Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:06 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_030823FTO_40316
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-11-004-032-001/238
(Poohli) 		2611004000NRG24010820230162881 03/08/2023 Boota Singh 2611004WL0005594 Boota Singh 00089 CBIN0280326 1212 1212 Processed 08/08/2023 4350589574 Boota Singh ()
SubTotal 1212 1212
2 NATHANA PB-11-004-025-001/275
(Lehra Bega) 		2611004000NRG24010820230162888 03/08/2023 HARWINDER KAUR 2611004WL0005596 HARWINDER KAUR 00152 HDFC0002823 1818 1818 Processed 08/08/2023 4350589566 HARWINDER KAUR ()
SubTotal 1818 1818
3 NATHANA PB-11-004-026-001/30
(Lehra Dhurkot) 		2611004000NRG24010820230162885 03/08/2023 Munshi Singh 2611004WL0005595 Munshi Singh 00176 IDIB000R582 1515 1515 Processed 08/08/2023 4350589565 Munshi Singh ()
SubTotal 1515 1515
4 NATHANA PB-11-004-031-001/573
(Poohla) 		2611004000NRG24010820230162902 03/08/2023 Manjeet kaur 2611004WL0005604 Manjeet kaur 00349 PSIB0021057 1515 1515 Processed 08/08/2023 4350589573 Manjeet kaur ()
SubTotal 1515 1515
5 NATHANA PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24010820230162877 03/08/2023 Phoola Singh 2611004WL0005591 Phoola Singh 00349 PSIB0021133 1818 1818 Processed 08/08/2023 4350589560 Phoola Singh ()
6 NATHANA PB-11-004-011-001/80
(Chak Fateh Singh Wala) 		2611004000NRG24010820230162899 03/08/2023 Mukhtiar Kaur 2611004WL0005602 Mukhtiar Kaur 00349 PSIB0021133 1818 1818 Processed 08/08/2023 4350589563 Mukhtiar Kaur ()
7 NATHANA PB-11-004-011-001/80
(Chak Fateh Singh Wala) 		2611004000NRG24010820230162895 03/08/2023 Mukhtiar Kaur 2611004WL0005601 Mukhtiar Kaur 00349 PSIB0021133 1818 1818 Processed 08/08/2023 4350589564 Mukhtiar Kaur ()
8 NATHANA PB-11-004-011-001/85
(Chak Fateh Singh Wala) 		2611004000NRG24010820230162900 03/08/2023 Naseeb Kaur 2611004WL0005602 Naseeb Kaur 00349 PSIB0021133 1515 1515 Processed 08/08/2023 4350589562 Naseeb Kaur ()
9 NATHANA PB-11-004-011-001/85
(Chak Fateh Singh Wala) 		2611004000NRG24010820230162896 03/08/2023 Naseeb Kaur 2611004WL0005601 Naseeb Kaur 00349 PSIB0021133 1818 1818 Processed 08/08/2023 4350589561 Naseeb Kaur ()
SubTotal 8787 8787
10 NATHANA PB-11-004-011-001/485
(Chak Fateh Singh Wala) 		2611004000NRG24010820230162898 03/08/2023 Amarjit kaur 2611004WL0005602 Amarjit kaur 00354 PUNB0027610 1818 1818 Processed 08/08/2023 4350589559 Amarjit kaur ()
11 NATHANA PB-11-004-011-001/485
(Chak Fateh Singh Wala) 		2611004000NRG24010820230162894 03/08/2023 Amarjit kaur 2611004WL0005601 Amarjit kaur 00354 PUNB0027610 1818 1818 Processed 08/08/2023 4350589558 Amarjit kaur ()
SubTotal 3636 3636
12 NATHANA PB-11-004-031-001/11
(Poohla) 		2611004000NRG24010820230162901 03/08/2023 Gurjant Singh. 2611004WL0005603 Gurjant Singh. 00354 PUNB0037100 1212 1212 Processed 08/08/2023 4350589536 Gurjant Singh. ()
13 NATHANA PB-11-004-031-001/202
(Poohla) 		2611004000NRG24010820230162903 03/08/2023 kuldeep Kaur 2611004WL0005605 kuldeep Kaur 00354 PUNB0037100 1818 1818 Processed 08/08/2023 4350589537 kuldeep Kaur ()
14 NATHANA PB-11-004-031-001/271
(Poohla) 		2611004000NRG24010820230162880 03/08/2023 Hardev Singh. 2611004WL0005593 Hardev Singh. 00354 PUNB0037100 1212 1212 Processed 08/08/2023 4350589556 Hardev Singh. ()
15 NATHANA PB-11-004-031-001/69
(Poohla) 		2611004000NRG24010820230162904 03/08/2023 Binder Kaur. 2611004WL0005605 Binder Kaur. 00354 PUNB0037100 909 909 Processed 08/08/2023 4350589557 Binder Kaur. ()
