Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:27 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_261223FTO_80234
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) 		2611004000NRG24261220230323020 26/12/2023 Sukhjeet Kaur 2611004WL012228 Sukhjeet Kaur 00089 CBIN0280326 1515 1515 Processed 09/03/2024 1556212279 Sukhjeet Kaur ()
2 NATHANA PB-11-004-025-001/436
(Lehra Bega) 		2611004000NRG24261220230323078 26/12/2023 JASPREET KAUR 2611004WL012228 JASPREET KAUR 00089 CBIN0280326 1515 1515 Processed 09/03/2024 1556212245 JASPREET KAUR ()
SubTotal 3030 3030
3 NATHANA PB-11-004-028-001/122
(Maari) 		2611004000NRG24261220230322837 26/12/2023 CHARNJIT KAUR 2611004WL012223 CHARNJIT KAUR 00349 PSIB0021006 1475 1475 Processed 09/03/2024 1556212278 CHARNJIT KAUR ()
4 NATHANA PB-11-004-028-001/211
(Maari) 		2611004000NRG24261220230322860 26/12/2023 GURMAIL KAUR 2611004WL012223 GURMAIL KAUR 00349 PSIB0021006 1770 1770 Processed 09/03/2024 1556212277 GURMAIL KAUR ()
SubTotal 3245 3245
5 NATHANA PB-11-004-036-001/51
(KOTHE KARTARPUR THANDE) 		2611004000NRG24261220230322917 26/12/2023 Satvir Singh 2611004WL012225 Satvir Singh 00349 PSIB0021133 303 303 Processed 09/03/2024 1556212246 SATVIR SINGH ()
SubTotal 303 303
6 NATHANA PB-11-004-001-001/180
(Bajjoana) 		2611004000NRG24261220230322703 26/12/2023 Bhinderpal Kaur 2611004WL012219 Bhinderpal Kaur 00354 PUNB0037100 1770 1770 Processed 09/03/2024 1556212247 Bhinderpal Kaur ()
SubTotal 1770 1770
7 NATHANA PB-11-004-006-001/223
(Bhucho Khurad) 		2611004000NRG24261220230322931 26/12/2023 Charnjit kaur 2611004WL012226 Charnjit kaur 00354 PUNB0124600 909 909 Processed 09/03/2024 1556212276 Charnjit kaur ()
8 NATHANA PB-11-004-006-001/303
(Bhucho Khurad) 		2611004000NRG24261220230322961 26/12/2023 MANPREET KAUR 2611004WL012226 MANPREET KAUR 00354 PUNB0124600 1818 1818 Processed 09/03/2024 1556212275 MANPREET KAUR ()
9 NATHANA PB-11-004-006-001/601
(Bhucho Khurad) 		2611004000NRG24261220230323001 26/12/2023 Raj Begam 2611004WL012226 Raj Begam 00354 PUNB0124600 303 303 Processed 09/03/2024 1556212248 Raj Begam ()
10 NATHANA PB-11-004-006-001/604
(Bhucho Khurad) 		2611004000NRG24261220230323002 26/12/2023 Amarjeet Kaur 2611004WL012226 Amarjeet Kaur 00354 PUNB0124600 303 303 Processed 09/03/2024 1556212250 Amarjeet Kaur ()
11 NATHANA PB-11-004-006-001/64
(Bhucho Khurad) 		2611004000NRG24261220230323004 26/12/2023 Parmjit Kaur 2611004WL012226 Parmjit Kaur 00354 PUNB0124600 303 303 Processed 09/03/2024 1556212249 Parmjit Kaur ()
SubTotal 3636 3636
12 NATHANA PB-11-004-028-001/164
(Maari) 		2611004000NRG24261220230322850 26/12/2023 Sarbjeet Kaur 2611004WL012223 Sarbjeet Kaur 00354 PUNB0682700 1770 1770 Processed 09/03/2024 1556212251 Sarbjeet Kaur ()
SubTotal 1770 1770
13 NATHANA PB-11-004-025-001/107
(Lehra Bega) 		2611004000NRG24261220230323012 26/12/2023 Ram SIngh 2611004WL012228 Ram SIngh 00415 SBIN0005573 1818 1818 Processed 09/03/2024 1556212252 MR RAM SINGH DSSO BTI ()
