Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:58 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_130422FTO_1778
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-11-004-025-001/71
(Lehra Bega) 		2611004000NRG23130420220002831 13/04/2022 Gurmeet Kaur 2611004WL000149 Gurmeet Kaur 00152 HDFC0002823 846 846 Processed 13/05/2022 1156545561 GurmeetKaur ()
SubTotal 846 846
2 NATHANA PB-11-004-004-001/453
(Bhaini) 		2611004000NRG23130420220002960 13/04/2022 Gurmail Kaur 2611004WL000154 Gurmail Kaur 00349 PSIB0021006 1128 1128 Processed 13/05/2022 1156545562 GurmailKaur ()
SubTotal 1128 1128
3 NATHANA PB-11-004-025-001/383
(Lehra Bega) 		2611004000NRG23130420220002823 13/04/2022 Muko Kaur 2611004WL000149 Muko Kaur 00349 PSIB0021133 1128 1128 Processed 13/05/2022 1156545563 MukoKaur ()
4 NATHANA PB-11-004-025-001/42
(Lehra Bega) 		2611004000NRG23130420220002825 13/04/2022 Ajaib Singh 2611004WL000149 Ajaib Singh 00349 PSIB0021133 1692 1692 Processed 13/05/2022 1156545564 AjaibSingh ()
SubTotal 2820 2820
5 NATHANA PB-11-004-012-001/186
(Chak Ram Singh Wala) 		2611004000NRG23130420220002903 13/04/2022 sukhdev kaur 2611004WL000153 sukhdev kaur 00354 PUNB0027610 1128 1128 Processed 13/05/2022 1156545570 sukhdevkaur ()
6 NATHANA PB-11-004-012-001/445
(Chak Ram Singh Wala) 		2611004000NRG23130420220002912 13/04/2022 AMARJIT KAUR 2611004WL000153 AMARJIT KAUR 00354 PUNB0027610 1410 1410 Processed 13/05/2022 1156545568 AMARJITKAUR ()
7 NATHANA PB-11-004-012-001/482
(Chak Ram Singh Wala) 		2611004000NRG23130420220002914 13/04/2022 CHARNJIT KAUR 2611004WL000153 CHARNJIT KAUR 00354 PUNB0027610 1410 1410 Processed 13/05/2022 1156545569 CHARNJITKAUR ()
8 NATHANA PB-11-004-012-001/62
(Chak Ram Singh Wala) 		2611004000NRG23130420220002917 13/04/2022 Charana Singh 2611004WL000153 Charana Singh 00354 PUNB0027610 1410 1410 Processed 13/05/2022 1156545565 CharanaSingh ()
9 NATHANA PB-11-004-012-001/76
(Chak Ram Singh Wala) 		2611004000NRG23130420220002919 13/04/2022 Ranjit Kaur. 2611004WL000153 Ranjit Kaur. 00354 PUNB0027610 1128 1128 Processed 13/05/2022 1156545566 RanjitKaur. ()
10 NATHANA PB-11-004-012-001/88
(Chak Ram Singh Wala) 		2611004000NRG23130420220002922 13/04/2022 Darshan Singh 2611004WL000153 Darshan Singh 00354 PUNB0027610 1410 1410 Processed 13/05/2022 1156545567 DarshanSingh ()
SubTotal 7896 7896
11 NATHANA PB-11-004-018-001/224
(Joga Nand) 		2611004000NRG23130420220003087 13/04/2022 Maninder kaur 2611004WL000160 Maninder kaur 00354 PUNB0102610 1692 1692 Processed 13/05/2022 1156545571 Maninderkaur ()
SubTotal 1692 1692
12 NATHANA PB-11-004-016-001/200
(Gobindpura) 		2611004000NRG23130420220003097 13/04/2022 Chanan Singh 2611004WL000161 Chanan Singh 00354 PUNB0191200 1410 1410 Processed 13/05/2022 1156545577 ChananSingh ()
13 NATHANA PB-11-004-016-001/314
(Gobindpura) 		2611004000NRG23130420220003069 13/04/2022 Beant Singh 2611004WL000159 Beant Singh 00354 PUNB0191200 1410 1410 Processed 13/05/2022 1156545572 BeantSingh ()
