Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:04 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_151123FTO_68798
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-11-004-003-001/330
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151120230267215 15/11/2023 MANDEEP KAUR 2611004WL010068 MANDEEP KAUR 00078 CNRB0006735 1515 1515 Processed 01/01/2024 9010692424 MANDEEP KAUR ()
SubTotal 1515 1515
2 NATHANA PB-11-004-003-001/265
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151120230267208 15/11/2023 Meenakshi 2611004WL010068 Meenakshi 00089 CBIN0280326 303 303 Processed 01/01/2024 9010692420 Meenakshi ()
3 NATHANA PB-11-004-003-001/286
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151120230267211 15/11/2023 Golo Kaur 2611004WL010068 Golo Kaur 00089 CBIN0280326 1515 1515 Processed 01/01/2024 9010692419 Golo Kaur ()
SubTotal 1818 1818
4 NATHANA PB-11-004-010-001/396
(Chak Bakhtu) 		2611004000NRG24151120230267305 15/11/2023 Gursewak Singh 2611004WL010071 Gursewak Singh 00152 HDFC0002823 1818 1818 Processed 01/01/2024 9010692426 Gursewak Singh ()
5 NATHANA PB-11-004-010-001/396
(Chak Bakhtu) 		2611004000NRG24151120230267304 15/11/2023 Jagmeet Singh 2611004WL010071 Jagmeet Singh 00152 HDFC0002823 1818 1818 Processed 01/01/2024 9010692425 Jagmeet Singh ()
6 NATHANA PB-11-004-011-001/66
(Chak Fateh Singh Wala) 		2611004000NRG24151120230267269 15/11/2023 Rajpal singh 2611004WL010068 Rajpal singh 00152 HDFC0002823 1515 1515 Rejected 01/01/2024 9010692423 No Such Account
SubTotal 5151 5151
7 NATHANA PB-11-004-003-001/177
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151120230267200 15/11/2023 Kulwinder Kaur 2611004WL010068 Kulwinder Kaur 00349 PSIB0021133 909 909 Processed 01/01/2024 9010692416 KULWINDER KAUR ()
8 NATHANA PB-11-004-011-001/64
(Chak Fateh Singh Wala) 		2611004000NRG24151120230267268 15/11/2023 Malkit Singh 2611004WL010068 Malkit Singh 00349 PSIB0021133 1515 1515 Processed 01/01/2024 9010692417 MALKIT SINGH ()
9 NATHANA PB-11-004-012-001/306
(Chak Ram Singh Wala) 		2611004000NRG24151120230267365 15/11/2023 KARMJIT KAUR 2611004WL010073 KARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 01/01/2024 9010692415 KARMJIT KAUR ()
SubTotal 4242 4242
10 NATHANA PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151120230267306 15/11/2023 RAMPARTAH SINGH 2611004WL010072 RAMPARTAH SINGH 00354 PUNB0027610 1818 1818 Processed 01/01/2024 9010692427 RAMPARTAH SINGH ()
11 NATHANA PB-11-004-003-001/90
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151120230267221 15/11/2023 Karmjit Kaur 2611004WL010068 Karmjit Kaur 00354 PUNB0027610 1515 1515 Processed 01/01/2024 9010692430 Karmjit Kaur ()
12 NATHANA PB-11-004-012-001/154
(Chak Ram Singh Wala) 		2611004000NRG24151120230267313 15/11/2023 MANPREET KAUR 2611004WL010073 MANPREET KAUR 00354 PUNB0027610 303 303 Processed 01/01/2024 9010692411 MANPREET KAUR ()