14 NATHANA PB-11-004-025-001/195
(Lehra Bega) 		2611004000NRG24261220230323039 26/12/2023 Mahinder Kaur 2611004WL012228 Mahinder Kaur 00415 SBIN0005573 1212 1212 Processed 09/03/2024 1556212273 MRS MAHINDER SINGH ()
15 NATHANA PB-11-004-025-001/90
(Lehra Bega) 		2611004000NRG24261220230323096 26/12/2023 Pirthi Singh 2611004WL012228 Pirthi Singh 00415 SBIN0005573 1818 1818 Processed 09/03/2024 1556212274 MR PIRTHI SINGH ()
16 NATHANA PB-11-004-028-001/95
(Maari) 		2611004000NRG24261220230322905 26/12/2023 GAMI KAUR 2611004WL012223 GAMI KAUR 00415 SBIN0005573 1475 1475 Processed 09/03/2024 1556212253 MRS GAMI KAUR ()
SubTotal 6323 6323
17 NATHANA PB-11-004-006-001/228
(Bhucho Khurad) 		2611004000NRG24261220230322933 26/12/2023 CHARNJEET KAUR 2611004WL012226 CHARNJEET KAUR 00415 SBIN0015977 1818 1818 Processed 09/03/2024 1556212272 MRS CHARANJIT KAUR ()
18 NATHANA PB-11-004-006-001/241
(Bhucho Khurad) 		2611004000NRG24261220230322940 26/12/2023 KARANDEEP KAUR 2611004WL012226 KARANDEEP KAUR 00415 SBIN0015977 1515 1515 Processed 09/03/2024 1556212254 MRS KIRANDEEP KAUR ()
19 NATHANA PB-11-004-006-001/375
(Bhucho Khurad) 		2611004000NRG24261220230322983 26/12/2023 MANPREET KAUR 2611004WL012226 MANPREET KAUR 00415 SBIN0015977 1212 1212 Processed 09/03/2024 1556212256 MR MANPREET KAUR ()
20 NATHANA PB-11-004-006-001/547
(Bhucho Khurad) 		2611004000NRG24261220230322996 26/12/2023 Harjinder kaur 2611004WL012226 Harjinder kaur 00415 SBIN0015977 303 303 Processed 09/03/2024 1556212255 MRS HARJINDER KAUR ()
SubTotal 4848 4848
21 NATHANA PB-11-004-028-001/299
(Maari) 		2611004000NRG24261220230322876 26/12/2023 Harpreet Singh 2611004WL012223 Harpreet Singh 00415 SBIN0050047 885 885 Processed 09/03/2024 1556212257 MRS GAGANDEEP KAUR ()
22 NATHANA PB-11-004-028-001/96
(Maari) 		2611004000NRG24261220230322906 26/12/2023 Sarabjeet kaur 2611004WL012223 Sarabjeet kaur 00415 SBIN0050047 1770 1770 Processed 09/03/2024 1556212258 MRS SARABJEET KAUR SO BALJINDER SINGH ()
SubTotal 2655 2655
23 NATHANA PB-11-004-025-001/113
(Lehra Bega) 		2611004000NRG24261220230323014 26/12/2023 Greeb Kaur 2611004WL012228 Greeb Kaur 00415 SBIN0050368 1515 1515 Processed 09/03/2024 1556212261 MRS GAREEB KAUR ()
24 NATHANA PB-11-004-025-001/114
(Lehra Bega) 		2611004000NRG24261220230323015 26/12/2023 Beebo Kaur 2611004WL012228 Beebo Kaur 00415 SBIN0050368 1515 1515 Processed 09/03/2024 1556212259 BIBO KAUR ()
25 NATHANA PB-11-004-025-001/171
(Lehra Bega) 		2611004000NRG24261220230323032 26/12/2023 Malkit kaur 2611004WL012228 Malkit kaur 00415 SBIN0050368 909 909 Processed 09/03/2024 1556212260 MRS MALKIT KAUR ()
26 NATHANA PB-11-004-025-001/195
(Lehra Bega) 		2611004000NRG24261220230323040 26/12/2023 Sukhjit Kaur 2611004WL012228 Sukhjit Kaur 00415 SBIN0050368 909 909 Processed 09/03/2024 1556212271 MISS SUKHJEET KAUR ()
27 NATHANA PB-11-004-025-001/253
(Lehra Bega) 		2611004000NRG24261220230323059 26/12/2023 SHINDER KAUR 2611004WL012228 SHINDER KAUR 00415 SBIN0050368 1818 1818 Processed 09/03/2024 1556212270 MRS CHINNDER KAUR ()