SubTotal 5151 5151
16 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG24010820230162892 03/08/2023 GURJIT KAUR 2611004WL0005599 GURJIT KAUR 00354 PUNB0191200 1515 1515 Processed 08/08/2023 4350589572 GURJIT KAUR ()
SubTotal 1515 1515
17 NATHANA PB-11-004-004-001/273
(Bhaini) 		2611004000NRG24010820230162875 03/08/2023 Sarbjit kaur 2611004WL0005589 Sarbjit kaur 00415 SBIN0001544 1515 1515 Processed 08/08/2023 4350589571 CHARANJIT SINGH SARABJIT KAUR ()
18 NATHANA PB-11-004-026-001/148
(Lehra Dhurkot) 		2611004000NRG24010820230162884 03/08/2023 Gurwinder Singh 2611004WL0005595 Gurwinder Singh 00415 SBIN0001544 303 303 Processed 08/08/2023 4350589554 MR GURWINDER SINGH ()
19 NATHANA PB-11-004-026-001/148
(Lehra Dhurkot) 		2611004000NRG24010820230162883 03/08/2023 Gurwinder Singh 2611004WL0005595 Gurwinder Singh 00415 SBIN0001544 1818 1818 Processed 08/08/2023 4350589555 MR GURWINDER SINGH ()
SubTotal 3636 3636
20 NATHANA PB-11-004-025-001/238
(Lehra Bega) 		2611004000NRG24010820230162887 03/08/2023 JASPAL KAUR. 2611004WL0005596 JASPAL KAUR. 00415 SBIN0005573 1515 1515 Rejected 08/08/2023 4350589538 Account closed
SubTotal 1515 1515
21 NATHANA PB-11-004-005-001/229
(Bhucho Kalan) 		2611004000NRG24010820230162870 03/08/2023 JEET SINGH 2611004WL0005588 JEET SINGH 00415 SBIN0050221 1818 1818 Processed 08/08/2023 4350589539 MR JIT SINGH DSSO ()
22 NATHANA PB-11-004-005-001/229
(Bhucho Kalan) 		2611004000NRG24010820230162869 03/08/2023 JEET SINGH 2611004WL0005588 JEET SINGH 00415 SBIN0050221 1515 1515 Processed 08/08/2023 4350589540 MR JIT SINGH DSSO ()
23 NATHANA PB-11-004-033-001/102
(Sema) 		2611004000NRG24010820230162878 03/08/2023 Chatin Kaur 2611004WL0005592 Chatin Kaur 00415 SBIN0050221 909 909 Processed 08/08/2023 4350589553 MRS CHATIN KAUR DSSO ()
24 NATHANA PB-11-004-033-001/355
(Sema) 		2611004000NRG24010820230162879 03/08/2023 JARNAIL SINGH 2611004WL0005592 JARNAIL SINGH 00415 SBIN0050221 1818 1818 Processed 08/08/2023 4350589552 MR JARNAIL SINGH ()
SubTotal 6060 6060
25 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG24010820230162891 03/08/2023 Gurdeep Kaur 2611004WL0005598 Gurdeep Kaur 00415 SBIN0050247 1212 1212 Processed 08/08/2023 4350589551 MRS GURDEEP KAUR WO GORA SINGH ()
SubTotal 1212 1212
26 NATHANA PB-11-004-025-001/11
(Lehra Bega) 		2611004000NRG24010820230162886 03/08/2023 kirndeep Kaur. 2611004WL0005596 kirndeep Kaur. 00415 SBIN0050368 282 282 Processed 08/08/2023 4350589542 MRS KIRAN DEEP KAUR ()
27 NATHANA PB-11-004-025-001/11
(Lehra Bega) 		2611004000NRG24010820230162889 03/08/2023 kirndeep Kaur. 2611004WL0005596 kirndeep Kaur. 00415 SBIN0050368 1515 1515 Processed 08/08/2023 4350589541 MRS KIRAN DEEP KAUR ()
SubTotal 1797 1797
28 NATHANA PB-11-004-004-001/149
(Bhaini) 		2611004000NRG24010820230162871 03/08/2023 Karamjit Kaur 2611004WL0005589 Karamjit Kaur 00415 SBIN0050420 1818 1818 Processed 08/08/2023 4350589570 MR KULWANT SINGH SO KAPOOR SINGH ()
29 NATHANA PB-11-004-004-001/149
(Bhaini) 		2611004000NRG24010820230162872 03/08/2023 Kulwant Singhh 2611004WL0005589 Kulwant Singhh 00415 SBIN0050420 1515 1515 Processed 08/08/2023 4350589549 MR KULWANT SINGH SO KAPOOR SINGH ()
30 NATHANA PB-11-004-004-001/227
(Bhaini) 		2611004000NRG24010820230162874 03/08/2023 Mandeep Kaur. 2611004WL0005589 Mandeep Kaur. 00415 SBIN0050420 1818 1818 Processed 08/08/2023 4350589548 MRS MANDIP KAUR ()