13 NATHANA PB-11-004-012-001/273
(Chak Ram Singh Wala) 		2611004000NRG24151120230267362 15/11/2023 Charnjeet Kaur 2611004WL010073 Charnjeet Kaur 00354 PUNB0027610 1818 1818 Processed 01/01/2024 9010692413 Charnjeet Kaur ()
14 NATHANA PB-11-004-012-001/44
(Chak Ram Singh Wala) 		2611004000NRG24151120230267282 15/11/2023 Harjit Kaur 2611004WL010068 Harjit Kaur 00354 PUNB0027610 1515 1515 Processed 01/01/2024 9010692414 Harjit Kaur ()
15 NATHANA PB-11-004-012-001/475
(Chak Ram Singh Wala) 		2611004000NRG24151120230267368 15/11/2023 Sarbjeet Kaur. 2611004WL010073 Sarbjeet Kaur. 00354 PUNB0027610 1818 1818 Processed 01/01/2024 9010692429 Sarbjeet Kaur. ()
16 NATHANA PB-11-004-012-001/482
(Chak Ram Singh Wala) 		2611004000NRG24151120230267369 15/11/2023 CHARNJIT KAUR 2611004WL010073 CHARNJIT KAUR 00354 PUNB0027610 1515 1515 Processed 01/01/2024 9010692412 CHARNJIT KAUR ()
17 NATHANA PB-11-004-012-001/487
(Chak Ram Singh Wala) 		2611004000NRG24151120230267370 15/11/2023 Sameeta Kaur 2611004WL010073 Sameeta Kaur 00354 PUNB0027610 1515 1515 Processed 01/01/2024 9010692428 Sameeta Kaur ()
SubTotal 11817 11817
18 NATHANA PB-11-004-031-001/171
(Poohla) 		2611004000NRG24151120230267482 15/11/2023 RANJIT KAUR 2611004WL010081 RANJIT KAUR 00354 PUNB0037100 303 303 Processed 01/01/2024 9010692433 RANJIT KAUR ()
19 NATHANA PB-11-004-031-001/205
(Poohla) 		2611004000NRG24151120230267445 15/11/2023 LAADI KAUR 2611004WL010078 LAADI KAUR 00354 PUNB0037100 1212 1212 Processed 01/01/2024 9010692431 LAADI KAUR ()
20 NATHANA PB-11-004-031-001/219
(Poohla) 		2611004000NRG24151120230267447 15/11/2023 bhagwan singh 2611004WL010078 bhagwan singh 00354 PUNB0037100 1515 1515 Rejected 01/01/2024 9010692410 No Such Account
21 NATHANA PB-11-004-031-001/271
(Poohla) 		2611004000NRG24151120230267486 15/11/2023 Hardev Singh. 2611004WL010081 Hardev Singh. 00354 PUNB0037100 909 909 Processed 01/01/2024 9010692434 Hardev Singh. ()
22 NATHANA PB-11-004-032-001/144
(Poohli) 		2611004000NRG24151120230266488 15/11/2023 Veerpal Kaur 2611004WL010039 Veerpal Kaur 00354 PUNB0037100 909 909 Processed 01/01/2024 9010692432 Veerpal Kaur ()
23 NATHANA PB-11-004-032-001/278
(Poohli) 		2611004000NRG24151120230266500 15/11/2023 Jarnail Singh 2611004WL010039 Jarnail Singh 00354 PUNB0037100 606 606 Processed 01/01/2024 9010692409 Jarnail Singh ()
SubTotal 5454 5454
24 NATHANA PB-11-004-031-001/649
(Poohla) 		2611004000NRG24151120230267497 15/11/2023 Hardev Kaur 2611004WL010081 Hardev Kaur 00354 PUNB0148110 1515 1515 Processed 01/01/2024 9010692408 Hardev Kaur ()
SubTotal 1515 1515
25 NATHANA PB-11-004-016-001/264
(Gobindpura) 		2611004000NRG24151120230267676 15/11/2023 Surjit Singh 2611004WL010098 Surjit Singh 00354 PUNB0191200 1818 1818 Processed 01/01/2024 9010692436 Surjit Singh ()
26 NATHANA PB-11-004-016-001/425
(Gobindpura) 		2611004000NRG24151120230267677 15/11/2023 sewak singh 2611004WL010098 sewak singh 00354 PUNB0191200 1818 1818 Processed 01/01/2024 9010692435 sewak singh ()
