Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:13 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_290623FTO_27605
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) 		2611004000NRG24290620230120289 29/06/2023 Amandeep Kaur 2611004WL0003720 Amandeep Kaur 00089 CBIN0280326 1740 1740 Processed 14/07/2023 3433956885 Amandeep Kaur ()
SubTotal 1740 1740
2 NATHANA PB-11-004-013-001/126
(Dhelvan) 		2611004000NRG24290620230120284 29/06/2023 SUKHWINDER KAUR 2611004WL0003717 SUKHWINDER KAUR 00152 HDFC0003313 1212 1212 Processed 14/07/2023 3433956869 SUKHWINDER KAUR ()
SubTotal 1212 1212
3 NATHANA PB-11-004-032-001/603
(Poohli) 		2611004000NRG24230620230109364 29/06/2023 Bindri Devi 2611004WL0003405 Bindri Devi 00349 PSIB0021057 1818 1818 Processed 14/07/2023 3433956870 Bindri Devi ()
SubTotal 1818 1818
4 NATHANA PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24290620230120275 29/06/2023 RANI KAUR. 2611004WL0003715 RANI KAUR. 00349 PSIB0021133 1515 1515 Processed 14/07/2023 3433956905 RANI KAUR. ()
5 NATHANA PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24290620230120276 29/06/2023 Phoola Singh 2611004WL0003715 Phoola Singh 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3433956873 Phoola Singh ()
6 NATHANA PB-11-004-011-001/196
(Chak Fateh Singh Wala) 		2611004000NRG24290620230120277 29/06/2023 PARKASH KAUR 2611004WL0003715 PARKASH KAUR 00349 PSIB0021133 909 909 Processed 14/07/2023 3433956871 PARKASH KAUR ()
7 NATHANA PB-11-004-011-001/249
(Chak Fateh Singh Wala) 		2611004000NRG24290620230120282 29/06/2023 TEJ KAUR 2611004WL0003716 TEJ KAUR 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3433956872 TEJ KAUR ()
8 NATHANA PB-11-004-011-001/291
(Chak Fateh Singh Wala) 		2611004000NRG24290620230120283 29/06/2023 Sukhjeet Kaur 2611004WL0003716 Sukhjeet Kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3433956882 Sukhjeet Kaur ()
9 NATHANA PB-11-004-011-001/80
(Chak Fateh Singh Wala) 		2611004000NRG24290620230120278 29/06/2023 Mukhtiar Kaur 2611004WL0003715 Mukhtiar Kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3433956884 Mukhtiar Kaur ()
10 NATHANA PB-11-004-011-001/85
(Chak Fateh Singh Wala) 		2611004000NRG24290620230120279 29/06/2023 Naseeb Kaur 2611004WL0003715 Naseeb Kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3433956883 Naseeb Kaur ()
SubTotal 11514 11514
11 NATHANA PB-11-004-012-001/172
(Chak Ram Singh Wala) 		2611004000NRG24290620230120280 29/06/2023 GURDEV KAUR 2611004WL0003715 GURDEV KAUR 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3433956874 GURDEV KAUR ()
SubTotal 1818 1818
12 NATHANA PB-11-004-031-001/202
(Poohla) 		2611004000NRG24230620230109360 29/06/2023 Kuldeep Kaur 2611004WL0003404 Kuldeep Kaur 00354 PUNB0037100 1515 1515 Rejected 14/07/2023 3433956889 No Such Account
13 NATHANA PB-11-004-031-001/297
(Poohla) 		2611004000NRG24230620230109352 29/06/2023 Jasveer Kaur 2611004WL0003399 Jasveer Kaur 00354 PUNB0037100 1212 1212 Rejected 14/07/2023 3433956876 No Such Account
14 NATHANA PB-11-004-031-001/331
(Poohla) 		2611004000NRG24230620230109361 29/06/2023 Baldev Kaur 2611004WL0003404 Baldev Kaur 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3433956898 Baldev Kaur ()
15 NATHANA PB-11-004-031-001/402
(Poohla) 		2611004000NRG24230620230109347 29/06/2023 basant singh 2611004WL0003397 basant singh 00354 PUNB0037100 1212 1212 Processed 14/07/2023 3433956875 basant singh ()
16 NATHANA PB-11-004-031-001/404
(Poohla) 		2611004000NRG24230620230109362 29/06/2023 MANJIT KAUR 2611004WL0003404 MANJIT KAUR 00354 PUNB0037100 1212 1212 Rejected 14/07/2023 3433956887 Account closed
17 NATHANA PB-11-004-031-001/447
