Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:16 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_290823FTO_48276
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-11-004-037-001/18
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24290820230193845 29/08/2023 Karamjit kaur 2611004WL006938 Karamjit kaur 00078 CNRB0006735 1515 1515 Processed 02/09/2023 5082639721 Karamjit kaur ()
2 NATHANA PB-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24290820230193857 29/08/2023 Baljit Kaur 2611004WL006938 Baljit Kaur 00078 CNRB0006735 1515 1515 Processed 02/09/2023 5082639720 Baljit Kaur ()
3 NATHANA PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24290820230193859 29/08/2023 Swarnjit Kaur 2611004WL006938 Swarnjit Kaur 00078 CNRB0006735 1212 1212 Processed 02/09/2023 5082639719 Swarnjit Kaur ()
4 NATHANA PB-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24290820230193862 29/08/2023 Pooja 2611004WL006938 Pooja 00078 CNRB0006735 1515 1515 Processed 02/09/2023 5082639718 Pooja ()
SubTotal 5757 5757
5 NATHANA PB-11-004-009-001/241
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24290820230193834 29/08/2023 GUMEET KAUR 2611004WL006938 GUMEET KAUR 00089 CBIN0280326 1515 1515 Processed 02/09/2023 5082639715 GUMEET KAUR ()
6 NATHANA PB-11-004-027-001/19
(Lehra Khana) 		2611004000NRG24290820230194061 29/08/2023 Malkit Singh 2611004WL006941 Malkit Singh 00089 CBIN0280326 1818 1818 Processed 02/09/2023 5082639716 Malkit Singh ()
7 NATHANA PB-11-004-027-001/198
(Lehra Khana) 		2611004000NRG24290820230194065 29/08/2023 LAVEPREET KAUR 2611004WL006941 LAVEPREET KAUR 00089 CBIN0280326 303 303 Processed 02/09/2023 5082639717 LAVEPREET KAUR ()
SubTotal 3636 3636
8 NATHANA PB-11-004-009-001/147
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24290820230193824 29/08/2023 Ram singh 2611004WL006938 Ram singh 00152 HDFC0002823 1515 1515 Processed 02/09/2023 5082639722 Ram singh ()
SubTotal 1515 1515
9 NATHANA PB-11-004-028-001/122
(Maari) 		2611004000NRG24290820230193930 29/08/2023 CHARNJIT KAUR 2611004WL006940 CHARNJIT KAUR 00349 PSIB0021006 1212 1212 Processed 02/09/2023 5082639723 CHARNJIT KAUR ()
SubTotal 1212 1212
10 NATHANA PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24290820230193846 29/08/2023 Parkash Kaur 2611004WL006938 Parkash Kaur 00349 PSIB0021133 1515 1515 Processed 02/09/2023 5082639724 Parkash Kaur ()
SubTotal 1515 1515
11 NATHANA PB-11-004-014-001/269
(Ganga1) 		2611004000NRG24290820230193897 29/08/2023 Karamjit kaur 2611004WL006939 Karamjit kaur 00354 PUNB0037100 1818 1818 Processed 02/09/2023 5082639726 Karamjit kaur ()
12 NATHANA PB-11-004-031-001/302
(Poohla) 		2611004000NRG24290820230194120 29/08/2023 Nachter Singh 2611004WL006944 Nachter Singh 00354 PUNB0037100 1818 1818 Processed 02/09/2023 5082639725 Nachter Singh ()
SubTotal 3636 3636
13 NATHANA PB-11-004-006-001/144
(Bhucho Khurad) 		2611004000NRG24290820230193981 29/08/2023 Mukhtir Kaur 2611004WL006941 Mukhtir Kaur 00354 PUNB0124600 1212 1212 Processed 02/09/2023 5082639727 Mukhtir Kaur ()
14 NATHANA PB-11-004-006-001/239
