Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:15:58 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_171123FTO_69111
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-11-004-025-001/124
(Lehra Bega) 		2611004000NRG24171120230270425 17/11/2023 Sukhjeet Kaur 2611004WL010307 Sukhjeet Kaur 00089 CBIN0280326 1515 1515 Processed 01/01/2024 9007967369 Sukhjeet Kaur ()
2 NATHANA PB-11-004-025-001/431
(Lehra Bega) 		2611004000NRG24171120230270469 17/11/2023 JASVEER KAUR 2611004WL010307 JASVEER KAUR 00089 CBIN0280326 606 606 Processed 01/01/2024 9007967404 JASVEER KAUR ()
3 NATHANA PB-11-004-025-001/436
(Lehra Bega) 		2611004000NRG24171120230270470 17/11/2023 JASPREET KAUR 2611004WL010307 JASPREET KAUR 00089 CBIN0280326 1515 1515 Processed 01/01/2024 9007967403 JASPREET KAUR ()
4 NATHANA PB-11-004-034-001/1242
(Tungwali) 		2611004000NRG24171120230270721 17/11/2023 Sukhpal Singh 2611004WL010338 Sukhpal Singh 00089 CBIN0280326 2121 2121 Processed 01/01/2024 9007967370 Sukhpal Singh ()
SubTotal 5757 5757
5 NATHANA PB-11-004-034-001/1208
(Tungwali) 		2611004000NRG24171120230270714 17/11/2023 Gurvinder Singh 2611004WL010338 Gurvinder Singh 00168 ICIC0003579 1515 1515 Processed 01/01/2024 9007967371 Gurvinder Singh ()
SubTotal 1515 1515
6 NATHANA PB-11-004-028-001/122
(Maari) 		2611004000NRG24171120230270493 17/11/2023 CHARNJIT KAUR 2611004WL010309 CHARNJIT KAUR 00349 PSIB0021006 909 909 Processed 01/01/2024 9007967372 CHARNJIT KAUR ()
7 NATHANA PB-11-004-028-001/211
(Maari) 		2611004000NRG24171120230270508 17/11/2023 GURMAIL KAUR 2611004WL010309 GURMAIL KAUR 00349 PSIB0021006 606 606 Processed 01/01/2024 9007967373 GURMAIL KAUR ()
SubTotal 1515 1515
8 NATHANA PB-11-004-015-001/267
(GIDDER) 		2611004000NRG24171120230270395 17/11/2023 GURWINDER KAUR 2611004WL010305 GURWINDER KAUR 00349 PSIB0021057 1818 1818 Processed 01/01/2024 9007967374 GURWINDER KAUR ()
SubTotal 1818 1818
9 NATHANA PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24171120230270707 17/11/2023 RAMPARTAH SINGH 2611004WL010336 RAMPARTAH SINGH 00354 PUNB0027610 606 606 Processed 01/01/2024 9007967375 RAMPARTAH SINGH ()
SubTotal 606 606
10 NATHANA PB-11-004-016-001/515
(Gobindpura) 		2611004000NRG24171120230270712 17/11/2023 sukhwinder kaur 2611004WL010337 sukhwinder kaur 00354 PUNB0191200 1818 1818 Processed 01/01/2024 9007967376 sukhwinder kaur ()
SubTotal 1818 1818
11 NATHANA PB-11-004-024-001/163
(Lehra Sounda) 		2611004000NRG24171120230270023 17/11/2023 Rani Kaur 2611004WL010260 Rani Kaur 00415 SBIN0005573 1515 1515 Processed 01/01/2024 9007967382 MRS RANI KAUR ()
12 NATHANA PB-11-004-024-001/184
(Lehra Sounda) 		2611004000NRG24171120230270024 17/11/2023 GURJIT KAUR 2611004WL010260 GURJIT KAUR 00415 SBIN0005573 1818 1818 Processed 01/01/2024 9007967383 MRS GURJEET KAUR ()
13 NATHANA PB-11-004-024-001/72
(Lehra Sounda) 		2611004000NRG24171120230270049 17/11/2023 Darshan singh 2611004WL010260 Darshan singh 00415 SBIN0005573 1818 1818 Processed 01/01/2024 9007967378 MR DARSHAN SINGH DSSO ()
14 NATHANA PB-11-004-025-001/107
