Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:59:35 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_050922FTO_51319
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-11-004-013-001/255
(Dhelvan) 		2611004000NRG23040920220174079 05/09/2022 AMANDEEP KAUR 2611004WL006610 AMANDEEP KAUR 00349 PSIB0021057 1410 1410 Processed 12/09/2022 4641792781 AMANDEEP KAUR ()
2 NATHANA PB-11-004-013-001/333
(Dhelvan) 		2611004000NRG23040920220174085 05/09/2022 BALJINDER SINGH 2611004WL006610 BALJINDER SINGH 00349 PSIB0021057 1410 1410 Processed 12/09/2022 4641792782 BALJINDER SINGH ()
3 NATHANA PB-11-004-013-001/384
(Dhelvan) 		2611004000NRG23040920220174089 05/09/2022 RESHAM SINGH 2611004WL006610 RESHAM SINGH 00349 PSIB0021057 1128 1128 Processed 12/09/2022 4641792783 RESHAM SINGH ()
SubTotal 3948 3948
4 NATHANA PB-11-004-033-001/451
(Sema) 		2611004000NRG23050920220175749 05/09/2022 Kirandeep Kaur 2611004WL006677 Kirandeep Kaur 00349 PSIB0021133 1614 1614 Processed 12/09/2022 4641792784 Kirandeep Kaur ()
SubTotal 1614 1614
5 NATHANA PB-11-004-013-001/191
(Dhelvan) 		2611004000NRG23040920220174072 05/09/2022 Mandeep Kaur 2611004WL006610 Mandeep Kaur 00354 PUNB0148110 1410 1410 Processed 12/09/2022 4641792785 Mandeep Kaur ()
SubTotal 1410 1410
6 NATHANA PB-11-004-013-001/129
(Dhelvan) 		2611004000NRG23040920220174053 05/09/2022 AMANPREET KAUR 2611004WL006610 AMANPREET KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4641792798 AMANPREET KAUR ()
7 NATHANA PB-11-004-013-001/142
(Dhelvan) 		2611004000NRG23040920220174058 05/09/2022 Shinderpal Kaur 2611004WL006610 Shinderpal Kaur 00354 PUNB0191200 1128 1128 Processed 12/09/2022 4641792793 Shinderpal Kaur ()
8 NATHANA PB-11-004-013-001/153
(Dhelvan) 		2611004000NRG23040920220174059 05/09/2022 SURJIT KAUR 2611004WL006610 SURJIT KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4641792790 SURJIT KAUR ()
9 NATHANA PB-11-004-013-001/179
(Dhelvan) 		2611004000NRG23040920220174065 05/09/2022 SIMRAN KAUR 2611004WL006610 SIMRAN KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4641792787 SIMRAN KAUR ()
10 NATHANA PB-11-004-013-001/19
(Dhelvan) 		2611004000NRG23040920220174071 05/09/2022 Parmjit Kaur 2611004WL006610 Parmjit Kaur 00354 PUNB0191200 564 564 Processed 12/09/2022 4641792794 Parmjit Kaur ()
11 NATHANA PB-11-004-013-001/196
(Dhelvan) 		2611004000NRG23040920220174073 05/09/2022 HARVINDER KAUR 2611004WL006610 HARVINDER KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4641792799 HARVINDER KAUR ()
12 NATHANA PB-11-004-013-001/213
(Dhelvan) 		2611004000NRG23040920220174074 05/09/2022 PARDEEP KAUR 2611004WL006610 PARDEEP KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4641792791 PARDEEP KAUR ()
13 NATHANA PB-11-004-013-001/22
(Dhelvan) 		2611004000NRG23040920220174075 05/09/2022 Jeeto kaur 2611004WL006610 Jeeto kaur 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4641792792 Jeeto kaur ()
14 NATHANA PB-11-004-013-001/221
(Dhelvan) 		2611004000NRG23040920220174076 05/09/2022 RAJVEER KAUR 2611004WL006610 RAJVEER KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4641792797 RAJVEER KAUR ()
15 NATHANA PB-11-004-013-001/227
(Dhelvan) 		2611004000NRG23040920220174077 05/09/2022 MANPREET KAUR 2611004WL006610 MANPREET KAUR 00354 PUNB0191200 1128 1128 Processed 12/09/2022 4641792786 MANPREET KAUR ()
16 NATHANA PB-11-004-013-001/292
(Dhelvan) 		2611004000NRG23040920220174081 05/09/2022 KARMJIT KAUR 2611004WL006610 KARMJIT KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4641792796 KARMJIT KAUR ()
