Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:53:52 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_030723FTO_28813
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-11-004-009-001/334
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124463 03/07/2023 Khushpreeet Kaur 2611004WL003940 Khushpreeet Kaur 00078 CNRB0006735 1818 1818 Processed 14/07/2023 3439515834 Khushpreeet Kaur ()
SubTotal 1818 1818
2 NATHANA PB-11-004-009-001/146
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124447 03/07/2023 AMANDEEP KAUR 2611004WL003940 AMANDEEP KAUR 00089 CBIN0280326 1818 1818 Processed 14/07/2023 3439515881 AMANDEEP KAUR ()
3 NATHANA PB-11-004-009-001/340
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124466 03/07/2023 Manjeet Kaur 2611004WL003940 Manjeet Kaur 00089 CBIN0280326 1818 1818 Processed 14/07/2023 3439515833 Manjeet Kaur ()
4 NATHANA PB-11-004-011-001/45
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124180 03/07/2023 Navjot Kaur 2611004WL003935 Navjot Kaur 00089 CBIN0280326 1515 1515 Processed 14/07/2023 3439515880 Navjot Kaur ()
SubTotal 5151 5151
5 NATHANA PB-11-004-034-001/1208
(Tungwali) 		2611004000NRG24030720230124584 03/07/2023 Gurvinder Singh 2611004WL003946 Gurvinder Singh 00168 ICIC0003579 1818 1818 Processed 14/07/2023 3439515835 Gurvinder Singh ()
SubTotal 1818 1818
6 NATHANA PB-11-004-009-001/331
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124461 03/07/2023 Sonu 2611004WL003940 Sonu 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3439515837 Sonu ()
7 NATHANA PB-11-004-009-001/332
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124462 03/07/2023 Amarjit Kaur 2611004WL003940 Amarjit Kaur 00349 PSIB0021133 1515 1515 Processed 14/07/2023 3439515838 Amarjit Kaur ()
8 NATHANA PB-11-004-009-001/338
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124464 03/07/2023 Raman Rani 2611004WL003940 Raman Rani 00349 PSIB0021133 1515 1515 Processed 14/07/2023 3439515839 Raman Rani ()
9 NATHANA PB-11-004-011-001/243
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124167 03/07/2023 GURMEET KAUR 2611004WL003935 GURMEET KAUR 00349 PSIB0021133 1515 1515 Processed 14/07/2023 3439515879 GURMEET KAUR ()
10 NATHANA PB-11-004-036-001/39
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124096 03/07/2023 Karmjit kaur 2611004WL003928 Karmjit kaur 00349 PSIB0021133 290 290 Processed 14/07/2023 3439515878 Karmjit kaur ()
11 NATHANA PB-11-004-036-001/50
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124101 03/07/2023 Kiran Kaur 2611004WL003928 Kiran Kaur 00349 PSIB0021133 1450 1450 Processed 14/07/2023 3439515877 Kiran Kaur ()
12 NATHANA PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124183 03/07/2023 Charanjeet Singh 2611004WL003935 Charanjeet Singh 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3439515836 Charanjeet Singh ()
SubTotal 9921 9921
13 NATHANA PB-11-004-012-001/132
(Chak Ram Singh Wala) 		2611004000NRG24030720230122937 03/07/2023 Jaspal Kaur 2611004WL003889 Jaspal Kaur 00354 PUNB0027610 909 909 Processed 14/07/2023 3439515840 Jaspal Kaur ()
14 NATHANA PB-11-004-012-001/153
(Chak Ram Singh Wala) 		2611004000NRG24030720230122942 03/07/2023 SUKHPAL SINGH 2611004WL003889 SUKHPAL SINGH 00354 PUNB0027610 606 606 Processed 14/07/2023 3439515842 SUKHPAL SINGH ()
15 NATHANA PB-11-004-012-001/421
(Chak Ram Singh Wala) 		2611004000NRG24030720230122967 03/07/2023 JASBIR KAUR 2611004WL003889 JASBIR KAUR 00354 PUNB0027610 1212 1212 Processed 14/07/2023 3439515841 JASBIR KAUR ()
16 NATHANA PB-11-004-012-001/475
(Chak Ram Singh Wala) 		2611004000NRG24030720230122971 03/07/2023 Sarbjeet Kaur. 2611004WL003889 Sarbjeet Kaur. 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3439515843 Sarbjeet Kaur. ()
