Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:28:53 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_230123FTO_102461
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-11-004-009-001/224
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230120230332602 23/01/2023 gurmail kaur 2611004WL013538 gurmail kaur 00089 CBIN0280326 1692 1692 Processed 31/01/2023 8259780535 gurmail kaur ()
2 NATHANA PB-11-004-009-001/241
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230120230332609 23/01/2023 GUMEET KAUR 2611004WL013539 GUMEET KAUR 00089 CBIN0280326 1692 1692 Processed 31/01/2023 8259780533 GUMEET KAUR ()
3 NATHANA PB-11-004-037-001/64
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230120230332635 23/01/2023 Joginder Singh 2611004WL013539 Joginder Singh 00089 CBIN0280326 1410 1410 Processed 31/01/2023 8259780534 Joginder Singh ()
SubTotal 4794 4794
4 NATHANA PB-11-004-013-001/265
(Dhelvan) 		2611004000NRG23230120230333021 23/01/2023 SANDEEP KAUR 2611004WL013549 SANDEEP KAUR 00349 PSIB0021057 1692 1692 Processed 31/01/2023 8259780536 SANDEEP KAUR ()
5 NATHANA PB-11-004-013-001/333
(Dhelvan) 		2611004000NRG23230120230333024 23/01/2023 BALJINDER SINGH 2611004WL013549 BALJINDER SINGH 00349 PSIB0021057 1692 1692 Processed 31/01/2023 8259780538 BALJINDER SINGH ()
6 NATHANA PB-11-004-015-001/315
(GIDDER) 		2611004000NRG23230120230333090 23/01/2023 Manpreet Kaur 2611004WL013550 Manpreet Kaur 00349 PSIB0021057 1692 1692 Processed 31/01/2023 8259780539 Manpreet Kaur ()
7 NATHANA PB-11-004-032-001/50
(Poohli) 		2611004000NRG23230120230332941 23/01/2023 Simlo 2611004WL013547 Simlo 00349 PSIB0021057 1692 1692 Processed 31/01/2023 8259780537 Simlo ()
8 NATHANA PB-11-004-032-001/647
(Poohli) 		2611004000NRG23230120230332967 23/01/2023 Moorti 2611004WL013547 Moorti 00349 PSIB0021057 1410 1410 Processed 31/01/2023 8259780540 Moorti ()
SubTotal 8178 8178
9 NATHANA PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230120230332620 23/01/2023 Parkash Kaur 2611004WL013539 Parkash Kaur 00349 PSIB0021133 564 564 Processed 31/01/2023 8259780542 Parkash Kaur ()
10 NATHANA PB-11-004-037-001/54
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230120230332631 23/01/2023 RANJIT KAUR 2611004WL013539 RANJIT KAUR 00349 PSIB0021133 1410 1410 Processed 31/01/2023 8259780541 RANJIT KAUR ()
SubTotal 1974 1974
11 NATHANA PB-11-004-015-001/3
(GIDDER) 		2611004000NRG23230120230333088 23/01/2023 Jasveer Singh 2611004WL013550 Jasveer Singh 00354 PUNB0037100 282 282 Processed 31/01/2023 8259780544 Jasveer Singh ()
12 NATHANA PB-11-004-032-001/1
(Poohli) 		2611004000NRG23230120230332871 23/01/2023 Bilasa Singh 2611004WL013547 Bilasa Singh 00354 PUNB0037100 1410 1410 Processed 31/01/2023 8259780545 Bilasa Singh ()
13 NATHANA PB-11-004-032-001/12
