Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_210323FTO_116933
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-11-004-032-001/698
(Poohli) 		2611004000NRG23210320230401115 21/03/2023 Gurmeet Kaur 2611004WL015330 Gurmeet Kaur 00032 UTIB0000242 1692 1692 Processed 29/03/2023 0277485098 Gurmeet Kaur ()
SubTotal 1692 1692
2 NATHANA PB-11-004-011-001/45
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399290 21/03/2023 Sukhpreet Kaur 2611004WL015269 Sukhpreet Kaur 00078 CNRB0006735 564 564 Processed 29/03/2023 0277485067 Sukhpreet Kaur ()
3 NATHANA PB-11-004-039-001/4
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399295 21/03/2023 Charanjeet Kaur 2611004WL015269 Charanjeet Kaur 00078 CNRB0006735 1128 1128 Processed 29/03/2023 0277485068 Charanjeet Kaur ()
SubTotal 1692 1692
4 NATHANA PB-11-004-025-001/124
(Lehra Bega) 		2611004000NRG23210320230400813 21/03/2023 Sukhjeet Kaur 2611004WL015321 Sukhjeet Kaur 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0277485065 Sukhjeet Kaur ()
5 NATHANA PB-11-004-025-001/431
(Lehra Bega) 		2611004000NRG23210320230400853 21/03/2023 JASVEER KAUR 2611004WL015321 JASVEER KAUR 00089 CBIN0280326 564 564 Processed 29/03/2023 0277485063 JASVEER KAUR ()
6 NATHANA PB-11-004-025-001/436
(Lehra Bega) 		2611004000NRG23210320230400855 21/03/2023 JASPREET KAUR 2611004WL015321 JASPREET KAUR 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0277485066 JASPREET KAUR ()
7 NATHANA PB-11-004-027-001/109
(Lehra Khana) 		2611004000NRG23210320230400995 21/03/2023 Bala Singh 2611004WL015328 Bala Singh 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277485061 Bala Singh ()
8 NATHANA PB-11-004-027-001/140
(Lehra Khana) 		2611004000NRG23210320230401010 21/03/2023 Sarbjit kaur 2611004WL015328 Sarbjit kaur 00089 CBIN0280326 846 846 Processed 29/03/2023 0277485122 Sarbjit kaur ()
9 NATHANA PB-11-004-027-001/159
(Lehra Khana) 		2611004000NRG23210320230401021 21/03/2023 Jasmeen Begam 2611004WL015328 Jasmeen Begam 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277485064 Jasmeen Begam ()
10 NATHANA PB-11-004-027-001/198
(Lehra Khana) 		2611004000NRG23210320230401042 21/03/2023 LAVEPREET KAUR 2611004WL015328 LAVEPREET KAUR 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0277485123 LAVEPREET KAUR ()
11 NATHANA PB-11-004-027-001/201
(Lehra Khana) 		2611004000NRG23210320230401044 21/03/2023 SEEMA KAUR 2611004WL015328 SEEMA KAUR 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277485060 SEEMA KAUR ()
12 NATHANA PB-11-004-027-001/246
(Lehra Khana) 		2611004000NRG23210320230400987 21/03/2023 Gurmeet kaur 2611004WL015327 Gurmeet kaur 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277485062 Gurmeet kaur ()
SubTotal 12408 12408
13 NATHANA PB-11-004-002-001/41
(Bath) 		2611004000NRG23210320230400642 21/03/2023 Sukhdev Kaur 2611004WL015312 Sukhdev Kaur 00168 ICIC0003579 1692 1692 Processed 29/03/2023 0277485069 Sukhdev Kaur ()
SubTotal 1692 1692
14 NATHANA PB-11-004-028-001/211
(Maari) 		2611004000NRG23210320230401082 21/03/2023 GURMAIL KAUR 2611004WL015329 GURMAIL KAUR 00349 PSIB0021006 1692 1692 Processed 29/03/2023 0277485070 GURMAIL KAUR ()
