Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:52 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_270623FTO_26495
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-11-004-027-001/19
(Lehra Khana) 		2611004000NRG24270620230115929 27/06/2023 Malkit Singh 2611004WL003597 Malkit Singh 00089 CBIN0280326 1740 1740 Processed 14/07/2023 3439512642 Malkit Singh ()
2 NATHANA PB-11-004-027-001/29
(Lehra Khana) 		2611004000NRG24270620230115877 27/06/2023 Kulwant Kaur 2611004WL003596 Kulwant Kaur 00089 CBIN0280326 1740 1740 Processed 14/07/2023 3439512641 Kulwant Kaur ()
3 NATHANA PB-11-004-027-001/43
(Lehra Khana) 		2611004000NRG24270620230115949 27/06/2023 Rajdeep Kaur 2611004WL003597 Rajdeep Kaur 00089 CBIN0280326 580 580 Processed 14/07/2023 3439512644 Rajdeep Kaur ()
4 NATHANA PB-11-004-027-001/46
(Lehra Khana) 		2611004000NRG24270620230115953 27/06/2023 Jagtpal Singh 2611004WL003597 Jagtpal Singh 00089 CBIN0280326 870 870 Processed 14/07/2023 3439512643 Jagtpal Singh ()
SubTotal 4930 4930
5 NATHANA PB-11-004-019-001/37
(Kaliyan Mal Ka) 		2611004000NRG24270620230115851 27/06/2023 Jaswinder Kaur 2611004WL003595 Jaswinder Kaur 00152 HDFC0003137 1515 1515 Processed 14/07/2023 3439512645 Jaswinder Kaur ()
SubTotal 1515 1515
6 NATHANA PB-11-004-036-001/39
(KOTHE KARTARPUR THANDE) 		2611004000NRG24270620230115411 27/06/2023 Karmjit kaur 2611004WL003578 Karmjit kaur 00349 PSIB0021133 870 870 Processed 14/07/2023 3439512646 Karmjit kaur ()
7 NATHANA PB-11-004-036-001/50
(KOTHE KARTARPUR THANDE) 		2611004000NRG24270620230115384 27/06/2023 Kiran Kaur 2611004WL003577 Kiran Kaur 00349 PSIB0021133 1740 1740 Processed 14/07/2023 3439512647 Kiran Kaur ()
SubTotal 2610 2610
8 NATHANA PB-11-004-012-001/154
(Chak Ram Singh Wala) 		2611004000NRG24260620230114863 27/06/2023 MANPREET KAUR 2611004WL003562 MANPREET KAUR 00354 PUNB0027610 1212 1212 Processed 14/07/2023 3439512631 MANPREET KAUR ()
9 NATHANA PB-11-004-012-001/44
(Chak Ram Singh Wala) 		2611004000NRG24260620230114884 27/06/2023 Harjit Kaur 2611004WL003562 Harjit Kaur 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3439512652 Harjit Kaur ()
10 NATHANA PB-11-004-012-001/482
(Chak Ram Singh Wala) 		2611004000NRG24260620230114887 27/06/2023 CHARNJIT KAUR 2611004WL003562 CHARNJIT KAUR 00354 PUNB0027610 909 909 Processed 14/07/2023 3439512630 CHARNJIT KAUR ()
SubTotal 3939 3939
11 NATHANA PB-11-004-006-001/144
(Bhucho Khurad) 		2611004000NRG24270620230115332 27/06/2023 Mukhtir Kaur 2611004WL003575 Mukhtir Kaur 00354 PUNB0124600 1450 1450 Processed 14/07/2023 3439512648 Mukhtir Kaur ()
12 NATHANA PB-11-004-006-001/64
(Bhucho Khurad) 		2611004000NRG24270620230115365 27/06/2023 Parmjit Kaur 2611004WL003575 Parmjit Kaur 00354 PUNB0124600 1740 1740 Processed 14/07/2023 3439512649 Parmjit Kaur ()
SubTotal 3190 3190
13 NATHANA PB-11-004-016-001/131
(Gobindpura) 		2611004000NRG24270620230115445 27/06/2023 Bharbur Singh 2611004WL003580 Bharbur Singh 00354 PUNB0191200 909 909 Processed 14/07/2023 3439512633 Bharbur Singh ()
14 NATHANA PB-11-004-016-001/716
(Gobindpura) 		2611004000NRG24270620230115470 27/06/2023 Karishan 2611004WL003580 Karishan 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3439512635 Karishan ()
15 NATHANA PB-11-004-016-001/734