(Lehra Bega) 		2611004000NRG24171120230270422 17/11/2023 Ram SIngh 2611004WL010307 Ram SIngh 00415 SBIN0005573 1515 1515 Processed 01/01/2024 9007967377 MR RAM SINGH DSSO BTI ()
15 NATHANA PB-11-004-025-001/162
(Lehra Bega) 		2611004000NRG24161120230269042 17/11/2023 seelo kaur 2611004WL010190 seelo kaur 00415 SBIN0005573 909 909 Processed 01/01/2024 9007967380 MRS SEELO KAUR ()
16 NATHANA PB-11-004-025-001/209
(Lehra Bega) 		2611004000NRG24161120230269046 17/11/2023 Nirmal singh 2611004WL010190 Nirmal singh 00415 SBIN0005573 303 303 Processed 01/01/2024 9007967379 MR NIRMAL SINGH ()
17 NATHANA PB-11-004-025-001/90
(Lehra Bega) 		2611004000NRG24171120230270479 17/11/2023 Pirthi Singh 2611004WL010307 Pirthi Singh 00415 SBIN0005573 1515 1515 Processed 01/01/2024 9007967402 MR PIRTHI SINGH ()
18 NATHANA PB-11-004-028-001/95
(Maari) 		2611004000NRG24171120230270530 17/11/2023 GAMI KAUR 2611004WL010309 GAMI KAUR 00415 SBIN0005573 909 909 Processed 01/01/2024 9007967381 MRS GAMI KAUR ()
SubTotal 10302 10302
19 NATHANA PB-11-004-034-001/1242
(Tungwali) 		2611004000NRG24171120230270720 17/11/2023 Ramandeep Singh 2611004WL010338 Ramandeep Singh 00415 SBIN0050038 1818 1818 Processed 01/01/2024 9007967384 MR RAMANDEEP SINGH ()
SubTotal 1818 1818
20 NATHANA PB-11-004-028-001/115
(Maari) 		2611004000NRG24171120230270490 17/11/2023 Jaspreet Kaur 2611004WL010309 Jaspreet Kaur 00415 SBIN0050047 606 606 Processed 01/01/2024 9007967385 MISS JASPREET KAUR ()
SubTotal 606 606
21 NATHANA PB-11-004-033-001/11
(Sema) 		2611004000NRG24171120230270672 17/11/2023 Mohander Kaur 2611004WL010335 Mohander Kaur 00415 SBIN0050221 1515 1515 Processed 01/01/2024 9007967387 MRS MINDO KAUR WO GURCHARAN SINGH ()
22 NATHANA PB-11-004-033-001/246
(Sema) 		2611004000NRG24171120230270684 17/11/2023 RAJVEER KAUR 2611004WL010335 RAJVEER KAUR 00415 SBIN0050221 1212 1212 Processed 01/01/2024 9007967398 MRS RAJVEER KAUR ()
23 NATHANA PB-11-004-033-001/29
(Sema) 		2611004000NRG24171120230270687 17/11/2023 Baljit Kaur 2611004WL010335 Baljit Kaur 00415 SBIN0050221 606 606 Processed 01/01/2024 9007967400 MRS BALJEET KAUR ()
24 NATHANA PB-11-004-033-001/452
(Sema) 		2611004000NRG24171120230270694 17/11/2023 JASPREET KAUR 2611004WL010335 JASPREET KAUR 00415 SBIN0050221 1818 1818 Processed 01/01/2024 9007967399 MS KULDEEP KAUR ()
25 NATHANA PB-11-004-033-001/68
(Sema) 		2611004000NRG24171120230270703 17/11/2023 Avtar Singh 2611004WL010335 Avtar Singh 00415 SBIN0050221 1818 1818 Processed 01/01/2024 9007967401 MR AVTAR SINGH ()
26 NATHANA PB-11-004-033-001/72-A
(Sema) 		2611004000NRG24171120230270704 17/11/2023 Malkit Kaur 2611004WL010335 Malkit Kaur 00415 SBIN0050221 1515 1515 Processed 01/01/2024 9007967386 MALKIT KOUR D S S O ()
SubTotal 8484 8484
27 NATHANA PB-11-004-034-001/1209
(Tungwali) 		2611004000NRG24171120230270716 17/11/2023 Gaganpreet Singh 2611004WL010338 Gaganpreet Singh 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9007967390 MR GAGANPREET SINGH ()
28 NATHANA PB-11-004-034-001/1240
(Tungwali) 		2611004000NRG24171120230270719 17/11/2023 Gurcharan Singh 2611004WL010338 Gurcharan Singh 00415 SBIN0050322 2121 2121 Processed 01/01/2024 9007967388 MR GURCHARAN SINGH ()