SubTotal 1692 1692
15 NATHANA PB-11-004-005-001/749
(Bhucho Kalan) 		2611004000NRG23210320230400916 21/03/2023 Suraj Singh 2611004WL015324 Suraj Singh 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277485071 Suraj Singh ()
16 NATHANA PB-11-004-011-001/243
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399276 21/03/2023 GURMEET KAUR 2611004WL015269 GURMEET KAUR 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277485120 GURMEET KAUR ()
17 NATHANA PB-11-004-025-001/117
(Lehra Bega) 		2611004000NRG23210320230400809 21/03/2023 Veerpal Kaur 2611004WL015321 Veerpal Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277485119 Veerpal Kaur ()
18 NATHANA PB-11-004-027-001/110
(Lehra Khana) 		2611004000NRG23210320230400996 21/03/2023 Naseeb Kaur 2611004WL015328 Naseeb Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277485121 Naseeb Kaur ()
19 NATHANA PB-11-004-027-001/136
(Lehra Khana) 		2611004000NRG23210320230401005 21/03/2023 Kirnjit Kaur 2611004WL015328 Kirnjit Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277485118 Kirnjit Kaur ()
20 NATHANA PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399293 21/03/2023 Charanjeet Singh 2611004WL015269 Charanjeet Singh 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277485117 Charanjeet Singh ()
SubTotal 9588 9588
21 NATHANA PB-11-004-031-001/554
(Poohla) 		2611004000NRG23210320230400875 21/03/2023 Beant kaur 2611004WL015323 Beant kaur 00354 PUNB0148110 1692 1692 Processed 30/03/2023 0277485072 Beant kaur ()
22 NATHANA PB-11-004-032-001/698
(Poohli) 		2611004000NRG23210320230401116 21/03/2023 Hakam Singh 2611004WL015330 Hakam Singh 00354 PUNB0148110 1410 1410 Processed 30/03/2023 0277485074 Hakam Singh ()
23 NATHANA PB-11-004-032-001/698
(Poohli) 		2611004000NRG23210320230401114 21/03/2023 Harpreet Singh 2611004WL015330 Harpreet Singh 00354 PUNB0148110 1692 1692 Processed 30/03/2023 0277485073 Harpreet Singh ()
SubTotal 4794 4794
24 NATHANA PB-11-004-028-001/164
(Maari) 		2611004000NRG23210320230401075 21/03/2023 Sarbjeet Kaur 2611004WL015329 Sarbjeet Kaur 00354 PUNB0682700 1692 1692 Processed 30/03/2023 0277485116 Sarbjeet Kaur ()
25 NATHANA PB-11-004-028-001/77
(Maari) 		2611004000NRG23210320230401104 21/03/2023 Seeto Rani 2611004WL015329 Seeto Rani 00354 PUNB0682700 1410 1410 Processed 30/03/2023 0277485075 Seeto Rani ()
SubTotal 3102 3102
26 NATHANA PB-11-004-002-001/169
(Bath) 		2611004000NRG23210320230400629 21/03/2023 Pinky 2611004WL015312 Pinky 00415 SBIN0005573 1410 1410 Processed 29/03/2023 0277485113 MRS PINKI PINKI ()
27 NATHANA PB-11-004-002-001/6
(Bath) 		2611004000NRG23210320230400651 21/03/2023 Thana Singh 2611004WL015312 Thana Singh 00415 SBIN0005573 1692 1692 Processed 29/03/2023 0277485114 MR THANA SINGH ()
28 NATHANA PB-11-004-002-001/65
(Bath) 		2611004000NRG23210320230400654 21/03/2023 Neela Singh 2611004WL015312 Neela Singh 00415 SBIN0005573 1410 1410 Processed 29/03/2023 0277485076 MR LEELA SINGH ()
29 NATHANA PB-11-004-025-001/90
