Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:21 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_200523FTO_12362
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-11-004-011-001/80
(Chak Fateh Singh Wala) 		2611004000NRG24190520230032914 20/05/2023 Mukhtiar Kaur 2611004WL0001216 Mukhtiar Kaur 00349 PSIB0021133 1515 1515 Processed 25/05/2023 1860248777 Mukhtiar Kaur ()
2 NATHANA PB-11-004-011-001/85
(Chak Fateh Singh Wala) 		2611004000NRG24190520230032915 20/05/2023 Naseeb Kaur 2611004WL0001216 Naseeb Kaur 00349 PSIB0021133 1515 1515 Processed 25/05/2023 1860248778 Naseeb Kaur ()
3 NATHANA PB-11-004-036-001/11
(KOTHE KARTARPUR THANDE) 		2611004000NRG24190520230032933 20/05/2023 Teja Singh. 2611004WL0001223 Teja Singh. 00349 PSIB0021133 282 282 Processed 25/05/2023 1860248776 Teja Singh. ()
SubTotal 3312 3312
4 NATHANA PB-11-004-012-001/162
(Chak Ram Singh Wala) 		2611004000NRG24190520230032916 20/05/2023 SUKHJEET KAUR 2611004WL0001217 SUKHJEET KAUR 00354 PUNB0027610 1128 1128 Processed 25/05/2023 1860248803 SUKHJEET KAUR ()
5 NATHANA PB-11-004-012-001/172
(Chak Ram Singh Wala) 		2611004000NRG24190520230032917 20/05/2023 GURDEV KAUR 2611004WL0001217 GURDEV KAUR 00354 PUNB0027610 1692 1692 Processed 25/05/2023 1860248805 GURDEV KAUR ()
6 NATHANA PB-11-004-012-001/217
(Chak Ram Singh Wala) 		2611004000NRG24190520230032918 20/05/2023 Malkeet Kaur 2611004WL0001217 Malkeet Kaur 00354 PUNB0027610 846 846 Processed 25/05/2023 1860248804 Malkeet Kaur ()
SubTotal 3666 3666
7 NATHANA PB-11-004-004-001/273
(Bhaini) 		2611004000NRG24190520230032907 20/05/2023 Sarbjit kaur 2611004WL0001211 Sarbjit kaur 00415 SBIN0001544 1128 1128 Processed 25/05/2023 1860248802 CHARANJIT SINGH SARABJIT KAUR ()
SubTotal 1128 1128
8 NATHANA PB-11-004-002-001/79
(Bath) 		2611004000NRG24190520230032904 20/05/2023 Harjinder Kaur 2611004WL0001210 Harjinder Kaur 00415 SBIN0005573 1692 1692 Processed 25/05/2023 1860248798 MRS HARJINDER KAUR ()
9 NATHANA PB-11-004-002-001/88
(Bath) 		2611004000NRG24190520230032905 20/05/2023 Jaspal Kaur 2611004WL0001210 Jaspal Kaur 00415 SBIN0005573 1692 1692 Processed 25/05/2023 1860248801 MR SURINDER SINGH ()
10 NATHANA PB-11-004-026-001/121
(Lehra Dhurkot) 		2611004000NRG24190520230032929 20/05/2023 Rajpal Singh 2611004WL0001222 Rajpal Singh 00415 SBIN0005573 846 846 Processed 25/05/2023 1860248800 MR SUKHWINDER SINGH ()
11 NATHANA PB-11-004-026-001/197
(Lehra Dhurkot) 		2611004000NRG24190520230032932 20/05/2023 Veera Kaur 2611004WL0001222 Veera Kaur 00415 SBIN0005573 1692 1692 Processed 25/05/2023 1860248799 MRS VEERA KAUR ()
SubTotal 5922 5922
12 NATHANA PB-11-004-006-001/165
(Bhucho Khurad) 		2611004000NRG24190520230032909 20/05/2023 Kulwant Kaur 2611004WL0001213 Kulwant Kaur 00415 SBIN0015977 846 846 Processed 25/05/2023 1860248797 MISS KULWANT KAUR ()
SubTotal 846 846
13 NATHANA PB-11-004-005-001/127
(Bhucho Kalan) 		2611004000NRG24190520230032908 20/05/2023 Raj Kaur 2611004WL0001212 Raj Kaur 00415 SBIN0050221 1692 1692 Processed 25/05/2023 1860248779 MRS RAJ KAUR ()
14 NATHANA PB-11-004-033-001/102
(Sema) 		2611004000NRG24190520230032925 20/05/2023 Chatin Kaur 2611004WL0001219 Chatin Kaur 00415 SBIN0050221 1692 1692 Processed 25/05/2023 1860248807 MRS CHATIN KAUR DSSO ()
SubTotal 3384 3384
15 NATHANA PB-11-004-007-001/22
(Bibiwala) 		2611004000NRG24190520230032910 20/05/2023 Gurjit kaur 2611004WL0001214 Gurjit kaur 00415 SBIN0050247 1515 1515 Processed 25/05/2023 1860248780 MRS GURJEET KAUR DSSO WO MITHU SINGH ()
16 NATHANA PB-11-004-007-001/22
(Bibiwala) 		2611004000NRG24190520230032911 20/05/2023 Gurjit kaur 2611004WL0001214 Gurjit kaur 00415 SBIN0050247 1515 1515 Processed 25/05/2023 1860248781 MRS GURJEET KAUR DSSO WO MITHU SINGH ()
17 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG24190520230032934 20/05/2023 Gurdeep Kaur 2611004WL0001224 Gurdeep Kaur 00415 SBIN0050247 1692 1692 Processed 25/05/2023 1860248796 MRS GURDEEP KAUR WO GORA SINGH ()
SubTotal 4722 4722
18 NATHANA PB-11-004-001-001/114
(Bajjoana) 		2611004000NRG24190520230032901 20/05/2023 JANGIR KAUR. 2611004WL0001209 JANGIR KAUR. 00415 SBIN0050420 1380 1380 Processed 25/05/2023 1860248791 MRS JANGIR KAUR WO MAJOR SINGH DSSO ()