17 NATHANA PB-11-004-013-001/349
(Dhelvan) 		2611004000NRG23040920220174086 05/09/2022 BALDEV KAUR 2611004WL006610 BALDEV KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4641792789 BALDEV KAUR ()
18 NATHANA PB-11-004-013-001/370
(Dhelvan) 		2611004000NRG23040920220174088 05/09/2022 Shinderpal kaur 2611004WL006610 Shinderpal kaur 00354 PUNB0191200 564 564 Processed 12/09/2022 4641792795 Shinderpal kaur ()
19 NATHANA PB-11-004-013-001/66
(Dhelvan) 		2611004000NRG23040920220174092 05/09/2022 CHARNJIT KAUR 2611004WL006610 CHARNJIT KAUR 00354 PUNB0191200 1410 1410 Processed 12/09/2022 4641792788 CHARNJIT KAUR ()
SubTotal 17484 17484
20 NATHANA PB-11-004-024-001/184
(Lehra Sounda) 		2611004000NRG23050920220175723 05/09/2022 GURJIT KAUR 2611004WL006676 GURJIT KAUR 00415 SBIN0005573 1692 1692 Processed 12/09/2022 4641792801 MRS GURJEET KAUR ()
21 NATHANA PB-11-004-024-001/75
(Lehra Sounda) 		2611004000NRG23050920220175734 05/09/2022 jyoti kaur 2611004WL006676 jyoti kaur 00415 SBIN0005573 1692 1692 Processed 12/09/2022 4641792800 MRS JYOTI KAUR ()
SubTotal 3384 3384
22 NATHANA PB-11-004-033-001/435
(Sema) 		2611004000NRG23050920220175747 05/09/2022 Paramjit kaur 2611004WL006677 Paramjit kaur 00415 SBIN0050221 1614 1614 Processed 12/09/2022 4641792808 MRS PARAMJIT KAUR ()
23 NATHANA PB-11-004-033-001/449
(Sema) 		2611004000NRG23050920220175748 05/09/2022 Gurcharan Singh 2611004WL006677 Gurcharan Singh 00415 SBIN0050221 807 807 Processed 12/09/2022 4641792806 MR GURCHARAN SINGH ()
24 NATHANA PB-11-004-033-001/452
(Sema) 		2611004000NRG23050920220175750 05/09/2022 JASPREET KAUR 2611004WL006677 JASPREET KAUR 00415 SBIN0050221 1614 1614 Processed 12/09/2022 4641792807 MS KULDEEP KAUR ()
25 NATHANA PB-11-004-033-001/459
(Sema) 		2611004000NRG23050920220175751 05/09/2022 Rani kaur 2611004WL006677 Rani kaur 00415 SBIN0050221 1614 1614 Processed 12/09/2022 4641792802 MS RANI WO BALKAR SINGH MANGI ()
26 NATHANA PB-11-004-033-001/460
(Sema) 		2611004000NRG23050920220175752 05/09/2022 Karamjit kaur 2611004WL006677 Karamjit kaur 00415 SBIN0050221 1076 1076 Processed 12/09/2022 4641792810 MRS KARAMJIT KAUR ()
27 NATHANA PB-11-004-033-001/475
(Sema) 		2611004000NRG23050920220175753 05/09/2022 Sandeep kaur 2611004WL006677 Sandeep kaur 00415 SBIN0050221 1614 1614 Processed 12/09/2022 4641792814 MRS SANDEEP KAUR ()
28 NATHANA PB-11-004-033-001/502
(Sema) 		2611004000NRG23050920220175754 05/09/2022 Kulveer Kaur 2611004WL006677 Kulveer Kaur 00415 SBIN0050221 1345 1345 Processed 12/09/2022 4641792805 MRS KULVEER KAUR ()
29 NATHANA PB-11-004-033-001/544
(Sema) 		2611004000NRG23050920220175756 05/09/2022 Kailo Kaur 2611004WL006677 Kailo Kaur 00415 SBIN0050221 1614 1614 Processed 12/09/2022 4641792803 MRS KAILO KAUR ()
30 NATHANA PB-11-004-033-001/557
(Sema) 		2611004000NRG23050920220175757 05/09/2022 GEETA KAUR 2611004WL006677 GEETA KAUR 00415 SBIN0050221 1614 1614 Processed 12/09/2022 4641792812 MS GEETA KAUR ()
31 NATHANA PB-11-004-033-001/565
(Sema) 		2611004000NRG23050920220175759 05/09/2022 CHARNJIT KAUR 2611004WL006677 CHARNJIT KAUR 00415 SBIN0050221 1614 1614 Processed 12/09/2022 4641792811 MRS CHARANJIT KAUR ()
32 NATHANA PB-11-004-033-001/580
(Sema) 		2611004000NRG23050920220175761 05/09/2022 Nirmal Kaur 2611004WL006677 Nirmal Kaur 00415 SBIN0050221 1345 1345 Processed 12/09/2022 4641792809 MASTER MANPREET SINGH UGS NIRMAL KAUR ()
