Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:59 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_161023FTO_61310
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-11-004-011-001/45
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24161020230244907 16/10/2023 Sukhpreet Kaur 2611004WL009004 Sukhpreet Kaur 00078 CNRB0006735 303 303 Processed 11/11/2023 7375381351 Sukhpreet Kaur ()
2 NATHANA PB-11-004-039-001/4
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24161020230244913 16/10/2023 Charanjeet Kaur 2611004WL009004 Charanjeet Kaur 00078 CNRB0006735 1818 1818 Processed 11/11/2023 7375381350 Charanjeet Kaur ()
SubTotal 2121 2121
3 NATHANA PB-11-004-011-001/45
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24161020230244908 16/10/2023 Navjot Kaur 2611004WL009004 Navjot Kaur 00089 CBIN0280326 1515 1515 Processed 11/11/2023 7375381352 Navjot Kaur ()
4 NATHANA PB-11-004-027-001/19
(Lehra Khana) 		2611004000NRG24161020230244144 16/10/2023 Malkit Singh 2611004WL008970 Malkit Singh 00089 CBIN0280326 909 909 Processed 11/11/2023 7375381331 Malkit Singh ()
5 NATHANA PB-11-004-027-001/198
(Lehra Khana) 		2611004000NRG24161020230244149 16/10/2023 LAVEPREET KAUR 2611004WL008970 LAVEPREET KAUR 00089 CBIN0280326 1515 1515 Processed 11/11/2023 7375381353 LAVEPREET KAUR ()
SubTotal 3939 3939
6 NATHANA PB-11-004-028-001/211
(Maari) 		2611004000NRG24161020230244957 16/10/2023 GURMAIL KAUR 2611004WL009007 GURMAIL KAUR 00349 PSIB0021006 1818 1818 Processed 11/11/2023 7375381349 GURMAIL KAUR ()
SubTotal 1818 1818
7 NATHANA PB-11-004-011-001/243
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24161020230244893 16/10/2023 GURMEET KAUR 2611004WL009004 GURMEET KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7375381348 GURMEET KAUR ()
8 NATHANA PB-11-004-011-001/259
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24161020230244896 16/10/2023 PARMJIT KAUR 2611004WL009004 PARMJIT KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7375381332 PARMJIT KAUR ()
9 NATHANA PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24161020230244911 16/10/2023 Charanjeet Singh 2611004WL009004 Charanjeet Singh 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7375381333 CHARANJEET SINGH ()
SubTotal 4848 4848
10 NATHANA PB-11-004-032-001/330
(Poohli) 		2611004000NRG24161020230244639 16/10/2023 JASWINDER KAUR 2611004WL008995 JASWINDER KAUR 00354 PUNB0037100 1818 1818 Processed 11/11/2023 7375381346 JASWINDER KAUR ()
11 NATHANA PB-11-004-032-001/610
(Poohli) 		2611004000NRG24161020230244464 16/10/2023 CHARNJIT KAUR 2611004WL008985 CHARNJIT KAUR 00354 PUNB0037100 1740 1740 Processed 11/11/2023 7375381345 CHARNJIT KAUR ()
12 NATHANA PB-11-004-032-001/618
(Poohli) 		2611004000NRG24161020230244466 16/10/2023 SUKHJIT KAUR 2611004WL008985 SUKHJIT KAUR 00354 PUNB0037100 1450 1450 Processed 11/11/2023 7375381343 SUKHJIT KAUR ()
13 NATHANA PB-11-004-032-001/626
(Poohli) 		2611004000NRG24161020230244468 16/10/2023 SURJIT KAUR 2611004WL008985 SURJIT KAUR 00354 PUNB0037100 1740 1740 Processed 11/11/2023 7375381347 SURJIT KAUR ()
14 NATHANA PB-11-004-032-001/692
(Poohli) 		2611004000NRG24161020230244473 16/10/2023 Sawaranjit Kaur 2611004WL008985 Sawaranjit Kaur 00354 PUNB0037100 1740 1740 Processed 11/11/2023 7375381344 Sawaranjit Kaur ()
SubTotal 8488 8488
15 NATHANA PB-11-004-031-001/742
(Poohla) 		2611004000NRG24161020230244398 16/10/2023 sumandeep kaur 2611004WL008982 sumandeep kaur 00354 PUNB0148110 1818 1818 Processed 11/11/2023 7375381341 sumandeep kaur ()
16 NATHANA PB-11-004-031-001/743
(Poohla) 		2611004000NRG24161020230244399 16/10/2023 beant kaur 2611004WL008982 beant kaur 00354 PUNB0148110 1818 1818 Processed 11/11/2023 7375381342 beant kaur ()
17 NATHANA PB-11-004-032-001/23