(Lehra Bega) 		2611004000NRG23210320230400864 21/03/2023 Pirthi Singh 2611004WL015321 Pirthi Singh 00415 SBIN0005573 1410 1410 Processed 29/03/2023 0277485115 MR PIRTHI SINGH ()
SubTotal 5922 5922
30 NATHANA PB-11-004-028-001/219
(Maari) 		2611004000NRG23210320230401084 21/03/2023 Mandeep Kaur 2611004WL015329 Mandeep Kaur 00415 SBIN0050047 564 564 Processed 29/03/2023 0277485077 MRS MANDEEP KAUR ()
31 NATHANA PB-11-004-028-001/96
(Maari) 		2611004000NRG23210320230401111 21/03/2023 Sarabjeet kaur 2611004WL015329 Sarabjeet kaur 00415 SBIN0050047 1692 1692 Processed 29/03/2023 0277485112 MRS SARABJEET KAUR SO BALJINDER SINGH ()
SubTotal 2256 2256
32 NATHANA PB-11-004-005-001/140
(Bhucho Kalan) 		2611004000NRG23210320230400879 21/03/2023 Manjit Kaur 2611004WL015324 Manjit Kaur 00415 SBIN0050221 1692 1692 Processed 29/03/2023 0277485083 MRS MANJIT KAUR ()
33 NATHANA PB-11-004-005-001/191
(Bhucho Kalan) 		2611004000NRG23210320230400884 21/03/2023 Malkit Kaur 2611004WL015324 Malkit Kaur 00415 SBIN0050221 1410 1410 Processed 29/03/2023 0277485084 MRS MALKIT KAUR ()
34 NATHANA PB-11-004-005-001/461
(Bhucho Kalan) 		2611004000NRG23210320230400902 21/03/2023 SURJIT KAUR 2611004WL015324 SURJIT KAUR 00415 SBIN0050221 1692 1692 Processed 29/03/2023 0277485085 MRS SURJIT KAUR ()
35 NATHANA PB-11-004-005-001/836
(Bhucho Kalan) 		2611004000NRG23210320230400919 21/03/2023 Karamjit Kaur 2611004WL015324 Karamjit Kaur 00415 SBIN0050221 1410 1410 Processed 29/03/2023 0277485078 MRS KARAMJIT KAUR ()
36 NATHANA PB-11-004-005-001/870
(Bhucho Kalan) 		2611004000NRG23210320230400920 21/03/2023 Pritam Kaur 2611004WL015324 Pritam Kaur 00415 SBIN0050221 1692 1692 Processed 29/03/2023 0277485081 MRS PRITAM KAUR DSSO ()
37 NATHANA PB-11-004-005-001/921
(Bhucho Kalan) 		2611004000NRG23210320230400922 21/03/2023 Rani Kaur 2611004WL015324 Rani Kaur 00415 SBIN0050221 1692 1692 Processed 29/03/2023 0277485079 MRS RANI ()
38 NATHANA PB-11-004-005-001/924
(Bhucho Kalan) 		2611004000NRG23210320230400923 21/03/2023 Manpreet Kaur 2611004WL015324 Manpreet Kaur 00415 SBIN0050221 1692 1692 Processed 29/03/2023 0277485080 MRS MANPREET KAUR ()
39 NATHANA PB-11-004-005-001/925
(Bhucho Kalan) 		2611004000NRG23210320230400924 21/03/2023 Malkeet Kaur 2611004WL015324 Malkeet Kaur 00415 SBIN0050221 1692 1692 Processed 29/03/2023 0277485082 MRS MALKIT KAUR WO GURSEWAK SINGH ()
SubTotal 12972 12972
40 NATHANA PB-11-004-034-001/1185
(Tungwali) 		2611004000NRG23210320230400700 21/03/2023 Charanjit Kaur 2611004WL015317 Charanjit Kaur 00415 SBIN0050322 1692 1692 Processed 29/03/2023 0277485087 MRS CHARANJIT KAUR ()
41 NATHANA PB-11-004-034-001/393
(Tungwali) 		2611004000NRG23210320230400707 21/03/2023 MURTI KAUR 2611004WL015317 MURTI KAUR 00415 SBIN0050322 1692 1692 Processed 29/03/2023 0277485086 MISS SUNITA RANI PLA NO 16221 ()
42 NATHANA PB-11-004-034-001/718
(Tungwali) 		2611004000NRG23210320230400697 21/03/2023 KIRNPREET KAUR 2611004WL015316 KIRNPREET KAUR 00415 SBIN0050322 1410 1410 Processed 29/03/2023 0277485111 MRS KIRANPREET KAUR WO GURDHIYAN SINGH ()
SubTotal 4794 4794