29 NATHANA PB-11-004-034-001/1240
(Tungwali) 		2611004000NRG24171120230270718 17/11/2023 Harpreet Singh 2611004WL010338 Harpreet Singh 00415 SBIN0050322 909 909 Processed 01/01/2024 9007967389 MR HARPREET SINGH ()
SubTotal 4848 4848
30 NATHANA PB-11-004-025-001/253
(Lehra Bega) 		2611004000NRG24171120230270456 17/11/2023 SHINDER KAUR 2611004WL010307 SHINDER KAUR 00415 SBIN0050368 1212 1212 Processed 01/01/2024 9007967391 MRS CHINNDER KAUR ()
SubTotal 1212 1212
31 NATHANA PB-11-004-015-001/209
(GIDDER) 		2611004000NRG24171120230270388 17/11/2023 Manpreet Kaur 2611004WL010305 Manpreet Kaur 00415 SBIN0050433 909 909 Processed 01/01/2024 9007967392 MR MANPREET KAUR ()
32 NATHANA PB-11-004-015-001/39
(GIDDER) 		2611004000NRG24171120230270404 17/11/2023 Harpal Kaur 2611004WL010305 Harpal Kaur 00415 SBIN0050433 1818 1818 Processed 01/01/2024 9007967397 MRS HARPAL KAUR ()
SubTotal 2727 2727
33 NATHANA PB-11-004-024-001/47
(Lehra Sounda) 		2611004000NRG24171120230270036 17/11/2023 Bukan Singh 2611004WL010260 Bukan Singh 00415 SBIN0050840 1818 1818 Processed 01/01/2024 9007967396 MR BUKAN SINGH ()
34 NATHANA PB-11-004-024-001/69
(Lehra Sounda) 		2611004000NRG24171120230270044 17/11/2023 MANJIT KAUR 2611004WL010260 MANJIT KAUR 00415 SBIN0050840 909 909 Processed 01/01/2024 9007967393 MRS MANJIT KAUR ()
35 NATHANA PB-11-004-024-001/71
(Lehra Sounda) 		2611004000NRG24171120230270047 17/11/2023 KARTAR KAUR 2611004WL010260 KARTAR KAUR 00415 SBIN0050840 606 606 Processed 01/01/2024 9007967395 MRS KARTAR KAUR ()
SubTotal 3333 3333
36 NATHANA PB-11-004-024-001/50
(Lehra Sounda) 		2611004000NRG24171120230270037 17/11/2023 Raj Kaur 2611004WL010260 Raj Kaur 00468 UBIN0931951 909 909 Processed 01/01/2024 9007967394 Raj Kaur ()
SubTotal 909 909
Total 47268 47268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_171123FTO_69111 Central Bank Of India CBIN0280326 BHUCHHU MANDI 5757
2 NATHANA PB2611004_171123FTO_69111 ICICI BANK ICIC0003579 BHUCHO MANDI 1515
3 NATHANA PB2611004_171123FTO_69111 Punjab & Sind Bank PSIB0021006 MEHRAJ 1515
4 NATHANA PB2611004_171123FTO_69111 Punjab & Sind Bank PSIB0021057 Nathana 1818
5 NATHANA PB2611004_171123FTO_69111 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 606
6 NATHANA PB2611004_171123FTO_69111 Punjab National Bank PUNB0191200 GOBINDPURA 1818
7 NATHANA PB2611004_171123FTO_69111 State Bank of India SBIN0005573 LEHRA MOHABBAT 10302
8 NATHANA PB2611004_171123FTO_69111 State Bank of India SBIN0050038 BATHINDA CIVIL LINES 1818
9 NATHANA PB2611004_171123FTO_69111 State Bank of India SBIN0050047 MEHRAJ 606
10 NATHANA PB2611004_171123FTO_69111 State Bank of India SBIN0050221 BHUCHO KALAN 8484
11 NATHANA PB2611004_171123FTO_69111 State Bank of India SBIN0050322 TUNGWALI 4848
12 NATHANA PB2611004_171123FTO_69111 State Bank of India SBIN0050368 BHUCHO MANDI 1212
13 NATHANA PB2611004_171123FTO_69111 State Bank of India SBIN0050433 NATHANA 2727
14 NATHANA PB2611004_171123FTO_69111 State Bank of India SBIN0050840 LEHRA MOHABAT 3333
15 NATHANA PB2611004_171123FTO_69111 Union Bank of India UBIN0931951 RAMPURAPHUL 909

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