33 NATHANA PB-11-004-033-001/61
(Sema) 		2611004000NRG23050920220175762 05/09/2022 Gurgant Singh 2611004WL006677 Gurgant Singh 00415 SBIN0050221 1614 1614 Processed 12/09/2022 4641792813 MR GURJANT SINGH ()
34 NATHANA PB-11-004-033-001/63
(Sema) 		2611004000NRG23050920220175764 05/09/2022 Gurgant Singh 2611004WL006677 Gurgant Singh 00415 SBIN0050221 1345 1345 Processed 12/09/2022 4641792804 MR GURJANT SINGH ()
SubTotal 18830 18830
35 NATHANA PB-11-004-033-001/561
(Sema) 		2611004000NRG23050920220175758 05/09/2022 Sukhwant Kaur 2611004WL006677 Sukhwant Kaur 00415 SBIN0050368 1614 1614 Processed 12/09/2022 4641792815 MRS SUKHWANT KAUR WO MEWA SINGH ()
SubTotal 1614 1614
36 NATHANA PB-11-004-033-001/536
(Sema) 		2611004000NRG23050920220175755 05/09/2022 Sukhmander Singh 2611004WL006677 Sukhmander Singh 00415 SBIN0050433 1614 1614 Processed 12/09/2022 4641792816 MR SUKHMANDER SINGH ()
SubTotal 1614 1614
37 NATHANA PB-11-004-024-001/160
(Lehra Sounda) 		2611004000NRG23050920220175718 05/09/2022 Satveer Kaur 2611004WL006674 Satveer Kaur 00415 SBIN0050840 1692 1692 Processed 12/09/2022 4641792818 MR SATVEER KAUR ()
38 NATHANA PB-11-004-024-001/43
(Lehra Sounda) 		2611004000NRG23050920220175721 05/09/2022 Harpal Kaur 2611004WL006675 Harpal Kaur 00415 SBIN0050840 1692 1692 Processed 12/09/2022 4641792821 MRS PAL KAUR ()
39 NATHANA PB-11-004-024-001/43
(Lehra Sounda) 		2611004000NRG23050920220175722 05/09/2022 KIRNJIT KAUR 2611004WL006675 KIRNJIT KAUR 00415 SBIN0050840 1692 1692 Processed 12/09/2022 4641792822 MRS KIRANJIT KAUR ()
40 NATHANA PB-11-004-024-001/69
(Lehra Sounda) 		2611004000NRG23050920220175729 05/09/2022 Gurtej Singh 2611004WL006676 Gurtej Singh 00415 SBIN0050840 564 564 Processed 12/09/2022 4641792820 MR GURTEJ SINGH ()
41 NATHANA PB-11-004-024-001/69
(Lehra Sounda) 		2611004000NRG23050920220175730 05/09/2022 MANJIT KAUR 2611004WL006676 MANJIT KAUR 00415 SBIN0050840 1128 1128 Processed 12/09/2022 4641792819 MRS MANJIT KAUR ()
42 NATHANA PB-11-004-024-001/78
(Lehra Sounda) 		2611004000NRG23050920220175738 05/09/2022 manpreet kaur 2611004WL006676 manpreet kaur 00415 SBIN0050840 1692 1692 Processed 12/09/2022 4641792817 MS MANPREET KAUR WO PARMINDER SINGH ()
SubTotal 8460 8460
43 NATHANA PB-11-004-013-001/294
(Dhelvan) 		2611004000NRG23040920220174082 05/09/2022 RIMPY KAUR 2611004WL006610 RIMPY KAUR 00468 UBIN0555541 1128 1128 Rejected 12/09/2022 4641792823 No Such Account
SubTotal 1128 1128
Total 59486 59486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_050922FTO_51319 Punjab & Sind Bank PSIB0021057 Nathana 3948
2 NATHANA PB2611004_050922FTO_51319 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1614
3 NATHANA PB2611004_050922FTO_51319 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1410
4 NATHANA PB2611004_050922FTO_51319 Punjab National Bank PUNB0191200 GOBINDPURA 17484
5 NATHANA PB2611004_050922FTO_51319 State Bank of India SBIN0005573 LEHRA MOHABBAT 3384
6 NATHANA PB2611004_050922FTO_51319 State Bank of India SBIN0050221 BHUCHO KALAN 18830
7 NATHANA PB2611004_050922FTO_51319 State Bank of India SBIN0050368 BHUCHO MANDI 1614
8 NATHANA PB2611004_050922FTO_51319 State Bank of India SBIN0050433 NATHANA 1614
9 NATHANA PB2611004_050922FTO_51319 State Bank of India SBIN0050840 LEHRA MOHABAT 8460
10 NATHANA PB2611004_050922FTO_51319 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 1128

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