(Poohli) 		2611004000NRG23230120230332873 23/01/2023 Nari Kaur 2611004WL013547 Nari Kaur 00354 PUNB0037100 1410 1410 Processed 31/01/2023 8259780557 Nari Kaur ()
14 NATHANA PB-11-004-032-001/166
(Poohli) 		2611004000NRG23230120230332876 23/01/2023 KAKA RAM 2611004WL013547 KAKA RAM 00354 PUNB0037100 1692 1692 Processed 31/01/2023 8259780549 KAKA RAM ()
15 NATHANA PB-11-004-032-001/324
(Poohli) 		2611004000NRG23230120230332886 23/01/2023 Mukhtiar Kaur 2611004WL013547 Mukhtiar Kaur 00354 PUNB0037100 564 564 Processed 31/01/2023 8259780548 Mukhtiar Kaur ()
16 NATHANA PB-11-004-032-001/330
(Poohli) 		2611004000NRG23230120230332892 23/01/2023 JASWINDER KAUR 2611004WL013547 JASWINDER KAUR 00354 PUNB0037100 1692 1692 Processed 31/01/2023 8259780554 JASWINDER KAUR ()
17 NATHANA PB-11-004-032-001/413
(Poohli) 		2611004000NRG23230120230332908 23/01/2023 Balvir kaur 2611004WL013547 Balvir kaur 00354 PUNB0037100 1410 1410 Processed 31/01/2023 8259780543 Balvir kaur ()
18 NATHANA PB-11-004-032-001/414
(Poohli) 		2611004000NRG23230120230332909 23/01/2023 Kartaro 2611004WL013547 Kartaro 00354 PUNB0037100 1692 1692 Processed 31/01/2023 8259780547 Kartaro ()
19 NATHANA PB-11-004-032-001/432
(Poohli) 		2611004000NRG23230120230332912 23/01/2023 Seero 2611004WL013547 Seero 00354 PUNB0037100 1692 1692 Processed 31/01/2023 8259780555 Seero ()
20 NATHANA PB-11-004-032-001/436
(Poohli) 		2611004000NRG23230120230332913 23/01/2023 Nisha Devi 2611004WL013547 Nisha Devi 00354 PUNB0037100 1692 1692 Processed 31/01/2023 8259780588 Nisha Devi ()
21 NATHANA PB-11-004-032-001/473
(Poohli) 		2611004000NRG23230120230332929 23/01/2023 Sami Bai 2611004WL013547 Sami Bai 00354 PUNB0037100 1128 1128 Processed 31/01/2023 8259780556 Sami Bai ()
22 NATHANA PB-11-004-032-001/50
(Poohli) 		2611004000NRG23230120230332940 23/01/2023 Gursewak Singh 2611004WL013547 Gursewak Singh 00354 PUNB0037100 1692 1692 Processed 31/01/2023 8259780552 Gursewak Singh ()
23 NATHANA PB-11-004-032-001/630
(Poohli) 		2611004000NRG23230120230332954 23/01/2023 VAKEEL RAM 2611004WL013547 VAKEEL RAM 00354 PUNB0037100 1692 1692 Processed 31/01/2023 8259780553 VAKEEL RAM ()
24 NATHANA PB-11-004-032-001/646
(Poohli) 		2611004000NRG23230120230332966 23/01/2023 SEEETO 2611004WL013547 SEEETO 00354 PUNB0037100 1692 1692 Processed 31/01/2023 8259780585 SEEETO ()
25 NATHANA PB-11-004-032-001/649
(Poohli) 		2611004000NRG23230120230332969 23/01/2023 VEERPAL KAUR 2611004WL013547 VEERPAL KAUR 00354 PUNB0037100 1128 1128 Processed 31/01/2023 8259780546 VEERPAL KAUR ()
26 NATHANA PB-11-004-032-001/654
(Poohli) 		2611004000NRG23230120230332973 23/01/2023 KARMJIT KAUR 2611004WL013547 KARMJIT KAUR 00354 PUNB0037100 1128 1128 Processed 31/01/2023 8259780550 KARMJIT KAUR ()
27 NATHANA PB-11-004-032-001/654
(Poohli) 		2611004000NRG23230120230332972 23/01/2023 VAJIR SINGH 2611004WL013547 VAJIR SINGH 00354 PUNB0037100 1128 1128 Processed 31/01/2023 8259780551 VAJIR SINGH ()