SubTotal 4545 4545
17 NATHANA PB-11-004-016-001/131
(Gobindpura) 		2611004000NRG24030720230124192 03/07/2023 Bharbur Singh 2611004WL003936 Bharbur Singh 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3439515876 Bharbur Singh ()
18 NATHANA PB-11-004-016-001/451
(Gobindpura) 		2611004000NRG24030720230124233 03/07/2023 JASWINDER KAUR 2611004WL003936 JASWINDER KAUR 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3439515846 JASWINDER KAUR ()
19 NATHANA PB-11-004-016-001/471
(Gobindpura) 		2611004000NRG24030720230124235 03/07/2023 Reema Kaur 2611004WL003936 Reema Kaur 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3439515847 Reema Kaur ()
20 NATHANA PB-11-004-016-001/716
(Gobindpura) 		2611004000NRG24030720230124251 03/07/2023 Karishan 2611004WL003936 Karishan 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3439515874 Karishan ()
21 NATHANA PB-11-004-016-001/734
(Gobindpura) 		2611004000NRG24030720230124254 03/07/2023 Kulwinder Kaur 2611004WL003936 Kulwinder Kaur 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3439515875 Kulwinder Kaur ()
22 NATHANA PB-11-004-016-001/79
(Gobindpura) 		2611004000NRG24030720230124258 03/07/2023 Veera Kaur 2611004WL003936 Veera Kaur 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3439515844 Veera Kaur ()
23 NATHANA PB-11-004-016-001/822
(Gobindpura) 		2611004000NRG24030720230124261 03/07/2023 Ranjit Singh 2611004WL003936 Ranjit Singh 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3439515845 Ranjit Singh ()
SubTotal 11211 11211
24 NATHANA PB-11-004-024-001/184
(Lehra Sounda) 		2611004000NRG24030720230123470 03/07/2023 GURJIT KAUR 2611004WL003911 GURJIT KAUR 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3439515848 MRS GURJEET KAUR ()
SubTotal 1818 1818
25 NATHANA PB-11-004-005-001/27
(Bhucho Kalan) 		2611004000NRG24030720230123323 03/07/2023 Paramjit Kaur 2611004WL003900 Paramjit Kaur 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3439515851 MRS PARAMJEET KAUR ()
26 NATHANA PB-11-004-005-001/697
(Bhucho Kalan) 		2611004000NRG24030720230123334 03/07/2023 BAHADUR SINGH 2611004WL003900 BAHADUR SINGH 00415 SBIN0050221 303 303 Processed 14/07/2023 3439515873 MR BAHADAR SINGH SO MUKTHIAR SINGH ()
27 NATHANA PB-11-004-005-001/902
(Bhucho Kalan) 		2611004000NRG24030720230122926 03/07/2023 Randhir Singh 2611004WL003887 Randhir Singh 00415 SBIN0050221 909 909 Processed 14/07/2023 3439515849 MR RANDHIR SINGH ()
28 NATHANA PB-11-004-005-001/946
(Bhucho Kalan) 		2611004000NRG24030720230123340 03/07/2023 Major Singh 2611004WL003900 Major Singh 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3439515850 MR MAJOR SINGH ()
SubTotal 4848 4848
29 NATHANA PB-11-004-016-001/540
(Gobindpura) 		2611004000NRG24030720230124243 03/07/2023 PALO KAUR 2611004WL003936 PALO KAUR 00415 SBIN0050247 1818 1818 Processed 14/07/2023 3439515852 MRS PALO KAUR ()
30 NATHANA PB-11-004-016-001/915
(Gobindpura) 		2611004000NRG24030720230124264 03/07/2023 Baldev Kaur 2611004WL003936 Baldev Kaur 00415 SBIN0050247 1515 1515 Processed 14/07/2023 3439515856 MRS BALDEV KAUR ()
31 NATHANA PB-11-004-018-001/156
(Joga Nand) 		2611004000NRG24030720230123292 03/07/2023 HARBANS SINGH 2611004WL003899 HARBANS SINGH 00415 SBIN0050247 1818 1818 Processed 14/07/2023 3439515855 MR HARBANS SINGH ()
32 NATHANA PB-11-004-018-001/22
(Joga Nand) 		2611004000NRG24030720230123297 03/07/2023 Mithu Singh 2611004WL003899 Mithu Singh 00415 SBIN0050247 1212 1212 Processed 14/07/2023 3439515853 MR MITHU SINGH SO NIRANJAN SINGH ()
33 NATHANA PB-11-004-018-001/35
(Joga Nand) 		2611004000NRG24030720230123303 03/07/2023 Raju 2611004WL003899 Raju 00415 SBIN0050247 1515 1515 Processed 14/07/2023 3439515872 MR RAJU ()