43 NATHANA PB-11-004-010-001/93
(Chak Bakhtu) 		2611004000NRG23210320230400695 21/03/2023 Shingra Ram 2611004WL015315 Shingra Ram 00415 SBIN0050368 564 564 Processed 29/03/2023 0277485109 MR SHINGARA RAM ()
44 NATHANA PB-11-004-025-001/113
(Lehra Bega) 		2611004000NRG23210320230400806 21/03/2023 Greeb Kaur 2611004WL015321 Greeb Kaur 00415 SBIN0050368 846 846 Processed 29/03/2023 0277485090 MRS GAREEB KAUR ()
45 NATHANA PB-11-004-025-001/114
(Lehra Bega) 		2611004000NRG23210320230400807 21/03/2023 Beebo Kaur 2611004WL015321 Beebo Kaur 00415 SBIN0050368 1128 1128 Processed 29/03/2023 0277485110 BIBO KAUR ()
46 NATHANA PB-11-004-025-001/152
(Lehra Bega) 		2611004000NRG23210320230400822 21/03/2023 Parmjit Kaur 2611004WL015321 Parmjit Kaur 00415 SBIN0050368 1128 1128 Processed 29/03/2023 0277485091 MRS PARMJIT KAUR WO RAM SINGH ()
47 NATHANA PB-11-004-025-001/253
(Lehra Bega) 		2611004000NRG23210320230400840 21/03/2023 SHINDER KAUR 2611004WL015321 SHINDER KAUR 00415 SBIN0050368 1692 1692 Processed 29/03/2023 0277485088 MRS CHINNDER KAUR ()
48 NATHANA PB-11-004-025-001/42
(Lehra Bega) 		2611004000NRG23210320230400851 21/03/2023 Malkit Kaur 2611004WL015321 Malkit Kaur 00415 SBIN0050368 1692 1692 Processed 29/03/2023 0277485089 MRS MANJIT KAUR ()
49 NATHANA PB-11-004-025-001/62
(Lehra Bega) 		2611004000NRG23210320230400859 21/03/2023 Veerpal kaur 2611004WL015321 Veerpal kaur 00415 SBIN0050368 1128 1128 Processed 29/03/2023 0277485108 MRS VIRPAL KAUR WO BIR SINGH ()
SubTotal 8178 8178
50 NATHANA PB-11-004-020-001/126
(Kaliyan Sadda) 		2611004000NRG23210320230400749 21/03/2023 NIHAL SINGH 2611004WL015319 NIHAL SINGH 00415 SBIN0050420 1410 1410 Processed 29/03/2023 0277485095 MR NIHAL SINGH ()
51 NATHANA PB-11-004-020-001/140
(Kaliyan Sadda) 		2611004000NRG23210320230400753 21/03/2023 TEJA SINGH 2611004WL015319 TEJA SINGH 00415 SBIN0050420 1128 1128 Processed 29/03/2023 0277485103 MR TEJA SINGH SOCHANAN SINGH ()
52 NATHANA PB-11-004-020-001/18
(Kaliyan Sadda) 		2611004000NRG23210320230400759 21/03/2023 Gurcharn Singh 2611004WL015319 Gurcharn Singh 00415 SBIN0050420 1410 1410 Processed 29/03/2023 0277485102 MR CHARNA SINGH ()
53 NATHANA PB-11-004-020-001/214
(Kaliyan Sadda) 		2611004000NRG23210320230400936 21/03/2023 KULDEEP SINGH 2611004WL015325 KULDEEP SINGH 00415 SBIN0050420 1128 1128 Processed 29/03/2023 0277485092 MR KULDEEP SINGH ()
54 NATHANA PB-11-004-020-001/215
(Kaliyan Sadda) 		2611004000NRG23210320230400937 21/03/2023 IQBAL SINGH 2611004WL015325 IQBAL SINGH 00415 SBIN0050420 1128 1128 Processed 29/03/2023 0277485104 MR IQBAL SINGH ()
55 NATHANA PB-11-004-020-001/26
(Kaliyan Sadda) 		2611004000NRG23210320230400943 21/03/2023 Murrti Kaur 2611004WL015325 Murrti Kaur 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0277485106 MRS MURTI WO GURDIAL SINGH W ()
56 NATHANA PB-11-004-020-001/273
(Kaliyan Sadda) 		2611004000NRG23210320230400944 21/03/2023 SANDEEP KAUR 2611004WL015325 SANDEEP KAUR 00415 SBIN0050420 1410 1410 Processed 29/03/2023 0277485107 MRS SANDEEP KAUR ()
57 NATHANA PB-11-004-020-001/9