SubTotal 23124 23124
28 NATHANA PB-11-004-015-001/192
(GIDDER) 		2611004000NRG23230120230333071 23/01/2023 SIMARJIT KAUR 2611004WL013550 SIMARJIT KAUR 00354 PUNB0148110 1692 1692 Processed 31/01/2023 8259780559 SIMARJIT KAUR ()
29 NATHANA PB-11-004-015-001/210
(GIDDER) 		2611004000NRG23230120230333073 23/01/2023 Jarnail Singh 2611004WL013550 Jarnail Singh 00354 PUNB0148110 1410 1410 Processed 31/01/2023 8259780590 Jarnail Singh ()
30 NATHANA PB-11-004-015-001/296
(GIDDER) 		2611004000NRG23230120230333086 23/01/2023 SUKHJIT KAUR 2611004WL013550 SUKHJIT KAUR 00354 PUNB0148110 1410 1410 Processed 31/01/2023 8259780584 SUKHJIT KAUR ()
SubTotal 4512 4512
31 NATHANA PB-11-004-013-001/142
(Dhelvan) 		2611004000NRG23230120230332997 23/01/2023 Shinderpal Kaur 2611004WL013549 Shinderpal Kaur 00354 PUNB0191200 1410 1410 Processed 31/01/2023 8259780574 Shinderpal Kaur ()
32 NATHANA PB-11-004-013-001/16
(Dhelvan) 		2611004000NRG23230120230333002 23/01/2023 Pallo kaur 2611004WL013549 Pallo kaur 00354 PUNB0191200 1692 1692 Processed 31/01/2023 8259780569 Pallo kaur ()
33 NATHANA PB-11-004-013-001/182
(Dhelvan) 		2611004000NRG23230120230333009 23/01/2023 DHARMJIT SINGH 2611004WL013549 DHARMJIT SINGH 00354 PUNB0191200 1692 1692 Processed 31/01/2023 8259780592 DHARMJIT SINGH ()
34 NATHANA PB-11-004-013-001/221
(Dhelvan) 		2611004000NRG23230120230333016 23/01/2023 RAJVEER KAUR 2611004WL013549 RAJVEER KAUR 00354 PUNB0191200 1692 1692 Processed 31/01/2023 8259780564 RAJVEER KAUR ()
35 NATHANA PB-11-004-013-001/384
(Dhelvan) 		2611004000NRG23230120230333028 23/01/2023 CHARNJIT KAUR 2611004WL013549 CHARNJIT KAUR 00354 PUNB0191200 1128 1128 Processed 31/01/2023 8259780566 CHARNJIT KAUR ()
36 NATHANA PB-11-004-013-001/42
(Dhelvan) 		2611004000NRG23230120230333030 23/01/2023 KARTAR KAUR 2611004WL013549 KARTAR KAUR 00354 PUNB0191200 1692 1692 Processed 31/01/2023 8259780587 KARTAR KAUR ()
SubTotal 9306 9306
37 NATHANA PB-11-004-009-001/120
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230120230332597 23/01/2023 Manjinder Kaur 2611004WL013538 Manjinder Kaur 00415 SBIN0002376 1692 1692 Processed 31/01/2023 8259780560 MRS MANJINDER KAUR WO BALDEV SINGH ()
38 NATHANA PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230120230332601 23/01/2023 meera devi 2611004WL013538 meera devi 00415 SBIN0002376 1128 1128 Processed 31/01/2023 8259780561 MRS MEERA DEVI WO SURESH KUMAR ()
39 NATHANA PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230120230332606 23/01/2023 CHARNJIT KAUR 2611004WL013539 CHARNJIT KAUR 00415 SBIN0002376 1410 1410 Processed 31/01/2023 8259780567 MRS CHARANJIT KAUR WO GURDIP SINGH ()
40 NATHANA PB-11-004-009-001/235
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230120230332608 23/01/2023 RAJ KUMARI 2611004WL013539 RAJ KUMARI 00415 SBIN0002376 1692 1692 Processed 31/01/2023 8259780568 RAJ KUMARI ()