34 NATHANA PB-11-004-018-001/87
(Joga Nand) 		2611004000NRG24030720230123314 03/07/2023 Hind Kaur 2611004WL003899 Hind Kaur 00415 SBIN0050247 1212 1212 Processed 14/07/2023 3439515854 MRS HIND KAUR WO BABU RAM ()
SubTotal 9090 9090
35 NATHANA PB-11-004-034-001/1208
(Tungwali) 		2611004000NRG24030720230124585 03/07/2023 Sukhpal Singh 2611004WL003946 Sukhpal Singh 00415 SBIN0050322 1212 1212 Processed 14/07/2023 3439515860 MR SUKHPAL SINGH SO MAGHAR SINGH ()
36 NATHANA PB-11-004-034-001/1208
(Tungwali) 		2611004000NRG24030720230124583 03/07/2023 Vipanjeet Kaur 2611004WL003946 Vipanjeet Kaur 00415 SBIN0050322 1818 1818 Processed 14/07/2023 3439515858 MRS VIPANJEET KAUR ()
37 NATHANA PB-11-004-034-001/1209
(Tungwali) 		2611004000NRG24030720230124587 03/07/2023 Gurdeep Singh 2611004WL003947 Gurdeep Singh 00415 SBIN0050322 1818 1818 Processed 14/07/2023 3439515862 MR GURDEEP SINGH ()
38 NATHANA PB-11-004-034-001/1209
(Tungwali) 		2611004000NRG24030720230124586 03/07/2023 Ramandeep Kaur 2611004WL003947 Ramandeep Kaur 00415 SBIN0050322 1818 1818 Processed 14/07/2023 3439515857 MISS RAMANDEEP KAUR ()
39 NATHANA PB-11-004-034-001/1230
(Tungwali) 		2611004000NRG24030720230123042 03/07/2023 Binder Singh 2611004WL003892 Binder Singh 00415 SBIN0050322 1212 1212 Processed 14/07/2023 3439515861 MR BINDER SINGH ()
40 NATHANA PB-11-004-034-001/1232
(Tungwali) 		2611004000NRG24030720230123446 03/07/2023 Sukhpal Singh 2611004WL003902 Sukhpal Singh 00415 SBIN0050322 1818 1818 Processed 14/07/2023 3439515859 MR SUKHPAL SINGH ()
SubTotal 9696 9696
41 NATHANA PB-11-004-009-001/103
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124441 03/07/2023 Gurpreet Singh 2611004WL003940 Gurpreet Singh 00415 SBIN0050368 606 606 Processed 14/07/2023 3439515863 MASTER GURPREET SINGH SO GURJANT SINGH ()
42 NATHANA PB-11-004-009-001/125
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124445 03/07/2023 Narinjan Singh 2611004WL003940 Narinjan Singh 00415 SBIN0050368 1818 1818 Processed 14/07/2023 3439515865 MR NARANJAN SINGH ()
43 NATHANA PB-11-004-012-001/216
(Chak Ram Singh Wala) 		2611004000NRG24030720230122960 03/07/2023 Nachter Singh 2611004WL003889 Nachter Singh 00415 SBIN0050368 1818 1818 Processed 14/07/2023 3439515864 MR NACHHTAR SINGH ()
SubTotal 4242 4242
44 NATHANA PB-11-004-021-001/137
(Kaliyan Sukha) 		2611004000NRG24030720230123355 03/07/2023 Gurmail Kaur 2611004WL003901 Gurmail Kaur 00415 SBIN0050420 909 909 Processed 14/07/2023 3439515884 MRS GURMEL KAUR ()
45 NATHANA PB-11-004-021-001/157
(Kaliyan Sukha) 		2611004000NRG24030720230123360 03/07/2023 Gurdev Singh 2611004WL003901 Gurdev Singh 00415 SBIN0050420 303 303 Processed 14/07/2023 3439515886 MR GURDEV SINGH ()
46 NATHANA PB-11-004-021-001/205
(Kaliyan Sukha) 		2611004000NRG24030720230123014 03/07/2023 GURMEET KAUR 2611004WL003891 GURMEET KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3439515885 MR JASMEL SINGH ()
47 NATHANA PB-11-004-021-001/223
(Kaliyan Sukha) 		2611004000NRG24030720230123384 03/07/2023 HARBHAJAN SINGH 2611004WL003901 HARBHAJAN SINGH 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3439515889 MR HARBAJAN SINGH SO SHAM SINGH AND DSSO ()
48 NATHANA PB-11-004-021-001/224
(Kaliyan Sukha) 		2611004000NRG24030720230123017 03/07/2023 PARMJIT KAUR 2611004WL003891 PARMJIT KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3439515871 MRS PARAMJIT KAUR ()
49 NATHANA PB-11-004-021-001/293
(Kaliyan Sukha) 		2611004000NRG24030720230123407 03/07/2023 GURMAIL SINGH 2611004WL003901 GURMAIL SINGH 00415 SBIN0050420 606 606 Processed 14/07/2023 3439515891 MR GURMEL SINGH ()
50 NATHANA PB-11-004-021-001/300
