1692 1692 Processed 12/08/2022 3866152748 Avtaar Singh ()
30 NATHANA PB-11-004-016-001/717
(Gobindpura) 		2611004000NRG23040820220142178 04/08/2022 Jagroop Singh 2611004WL005240 Jagroop Singh 00354 PUNB0191200 1692 1692 Processed 12/08/2022 3866152747 Jagroop Singh ()
SubTotal 5076 5076
31 NATHANA PB-11-004-009-001/12
(Buraj Kahan Singh Wala) 		2611004000NRG23040820220141944 04/08/2022 Jagtar Singh 2611004WL005229 Jagtar Singh 00415 SBIN0002376 1692 1692 Processed 11/08/2022 3866152749 MR JAGTAR SINGH ()
SubTotal 1692 1692
32 NATHANA PB-11-004-011-001/525
(Chak Fateh Singh Wala) 		2611004000NRG23040820220141935 04/08/2022 GURPEERT SINGH 2611004WL005227 GURPEERT SINGH 00415 SBIN0015977 846 846 Processed 11/08/2022 3866152750 MR GURPREET SINGH ()
33 NATHANA PB-11-004-011-001/525
(Chak Fateh Singh Wala) 		2611004000NRG23040820220141936 04/08/2022 JASINDER KAUR 2611004WL005227 JASINDER KAUR 00415 SBIN0015977 564 564 Processed 11/08/2022 3866152751 MRS JASWINDER KAUR ()
SubTotal 1410 1410
34 NATHANA PB-11-004-033-001/10
(Sema) 		2611004000NRG23040820220141954 04/08/2022 Raja Singh 2611004WL005232 Raja Singh 00415 SBIN0050221 1692 1692 Processed 11/08/2022 3866152754 MR RAJA SINGH ()
35 NATHANA PB-11-004-033-001/189
(Sema) 		2611004000NRG23040820220141672 04/08/2022 Harpreet kaur 2611004WL005215 Harpreet kaur 00415 SBIN0050221 1692 1692 Processed 11/08/2022 3866152755 MRS HARPREET KAUR ()
36 NATHANA PB-11-004-033-001/2
(Sema) 		2611004000NRG23040820220141674 04/08/2022 Darshan Singh. 2611004WL005215 Darshan Singh. 00415 SBIN0050221 1692 1692 Processed 11/08/2022 3866152753 MR DARSHAN SINGH ()
37 NATHANA PB-11-004-033-001/56
(Sema) 		2611004000NRG23040820220141675 04/08/2022 Amerjit Kaur 2611004WL005215 Amerjit Kaur 00415 SBIN0050221 1692 1692 Processed 11/08/2022 3866152752 MRS AMARJIT KAUR ()
38 NATHANA PB-11-004-033-001/61
(Sema) 		2611004000NRG23040820220141956 04/08/2022 Gurgant Singh 2611004WL005232 Gurgant Singh 00415 SBIN0050221 1692 1692 Processed 11/08/2022 3866152756 MR GURJANT SINGH ()
SubTotal 8460 8460
39 NATHANA PB-11-004-018-001/156
(Joga Nand) 		2611004000NRG23040820220142179 04/08/2022 HARBANS SINGH 2611004WL005240 HARBANS SINGH 00415 SBIN0050247 1410 1410 Processed 11/08/2022 3866152758 MR HARBANS SINGH ()
40 NATHANA PB-11-004-018-001/237
(Joga Nand) 		2611004000NRG23040820220142180 04/08/2022 HRABANS SINGH 2611004WL005240 HRABANS SINGH 00415 SBIN0050247 1692 1692 Processed 11/08/2022 3866152759 MS HARBANS SINGH ()
41 NATHANA PB-11-004-018-001/237
(Joga Nand) 		2611004000NRG23040820220142181 04/08/2022 KULDEEP KAUR 2611004WL005240 KULDEEP KAUR 00415 SBIN0050247 1692 1692 Processed 11/08/2022 3866152760 MRS KULDEEP KAUR ()
42 NATHANA PB-11-004-018-001/238
(Joga Nand) 		2611004000NRG23040820220142182 04/08/2022 Sadhu Ram 2611004WL005240 Sadhu Ram 00415 SBIN0050247 1692 1692 Processed 11/08/2022 3866152757 MR SADHU RAM ()
SubTotal 6486 6486
43 NATHANA PB-11-004-010-001/305
(Chak Bakhtu) 		2611004000NRG23040820220141915 04/08/2022 Karamjit Kaur 2611004WL005227 Karamjit Kaur 00415 SBIN0050368 282 282 Processed 11/08/2022 3866152763 MRS KARAMJEET KAUR ()
44 NATHANA PB-11-004-010-001/356
(Chak Bakhtu) 		2611004000NRG23040820220141917 04/08/2022 GURCHARAN KAUR 2611004WL005227 GURCHARAN KAUR 00415 SBIN0050368 282 282 Processed 11/08/2022 3866152764 MRS GURCHARAN KAUR ()
45 NATHANA PB-11-004-011-001/502
(Chak Fateh Singh Wala) 		2611004000NRG23040820220141665 04/08/2022 Jaswinder Kaur 2611004WL005214 Jaswinder Kaur 00415 SBIN0050368 1692 1692 Processed 11/08/2022 3866152761 MRS JASWINDER KAUR ()
46 NATHANA PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23040820220142199 04/08/2022 PALI SINGH 2611004WL005242 PALI SINGH 00415 SBIN0050368 1692 1692 Processed 11/08/2022 3866152762 MR PALI SINGH SO BACHAN SINGH ()