(Bhucho Khurad) 		2611004000NRG24290820230194005 29/08/2023 Kulwant Kaur. 2611004WL006941 Kulwant Kaur. 00354 PUNB0124600 1212 1212 Processed 02/09/2023 5082639730 Kulwant Kaur. ()
15 NATHANA PB-11-004-006-001/451
(Bhucho Khurad) 		2611004000NRG24290820230194029 29/08/2023 Baldev Singh 2611004WL006941 Baldev Singh 00354 PUNB0124600 1818 1818 Processed 02/09/2023 5082639728 Baldev Singh ()
16 NATHANA PB-11-004-006-001/64
(Bhucho Khurad) 		2611004000NRG24290820230194040 29/08/2023 Parmjit Kaur 2611004WL006941 Parmjit Kaur 00354 PUNB0124600 1818 1818 Processed 02/09/2023 5082639729 Parmjit Kaur ()
SubTotal 6060 6060
17 NATHANA PB-11-004-028-001/204
(Maari) 		2611004000NRG24290820230193946 29/08/2023 Seema Kaur 2611004WL006940 Seema Kaur 00354 PUNB0682700 1515 1515 Processed 02/09/2023 5082639731 Seema Kaur ()
SubTotal 1515 1515
18 NATHANA PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24290820230193842 29/08/2023 BINDER KAUR 2611004WL006938 BINDER KAUR 00415 SBIN0002376 1515 1515 Processed 02/09/2023 5082639703 MRS BINDER KAUR WO BOGARH SINGH ()
19 NATHANA PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24290820230193843 29/08/2023 JASVIR KAUR 2611004WL006938 JASVIR KAUR 00415 SBIN0002376 1515 1515 Processed 02/09/2023 5082639738 MRS JASBIR KAUR ()
20 NATHANA PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24290820230193850 29/08/2023 CHARNJEET KAUR 2611004WL006938 CHARNJEET KAUR 00415 SBIN0002376 1212 1212 Processed 02/09/2023 5082639705 MRS CHARANJEET KAUR WO JASKARAN SINGH ()
SubTotal 4242 4242
21 NATHANA PB-11-004-006-001/226
(Bhucho Khurad) 		2611004000NRG24290820230194000 29/08/2023 JASVEER KAUR 2611004WL006941 JASVEER KAUR 00415 SBIN0015977 1212 1212 Processed 02/09/2023 5082639711 MRS JASVEER KAUR ()
22 NATHANA PB-11-004-006-001/228
(Bhucho Khurad) 		2611004000NRG24290820230194001 29/08/2023 CHARNJEET KAUR 2611004WL006941 CHARNJEET KAUR 00415 SBIN0015977 1818 1818 Processed 02/09/2023 5082639734 MRS CHARANJIT KAUR ()
23 NATHANA PB-11-004-006-001/232
(Bhucho Khurad) 		2611004000NRG24290820230194003 29/08/2023 KULJEET SINGH 2611004WL006941 KULJEET SINGH 00415 SBIN0015977 1212 1212 Processed 02/09/2023 5082639735 MRS KULJEET SINGH ()
24 NATHANA PB-11-004-006-001/241
(Bhucho Khurad) 		2611004000NRG24290820230194006 29/08/2023 KARANDEEP KAUR 2611004WL006941 KARANDEEP KAUR 00415 SBIN0015977 1515 1515 Processed 02/09/2023 5082639732 MRS KIRANDEEP KAUR ()
25 NATHANA PB-11-004-006-001/375
(Bhucho Khurad) 		2611004000NRG24290820230194024 29/08/2023 MANPREET KAUR 2611004WL006941 MANPREET KAUR 00415 SBIN0015977 1515 1515 Processed 02/09/2023 5082639736 MR MANPREET KAUR ()
26 NATHANA PB-11-004-037-001/30
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24290820230193852 29/08/2023 DARSHAN SINGH 2611004WL006938 DARSHAN SINGH 00415 SBIN0015977 909 909 Processed 02/09/2023 5082639706 MR DARSHAN SINGH ()
SubTotal 8181 8181
27 NATHANA PB-11-004-028-001/115
(Maari) 		2611004000NRG24290820230193926 29/08/2023 Jaspreet Kaur 2611004WL006940 Jaspreet Kaur 00415 SBIN0050047 606 606 Processed 02/09/2023 5082639712 MISS JASPREET KAUR ()
SubTotal 606 606
28 NATHANA PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24290820230193849 29/08/2023 PREETI KAUR 2611004WL006938 PREETI KAUR 00415 SBIN0050322 1515 1515 Processed 02/09/2023 5082639708 MS PRITI DO LAKHA SINGH ()