31 NATHANA PB-11-004-021-001/296
(Kaliyan Sukha) 		2611004000NRG24010820230162890 03/08/2023 Harbans Singh 2611004WL0005597 Harbans Singh 00415 SBIN0050420 1515 1515 Processed 08/08/2023 4350589550 MR HARBANS SINGH ()
SubTotal 6666 6666
32 NATHANA PB-11-004-001-001/40
(Bajjoana) 		2611004000NRG24010820230162876 03/08/2023 Balveer Kaur. 2611004WL0005590 Balveer Kaur. 00415 SBIN0050433 1818 1818 Processed 08/08/2023 4350589567 MRS BALBIR KAUR WO NAZER SINGH ()
33 NATHANA PB-11-004-002-001/166
(Bath) 		2611004000NRG24110720230134436 03/08/2023 Veerpal Kaur 2611004WL0004329 Veerpal Kaur 00415 SBIN0050433 1818 1818 Processed 08/08/2023 4350589569 MRS VEERPAL KAUR ()
34 NATHANA PB-11-004-002-001/166
(Bath) 		2611004000NRG24310720230159484 03/08/2023 Veerpal Kaur 2611004WL0005423 Veerpal Kaur 00415 SBIN0050433 1818 1818 Processed 08/08/2023 4350589568 MRS VEERPAL KAUR ()
35 NATHANA PB-11-004-002-001/57
(Bath) 		2611004000NRG24010820230162867 03/08/2023 Guljar Singh 2611004WL0005587 Guljar Singh 00415 SBIN0050433 1818 1818 Processed 08/08/2023 4350589547 MR GULZAR SINGH ()
36 NATHANA PB-11-004-002-001/86
(Bath) 		2611004000NRG24010820230162868 03/08/2023 Sukhjit Kaur 2611004WL0005587 Sukhjit Kaur 00415 SBIN0050433 1818 1818 Processed 08/08/2023 4350589546 MR SUKHJIT KAUR WO MANDER SINGH ()
37 NATHANA PB-11-004-004-001/221
(Bhaini) 		2611004000NRG24010820230162873 03/08/2023 Rani Kaur 2611004WL0005589 Rani Kaur 00415 SBIN0050433 1818 1818 Processed 08/08/2023 4350589544 MRS RANI KAUR ()
38 NATHANA PB-11-004-014-001/124
(Ganga1) 		2611004000NRG24010820230162893 03/08/2023 Amarjit Kaur 2611004WL0005600 Amarjit Kaur 00415 SBIN0050433 1818 1818 Processed 08/08/2023 4350589545 MR AMARJIT KAUR ()
39 NATHANA PB-11-004-031-001/698
(Poohla) 		2611004000NRG24010820230162905 03/08/2023 gurmahik singh 2611004WL0005605 gurmahik singh 00415 SBIN0050433 1515 1515 Processed 08/08/2023 4350589543 MR GURMAHIK SINGH ()
SubTotal 14241 14241
Total 60276 60276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_030823FTO_40316 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1212
2 NATHANA PB2611004_030823FTO_40316 HDFC HDFC0002823 BHUCHO MANDI 1818
3 NATHANA PB2611004_030823FTO_40316 Indian Bank IDIB000R582 Rampura Phul 1515
4 NATHANA PB2611004_030823FTO_40316 Punjab & Sind Bank PSIB0021057 Nathana 1515
5 NATHANA PB2611004_030823FTO_40316 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 8787
6 NATHANA PB2611004_030823FTO_40316 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3636
7 NATHANA PB2611004_030823FTO_40316 Punjab National Bank PUNB0037100 NATHANA 5151
8 NATHANA PB2611004_030823FTO_40316 Punjab National Bank PUNB0191200 GOBINDPURA 1515
9 NATHANA PB2611004_030823FTO_40316 State Bank of India SBIN0001544 RAMPURA PHUL 3636
10 NATHANA PB2611004_030823FTO_40316 State Bank of India SBIN0005573 LEHRA MOHABBAT 1515
11 NATHANA PB2611004_030823FTO_40316 State Bank of India SBIN0050221 BHUCHO KALAN 6060
12 NATHANA PB2611004_030823FTO_40316 State Bank of India SBIN0050247 BIBIWALA 1212
13 NATHANA PB2611004_030823FTO_40316 State Bank of India SBIN0050368 BHUCHO MANDI 1797
14 NATHANA PB2611004_030823FTO_40316 State Bank of India SBIN0050420 KALYAN SUKHA 6666
15 NATHANA PB2611004_030823FTO_40316 State Bank of India SBIN0050433 NATHANA 14241

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