(Kaliyan Sadda) 		2611004000NRG23210320230400967 21/03/2023 Surjit Kaur 2611004WL015325 Surjit Kaur 00415 SBIN0050420 1410 1410 Processed 29/03/2023 0277485094 MRS SURJIT KAUR ()
58 NATHANA PB-11-004-021-001/157
(Kaliyan Sukha) 		2611004000NRG23210320230400768 21/03/2023 Gurdev Singh 2611004WL015320 Gurdev Singh 00415 SBIN0050420 1128 1128 Processed 29/03/2023 0277485105 MR GURDEV SINGH ()
59 NATHANA PB-11-004-021-001/306
(Kaliyan Sukha) 		2611004000NRG23210320230400794 21/03/2023 VEERPAL KAUR 2611004WL015320 VEERPAL KAUR 00415 SBIN0050420 1410 1410 Processed 29/03/2023 0277485100 MRS VEERPAL KAUR ()
60 NATHANA PB-11-004-021-001/310
(Kaliyan Sukha) 		2611004000NRG23210320230400795 21/03/2023 CHARNJIT KAUR 2611004WL015320 CHARNJIT KAUR 00415 SBIN0050420 1128 1128 Processed 29/03/2023 0277485101 MRS CHARANJIT KAUR ()
61 NATHANA PB-11-004-028-001/24
(Maari) 		2611004000NRG23210320230401086 21/03/2023 Malkit Kaur 2611004WL015329 Malkit Kaur 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0277485093 MRS MALKIT BAI WO JEETA RAM ()
SubTotal 16074 16074
62 NATHANA PB-11-004-002-001/172
(Bath) 		2611004000NRG23210320230400630 21/03/2023 Sinder Kaur. 2611004WL015312 Sinder Kaur. 00415 SBIN0050433 1692 1692 Processed 29/03/2023 0277485097 MRS SINDER KAUR ()
63 NATHANA PB-11-004-028-001/11
(Maari) 		2611004000NRG23210320230401056 21/03/2023 Baljit Kaur 2611004WL015329 Baljit Kaur 00415 SBIN0050433 1692 1692 Processed 29/03/2023 0277485099 MRS BALJIT KAUR ()
64 NATHANA PB-11-004-028-001/179
(Maari) 		2611004000NRG23210320230401079 21/03/2023 Sandeep Kaur 2611004WL015329 Sandeep Kaur 00415 SBIN0050433 1692 1692 Rejected 29/03/2023 0277485096 No Such Account
SubTotal 5076 5076
Total 91932 91932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_210323FTO_116933 AXIS BANK UTIB0000242 BATHINDA (PUNJAB) 1692
2 NATHANA PB2611004_210323FTO_116933 Canara Bank CNRB0006735 BHUCHO MANDI 1692
3 NATHANA PB2611004_210323FTO_116933 Central Bank Of India CBIN0280326 BHUCHHU MANDI 12408
4 NATHANA PB2611004_210323FTO_116933 ICICI BANK ICIC0003579 BHUCHO MANDI 1692
5 NATHANA PB2611004_210323FTO_116933 Punjab & Sind Bank PSIB0021006 MEHRAJ 1692
6 NATHANA PB2611004_210323FTO_116933 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 9588
7 NATHANA PB2611004_210323FTO_116933 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 4794
8 NATHANA PB2611004_210323FTO_116933 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 3102
9 NATHANA PB2611004_210323FTO_116933 State Bank of India SBIN0005573 LEHRA MOHABBAT 5922
10 NATHANA PB2611004_210323FTO_116933 State Bank of India SBIN0050047 MEHRAJ 2256
11 NATHANA PB2611004_210323FTO_116933 State Bank of India SBIN0050221 BHUCHO KALAN 12972
12 NATHANA PB2611004_210323FTO_116933 State Bank of India SBIN0050322 TUNGWALI 4794
13 NATHANA PB2611004_210323FTO_116933 State Bank of India SBIN0050368 BHUCHO MANDI 8178
14 NATHANA PB2611004_210323FTO_116933 State Bank of India SBIN0050420 KALYAN SUKHA 16074
15 NATHANA PB2611004_210323FTO_116933 State Bank of India SBIN0050433 NATHANA 5076

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