SubTotal 3948 3948
47 NATHANA PB-11-004-001-001/66
(Bajjoana) 		2611004000NRG23040820220142002 04/08/2022 Parkash Kaur 2611004WL005237 Parkash Kaur 00415 SBIN0050420 1410 1410 Processed 11/08/2022 3866152766 MRS PARKASH KAUR URF PARKASHO KAUR ()
48 NATHANA PB-11-004-001-001/93
(Bajjoana) 		2611004000NRG23040820220142007 04/08/2022 BALDEV SINGH 2611004WL005237 BALDEV SINGH 00415 SBIN0050420 1692 1692 Processed 11/08/2022 3866152767 MR BALDEV SINGH ()
49 NATHANA PB-11-004-004-001/1
(Bhaini) 		2611004000NRG23040820220142008 04/08/2022 Darshan Singh 2611004WL005237 Darshan Singh 00415 SBIN0050420 1692 1692 Processed 11/08/2022 3866152765 MR DARSHAN SINGH SO JOGA SINGH ()
SubTotal 4794 4794
50 NATHANA PB-11-004-008-001/13
(Buraj Dalla) 		2611004000NRG23040820220141938 04/08/2022 Harmani Singh 2611004WL005228 Harmani Singh 00415 SBIN0050433 1692 1692 Processed 11/08/2022 3866152769 MR HARMANI SINGH UG SUBA SINGH ()
51 NATHANA PB-11-004-008-001/4
(Buraj Dalla) 		2611004000NRG23040820220141941 04/08/2022 Buta Singh 2611004WL005228 Buta Singh 00415 SBIN0050433 1692 1692 Processed 11/08/2022 3866152768 MS BOOTA SINGH CDPO SO SH KARNAIL SINGH ()
52 NATHANA PB-11-004-014-001/215
(Ganga1) 		2611004000NRG23040820220142012 04/08/2022 HAKAM SINGH 2611004WL005237 HAKAM SINGH 00415 SBIN0050433 1692 1692 Processed 11/08/2022 3866152771 MR HAKAM SINGH ()
53 NATHANA PB-11-004-015-001/203
(GIDDER) 		2611004000NRG23040820220142014 04/08/2022 NEENA RANI 2611004WL005237 NEENA RANI 00415 SBIN0050433 1692 1692 Processed 11/08/2022 3866152770 MR NEENA RANI ()
SubTotal 6768 6768
54 NATHANA PB-11-004-005-001/880
(Bhucho Kalan) 		2611004000NRG23040820220142174 04/08/2022 GURWINDER KAUR 2611004WL005240 GURWINDER KAUR 00468 UBIN0555541 1692 1692 Processed 11/08/2022 3866152772 GURWINDER KAUR ()
SubTotal 1692 1692
55 NATHANA PB-11-004-011-001/451
(Chak Fateh Singh Wala) 		2611004000NRG23040820220141931 04/08/2022 Gurmeet Kaur 2611004WL005227 Gurmeet Kaur 00554 KKBK0004054 564 564 Processed 11/08/2022 3866152724 Gurmeet Kaur ()
SubTotal 564 564
Total 74166 74166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_040822FTO_38404 Canara Bank CNRB0006735 BHUCHO MANDI 4512
2 NATHANA PB2611004_040822FTO_38404 Central Bank Of India CBIN0280326 BHUCHHU MANDI 282
3 NATHANA PB2611004_040822FTO_38404 HDFC HDFC0002823 BHUCHO MANDI 564
4 NATHANA PB2611004_040822FTO_38404 Punjab & Sind Bank PSIB0021057 Nathana 6204
5 NATHANA PB2611004_040822FTO_38404 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 7896
6 NATHANA PB2611004_040822FTO_38404 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 282
7 NATHANA PB2611004_040822FTO_38404 Punjab National Bank PUNB0037100 NATHANA 10152
8 NATHANA PB2611004_040822FTO_38404 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3384
9 NATHANA PB2611004_040822FTO_38404 Punjab National Bank PUNB0191200 GOBINDPURA 5076
10 NATHANA PB2611004_040822FTO_38404 State Bank of India SBIN0002376 KAHAN SINGH WALA 1692
11 NATHANA PB2611004_040822FTO_38404 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 1410
12 NATHANA PB2611004_040822FTO_38404 State Bank of India SBIN0050221 BHUCHO KALAN 8460
13 NATHANA PB2611004_040822FTO_38404 State Bank of India SBIN0050247 BIBIWALA 6486
14 NATHANA PB2611004_040822FTO_38404 State Bank of India SBIN0050368 BHUCHO MANDI 3948
15 NATHANA PB2611004_040822FTO_38404 State Bank of India SBIN0050420 KALYAN SUKHA 4794
16 NATHANA PB2611004_040822FTO_38404 State Bank of India SBIN0050433 NATHANA 6768
17 NATHANA PB2611004_040822FTO_38404 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 1692
18 NATHANA PB2611004_040822FTO_38404 Kotak Mahindra Bank Ltd. KKBK0004054 BHUCHO MANDI BRANCH 564

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