SubTotal 3636 3636
27 NATHANA PB-11-004-005-001/16
(Bhucho Kalan) 		2611004000NRG24151120230267292 15/11/2023 Balwant kaur 2611004WL010069 Balwant kaur 00415 SBIN0050221 1515 1515 Processed 01/01/2024 9010692437 MRS BALWANT KAUR ()
28 NATHANA PB-11-004-005-001/697
(Bhucho Kalan) 		2611004000NRG24151120230267301 15/11/2023 BAHADUR SINGH 2611004WL010069 BAHADUR SINGH 00415 SBIN0050221 1515 1515 Processed 01/01/2024 9010692407 MR BAHADAR SINGH SO MUKTHIAR SINGH ()
29 NATHANA PB-11-004-005-001/947
(Bhucho Kalan) 		2611004000NRG24151120230267303 15/11/2023 Jasvir Kaur 2611004WL010070 Jasvir Kaur 00415 SBIN0050221 1818 1818 Processed 01/01/2024 9010692438 MRS JASVIR KAUR ()
30 NATHANA PB-11-004-033-001/360
(Sema) 		2611004000NRG24151120230267680 15/11/2023 PARMJIT KAUR 2611004WL010098 PARMJIT KAUR 00415 SBIN0050221 1818 1818 Processed 01/01/2024 9010692406 MR PARAMJIT KAUR ()
SubTotal 6666 6666
31 NATHANA PB-11-004-018-001/241
(Joga Nand) 		2611004000NRG24151120230267410 15/11/2023 Karamjit Kaur 2611004WL010075 Karamjit Kaur 00415 SBIN0050247 1212 1212 Processed 01/01/2024 9010692439 MRS KARMJEET KAUR ()
32 NATHANA PB-11-004-018-001/49
(Joga Nand) 		2611004000NRG24151120230267414 15/11/2023 Ranjeet kaur 2611004WL010075 Ranjeet kaur 00415 SBIN0050247 1212 1212 Processed 01/01/2024 9010692405 MR MEWA SINGH AND RANJIT KAUR ()
SubTotal 2424 2424
33 NATHANA PB-11-004-010-001/210
(Chak Bakhtu) 		2611004000NRG24151120230267145 15/11/2023 KARMJIT KAUR 2611004WL010067 KARMJIT KAUR 00415 SBIN0050368 303 303 Processed 01/01/2024 9010692441 MRS KARAMJIT KAUR ()
34 NATHANA PB-11-004-010-001/305
(Chak Bakhtu) 		2611004000NRG24151120230267163 15/11/2023 Karamjit Kaur 2611004WL010067 Karamjit Kaur 00415 SBIN0050368 1818 1818 Processed 01/01/2024 9010692403 MRS KARAMJEET KAUR ()
35 NATHANA PB-11-004-010-001/310
(Chak Bakhtu) 		2611004000NRG24151120230267164 15/11/2023 Charno Kaur 2611004WL010067 Charno Kaur 00415 SBIN0050368 1515 1515 Processed 01/01/2024 9010692398 MRS CHARNO ()
36 NATHANA PB-11-004-010-001/340
(Chak Bakhtu) 		2611004000NRG24151120230267166 15/11/2023 AMARJIT KAUR 2611004WL010067 AMARJIT KAUR 00415 SBIN0050368 1515 1515 Processed 01/01/2024 9010692397 MRS AMARJIT KAUR ()
37 NATHANA PB-11-004-010-001/493
(Chak Bakhtu) 		2611004000NRG24151120230267669 15/11/2023 Ranjit Singh 2611004WL010096 Ranjit Singh 00415 SBIN0050368 1212 1212 Processed 01/01/2024 9010692440 MR RANJIT SINGH ()
38 NATHANA PB-11-004-012-001/216
(Chak Ram Singh Wala) 		2611004000NRG24151120230267343 15/11/2023 Nachter Singh 2611004WL010073 Nachter Singh 00415 SBIN0050368 1818 1818 Processed 01/01/2024 9010692404 MR NACHHTAR SINGH ()
SubTotal 8181 8181
39 NATHANA PB-11-004-021-001/124
(Kaliyan Sukha) 		2611004000NRG24151120230267526 15/11/2023 Baljit Kaur 2611004WL010084 Baljit Kaur 00415 SBIN0050420 606 606 Processed 01/01/2024 9010692400 MRS BALJIT KAUR ()
