Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:30:53 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_180723FTO_34432
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-11-004-027-001/78
(Lehra Khana) 		2611004000NRG24180720230144141 18/07/2023 Amandeep Kaur 2611004WL0004747 Amandeep Kaur 00089 CBIN0280326 870 870 Processed 28/07/2023 3962390567 Amandeep Kaur ()
SubTotal 870 870
2 NATHANA PB-11-004-011-001/108
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24180720230144133 18/07/2023 Jasvir Kaur 2611004WL0004744 Jasvir Kaur 00349 PSIB0021133 1818 1818 Processed 28/07/2023 3962390568 Jasvir Kaur ()
3 NATHANA PB-11-004-011-001/260
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24180720230144134 18/07/2023 BALJIT KAUR 2611004WL0004744 BALJIT KAUR 00349 PSIB0021133 1818 1818 Processed 28/07/2023 3962390569 BALJIT KAUR ()
SubTotal 3636 3636
4 NATHANA PB-11-004-012-001/493
(Chak Ram Singh Wala) 		2611004000NRG24180720230144132 18/07/2023 Kuljit Singh 2611004WL0004743 Kuljit Singh 00354 PUNB0027610 303 303 Rejected 28/07/2023 3962390570 A/c Blocked or Frozen
SubTotal 303 303
5 NATHANA PB-11-004-031-001/202
(Poohla) 		2611004000NRG24180720230144137 18/07/2023 kuldeep Kaur 2611004WL0004746 kuldeep Kaur 00354 PUNB0037100 1818 1818 Rejected 28/07/2023 3962390572 No Such Account
6 NATHANA PB-11-004-031-001/288
(Poohla) 		2611004000NRG24180720230144138 18/07/2023 Tej Kaur 2611004WL0004746 Tej Kaur 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962390574 Tej Kaur ()
7 NATHANA PB-11-004-031-001/331
(Poohla) 		2611004000NRG24180720230144139 18/07/2023 Baldev Kaur 2611004WL0004746 Baldev Kaur 00354 PUNB0037100 1515 1515 Processed 28/07/2023 3962390573 Baldev Kaur ()
8 NATHANA PB-11-004-031-001/69
(Poohla) 		2611004000NRG24180720230144140 18/07/2023 Binder Kaur. 2611004WL0004746 Binder Kaur. 00354 PUNB0037100 1818 1818 Rejected 28/07/2023 3962390571 No Such Account
SubTotal 6969 6969
9 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG24180720230144147 18/07/2023 GURJIT KAUR 2611004WL0004753 GURJIT KAUR 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962390591 GURJIT KAUR ()
10 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG24180720230144148 18/07/2023 GURJIT KAUR 2611004WL0004753 GURJIT KAUR 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962390590 GURJIT KAUR ()
SubTotal 3636 3636
11 NATHANA PB-11-004-006-001/165
(Bhucho Khurad) 		2611004000NRG24180720230144131 18/07/2023 Kulwant Kaur 2611004WL0004742 Kulwant Kaur 00415 SBIN0015977 1740 1740 Processed 28/07/2023 3962390575 MISS KULWANT KAUR ()
SubTotal 1740 1740
12 NATHANA PB-11-004-005-001/229
(Bhucho Kalan) 		2611004000NRG24180720230144129 18/07/2023 JEET SINGH 2611004WL0004741 JEET SINGH 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3962390577 MR JIT SINGH DSSO ()
13 NATHANA PB-11-004-005-001/558
(Bhucho Kalan) 		2611004000NRG24180720230144130 18/07/2023 MALKIT KAUR 2611004WL0004741 MALKIT KAUR 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3962390576 MRS MALKIT KAUR DSSO ()
14 NATHANA PB-11-004-033-001/102
(Sema) 		2611004000NRG24180720230144135 18/07/2023 Chatin Kaur 2611004WL0004745 Chatin Kaur 00415 SBIN0050221 1212 1212 Processed 28/07/2023 3962390589 MRS CHATIN KAUR DSSO ()
15 NATHANA PB-11-004-033-001/355
(Sema) 		2611004000NRG24180720230144136 18/07/2023 JARNAIL SINGH 2611004WL0004745 JARNAIL SINGH 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3962390578 MR JARNAIL SINGH ()