(Poohli) 		2611004000NRG24161020230244426 16/10/2023 Sukhjeet Kaur 2611004WL008985 Sukhjeet Kaur 00354 PUNB0148110 1450 1450 Processed 11/11/2023 7375381334 Sukhjeet Kaur ()
SubTotal 5086 5086
18 NATHANA PB-11-004-028-001/115
(Maari) 		2611004000NRG24161020230244944 16/10/2023 Jaspreet Kaur 2611004WL009007 Jaspreet Kaur 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7375381335 MISS JASPREET KAUR ()
SubTotal 1515 1515
19 NATHANA PB-11-004-018-001/157
(Joga Nand) 		2611004000NRG24161020230244917 16/10/2023 PREM KUMAR 2611004WL009005 PREM KUMAR 00415 SBIN0050169 1818 1818 Processed 11/11/2023 7375381340 MR PREM KUMAR ()
SubTotal 1818 1818
20 NATHANA PB-11-004-033-001/360
(Sema) 		2611004000NRG24161020230244619 16/10/2023 PARMJIT KAUR 2611004WL008992 PARMJIT KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7375381339 MR PARAMJIT KAUR ()
SubTotal 1818 1818
21 NATHANA PB-11-004-018-001/174
(Joga Nand) 		2611004000NRG24161020230244497 16/10/2023 Joyti Kaur 2611004WL008987 Joyti Kaur 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7375381356 MS JYOTI J ()
22 NATHANA PB-11-004-018-001/179
(Joga Nand) 		2611004000NRG24161020230244498 16/10/2023 Karamjit kaur 2611004WL008987 Karamjit kaur 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7375381357 MRS KARAMJIT KAUR ()
23 NATHANA PB-11-004-018-001/241
(Joga Nand) 		2611004000NRG24161020230244502 16/10/2023 Karamjit Kaur 2611004WL008987 Karamjit Kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7375381338 MRS KARMJEET KAUR ()
24 NATHANA PB-11-004-018-001/35
(Joga Nand) 		2611004000NRG24161020230244923 16/10/2023 Raju 2611004WL009005 Raju 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7375381358 MR RAJU ()
25 NATHANA PB-11-004-018-001/49
(Joga Nand) 		2611004000NRG24161020230244503 16/10/2023 Ranjeet kaur 2611004WL008987 Ranjeet kaur 00415 SBIN0050247 1212 1212 Processed 11/11/2023 7375381337 MR MEWA SINGH AND RANJIT KAUR ()
26 NATHANA PB-11-004-018-001/87
(Joga Nand) 		2611004000NRG24161020230244508 16/10/2023 Hind Kaur 2611004WL008987 Hind Kaur 00415 SBIN0050247 1212 1212 Processed 11/11/2023 7375381336 MRS HIND KAUR WO BABU RAM ()
SubTotal 9090 9090
27 NATHANA PB-11-004-001-001/5-A
(Bajjoana) 		2611004000NRG24161020230245259 16/10/2023 NACHTER SINGH 2611004WL009016 NACHTER SINGH 00415 SBIN0050420 909 909 Processed 11/11/2023 7375381355 MR NACHATTER SINGH ()
SubTotal 909 909
28 NATHANA PB-11-004-032-001/426
(Poohli) 		2611004000NRG24161020230244448 16/10/2023 Karam Singh 2611004WL008985 Karam Singh 00415 SBIN0050433 1740 1740 Processed 11/11/2023 7375381354 MR KARAM SINGH ()
SubTotal 1740 1740
Total 43190 43190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_161023FTO_61310 Canara Bank CNRB0006735 BHUCHO MANDI 2121
2 NATHANA PB2611004_161023FTO_61310 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3939
3 NATHANA PB2611004_161023FTO_61310 Punjab & Sind Bank PSIB0021006 MEHRAJ 1818
4 NATHANA PB2611004_161023FTO_61310 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 4848
5 NATHANA PB2611004_161023FTO_61310 Punjab National Bank PUNB0037100 NATHANA 8488
6 NATHANA PB2611004_161023FTO_61310 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 5086
7 NATHANA PB2611004_161023FTO_61310 State Bank of India SBIN0050047 MEHRAJ 1515
8 NATHANA PB2611004_161023FTO_61310 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1818
9 NATHANA PB2611004_161023FTO_61310 State Bank of India SBIN0050221 BHUCHO KALAN 1818
10 NATHANA PB2611004_161023FTO_61310 State Bank of India SBIN0050247 BIBIWALA 9090
11 NATHANA PB2611004_161023FTO_61310 State Bank of India SBIN0050420 KALYAN SUKHA 909
12 NATHANA PB2611004_161023FTO_61310 State Bank of India SBIN0050433 NATHANA 1740

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