40 NATHANA PB-11-004-021-001/137
(Kaliyan Sukha) 		2611004000NRG24151120230267530 15/11/2023 Gurmail Kaur 2611004WL010084 Gurmail Kaur 00415 SBIN0050420 303 303 Processed 01/01/2024 9010692396 MRS GURMEL KAUR ()
41 NATHANA PB-11-004-021-001/223
(Kaliyan Sukha) 		2611004000NRG24151120230267538 15/11/2023 HARBHAJAN SINGH 2611004WL010085 HARBHAJAN SINGH 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9010692401 MR HARBAJAN SINGH SO SHAM SINGH AND DSSO ()
42 NATHANA PB-11-004-021-001/293
(Kaliyan Sukha) 		2611004000NRG24151120230267630 15/11/2023 GURMAIL SINGH 2611004WL010090 GURMAIL SINGH 00415 SBIN0050420 1212 1212 Processed 01/01/2024 9010692402 MR GURMEL SINGH ()
SubTotal 3939 3939
43 NATHANA PB-11-004-014-001/153
(Ganga1) 		2611004000NRG24151120230267377 15/11/2023 GURSHARN KAUR 2611004WL010074 GURSHARN KAUR 00415 SBIN0050433 1515 1515 Processed 01/01/2024 9010692421 MRS GURSHARN KAUR ()
44 NATHANA PB-11-004-014-001/274
(Ganga1) 		2611004000NRG24151120230267395 15/11/2023 PARMJIT KAUR 2611004WL010074 PARMJIT KAUR 00415 SBIN0050433 1212 1212 Processed 01/01/2024 9010692399 MR PARAMJEET KAUR ()
45 NATHANA PB-11-004-031-001/71
(Poohla) 		2611004000NRG24151120230267501 15/11/2023 Billu Singh 2611004WL010081 Billu Singh 00415 SBIN0050433 1515 1515 Processed 01/01/2024 9010692422 MR BILU SINGH ()
SubTotal 4242 4242
46 NATHANA PB-11-004-011-001/524
(Chak Fateh Singh Wala) 		2611004000NRG24151120230267262 15/11/2023 MINI 2611004WL010068 MINI 00554 KKBK0004054 1212 1212 Processed 01/01/2024 9010692418 MINI ()
SubTotal 1212 1212
Total 61812 61812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_151123FTO_68798 Canara Bank CNRB0006735 BHUCHO MANDI 1515
2 NATHANA PB2611004_151123FTO_68798 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
3 NATHANA PB2611004_151123FTO_68798 HDFC HDFC0002823 BHUCHO MANDI 5151
4 NATHANA PB2611004_151123FTO_68798 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 4242
5 NATHANA PB2611004_151123FTO_68798 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 11817
6 NATHANA PB2611004_151123FTO_68798 Punjab National Bank PUNB0037100 NATHANA 5454
7 NATHANA PB2611004_151123FTO_68798 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1515
8 NATHANA PB2611004_151123FTO_68798 Punjab National Bank PUNB0191200 GOBINDPURA 3636
9 NATHANA PB2611004_151123FTO_68798 State Bank of India SBIN0050221 BHUCHO KALAN 6666
10 NATHANA PB2611004_151123FTO_68798 State Bank of India SBIN0050247 BIBIWALA 2424
11 NATHANA PB2611004_151123FTO_68798 State Bank of India SBIN0050368 BHUCHO MANDI 8181
12 NATHANA PB2611004_151123FTO_68798 State Bank of India SBIN0050420 KALYAN SUKHA 3939
13 NATHANA PB2611004_151123FTO_68798 State Bank of India SBIN0050433 NATHANA 4242
14 NATHANA PB2611004_151123FTO_68798 Kotak Mahindra Bank Ltd. KKBK0004054 BHUCHO MANDI BRANCH 1212

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