(Kaliyan Sukha) 		2611004000NRG24030720230123026 03/07/2023 SUKHPREET KAUR 2611004WL003891 SUKHPREET KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3439515892 MISS MANVEER KAUR UGS SUKHPREET KAUR ()
51 NATHANA PB-11-004-021-001/303
(Kaliyan Sukha) 		2611004000NRG24030720230123411 03/07/2023 BHURO KAUR 2611004WL003901 BHURO KAUR 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3439515883 MRS BHURO K ()
52 NATHANA PB-11-004-021-001/306
(Kaliyan Sukha) 		2611004000NRG24030720230123412 03/07/2023 VEERPAL KAUR 2611004WL003901 VEERPAL KAUR 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3439515870 MRS VEERPAL KAUR ()
53 NATHANA PB-11-004-021-001/342
(Kaliyan Sukha) 		2611004000NRG24030720230123417 03/07/2023 JASWINDER KAUR 2611004WL003901 JASWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3439515890 MRS JASWINDER KAUR W O SUKHMANDER SINGH ()
54 NATHANA PB-11-004-021-001/347
(Kaliyan Sukha) 		2611004000NRG24030720230123420 03/07/2023 Amandeep Kaur 2611004WL003901 Amandeep Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3439515868 MRS AMANDEEP KAUR ()
55 NATHANA PB-11-004-021-001/363
(Kaliyan Sukha) 		2611004000NRG24030720230123029 03/07/2023 Lachmi Devi 2611004WL003891 Lachmi Devi 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3439515867 MRS LACHHMI DEVI ()
56 NATHANA PB-11-004-021-001/364
(Kaliyan Sukha) 		2611004000NRG24030720230123030 03/07/2023 Sunita Devi 2611004WL003891 Sunita Devi 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3439515866 MRS SUNITA DEVI WO RAJU ()
57 NATHANA PB-11-004-021-001/65
(Kaliyan Sukha) 		2611004000NRG24030720230123435 03/07/2023 Sukhdeep Kaur 2611004WL003901 Sukhdeep Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3439515887 MRS SUKHDEEP KAUR ()
58 NATHANA PB-11-004-021-001/98
(Kaliyan Sukha) 		2611004000NRG24030720230123445 03/07/2023 Gurcharn Singh 2611004WL003901 Gurcharn Singh 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3439515888 MR GURCHARAN SINGH ()
59 NATHANA PB-11-004-022-001/1
(Kothe Gobind Nagar) 		2611004000NRG24030720230123037 03/07/2023 MAHINDER KAUR 2611004WL003891 MAHINDER KAUR 00415 SBIN0050420 303 303 Processed 14/07/2023 3439515869 MRS MOHINDER KAUR WO SH BUDH SINGHKALYAN ()
SubTotal 22422 22422
60 NATHANA PB-11-004-024-001/57
(Lehra Sounda) 		2611004000NRG24030720230123482 03/07/2023 Parmjit Kaur 2611004WL003911 Parmjit Kaur 00415 SBIN0050840 1515 1515 Processed 14/07/2023 3439515882 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
Total 88095 88095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_030723FTO_28813 Canara Bank CNRB0006735 BHUCHO MANDI 1818
2 NATHANA PB2611004_030723FTO_28813 Central Bank Of India CBIN0280326 BHUCHHU MANDI 5151
3 NATHANA PB2611004_030723FTO_28813 ICICI BANK ICIC0003579 BHUCHO MANDI 1818
4 NATHANA PB2611004_030723FTO_28813 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 9921
5 NATHANA PB2611004_030723FTO_28813 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 4545
6 NATHANA PB2611004_030723FTO_28813 Punjab National Bank PUNB0191200 GOBINDPURA 11211
7 NATHANA PB2611004_030723FTO_28813 State Bank of India SBIN0005573 LEHRA MOHABBAT 1818
8 NATHANA PB2611004_030723FTO_28813 State Bank of India SBIN0050221 BHUCHO KALAN 4848
9 NATHANA PB2611004_030723FTO_28813 State Bank of India SBIN0050247 BIBIWALA 9090
10 NATHANA PB2611004_030723FTO_28813 State Bank of India SBIN0050322 TUNGWALI 9696
11 NATHANA PB2611004_030723FTO_28813 State Bank of India SBIN0050368 BHUCHO MANDI 4242
12 NATHANA PB2611004_030723FTO_28813 State Bank of India SBIN0050420 KALYAN SUKHA 22422
13 NATHANA PB2611004_030723FTO_28813 State Bank of India SBIN0050840 LEHRA MOHABAT 1515

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