14 NATHANA PB-11-004-016-001/354
(Gobindpura) 		2611004000NRG23130420220003070 13/04/2022 JASWINDER KAUR 2611004WL000159 JASWINDER KAUR 00354 PUNB0191200 1128 1128 Processed 13/05/2022 1156545578 JASWINDERKAUR ()
15 NATHANA PB-11-004-016-001/507
(Gobindpura) 		2611004000NRG23130420220003104 13/04/2022 HARI CHAND 2611004WL000161 HARI CHAND 00354 PUNB0191200 1410 1410 Processed 13/05/2022 1156545573 HARICHAND ()
16 NATHANA PB-11-004-016-001/79
(Gobindpura) 		2611004000NRG23130420220003109 13/04/2022 Veera Kaur 2611004WL000161 Veera Kaur 00354 PUNB0191200 1410 1410 Processed 13/05/2022 1156545576 VeeraKaur ()
17 NATHANA PB-11-004-016-001/806
(Gobindpura) 		2611004000NRG23130420220003110 13/04/2022 Joti Kaur 2611004WL000161 Joti Kaur 00354 PUNB0191200 1410 1410 Processed 13/05/2022 1156545574 JotiKaur ()
18 NATHANA PB-11-004-017-001/178
(HarRangPura) 		2611004000NRG23130420220002736 13/04/2022 SUKHPAL KAUR 2611004WL000146 SUKHPAL KAUR 00354 PUNB0191200 1692 1692 Processed 13/05/2022 1156545579 SUKHPALKAUR ()
19 NATHANA PB-11-004-017-001/187
(HarRangPura) 		2611004000NRG23130420220002737 13/04/2022 LACHMI KAUR 2611004WL000146 LACHMI KAUR 00354 PUNB0191200 1692 1692 Processed 13/05/2022 1156545575 LACHMIKAUR ()
SubTotal 11562 11562
20 NATHANA PB-11-004-025-001/246
(Lehra Bega) 		2611004000NRG23130420220002810 13/04/2022 SUKHWINDER KAUR 2611004WL000149 SUKHWINDER KAUR 00415 SBIN0002376 1410 1410 Processed 13/05/2022 1156545580 MRS SUKHVINDER KAUR WO HARCHET SINGH ()
SubTotal 1410 1410
21 NATHANA PB-11-004-024-001/171
(Lehra Sounda) 		2611004000NRG23130420220002753 13/04/2022 manpreet kaur 2611004WL000147 manpreet kaur 00415 SBIN0005573 282 282 Processed 13/05/2022 1156545581 MR MANJINDER SINGH ()
SubTotal 282 282
22 NATHANA PB-11-004-018-001/183
(Joga Nand) 		2611004000NRG23130420220003085 13/04/2022 KULDEEP SINGH 2611004WL000160 KULDEEP SINGH 00415 SBIN0050169 1692 1692 Processed 13/05/2022 1156545582 MR KULDIP SINGH ()
SubTotal 1692 1692
23 NATHANA PB-11-004-018-001/159
(Joga Nand) 		2611004000NRG23130420220003081 13/04/2022 Manpreet kaur 2611004WL000160 Manpreet kaur 00415 SBIN0050247 846 846 Processed 13/05/2022 1156545589 MS MANPREET KAUR ()
24 NATHANA PB-11-004-018-001/16
(Joga Nand) 		2611004000NRG23130420220003082 13/04/2022 Rajni 2611004WL000160 Rajni 00415 SBIN0050247 1410 1410 Processed 13/05/2022 1156545585 MS RAJNI KAUR ()
25 NATHANA PB-11-004-018-001/171
(Joga Nand) 		2611004000NRG23130420220003083 13/04/2022 Arshdeep Kaur 2611004WL000160 Arshdeep Kaur 00415 SBIN0050247 1692 1692 Processed 13/05/2022 1156545586 MR ARSHDEEP KAUR WO JASWANT SINGH ()
26 NATHANA PB-11-004-018-001/182
(Joga Nand) 		2611004000NRG23130420220003084 13/04/2022 Veerpal kaur 2611004WL000160 Veerpal kaur 00415 SBIN0050247 1410 1410 Processed 13/05/2022 1156545587 MRS VEERPAL KAUR ()
27 NATHANA PB-11-004-018-001/49
