Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:51:02 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_031023FTO_57736
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-11-004-027-001/198
(Lehra Khana) 		2611004000NRG24031020230229880 03/10/2023 LAVEPREET KAUR 2611004WL008443 LAVEPREET KAUR 00089 CBIN0280326 1818 1818 Processed 11/11/2023 7375331302 LAVEPREET KAUR ()
SubTotal 1818 1818
2 NATHANA PB-11-004-011-001/380
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229833 03/10/2023 KARMJIT KAUR 2611004WL008441 KARMJIT KAUR 00152 HDFC0002823 1515 1515 Processed 11/11/2023 7375331303 KARMJIT KAUR ()
SubTotal 1515 1515
3 NATHANA PB-11-004-011-001/174
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229808 03/10/2023 PARVINDER KAUR. 2611004WL008441 PARVINDER KAUR. 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7375331304 PARVINDER KAUR. ()
4 NATHANA PB-11-004-011-001/206
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229813 03/10/2023 VEERPAL KAUR 2611004WL008441 VEERPAL KAUR 00349 PSIB0021133 909 909 Processed 11/11/2023 7375331340 VEERPAL KAUR ()
5 NATHANA PB-11-004-011-001/311
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229823 03/10/2023 GURPREET KAUR 2611004WL008441 GURPREET KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7375331307 GURPREET KAUR ()
6 NATHANA PB-11-004-011-001/333
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229826 03/10/2023 Kulwant Kaur 2611004WL008441 Kulwant Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7375331306 KULWANT KAUR ()
7 NATHANA PB-11-004-011-001/347
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229830 03/10/2023 Manpreet Kaur 2611004WL008441 Manpreet Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7375331305 MANPREET KAUR ()
8 NATHANA PB-11-004-011-001/35
(Chak Fateh Singh Wala) 		2611004000NRG24031020230230002 03/10/2023 Gejy Singh 2611004WL008449 Gejy Singh 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7375331341 GEJY SINGH ()
9 NATHANA PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229839 03/10/2023 Charanjeet Singh 2611004WL008441 Charanjeet Singh 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7375331308 CHARANJEET SINGH ()
SubTotal 10605 10605
10 NATHANA PB-11-004-014-001/269
(Ganga1) 		2611004000NRG24031020230229737 03/10/2023 Karamjit kaur 2611004WL008438 Karamjit kaur 00354 PUNB0037100 1212 1212 Processed 11/11/2023 7375331311 Karamjit kaur ()
11 NATHANA PB-11-004-031-001/330
(Poohla) 		2611004000NRG24031020230229798 03/10/2023 shingara singh 2611004WL008440 shingara singh 00354 PUNB0037100 909 909 Processed 11/11/2023 7375331310 shingara singh ()
12 NATHANA PB-11-004-031-001/740
(Poohla) 		2611004000NRG24031020230229799 03/10/2023 jagjeet singh 2611004WL008440 jagjeet singh 00354 PUNB0037100 606 606 Processed 11/11/2023 7375331309 jagjeet singh ()
SubTotal 2727 2727
13 NATHANA PB-11-004-016-001/131
(Gobindpura) 		2611004000NRG24031020230229764 03/10/2023 Bharbur Singh 2611004WL008439 Bharbur Singh 00354 PUNB0191200 1410 1410 Processed 11/11/2023 7375331312 Bharbur Singh ()
14 NATHANA PB-11-004-016-001/156
(Gobindpura) 		2611004000NRG24031020230229767 03/10/2023 Balohr Singh 2611004WL008439 Balohr Singh 00354 PUNB0191200 1692 1692 Processed 11/11/2023 7375331314 Balohr Singh ()
15 NATHANA PB-11-004-016-001/542
(Gobindpura) 		2611004000NRG24031020230229784 03/10/2023 SARBJIT KAUR 2611004WL008439 SARBJIT KAUR 00354 PUNB0191200 1692 1692 Processed 11/11/2023 7375331315 SARBJIT KAUR ()
