Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:59 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_071123FTO_67137
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-11-004-003-001/330
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24071120230260125 07/11/2023 MANDEEP KAUR 2611004WL009703 MANDEEP KAUR 00078 CNRB0006735 909 909 Processed 26/11/2023 8011149216 MANDEEP KAUR ()
SubTotal 909 909
2 NATHANA PB-11-004-003-001/286
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24071120230260120 07/11/2023 Golo Kaur 2611004WL009703 Golo Kaur 00089 CBIN0280326 1818 1818 Processed 25/11/2023 8011149217 Golo Kaur ()
3 NATHANA PB-11-004-025-001/124
(Lehra Bega) 		2611004000NRG24071120230259802 07/11/2023 Sukhjeet Kaur 2611004WL009689 Sukhjeet Kaur 00089 CBIN0280326 1515 1515 Processed 25/11/2023 8011149194 Sukhjeet Kaur ()
4 NATHANA PB-11-004-025-001/431
(Lehra Bega) 		2611004000NRG24071120230259842 07/11/2023 JASVEER KAUR 2611004WL009689 JASVEER KAUR 00089 CBIN0280326 1515 1515 Processed 25/11/2023 8011149193 JASVEER KAUR ()
5 NATHANA PB-11-004-025-001/436
(Lehra Bega) 		2611004000NRG24071120230259844 07/11/2023 JASPREET KAUR 2611004WL009689 JASPREET KAUR 00089 CBIN0280326 1515 1515 Processed 25/11/2023 8011149218 JASPREET KAUR ()
SubTotal 6363 6363
6 NATHANA PB-11-004-003-001/177
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24071120230260112 07/11/2023 Kulwinder Kaur 2611004WL009703 Kulwinder Kaur 00349 PSIB0021133 1515 1515 Processed 25/11/2023 8011149215 KULWINDER KAUR ()
7 NATHANA PB-11-004-003-001/337
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24071120230260126 07/11/2023 Baljinder Kaur 2611004WL009703 Baljinder Kaur 00349 PSIB0021133 909 909 Processed 25/11/2023 8011149195 BALJINDER KAUR ()
SubTotal 2424 2424
8 NATHANA PB-11-004-003-001/90
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24071120230260130 07/11/2023 Karmjit Kaur 2611004WL009703 Karmjit Kaur 00354 PUNB0027610 1212 1212 Processed 25/11/2023 8011149214 Karmjit Kaur ()
SubTotal 1212 1212
9 NATHANA PB-11-004-025-001/107
(Lehra Bega) 		2611004000NRG24071120230259797 07/11/2023 Ram SIngh 2611004WL009689 Ram SIngh 00415 SBIN0005573 909 909 Processed 25/11/2023 8011149196 MR RAM SINGH DSSO BTI ()
10 NATHANA PB-11-004-025-001/90
(Lehra Bega) 		2611004000NRG24071120230259854 07/11/2023 Pirthi Singh 2611004WL009689 Pirthi Singh 00415 SBIN0005573 1515 1515 Processed 25/11/2023 8011149213 MR PIRTHI SINGH ()
SubTotal 2424 2424
11 NATHANA PB-11-004-005-001/697
(Bhucho Kalan) 		2611004000NRG24071120230259794 07/11/2023 BAHADUR SINGH 2611004WL009688 BAHADUR SINGH 00415 SBIN0050221 303 303 Processed 25/11/2023 8011149198 MR BAHADAR SINGH SO MUKTHIAR SINGH ()
12 NATHANA PB-11-004-033-001/11
(Sema) 		2611004000NRG24071120230259899 07/11/2023 Mohander Kaur 2611004WL009693 Mohander Kaur 00415 SBIN0050221 1515 1515 Processed 25/11/2023 8011149199 MRS MINDO KAUR WO GURCHARAN SINGH ()
13 NATHANA PB-11-004-033-001/203
(Sema) 		2611004000NRG24071120230259908 07/11/2023 Jaspal Kaur 2611004WL009693 Jaspal Kaur 00415 SBIN0050221 1818 1818 Processed 25/11/2023 8011149210 MRS JASPAL KAUR ()
14 NATHANA PB-11-004-033-001/29
(Sema) 		2611004000NRG24071120230259911 07/11/2023 Baljit Kaur 2611004WL009693 Baljit Kaur 00415 SBIN0050221 1212 1212 Processed 25/11/2023 8011149211 MRS BALJEET KAUR ()
15 NATHANA PB-11-004-033-001/518