(Poohla) 		2611004000NRG24230620230109346 29/06/2023 SHINDER KAUR 2611004WL0003397 SHINDER KAUR 00354 PUNB0037100 909 909 Processed 14/07/2023 3433956892 SHINDER KAUR ()
18 NATHANA PB-11-004-031-001/447
(Poohla) 		2611004000NRG24230620230109348 29/06/2023 SHINDER KAUR 2611004WL0003397 SHINDER KAUR 00354 PUNB0037100 303 303 Processed 14/07/2023 3433956891 SHINDER KAUR ()
19 NATHANA PB-11-004-031-001/69
(Poohla) 		2611004000NRG24230620230109363 29/06/2023 Binder Kaur 2611004WL0003404 Binder Kaur 00354 PUNB0037100 1515 1515 Rejected 14/07/2023 3433956888 No Such Account
20 NATHANA PB-11-004-032-001/178
(Poohli) 		2611004000NRG24290620230120286 29/06/2023 PIYARI 2611004WL0003719 PIYARI 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3433956904 PIYARI ()
21 NATHANA PB-11-004-032-001/309
(Poohli) 		2611004000NRG24290620230120287 29/06/2023 GURDEEP KAUR 2611004WL0003719 GURDEEP KAUR 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3433956890 GURDEEP KAUR ()
22 NATHANA PB-11-004-032-001/514
(Poohli) 		2611004000NRG24290620230120288 29/06/2023 Gurjit kaur 2611004WL0003719 Gurjit kaur 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3433956910 Gurjit kaur ()
SubTotal 13938 13938
23 NATHANA PB-11-004-013-001/192
(Dhelvan) 		2611004000NRG24230620230109355 29/06/2023 RAMANDEEP KAUR 2611004WL0003401 RAMANDEEP KAUR 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3433956896 RAMANDEEP KAUR ()
24 NATHANA PB-11-004-016-001/337
(Gobindpura) 		2611004000NRG24230620230109349 29/06/2023 AMRO KAUR. 2611004WL0003398 AMRO KAUR. 00354 PUNB0191200 1410 1410 Processed 14/07/2023 3433956897 AMRO KAUR. ()
SubTotal 3228 3228
25 NATHANA PB-11-004-012-001/93
(Chak Ram Singh Wala) 		2611004000NRG24290620230120281 29/06/2023 SUJAN KAUR. 2611004WL0003715 SUJAN KAUR. 00354 PUNB0982000 909 909 Processed 14/07/2023 3433956895 SUJAN KAUR. ()
SubTotal 909 909
26 NATHANA PB-11-004-002-001/79
(Bath) 		2611004000NRG24290620230120271 29/06/2023 Harjinder Kaur 2611004WL0003713 Harjinder Kaur 00415 SBIN0005573 1515 1515 Processed 14/07/2023 3433956902 MRS HARJINDER KAUR ()
27 NATHANA PB-11-004-002-001/84
(Bath) 		2611004000NRG24290620230120272 29/06/2023 Tej Kaur. 2611004WL0003713 Tej Kaur. 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3433956909 MRS TEJ KAUR DSSO ()
28 NATHANA PB-11-004-002-001/88
(Bath) 		2611004000NRG24290620230120273 29/06/2023 Jaspal Kaur 2611004WL0003713 Jaspal Kaur 00415 SBIN0005573 1212 1212 Processed 14/07/2023 3433956908 MR SURINDER SINGH ()
29 NATHANA PB-11-004-025-001/238
(Lehra Bega) 		2611004000NRG24290620230120290 29/06/2023 JASPAL KAUR 2611004WL0003721 JASPAL KAUR 00415 SBIN0005573 303 303 Rejected 14/07/2023 3433956877 Account closed
30 NATHANA PB-11-004-026-001/121
(Lehra Dhurkot) 		2611004000NRG24230620230109353 29/06/2023 Rajpal Singh 2611004WL0003400 Rajpal Singh 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3433956903 MR SUKHWINDER SINGH ()
SubTotal 6666 6666
31 NATHANA PB-11-004-005-001/830
(Bhucho Kalan) 		2611004000NRG24230620230111085 29/06/2023 Baljit Kaur 2611004WL0003448 Baljit Kaur 00415 SBIN0050221 1212 1212 Processed 14/07/2023 3433956878 MRS BALJIT KAUR ()
SubTotal 1212 1212
32 NATHANA PB-11-004-007-001/22
(Bibiwala) 		2611004000NRG24290620230120274 29/06/2023 Gurjit kaur 2611004WL0003714 Gurjit kaur 00415 SBIN0050247 1515 1515 Processed 14/07/2023 3433956907 MRS GURJEET KAUR DSSO WO MITHU SINGH ()
33 NATHANA PB-11-004-018-001/60
(Joga Nand) 		2611004000NRG24290620230120293 29/06/2023 Mander Singh 2611004WL0003724 Mander Singh 00415 SBIN0050247 1515 1515 Processed 14/07/2023 3433956879 MR MANDER SINGH ()
34 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG24290620230120294 29/06/2023 Gurdeep Kaur 2611004WL0003724 Gurdeep Kaur 00415 SBIN0050247 1515 1515 Processed 14/07/2023 3433956880 MRS GURDEEP KAUR WO GORA SINGH ()