16 NATHANA PB-11-004-016-001/716
(Gobindpura) 		2611004000NRG24031020230229788 03/10/2023 Karishan 2611004WL008439 Karishan 00354 PUNB0191200 1692 1692 Processed 11/11/2023 7375331338 Karishan ()
17 NATHANA PB-11-004-016-001/734
(Gobindpura) 		2611004000NRG24031020230229789 03/10/2023 Kulwinder Kaur 2611004WL008439 Kulwinder Kaur 00354 PUNB0191200 1692 1692 Processed 11/11/2023 7375331313 Kulwinder Kaur ()
18 NATHANA PB-11-004-016-001/899
(Gobindpura) 		2611004000NRG24031020230229792 03/10/2023 SARABJIT KAUR 2611004WL008439 SARABJIT KAUR 00354 PUNB0191200 909 909 Processed 11/11/2023 7375331339 SARABJIT KAUR ()
19 NATHANA PB-11-004-016-001/919
(Gobindpura) 		2611004000NRG24031020230229796 03/10/2023 Karamjit Kaur 2611004WL008439 Karamjit Kaur 00354 PUNB0191200 1212 1212 Processed 11/11/2023 7375331337 Karamjit Kaur ()
SubTotal 10299 10299
20 NATHANA PB-11-004-002-001/38
(Bath) 		2611004000NRG24031020230229608 03/10/2023 RANI KAUR 2611004WL008434 RANI KAUR 00354 PUNB0982000 1818 1818 Processed 11/11/2023 7375331316 RANI KAUR ()
SubTotal 1818 1818
21 NATHANA PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24031020230229701 03/10/2023 CHARNJIT KAUR 2611004WL008437 CHARNJIT KAUR 00415 SBIN0002376 1515 1515 Processed 11/11/2023 7375331336 MRS CHARANJIT KAUR WO GURDIP SINGH ()
22 NATHANA PB-11-004-011-001/121
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229615 03/10/2023 MANJIT KAUR 2611004WL008435 MANJIT KAUR 00415 SBIN0002376 1212 1212 Processed 11/11/2023 7375331317 MS MANJIT KAUR ()
23 NATHANA PB-11-004-011-001/487
(Chak Fateh Singh Wala) 		2611004000NRG24031020230230006 03/10/2023 jashanmeet kaur 2611004WL008449 jashanmeet kaur 00415 SBIN0002376 909 909 Processed 11/11/2023 7375331318 MRS JASHANMEET KAUR WO GURDASS SINGH ()
SubTotal 3636 3636
24 NATHANA PB-11-004-002-001/123
(Bath) 		2611004000NRG24031020230229601 03/10/2023 KARMJIT KAUR 2611004WL008434 KARMJIT KAUR 00415 SBIN0005573 1818 1818 Rejected 10/11/2023 7375331319 Account closed
SubTotal 1818 1818
25 NATHANA PB-11-004-018-001/157
(Joga Nand) 		2611004000NRG24031020230230514 03/10/2023 PREM KUMAR 2611004WL008475 PREM KUMAR 00415 SBIN0050169 1818 1818 Processed 11/11/2023 7375331321 MR PREM KUMAR ()
26 NATHANA PB-11-004-018-001/183
(Joga Nand) 		2611004000NRG24031020230230447 03/10/2023 KULDEEP SINGH 2611004WL008471 KULDEEP SINGH 00415 SBIN0050169 909 909 Processed 11/11/2023 7375331320 MR KULDIP SINGH ()
SubTotal 2727 2727
27 NATHANA PB-11-004-005-001/838
(Bhucho Kalan) 		2611004000NRG24031020230230462 03/10/2023 Gurpreet Singh 2611004WL008473 Gurpreet Singh 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7375331322 MR GURPREET SINGH ()
SubTotal 1515 1515
28 NATHANA PB-11-004-016-001/915
(Gobindpura) 		2611004000NRG24031020230229793 03/10/2023 Baldev Kaur 2611004WL008439 Baldev Kaur 00415 SBIN0050247 1692 1692 Processed 11/11/2023 7375331326 MRS BALDEV KAUR ()
29 NATHANA PB-11-004-018-001/101
(Joga Nand) 		2611004000NRG24031020230230439 03/10/2023 Shinder Kaur 2611004WL008471 Shinder Kaur 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7375331324 MRS CHHINDER KAUR AND SUKHMANDER SINGH ()
30 NATHANA PB-11-004-018-001/178
(Joga Nand) 		2611004000NRG24031020230230445 03/10/2023 Leela Singh 2611004WL008471 Leela Singh 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7375331334 MR LILA SINGH ()
31 NATHANA PB-11-004-018-001/184
