Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:58:29 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_030822FTO_37914
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-11-004-011-001/362
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140649 03/08/2022 CHAND SINGH 2611004WL005151 CHAND SINGH 00089 CBIN0280326 1410 1410 Processed 10/08/2022 3844693365 CHAND SINGH ()
2 NATHANA PB-11-004-011-001/376
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140652 03/08/2022 RAJU KAUR 2611004WL005151 RAJU KAUR 00089 CBIN0280326 282 282 Processed 10/08/2022 3844693341 RAJU KAUR ()
SubTotal 1692 1692
3 NATHANA PB-11-004-011-001/370
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140650 03/08/2022 JASPREET KAUR 2611004WL005151 JASPREET KAUR 00176 IDIB000M722 282 282 Processed 10/08/2022 3844693364 JASPREET KAUR ()
SubTotal 282 282
4 NATHANA PB-11-004-011-001/355
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140648 03/08/2022 SHINDER KAUR 2611004WL005151 SHINDER KAUR 00349 PSIB0021133 1128 1128 Processed 10/08/2022 3844693344 SHINDER KAUR ()
5 NATHANA PB-11-004-011-001/403
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140654 03/08/2022 BALJEET KAUR 2611004WL005151 BALJEET KAUR 00349 PSIB0021133 1692 1692 Processed 10/08/2022 3844693343 BALJEET KAUR ()
6 NATHANA PB-11-004-011-001/410
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140655 03/08/2022 Mahne Kaur 2611004WL005151 Mahne Kaur 00349 PSIB0021133 1692 1692 Processed 10/08/2022 3844693361 Mahne Kaur ()
7 NATHANA PB-11-004-011-001/448
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140658 03/08/2022 Charnjit Kaur 2611004WL005151 Charnjit Kaur 00349 PSIB0021133 1692 1692 Processed 10/08/2022 3844693345 Charnjit Kaur ()
8 NATHANA PB-11-004-011-001/457
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140662 03/08/2022 Sukhdev Kaur 2611004WL005151 Sukhdev Kaur 00349 PSIB0021133 1692 1692 Processed 10/08/2022 3844693360 Sukhdev Kaur ()
9 NATHANA PB-11-004-011-001/475
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140664 03/08/2022 Veerpal Kaur 2611004WL005151 Veerpal Kaur 00349 PSIB0021133 1128 1128 Processed 10/08/2022 3844693346 Veerpal Kaur ()
10 NATHANA PB-11-004-011-001/514
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140670 03/08/2022 JASVEER KAUR 2611004WL005151 JASVEER KAUR 00349 PSIB0021133 1692 1692 Processed 10/08/2022 3844693348 JASVEER KAUR ()
11 NATHANA PB-11-004-011-001/515
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140671 03/08/2022 KULWINDER KAUR 2611004WL005151 KULWINDER KAUR 00349 PSIB0021133 1410 1410 Processed 10/08/2022 3844693347 KULWINDER KAUR ()
12 NATHANA PB-11-004-011-001/68
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140681 03/08/2022 DARSHAN SINGH 2611004WL005151 DARSHAN SINGH 00349 PSIB0021133 1410 1410 Processed 10/08/2022 3844693362 DARSHAN SINGH ()
SubTotal 13536 13536
13 NATHANA PB-11-004-011-001/373
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140651 03/08/2022 NIKKI KAUR 2611004WL005151 NIKKI KAUR 00354 PUNB0027610 282 282 Processed 10/08/2022 3844693351 NIKKI KAUR ()
14 NATHANA PB-11-004-011-001/438
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140656 03/08/2022 MANPREET KAUR 2611004WL005151 MANPREET KAUR 00354 PUNB0027610 1410 1410 Rejected 10/08/2022 3844693350 No Such Account
15 NATHANA PB-11-004-011-001/447
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140657 03/08/2022 Sarabjit kaur 2611004WL005151 Sarabjit kaur 00354 PUNB0027610 1692 1692 Processed 10/08/2022 3844693353 Sarabjit kaur ()
16 NATHANA PB-11-004-011-001/496
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140668 03/08/2022 Gurdeep Kaur 2611004WL005151 Gurdeep Kaur 00354 PUNB0027610 1692 1692 Processed 10/08/2022 3844693356 Gurdeep Kaur ()
17 NATHANA PB-11-004-011-001/516
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140672 03/08/2022 KARNAIL SINGH 2611004WL005151 KARNAIL SINGH 00354 PUNB0027610 1692 1692 Processed 10/08/2022 3844693349 KARNAIL SINGH ()
18 NATHANA PB-11-004-011-001/516
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140673 03/08/2022 MANJIT KAUR 2611004WL005151 MANJIT KAUR 00354 PUNB0027610 1692 1692 Processed 10/08/2022 3844693354 MANJIT KAUR ()
19 NATHANA PB-11-004-011-001/519
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140675 03/08/2022 INDERJIT KAUR 2611004WL005151 INDERJIT KAUR 00354 PUNB0027610 1692 1692 Processed 10/08/2022 3844693352 INDERJIT KAUR ()
20 NATHANA PB-11-004-011-001/547
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140680 03/08/2022 SUKHPREET KAUR 2611004WL005151 SUKHPREET KAUR 00354 PUNB0027610 1410 1410 Processed 10/08/2022 3844693355 SUKHPREET KAUR ()
SubTotal 11562 11562
21 NATHANA PB-11-004-011-001/492
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140667 03/08/2022 Labh Singh 2611004WL005151 Labh Singh 00415 SBIN0002376 1692 1692 Processed 10/08/2022 3844693357 MR LABH SINGH SO JIT SINGH ()
SubTotal 1692 1692
22 NATHANA PB-11-004-011-001/453
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140660 03/08/2022 Parmjit Kaur 2611004WL005151 Parmjit Kaur 00415 SBIN0011963 1410 1410 Processed 10/08/2022 3844693359 MRS JASVEER KAUR ()
SubTotal 1410 1410
23 NATHANA PB-11-004-011-001/454
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140661 03/08/2022 Harjot Kaur 2611004WL005151 Harjot Kaur 00415 SBIN0050368 1692 1692 Processed 10/08/2022 3844693358 MRS HARJOT KAUR ()
SubTotal 1692 1692
24 NATHANA PB-11-004-011-001/451
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140659 03/08/2022 Gurmeet Kaur 2611004WL005151 Gurmeet Kaur 00554 KKBK0004054 1692 1692 Processed 10/08/2022 3844693363 Gurmeet Kaur ()
25 NATHANA PB-11-004-011-001/524
(Chak Fateh Singh Wala) 		2611004000NRG23030820220140677 03/08/2022 MINI 2611004WL005151 MINI 00554 KKBK0004054 1410 1410 Processed 10/08/2022 3844693342 MINI ()
SubTotal 3102 3102
Total 34968 34968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_030822FTO_37914 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
2 NATHANA PB2611004_030822FTO_37914 Indian Bank IDIB000M722 Model Town 282
3 NATHANA PB2611004_030822FTO_37914 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 13536
4 NATHANA PB2611004_030822FTO_37914 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 11562
5 NATHANA PB2611004_030822FTO_37914 State Bank of India SBIN0002376 KAHAN SINGH WALA 1692
6 NATHANA PB2611004_030822FTO_37914 State Bank of India SBIN0011963 SANGAT 1410
7 NATHANA PB2611004_030822FTO_37914 State Bank of India SBIN0050368 BHUCHO MANDI 1692
8 NATHANA PB2611004_030822FTO_37914 Kotak Mahindra Bank Ltd. KKBK0004054 BHUCHO MANDI BRANCH 3102

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