(Joga Nand) 		2611004000NRG23130420220003092 13/04/2022 Ranjeet kaur 2611004WL000160 Ranjeet kaur 00415 SBIN0050247 1410 1410 Processed 13/05/2022 1156545583 MR MEWA SINGH AND RANJIT KAUR ()
28 NATHANA PB-11-004-018-001/53
(Joga Nand) 		2611004000NRG23130420220003094 13/04/2022 Shinder Kaur 2611004WL000160 Shinder Kaur 00415 SBIN0050247 1128 1128 Processed 13/05/2022 1156545584 MRS CHINNDER KAUR DSSO WO GURDEV SINGH ()
29 NATHANA PB-11-004-018-001/77
(Joga Nand) 		2611004000NRG23130420220003095 13/04/2022 JASPREET KAUR 2611004WL000160 JASPREET KAUR 00415 SBIN0050247 1692 1692 Processed 13/05/2022 1156545588 MS JASPREET KAUR ()
SubTotal 9588 9588
30 NATHANA PB-11-004-012-001/216
(Chak Ram Singh Wala) 		2611004000NRG23130420220002906 13/04/2022 Nachter Singh 2611004WL000153 Nachter Singh 00415 SBIN0050368 1410 1410 Processed 13/05/2022 1156545596 MR NACHHTAR SINGH ()
31 NATHANA PB-11-004-025-001/113
(Lehra Bega) 		2611004000NRG23130420220002788 13/04/2022 Greeb Kaur 2611004WL000149 Greeb Kaur 00415 SBIN0050368 846 846 Processed 13/05/2022 1156545598 MRS GAREEB KAUR ()
32 NATHANA PB-11-004-025-001/114
(Lehra Bega) 		2611004000NRG23130420220002789 13/04/2022 Beebo Kaur 2611004WL000149 Beebo Kaur 00415 SBIN0050368 1410 1410 Processed 13/05/2022 1156545590 BIBO KAUR ()
33 NATHANA PB-11-004-025-001/127
(Lehra Bega) 		2611004000NRG23130420220002793 13/04/2022 Manjit Kaur 2611004WL000149 Manjit Kaur 00415 SBIN0050368 1692 1692 Processed 13/05/2022 1156545591 MRS MANJEET KAUR DSSO BHATINDA ()
34 NATHANA PB-11-004-025-001/159
(Lehra Bega) 		2611004000NRG23130420220002794 13/04/2022 Jaspal Kaur 2611004WL000149 Jaspal Kaur 00415 SBIN0050368 1128 1128 Processed 13/05/2022 1156545595 MRS JASPAL KAUR ()
35 NATHANA PB-11-004-025-001/185
(Lehra Bega) 		2611004000NRG23130420220002798 13/04/2022 Hardev Kaur 2611004WL000149 Hardev Kaur 00415 SBIN0050368 1410 1410 Processed 13/05/2022 1156545597 MRS HARDEV KAUR ()
36 NATHANA PB-11-004-025-001/253
(Lehra Bega) 		2611004000NRG23130420220002811 13/04/2022 SHINDER KAUR 2611004WL000149 SHINDER KAUR 00415 SBIN0050368 1410 1410 Processed 13/05/2022 1156545601 MRS CHINNDER KAUR ()
37 NATHANA PB-11-004-025-001/273
(Lehra Bega) 		2611004000NRG23130420220002816 13/04/2022 HARPREET KAUR 2611004WL000149 HARPREET KAUR 00415 SBIN0050368 1410 1410 Processed 13/05/2022 1156545594 MRS HARPREET KAUR ()
38 NATHANA PB-11-004-025-001/30
(Lehra Bega) 		2611004000NRG23130420220002819 13/04/2022 Sukhjit Kaur 2611004WL000149 Sukhjit Kaur 00415 SBIN0050368 1692 1692 Processed 13/05/2022 1156545593 MRS SUKHJIT KAUR WO MELA SINGH ()
39 NATHANA PB-11-004-025-001/404
(Lehra Bega) 		2611004000NRG23130420220002824 13/04/2022 JAGJIT SINGH 2611004WL000149 JAGJIT SINGH 00415 SBIN0050368 1410 1410 Processed 13/05/2022 1156545592 MR JAGJIT SINGH ()
40 NATHANA PB-11-004-025-001/5
(Lehra Bega) 		2611004000NRG23130420220002826 13/04/2022 Kulwinder kaur 2611004WL000149 Kulwinder kaur 00415 SBIN0050368 1692 1692 Processed 13/05/2022 1156545599 MRS KULWINDER KAUR ()