SubTotal 1515 1515
29 NATHANA PB-11-004-037-001/64
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24290820230193860 29/08/2023 karamjeet kaur 2611004WL006938 karamjeet kaur 00415 SBIN0050368 1212 1212 Processed 02/09/2023 5082639713 MRS KARAMJEET KAUR WO JOGINDER SINGH ()
SubTotal 1212 1212
30 NATHANA PB-11-004-014-001/155
(Ganga1) 		2611004000NRG24290820230193878 29/08/2023 Veerpal Kaur 2611004WL006939 Veerpal Kaur 00415 SBIN0050433 1515 1515 Processed 02/09/2023 5082639709 MRS VEERPAL KAUR ()
31 NATHANA PB-11-004-014-001/202
(Ganga1) 		2611004000NRG24290820230193886 29/08/2023 GURPREET SINGH 2611004WL006939 GURPREET SINGH 00415 SBIN0050433 909 909 Processed 02/09/2023 5082639704 MR GURPREET SINGH ()
32 NATHANA PB-11-004-014-001/315
(Ganga1) 		2611004000NRG24290820230193900 29/08/2023 BAARU 2611004WL006939 BAARU 00415 SBIN0050433 606 606 Processed 02/09/2023 5082639710 MR BARU RAM SO NARAIN DAS ()
33 NATHANA PB-11-004-028-001/11
(Maari) 		2611004000NRG24290820230193921 29/08/2023 Baljit Kaur 2611004WL006940 Baljit Kaur 00415 SBIN0050433 1515 1515 Processed 02/09/2023 5082639707 MRS BALJIT KAUR ()
34 NATHANA PB-11-004-028-001/111
(Maari) 		2611004000NRG24290820230193923 29/08/2023 SANDEEP KAUR 2611004WL006940 SANDEEP KAUR 00415 SBIN0050433 909 909 Processed 02/09/2023 5082639714 MRS SANDIP KAUR ()
35 NATHANA PB-11-004-028-001/57
(Maari) 		2611004000NRG24290820230193963 29/08/2023 Mohinder Kaur. 2611004WL006940 Mohinder Kaur. 00415 SBIN0050433 909 909 Processed 02/09/2023 5082639733 MRS MOHINDER KAUR WO SUKHA RAM ()
36 NATHANA PB-11-004-028-001/66
(Maari) 		2611004000NRG24290820230193970 29/08/2023 Binder Kaur 2611004WL006940 Binder Kaur 00415 SBIN0050433 909 909 Processed 02/09/2023 5082639737 MR PARAMJIT SINGH ()
SubTotal 7272 7272
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_290823FTO_48276 Canara Bank CNRB0006735 BHUCHO MANDI 5757
2 NATHANA PB2611004_290823FTO_48276 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3636
3 NATHANA PB2611004_290823FTO_48276 HDFC HDFC0002823 BHUCHO MANDI 1515
4 NATHANA PB2611004_290823FTO_48276 Punjab & Sind Bank PSIB0021006 MEHRAJ 1212
5 NATHANA PB2611004_290823FTO_48276 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1515
6 NATHANA PB2611004_290823FTO_48276 Punjab National Bank PUNB0037100 NATHANA 3636
7 NATHANA PB2611004_290823FTO_48276 Punjab National Bank PUNB0124600 BHUCHO KHURD 6060
8 NATHANA PB2611004_290823FTO_48276 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1515
9 NATHANA PB2611004_290823FTO_48276 State Bank of India SBIN0002376 KAHAN SINGH WALA 4242
10 NATHANA PB2611004_290823FTO_48276 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 8181
11 NATHANA PB2611004_290823FTO_48276 State Bank of India SBIN0050047 MEHRAJ 606
12 NATHANA PB2611004_290823FTO_48276 State Bank of India SBIN0050322 TUNGWALI 1515
13 NATHANA PB2611004_290823FTO_48276 State Bank of India SBIN0050368 BHUCHO MANDI 1212
14 NATHANA PB2611004_290823FTO_48276 State Bank of India SBIN0050433 NATHANA 7272

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