(Sema) 		2611004000NRG24071120230259925 07/11/2023 Manjeet Kaur 2611004WL009693 Manjeet Kaur 00415 SBIN0050221 1212 1212 Processed 25/11/2023 8011149200 MR MANJEET KAUR ()
16 NATHANA PB-11-004-033-001/56
(Sema) 		2611004000NRG24071120230259928 07/11/2023 Amerjit Kaur 2611004WL009693 Amerjit Kaur 00415 SBIN0050221 1212 1212 Processed 25/11/2023 8011149212 MRS AMARJIT KAUR ()
17 NATHANA PB-11-004-033-001/72-A
(Sema) 		2611004000NRG24071120230259931 07/11/2023 Malkit Kaur 2611004WL009693 Malkit Kaur 00415 SBIN0050221 1818 1818 Processed 25/11/2023 8011149197 MALKIT KOUR D S S O ()
SubTotal 9090 9090
18 NATHANA PB-11-004-010-001/305
(Chak Bakhtu) 		2611004000NRG24071120230260160 07/11/2023 Karamjit Kaur 2611004WL009703 Karamjit Kaur 00415 SBIN0050368 1818 1818 Processed 25/11/2023 8011149201 MRS KARAMJEET KAUR ()
19 NATHANA PB-11-004-010-001/310
(Chak Bakhtu) 		2611004000NRG24071120230260161 07/11/2023 Charno Kaur 2611004WL009703 Charno Kaur 00415 SBIN0050368 1515 1515 Processed 25/11/2023 8011149208 MRS CHARNO ()
20 NATHANA PB-11-004-010-001/340
(Chak Bakhtu) 		2611004000NRG24071120230260163 07/11/2023 AMARJIT KAUR 2611004WL009703 AMARJIT KAUR 00415 SBIN0050368 1212 1212 Processed 25/11/2023 8011149209 MRS AMARJIT KAUR ()
21 NATHANA PB-11-004-025-001/152
(Lehra Bega) 		2611004000NRG24071120230259810 07/11/2023 Parmjit Kaur 2611004WL009689 Parmjit Kaur 00415 SBIN0050368 1212 1212 Processed 25/11/2023 8011149207 MRS PARMJIT KAUR WO RAM SINGH ()
22 NATHANA PB-11-004-025-001/253
(Lehra Bega) 		2611004000NRG24071120230259831 07/11/2023 SHINDER KAUR 2611004WL009689 SHINDER KAUR 00415 SBIN0050368 1212 1212 Processed 25/11/2023 8011149202 MRS CHINNDER KAUR ()
SubTotal 6969 6969
23 NATHANA PB-11-004-024-001/47
(Lehra Sounda) 		2611004000NRG24071120230261189 07/11/2023 Bukan Singh 2611004WL009747 Bukan Singh 00415 SBIN0050840 1515 1515 Processed 25/11/2023 8011149204 MR BUKAN SINGH ()
24 NATHANA PB-11-004-024-001/69
(Lehra Sounda) 		2611004000NRG24071120230261198 07/11/2023 MANJIT KAUR 2611004WL009747 MANJIT KAUR 00415 SBIN0050840 1515 1515 Processed 25/11/2023 8011149203 MRS MANJIT KAUR ()
25 NATHANA PB-11-004-024-001/71
(Lehra Sounda) 		2611004000NRG24071120230261200 07/11/2023 KARTAR KAUR 2611004WL009747 KARTAR KAUR 00415 SBIN0050840 1818 1818 Processed 25/11/2023 8011149205 MRS KARTAR KAUR ()
SubTotal 4848 4848
26 NATHANA PB-11-004-024-001/50
(Lehra Sounda) 		2611004000NRG24071120230261190 07/11/2023 Raj Kaur 2611004WL009747 Raj Kaur 00468 UBIN0931951 1818 1818 Processed 25/11/2023 8011149206 Raj Kaur ()
SubTotal 1818 1818
Total 36057 36057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_071123FTO_67137 Canara Bank CNRB0006735 BHUCHO MANDI 909
2 NATHANA PB2611004_071123FTO_67137 Central Bank Of India CBIN0280326 BHUCHHU MANDI 6363
3 NATHANA PB2611004_071123FTO_67137 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 2424
4 NATHANA PB2611004_071123FTO_67137 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1212
5 NATHANA PB2611004_071123FTO_67137 State Bank of India SBIN0005573 LEHRA MOHABBAT 2424
6 NATHANA PB2611004_071123FTO_67137 State Bank of India SBIN0050221 BHUCHO KALAN 9090
7 NATHANA PB2611004_071123FTO_67137 State Bank of India SBIN0050368 BHUCHO MANDI 6969
8 NATHANA PB2611004_071123FTO_67137 State Bank of India SBIN0050840 LEHRA MOHABAT 4848
9 NATHANA PB2611004_071123FTO_67137 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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