41 NATHANA PB-11-004-037-001/13
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230120230332617 23/01/2023 VEERPAL KAUR 2611004WL013539 VEERPAL KAUR 00415 SBIN0002376 1692 1692 Processed 31/01/2023 8259780581 MRS VEERPAL KAUR ()
42 NATHANA PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230120230332619 23/01/2023 BINDER KAUR 2611004WL013539 BINDER KAUR 00415 SBIN0002376 282 282 Processed 31/01/2023 8259780575 MRS BINDER KAUR WO BOGARH SINGH ()
43 NATHANA PB-11-004-037-001/23
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230120230332621 23/01/2023 Charan Shri 2611004WL013539 Charan Shri 00415 SBIN0002376 1692 1692 Processed 31/01/2023 8259780573 MRS CHARAN SIRI WO ARJAN SINGH ()
44 NATHANA PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230120230332622 23/01/2023 GIAN DEVI 2611004WL013539 GIAN DEVI 00415 SBIN0002376 1410 1410 Processed 31/01/2023 8259780577 MRS GIYAN DEVI ()
45 NATHANA PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230120230332625 23/01/2023 CHARNJEET KAUR 2611004WL013539 CHARNJEET KAUR 00415 SBIN0002376 1692 1692 Processed 31/01/2023 8259780576 MRS CHARANJEET KAUR WO JASKARAN SINGH ()
SubTotal 12690 12690
46 NATHANA PB-11-004-037-001/63
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230120230332633 23/01/2023 Balvir Singh 2611004WL013539 Balvir Singh 00415 SBIN0015977 1410 1410 Processed 31/01/2023 8259780586 MR BALVIR SINGH ()
SubTotal 1410 1410
47 NATHANA PB-11-004-005-001/140
(Bhucho Kalan) 		2611004000NRG23230120230332529 23/01/2023 Manjit Kaur 2611004WL013533 Manjit Kaur 00415 SBIN0050221 1692 1692 Processed 31/01/2023 8259780565 MRS MANJIT KAUR ()
48 NATHANA PB-11-004-005-001/42
(Bhucho Kalan) 		2611004000NRG23230120230332551 23/01/2023 Paramjit Kaur 2611004WL013533 Paramjit Kaur 00415 SBIN0050221 1410 1410 Processed 31/01/2023 8259780579 MRS PARAMJIT KAUR ()
49 NATHANA PB-11-004-005-001/471
(Bhucho Kalan) 		2611004000NRG23230120230332552 23/01/2023 SWARNI 2611004WL013533 SWARNI 00415 SBIN0050221 1410 1410 Processed 31/01/2023 8259780563 MRS SWARNI WO BINDER SINGH ()
50 NATHANA PB-11-004-005-001/697
(Bhucho Kalan) 		2611004000NRG23230120230332564 23/01/2023 BAHADUR SINGH 2611004WL013533 BAHADUR SINGH 00415 SBIN0050221 1692 1692 Processed 31/01/2023 8259780571 MR BAHADAR SINGH SO MUKTHIAR SINGH ()
SubTotal 6204 6204
51 NATHANA PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230120230332603 23/01/2023 Jasmail kaur. 2611004WL013539 Jasmail kaur. 00415 SBIN0050368 1692 1692 Processed 31/01/2023 8259780562 MRS JASMEL KAUR WO HARTEJ SINGH ()
52 NATHANA PB-11-004-037-001/66
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230120230332636 23/01/2023 REET kaur 2611004WL013539 REET kaur 00415 SBIN0050368 1692 1692 Processed 31/01/2023 8259780589 MRS REET KAUR ()