(Gobindpura) 		2611004000NRG24270620230115471 27/06/2023 Kulwinder Kaur 2611004WL003580 Kulwinder Kaur 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3439512637 Kulwinder Kaur ()
16 NATHANA PB-11-004-016-001/79
(Gobindpura) 		2611004000NRG24270620230115474 27/06/2023 Veera Kaur 2611004WL003580 Veera Kaur 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3439512650 Veera Kaur ()
SubTotal 6060 6060
17 NATHANA PB-11-004-026-001/278
(Lehra Dhurkot) 		2611004000NRG24270620230115430 27/06/2023 Amandeep Kaur 2611004WL003579 Amandeep Kaur 00415 SBIN0001544 909 909 Processed 14/07/2023 3439512634 MRS AMANDEEP KAUR ()
SubTotal 909 909
18 NATHANA PB-11-004-016-001/915
(Gobindpura) 		2611004000NRG24270620230115478 27/06/2023 Baldev Kaur 2611004WL003580 Baldev Kaur 00415 SBIN0050247 1515 1515 Processed 14/07/2023 3439512636 MRS BALDEV KAUR ()
SubTotal 1515 1515
19 NATHANA PB-11-004-010-001/340
(Chak Bakhtu) 		2611004000NRG24260620230114925 27/06/2023 AMARJIT KAUR 2611004WL003563 AMARJIT KAUR 00415 SBIN0050368 1818 1818 Processed 14/07/2023 3439512651 MRS AMARJIT KAUR ()
SubTotal 1818 1818
20 NATHANA PB-11-004-019-001/35
(Kaliyan Mal Ka) 		2611004000NRG24270620230115849 27/06/2023 Basant Kaur 2611004WL003595 Basant Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3439512629 MRS BASANT KAUR WO BHOLA SINGH ()
21 NATHANA PB-11-004-019-001/5
(Kaliyan Mal Ka) 		2611004000NRG24270620230115859 27/06/2023 Manpreet Kaur. 2611004WL003595 Manpreet Kaur. 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3439512632 MRS MANPREET KAUR ()
22 NATHANA PB-11-004-019-001/82
(Kaliyan Mal Ka) 		2611004000NRG24270620230115874 27/06/2023 AMARJIT KAUR 2611004WL003595 AMARJIT KAUR 00415 SBIN0050420 909 909 Processed 14/07/2023 3439512639 MR AMARJEET KAUR WO BHOLA SINGH ()
SubTotal 3939 3939
23 NATHANA PB-11-004-026-001/268
(Lehra Dhurkot) 		2611004000NRG24270620230115429 27/06/2023 Chinder Kaur 2611004WL003579 Chinder Kaur 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3439512638 Chinder Kaur ()
24 NATHANA PB-11-004-026-001/370
(Lehra Dhurkot) 		2611004000NRG24270620230115441 27/06/2023 BEANT KAUR 2611004WL003579 BEANT KAUR 00468 UBIN0567493 290 290 Processed 14/07/2023 3439512640 BEANT KAUR ()
SubTotal 2108 2108
Total 32533 32533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_270623FTO_26495 Central Bank Of India CBIN0280326 BHUCHHU MANDI 4930
2 NATHANA PB2611004_270623FTO_26495 HDFC HDFC0003137 Dialpura Mirza 1515
3 NATHANA PB2611004_270623FTO_26495 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 2610
4 NATHANA PB2611004_270623FTO_26495 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3939
5 NATHANA PB2611004_270623FTO_26495 Punjab National Bank PUNB0124600 BHUCHO KHURD 3190
6 NATHANA PB2611004_270623FTO_26495 Punjab National Bank PUNB0191200 GOBINDPURA 6060
7 NATHANA PB2611004_270623FTO_26495 State Bank of India SBIN0001544 RAMPURA PHUL 909
8 NATHANA PB2611004_270623FTO_26495 State Bank of India SBIN0050247 BIBIWALA 1515
9 NATHANA PB2611004_270623FTO_26495 State Bank of India SBIN0050368 BHUCHO MANDI 1818
10 NATHANA PB2611004_270623FTO_26495 State Bank of India SBIN0050420 KALYAN SUKHA 3939
11 NATHANA PB2611004_270623FTO_26495 Union Bank of India UBIN0567493 Rampura phul 2108

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