SubTotal 5757 5757
16 NATHANA PB-11-004-018-001/60
(Joga Nand) 		2611004000NRG24180720230144146 18/07/2023 Mander Singh 2611004WL0004752 Mander Singh 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3962390579 MR MANDER SINGH ()
SubTotal 1818 1818
17 NATHANA PB-11-004-014-001/320
(Ganga1) 		2611004000NRG24180720230144149 18/07/2023 JASVEER KAUR 2611004WL0004754 JASVEER KAUR 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962390581 MRS JASVIR KAUR ()
18 NATHANA PB-11-004-019-001/30
(Kaliyan Mal Ka) 		2611004000NRG24180720230144145 18/07/2023 Mahinder Singh 2611004WL0004751 Mahinder Singh 00415 SBIN0050420 303 303 Rejected 28/07/2023 3962390582 Account closed
19 NATHANA PB-11-004-020-001/20
(Kaliyan Sadda) 		2611004000NRG24180720230144144 18/07/2023 Raju Singh 2611004WL0004750 Raju Singh 00415 SBIN0050420 909 909 Processed 28/07/2023 3962390583 RAJPAL SINGH SO NACHATAR SINGH ()
20 NATHANA PB-11-004-021-001/191
(Kaliyan Sukha) 		2611004000NRG24180720230144143 18/07/2023 GURMEET SINGH 2611004WL0004749 GURMEET SINGH 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962390580 MR GURMEET SINGH ()
SubTotal 4545 4545
21 NATHANA PB-11-004-001-001/40
(Bajjoana) 		2611004000NRG24180720230144125 18/07/2023 Balveer Kaur. 2611004WL0004738 Balveer Kaur. 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3962390586 MRS BALBIR KAUR WO NAZER SINGH ()
22 NATHANA PB-11-004-002-001/57
(Bath) 		2611004000NRG24180720230144126 18/07/2023 Guljar Singh 2611004WL0004739 Guljar Singh 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3962390584 MR GULZAR SINGH ()
23 NATHANA PB-11-004-002-001/86
(Bath) 		2611004000NRG24180720230144127 18/07/2023 Sukhjit Kaur 2611004WL0004739 Sukhjit Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3962390585 MR SUKHJIT KAUR WO MANDER SINGH ()
24 NATHANA PB-11-004-004-001/323
(Bhaini) 		2611004000NRG24180720230144128 18/07/2023 KIRANDEEP KAUR 2611004WL0004740 KIRANDEEP KAUR 00415 SBIN0050433 1818 1818 Rejected 28/07/2023 3962390588 Account closed
SubTotal 6969 6969
25 NATHANA PB-11-004-026-001/218
(Lehra Dhurkot) 		2611004000NRG24180720230144142 18/07/2023 Teja Singh 2611004WL0004748 Teja Singh 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962390587 Teja Singh ()
SubTotal 1818 1818
Total 38061 38061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_180723FTO_34432 Central Bank Of India CBIN0280326 BHUCHHU MANDI 870
2 NATHANA PB2611004_180723FTO_34432 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3636
3 NATHANA PB2611004_180723FTO_34432 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 303
4 NATHANA PB2611004_180723FTO_34432 Punjab National Bank PUNB0037100 NATHANA 6969
5 NATHANA PB2611004_180723FTO_34432 Punjab National Bank PUNB0191200 GOBINDPURA 3636
6 NATHANA PB2611004_180723FTO_34432 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 1740
7 NATHANA PB2611004_180723FTO_34432 State Bank of India SBIN0050221 BHUCHO KALAN 5757
8 NATHANA PB2611004_180723FTO_34432 State Bank of India SBIN0050247 BIBIWALA 1818
9 NATHANA PB2611004_180723FTO_34432 State Bank of India SBIN0050420 KALYAN SUKHA 4545
10 NATHANA PB2611004_180723FTO_34432 State Bank of India SBIN0050433 NATHANA 6969
11 NATHANA PB2611004_180723FTO_34432 Union Bank of India UBIN0567493 Rampura phul 1818

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