41 NATHANA PB-11-004-025-001/62
(Lehra Bega) 		2611004000NRG23130420220002829 13/04/2022 Veerpal kaur 2611004WL000149 Veerpal kaur 00415 SBIN0050368 1410 1410 Processed 13/05/2022 1156545600 MRS VIRPAL KAUR WO BIR SINGH ()
SubTotal 16920 16920
42 NATHANA PB-11-004-004-001/125
(Bhaini) 		2611004000NRG23130420220002927 13/04/2022 Aunrej Kaur 2611004WL000154 Aunrej Kaur 00415 SBIN0050420 282 282 Processed 13/05/2022 1156545605 MRS ANGREJ KAUR ()
43 NATHANA PB-11-004-004-001/147
(Bhaini) 		2611004000NRG23130420220002930 13/04/2022 Pal Singh 2611004WL000154 Pal Singh 00415 SBIN0050420 1128 1128 Processed 13/05/2022 1156545602 MR PAL SINGH ()
44 NATHANA PB-11-004-004-001/192
(Bhaini) 		2611004000NRG23130420220002935 13/04/2022 PAL KAUR 2611004WL000154 PAL KAUR 00415 SBIN0050420 1128 1128 Processed 13/05/2022 1156545612 MRS PAL KAUR ()
45 NATHANA PB-11-004-004-001/212
(Bhaini) 		2611004000NRG23130420220002936 13/04/2022 Jasveer Kaur 2611004WL000154 Jasveer Kaur 00415 SBIN0050420 1128 1128 Processed 13/05/2022 1156545616 MRS JASVIR KAUR ()
46 NATHANA PB-11-004-004-001/230
(Bhaini) 		2611004000NRG23130420220002939 13/04/2022 Charnjit Kaur 2611004WL000154 Charnjit Kaur 00415 SBIN0050420 846 846 Processed 13/05/2022 1156545606 MRS CHARANJIT KAUR ()
47 NATHANA PB-11-004-004-001/257
(Bhaini) 		2611004000NRG23130420220002942 13/04/2022 Surjit Kaur 2611004WL000154 Surjit Kaur 00415 SBIN0050420 1128 1128 Processed 13/05/2022 1156545607 MRS SURJIT KAUR WO MUKHTIAR SINGH ()
48 NATHANA PB-11-004-004-001/260
(Bhaini) 		2611004000NRG23130420220002943 13/04/2022 Jaswinder Kaur 2611004WL000154 Jaswinder Kaur 00415 SBIN0050420 564 564 Processed 13/05/2022 1156545614 MRS JASVINDER KAUR ()
49 NATHANA PB-11-004-004-001/290
(Bhaini) 		2611004000NRG23130420220002948 13/04/2022 Karamjit Kaur 2611004WL000154 Karamjit Kaur 00415 SBIN0050420 1128 1128 Processed 13/05/2022 1156545609 MRS KARAMJIT KAUR WO MITHU SINGH ()
50 NATHANA PB-11-004-004-001/372
(Bhaini) 		2611004000NRG23130420220002953 13/04/2022 KULVINDER KAUR 2611004WL000154 KULVINDER KAUR 00415 SBIN0050420 1128 1128 Processed 13/05/2022 1156545610 MRS KULWINDER KAUR WO KULWANT SINGH ()
51 NATHANA PB-11-004-004-001/395
(Bhaini) 		2611004000NRG23130420220002954 13/04/2022 Gurmeet Kaur 2611004WL000154 Gurmeet Kaur 00415 SBIN0050420 1128 1128 Processed 13/05/2022 1156545604 MRS GURMIT KAUR ()
52 NATHANA PB-11-004-004-001/40
(Bhaini) 		2611004000NRG23130420220002955 13/04/2022 Amarjit Kaur 2611004WL000154 Amarjit Kaur 00415 SBIN0050420 1128 1128 Processed 13/05/2022 1156545608 MR KULWINDER SINGH ()
53 NATHANA PB-11-004-004-001/406
(Bhaini) 		2611004000NRG23130420220002956 13/04/2022 Sukhdev Kaur 2611004WL000154 Sukhdev Kaur 00415 SBIN0050420 1128 1128 Processed 13/05/2022 1156545603 MRS SUKHDEV KAUR ()
54 NATHANA PB-11-004-004-001/413
(Bhaini) 		2611004000NRG23130420220002957 13/04/2022 Manpreet kaur 2611004WL000154 Manpreet kaur 00415 SBIN0050420 282 282 Processed 13/05/2022 1156545611 MRS MANPREET KAUR ()