(Joga Nand) 		2611004000NRG24031020230230448 03/10/2023 Lakhwinder kaur 2611004WL008471 Lakhwinder kaur 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7375331327 MRS LAKHWINDER KAUR ()
32 NATHANA PB-11-004-018-001/197
(Joga Nand) 		2611004000NRG24031020230230516 03/10/2023 RAJVIR KAUR 2611004WL008475 RAJVIR KAUR 00415 SBIN0050247 606 606 Processed 11/11/2023 7375331335 MRS RAJBIR RAJBIR ()
33 NATHANA PB-11-004-018-001/83
(Joga Nand) 		2611004000NRG24031020230230526 03/10/2023 Manpreet Kaur 2611004WL008475 Manpreet Kaur 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7375331325 MISS MANPREET KAUR ()
34 NATHANA PB-11-004-018-001/87
(Joga Nand) 		2611004000NRG24031020230230527 03/10/2023 Hind Kaur 2611004WL008475 Hind Kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7375331323 MRS HIND KAUR WO BABU RAM ()
SubTotal 10176 10176
35 NATHANA PB-11-004-034-001/1230
(Tungwali) 		2611004000NRG24031020230229846 03/10/2023 Binder Singh 2611004WL008442 Binder Singh 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7375331333 MR BINDER SINGH ()
36 NATHANA PB-11-004-034-001/1232
(Tungwali) 		2611004000NRG24031020230229848 03/10/2023 Sukhpal Singh 2611004WL008442 Sukhpal Singh 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7375331328 MR SUKHPAL SINGH ()
37 NATHANA PB-11-004-034-001/393
(Tungwali) 		2611004000NRG24031020230229672 03/10/2023 MURTI KAUR 2611004WL008436 MURTI KAUR 00415 SBIN0050322 1212 1212 Processed 11/11/2023 7375331329 MISS SUNITA RANI PLA NO 16221 ()
SubTotal 4242 4242
38 NATHANA PB-11-004-002-001/172
(Bath) 		2611004000NRG24031020230229607 03/10/2023 Sinder Kaur. 2611004WL008434 Sinder Kaur. 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7375331330 MRS SINDER KAUR ()
39 NATHANA PB-11-004-014-001/153
(Ganga1) 		2611004000NRG24031020230229714 03/10/2023 GURSHARN KAUR 2611004WL008438 GURSHARN KAUR 00415 SBIN0050433 303 303 Processed 11/11/2023 7375331332 MRS GURSHARN KAUR ()
40 NATHANA PB-11-004-014-001/237
(Ganga1) 		2611004000NRG24031020230229733 03/10/2023 Karamjeet Kaur 2611004WL008438 Karamjeet Kaur 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7375331331 MRS KARAMJEET KAUR ()
SubTotal 3636 3636
Total 56532 56532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_031023FTO_57736 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
2 NATHANA PB2611004_031023FTO_57736 HDFC HDFC0002823 BHUCHO MANDI 1515
3 NATHANA PB2611004_031023FTO_57736 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 10605
4 NATHANA PB2611004_031023FTO_57736 Punjab National Bank PUNB0037100 NATHANA 2727
5 NATHANA PB2611004_031023FTO_57736 Punjab National Bank PUNB0191200 GOBINDPURA 10299
6 NATHANA PB2611004_031023FTO_57736 Punjab National Bank PUNB0982000 Bhucho Mandi 1818
7 NATHANA PB2611004_031023FTO_57736 State Bank of India SBIN0002376 KAHAN SINGH WALA 3636
8 NATHANA PB2611004_031023FTO_57736 State Bank of India SBIN0005573 LEHRA MOHABBAT 1818
9 NATHANA PB2611004_031023FTO_57736 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 2727
10 NATHANA PB2611004_031023FTO_57736 State Bank of India SBIN0050221 BHUCHO KALAN 1515
11 NATHANA PB2611004_031023FTO_57736 State Bank of India SBIN0050247 BIBIWALA 10176
12 NATHANA PB2611004_031023FTO_57736 State Bank of India SBIN0050322 TUNGWALI 4242
13 NATHANA PB2611004_031023FTO_57736 State Bank of India SBIN0050433 NATHANA 3636

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