SubTotal 4545 4545
35 NATHANA PB-11-004-019-001/30
(Kaliyan Mal Ka) 		2611004000NRG24290620230120292 29/06/2023 Mahinder Singh 2611004WL0003723 Mahinder Singh 00415 SBIN0050420 606 606 Processed 14/07/2023 3433956886 MR MAHINDER SINGH ()
36 NATHANA PB-11-004-021-001/191
(Kaliyan Sukha) 		2611004000NRG24230620230109359 29/06/2023 GURMEET SINGH 2611004WL0003403 GURMEET SINGH 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3433956894 MR GURMEET SINGH ()
37 NATHANA PB-11-004-021-001/296
(Kaliyan Sukha) 		2611004000NRG24290620230120291 29/06/2023 Harbans Singh 2611004WL0003722 Harbans Singh 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3433956893 MR HARBANS SINGH ()
SubTotal 3939 3939
38 NATHANA PB-11-004-001-001/40
(Bajjoana) 		2611004000NRG24290620230120270 29/06/2023 Balveer Kaur. 2611004WL0003712 Balveer Kaur. 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3433956906 MRS BALBIR KAUR WO NAZER SINGH ()
39 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG24290620230120285 29/06/2023 Jeeta Singh 2611004WL0003718 Jeeta Singh 00415 SBIN0050433 303 303 Processed 14/07/2023 3433956901 MR JEETA SINGH ()
40 NATHANA PB-11-004-015-001/121
(GIDDER) 		2611004000NRG24230620230109356 29/06/2023 Gurpreet kaur 2611004WL0003401 Gurpreet kaur 00415 SBIN0050433 1515 1515 Processed 14/07/2023 3433956900 MASTER SONU SINGH UGS GURPREET KAUR ()
41 NATHANA PB-11-004-015-001/292
(GIDDER) 		2611004000NRG24230620230109358 29/06/2023 Karamjit Kaur 2611004WL0003402 Karamjit Kaur 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3433956912 MISS BHINDER KAUR UG KARAMJIT KAUR ()
42 NATHANA PB-11-004-015-001/292
(GIDDER) 		2611004000NRG24230620230109357 29/06/2023 Karamjit Kaur 2611004WL0003402 Karamjit Kaur 00415 SBIN0050433 1212 1212 Processed 14/07/2023 3433956911 MISS BHINDER KAUR UG KARAMJIT KAUR ()
43 NATHANA PB-11-004-032-001/582
(Poohli) 		2611004000NRG24230620230111067 29/06/2023 Balveer Ram 2611004WL0003446 Balveer Ram 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3433956881 MR BALVIR RAM ()
SubTotal 8484 8484
44 NATHANA PB-11-004-026-001/145
(Lehra Dhurkot) 		2611004000NRG24230620230109354 29/06/2023 Ranjit Kaur 2611004WL0003400 Ranjit Kaur 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3433956899 Ranjit Kaur ()
SubTotal 1515 1515
Total 62538 62538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_290623FTO_27605 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1740
2 NATHANA PB2611004_290623FTO_27605 HDFC HDFC0003313 Nathana 1212
3 NATHANA PB2611004_290623FTO_27605 Punjab & Sind Bank PSIB0021057 Nathana 1818
4 NATHANA PB2611004_290623FTO_27605 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 11514
5 NATHANA PB2611004_290623FTO_27605 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
6 NATHANA PB2611004_290623FTO_27605 Punjab National Bank PUNB0037100 NATHANA 13938
7 NATHANA PB2611004_290623FTO_27605 Punjab National Bank PUNB0191200 GOBINDPURA 3228
8 NATHANA PB2611004_290623FTO_27605 Punjab National Bank PUNB0982000 Bhucho Mandi 909
9 NATHANA PB2611004_290623FTO_27605 State Bank of India SBIN0005573 LEHRA MOHABBAT 6666
10 NATHANA PB2611004_290623FTO_27605 State Bank of India SBIN0050221 BHUCHO KALAN 1212
11 NATHANA PB2611004_290623FTO_27605 State Bank of India SBIN0050247 BIBIWALA 4545
12 NATHANA PB2611004_290623FTO_27605 State Bank of India SBIN0050420 KALYAN SUKHA 3939
13 NATHANA PB2611004_290623FTO_27605 State Bank of India SBIN0050433 NATHANA 8484
14 NATHANA PB2611004_290623FTO_27605 Union Bank of India UBIN0567493 Rampura phul 1515

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