55 NATHANA PB-11-004-004-001/47
(Bhaini) 		2611004000NRG23130420220002961 13/04/2022 Manpreet Kaur 2611004WL000154 Manpreet Kaur 00415 SBIN0050420 1128 1128 Processed 13/05/2022 1156545613 MRS MANPREET KAUR ()
56 NATHANA PB-11-004-004-001/488
(Bhaini) 		2611004000NRG23130420220002962 13/04/2022 Sukhveer Kaur 2611004WL000154 Sukhveer Kaur 00415 SBIN0050420 282 282 Processed 13/05/2022 1156545615 MRS SUKHVEER KAUR ()
SubTotal 13536 13536
57 NATHANA PB-11-004-024-001/108
(Lehra Sounda) 		2611004000NRG23130420220002746 13/04/2022 Chuhad Singh 2611004WL000147 Chuhad Singh 00415 SBIN0050840 282 282 Processed 13/05/2022 1156545619 MR CHUHAR SINGH ()
58 NATHANA PB-11-004-024-001/132
(Lehra Sounda) 		2611004000NRG23130420220002752 13/04/2022 AMANDEEP KAUR 2611004WL000147 AMANDEEP KAUR 00415 SBIN0050840 282 282 Processed 13/05/2022 1156545620 MISS AMANDEEP KAUR ()
59 NATHANA PB-11-004-025-001/170
(Lehra Bega) 		2611004000NRG23130420220002796 13/04/2022 Jashandeep Kaur 2611004WL000149 Jashandeep Kaur 00415 SBIN0050840 1692 1692 Processed 13/05/2022 1156545618 MRS JASHANDEEP KAUR ()
60 NATHANA PB-11-004-025-001/333
(Lehra Bega) 		2611004000NRG23130420220002821 13/04/2022 JASVIR KAUR 2611004WL000149 JASVIR KAUR 00415 SBIN0050840 1410 1410 Processed 13/05/2022 1156545617 MRS JASVEER KAUR ()
SubTotal 3666 3666
61 NATHANA PB-11-004-004-001/282
(Bhaini) 		2611004000NRG23130420220002947 13/04/2022 BUTTA SINGH.. 2611004WL000154 BUTTA SINGH.. 00468 UBIN0828815 1128 1128 Processed 13/05/2022 1156545621 BUTTASINGH.. ()
SubTotal 1128 1128
Total 74166 74166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_130422FTO_1778 HDFC HDFC0002823 BHUCHO MANDI 846
2 NATHANA PB2611004_130422FTO_1778 Punjab & Sind Bank PSIB0021006 MEHRAJ 1128
3 NATHANA PB2611004_130422FTO_1778 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 2820
4 NATHANA PB2611004_130422FTO_1778 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 7896
5 NATHANA PB2611004_130422FTO_1778 Punjab National Bank PUNB0102610 Bhatinda Zila Parishad 1692
6 NATHANA PB2611004_130422FTO_1778 Punjab National Bank PUNB0191200 GOBINDPURA 11562
7 NATHANA PB2611004_130422FTO_1778 State Bank of India SBIN0002376 KAHAN SINGH WALA 1410
8 NATHANA PB2611004_130422FTO_1778 State Bank of India SBIN0005573 LEHRA MOHABBAT 282
9 NATHANA PB2611004_130422FTO_1778 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1692
10 NATHANA PB2611004_130422FTO_1778 State Bank of India SBIN0050247 BIBIWALA 9588
11 NATHANA PB2611004_130422FTO_1778 State Bank of India SBIN0050368 BHUCHO MANDI 16920
12 NATHANA PB2611004_130422FTO_1778 State Bank of India SBIN0050420 KALYAN SUKHA 13536
13 NATHANA PB2611004_130422FTO_1778 State Bank of India SBIN0050840 LEHRA MOHABAT 3666
14 NATHANA PB2611004_130422FTO_1778 Union Bank of India UBIN0828815 RAMPURA PHUL 1128

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