SubTotal 3384 3384
53 NATHANA PB-11-004-015-001/140
(GIDDER) 		2611004000NRG23230120230333060 23/01/2023 KARMJIT KAUR 2611004WL013550 KARMJIT KAUR 00415 SBIN0050433 1410 1410 Processed 31/01/2023 8259780558 MRS KAMALJIT KAUR ()
54 NATHANA PB-11-004-015-001/172
(GIDDER) 		2611004000NRG23230120230333065 23/01/2023 JAGSIR SINGH 2611004WL013550 JAGSIR SINGH 00415 SBIN0050433 1410 1410 Processed 31/01/2023 8259780572 MR JAGSIR SINGH ()
55 NATHANA PB-11-004-015-001/269-A
(GIDDER) 		2611004000NRG23230120230333077 23/01/2023 Harnek Singh 2611004WL013550 Harnek Singh 00415 SBIN0050433 1692 1692 Processed 31/01/2023 8259780591 MR HARNEK SINGH ()
56 NATHANA PB-11-004-015-001/274
(GIDDER) 		2611004000NRG23230120230333079 23/01/2023 Veerpal Kaur 2611004WL013550 Veerpal Kaur 00415 SBIN0050433 1692 1692 Processed 31/01/2023 8259780580 MRS VEERPAL KAUR ()
57 NATHANA PB-11-004-015-001/298
(GIDDER) 		2611004000NRG23230120230333087 23/01/2023 SARBJIT KAUR 2611004WL013550 SARBJIT KAUR 00415 SBIN0050433 1128 1128 Processed 31/01/2023 8259780583 MASTER ARASHPINDER SINGH UGS SARABJIT KA ()
58 NATHANA PB-11-004-015-001/30
(GIDDER) 		2611004000NRG23230120230333089 23/01/2023 Naseeb Kaur 2611004WL013550 Naseeb Kaur 00415 SBIN0050433 1692 1692 Processed 31/01/2023 8259780582 MRS NASIB KAUR ()
59 NATHANA PB-11-004-015-001/49
(GIDDER) 		2611004000NRG23230120230333094 23/01/2023 Jagsir Singh 2611004WL013550 Jagsir Singh 00415 SBIN0050433 1692 1692 Processed 31/01/2023 8259780578 MR JAGSIR SINGH CDPO NATHANA SO SH SUKHD ()
60 NATHANA PB-11-004-032-001/329
(Poohli) 		2611004000NRG23230120230332891 23/01/2023 RAJA RAM 2611004WL013547 RAJA RAM 00415 SBIN0050433 1128 1128 Processed 31/01/2023 8259780570 MR RAJA RAM ()
SubTotal 11844 11844
Total 87420 87420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_230123FTO_102461 Central Bank Of India CBIN0280326 BHUCHHU MANDI 4794
2 NATHANA PB2611004_230123FTO_102461 Punjab & Sind Bank PSIB0021057 Nathana 8178
3 NATHANA PB2611004_230123FTO_102461 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1974
4 NATHANA PB2611004_230123FTO_102461 Punjab National Bank PUNB0037100 NATHANA 23124
5 NATHANA PB2611004_230123FTO_102461 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 4512
6 NATHANA PB2611004_230123FTO_102461 Punjab National Bank PUNB0191200 GOBINDPURA 9306
7 NATHANA PB2611004_230123FTO_102461 State Bank of India SBIN0002376 KAHAN SINGH WALA 12690
8 NATHANA PB2611004_230123FTO_102461 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 1410
9 NATHANA PB2611004_230123FTO_102461 State Bank of India SBIN0050221 BHUCHO KALAN 6204
10 NATHANA PB2611004_230123FTO_102461 State Bank of India SBIN0050368 BHUCHO MANDI 3384
11 NATHANA PB2611004_230123FTO_102461 State Bank of India SBIN0050433 NATHANA 11844

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