19 NATHANA PB-11-004-001-001/53
(Bajjoana) 		2611004000NRG24190520230032903 20/05/2023 Jagroop Singh 2611004WL0001209 Jagroop Singh 00415 SBIN0050420 1380 1380 Processed 25/05/2023 1860248795 MR JAGROOP SINGH ()
20 NATHANA PB-11-004-004-001/227
(Bhaini) 		2611004000NRG24190520230032906 20/05/2023 Mandeep Kaur. 2611004WL0001211 Mandeep Kaur. 00415 SBIN0050420 1410 1410 Processed 25/05/2023 1860248783 MRS MANDIP KAUR ()
21 NATHANA PB-11-004-014-001/320
(Ganga1) 		2611004000NRG24190520230032922 20/05/2023 JASVEER KAUR 2611004WL0001218 JASVEER KAUR 00415 SBIN0050420 1410 1410 Processed 25/05/2023 1860248794 MRS JASVIR KAUR ()
22 NATHANA PB-11-004-014-001/320
(Ganga1) 		2611004000NRG24190520230032923 20/05/2023 JASVEER KAUR 2611004WL0001218 JASVEER KAUR 00415 SBIN0050420 282 282 Processed 25/05/2023 1860248793 MRS JASVIR KAUR ()
23 NATHANA PB-11-004-014-001/320
(Ganga1) 		2611004000NRG24190520230032924 20/05/2023 JASVEER KAUR 2611004WL0001218 JASVEER KAUR 00415 SBIN0050420 1692 1692 Processed 25/05/2023 1860248792 MRS JASVIR KAUR ()
24 NATHANA PB-11-004-030-001/94
(Nathpura) 		2611004000NRG24190520230032926 20/05/2023 Sandeep Kaur 2611004WL0001220 Sandeep Kaur 00415 SBIN0050420 846 846 Processed 25/05/2023 1860248782 MRS SANDEEP KAUR WO VIRA SINGH ()
SubTotal 8400 8400
25 NATHANA PB-11-004-001-001/40
(Bajjoana) 		2611004000NRG24190520230032902 20/05/2023 Balveer Kaur. 2611004WL0001209 Balveer Kaur. 00415 SBIN0050433 1150 1150 Processed 25/05/2023 1860248790 MRS BALBIR KAUR WO NAZER SINGH ()
26 NATHANA PB-11-004-014-001/124
(Ganga1) 		2611004000NRG24190520230032919 20/05/2023 Amarjit Kaur 2611004WL0001218 Amarjit Kaur 00415 SBIN0050433 1410 1410 Processed 25/05/2023 1860248788 MR AMARJIT KAUR ()
27 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG24190520230032920 20/05/2023 Jeeta Singh 2611004WL0001218 Jeeta Singh 00415 SBIN0050433 1692 1692 Processed 25/05/2023 1860248784 MR JEETA SINGH ()
28 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG24190520230032921 20/05/2023 Jeeta Singh 2611004WL0001218 Jeeta Singh 00415 SBIN0050433 1410 1410 Processed 25/05/2023 1860248785 MR JEETA SINGH ()
29 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG24190520230032927 20/05/2023 RANJIT KAUR 2611004WL0001221 RANJIT KAUR 00415 SBIN0050433 1060 1060 Processed 25/05/2023 1860248806 MRS MANJIT URF RANJIT KAUR CDPO NATHANA ()
30 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG24190520230032928 20/05/2023 Jagga Singh 2611004WL0001221 Jagga Singh 00415 SBIN0050433 1818 1818 Processed 25/05/2023 1860248789 MRS JAGGA SINGH ()
SubTotal 8540 8540
31 NATHANA PB-11-004-026-001/145
(Lehra Dhurkot) 		2611004000NRG24190520230032930 20/05/2023 Ranjit Kaur 2611004WL0001222 Ranjit Kaur 00468 UBIN0567493 1410 1410 Processed 25/05/2023 1860248787 Ranjit Kaur ()
32 NATHANA PB-11-004-026-001/164
(Lehra Dhurkot) 		2611004000NRG24190520230032931 20/05/2023 JASPREET KAUR 2611004WL0001222 JASPREET KAUR 00468 UBIN0567493 1410 1410 Processed 25/05/2023 1860248786 JASPREET KAUR ()
SubTotal 2820 2820
Total 42740 42740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_200523FTO_12362 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3312
2 NATHANA PB2611004_200523FTO_12362 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3666
3 NATHANA PB2611004_200523FTO_12362 State Bank of India SBIN0001544 RAMPURA PHUL 1128
4 NATHANA PB2611004_200523FTO_12362 State Bank of India SBIN0005573 LEHRA MOHABBAT 5922
5 NATHANA PB2611004_200523FTO_12362 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 846
6 NATHANA PB2611004_200523FTO_12362 State Bank of India SBIN0050221 BHUCHO KALAN 3384
7 NATHANA PB2611004_200523FTO_12362 State Bank of India SBIN0050247 BIBIWALA 4722
8 NATHANA PB2611004_200523FTO_12362 State Bank of India SBIN0050420 KALYAN SUKHA 8400
9 NATHANA PB2611004_200523FTO_12362 State Bank of India SBIN0050433 NATHANA 8540
10 NATHANA PB2611004_200523FTO_12362 Union Bank of India UBIN0567493 Rampura phul 2820

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