SubTotal 6666 6666
28 NATHANA PB-11-004-001-001/101
(Bajjoana) 		2611004000NRG24261220230322660 26/12/2023 Gurjit Kaur 2611004WL012219 Gurjit Kaur 00415 SBIN0050420 1770 1770 Processed 09/03/2024 1556212263 MR JAGSIR SINGH ()
29 NATHANA PB-11-004-001-001/143
(Bajjoana) 		2611004000NRG24261220230322685 26/12/2023 Aman Begam 2611004WL012219 Aman Begam 00415 SBIN0050420 1770 1770 Processed 09/03/2024 1556212264 MRS AMAN BEGAM ()
30 NATHANA PB-11-004-001-001/177
(Bajjoana) 		2611004000NRG24261220230322700 26/12/2023 Kamaljeet Kaur 2611004WL012219 Kamaljeet Kaur 00415 SBIN0050420 1770 1770 Processed 09/03/2024 1556212269 MRS KAMALJIT KAUR ()
31 NATHANA PB-11-004-001-001/293
(Bajjoana) 		2611004000NRG24261220230322718 26/12/2023 Seena Rani 2611004WL012219 Seena Rani 00415 SBIN0050420 1770 1770 Processed 09/03/2024 1556212262 MRS SEENA RANI ()
32 NATHANA PB-11-004-001-001/5-A
(Bajjoana) 		2611004000NRG24261220230322724 26/12/2023 NACHTER SINGH 2611004WL012219 NACHTER SINGH 00415 SBIN0050420 590 590 Processed 09/03/2024 1556212268 MR NACHATTER SINGH ()
SubTotal 7670 7670
33 NATHANA PB-11-004-001-001/152
(Bajjoana) 		2611004000NRG24261220230322691 26/12/2023 Nikka Singh 2611004WL012219 Nikka Singh 00415 SBIN0050433 295 295 Processed 09/03/2024 1556212265 MRS SUKHWINDER KAUR ()
34 NATHANA PB-11-004-001-001/19
(Bajjoana) 		2611004000NRG24261220230322707 26/12/2023 Manpreet kaur 2611004WL012219 Manpreet kaur 00415 SBIN0050433 1770 1770 Processed 09/03/2024 1556212267 MRS MANPREET KAUR ()
35 NATHANA PB-11-004-028-001/66
(Maari) 		2611004000NRG24261220230322897 26/12/2023 Binder Kaur 2611004WL012223 Binder Kaur 00415 SBIN0050433 1770 1770 Processed 09/03/2024 1556212266 MR PARAMJIT SINGH ()
SubTotal 3835 3835
Total 45751 45751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_261223FTO_80234 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3030
2 NATHANA PB2611004_261223FTO_80234 Punjab & Sind Bank PSIB0021006 MEHRAJ 3245
3 NATHANA PB2611004_261223FTO_80234 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 303
4 NATHANA PB2611004_261223FTO_80234 Punjab National Bank PUNB0037100 NATHANA 1770
5 NATHANA PB2611004_261223FTO_80234 Punjab National Bank PUNB0124600 BHUCHO KHURD 3636
6 NATHANA PB2611004_261223FTO_80234 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1770
7 NATHANA PB2611004_261223FTO_80234 State Bank of India SBIN0005573 LEHRA MOHABBAT 6323
8 NATHANA PB2611004_261223FTO_80234 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 4848
9 NATHANA PB2611004_261223FTO_80234 State Bank of India SBIN0050047 MEHRAJ 2655
10 NATHANA PB2611004_261223FTO_80234 State Bank of India SBIN0050368 BHUCHO MANDI 6666
11 NATHANA PB2611004_261223FTO_80234 State Bank of India SBIN0050420 KALYAN SUKHA 7670
12 NATHANA PB2611004_261223FTO_80234 State Bank of India SBIN0050433 NATHANA 3835

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