Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_271223FTO_80554
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-11-004-003-001/265
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271220230323833 27/12/2023 Meenakshi 2611004WL012246 Meenakshi 00089 CBIN0280326 1818 1818 Processed 09/03/2024 1550198738 Meenakshi ()
2 NATHANA PB-11-004-003-001/286
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271220230323834 27/12/2023 Golo Kaur 2611004WL012246 Golo Kaur 00089 CBIN0280326 1515 1515 Processed 09/03/2024 1550198704 Golo Kaur ()
SubTotal 3333 3333
3 NATHANA PB-11-004-011-001/66
(Chak Fateh Singh Wala) 		2611004000NRG24271220230323855 27/12/2023 Rajpal singh 2611004WL012246 Rajpal singh 00152 HDFC0002823 1818 1818 Processed 09/03/2024 1550198737 Rajpal singh ()
SubTotal 1818 1818
4 NATHANA PB-11-004-019-001/37
(Kaliyan Mal Ka) 		2611004000NRG24271220230324016 27/12/2023 Jaswinder Kaur 2611004WL012250 Jaswinder Kaur 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550198736 Jaswinder Kaur ()
SubTotal 1515 1515
5 NATHANA PB-11-004-008-001/27
(Buraj Dalla) 		2611004000NRG24271220230323972 27/12/2023 MANDER SINGH 2611004WL012249 MANDER SINGH 00349 PSIB0021057 1818 1818 Processed 09/03/2024 1550198705 MANDER SINGH ()
SubTotal 1818 1818
6 NATHANA PB-11-004-012-001/306
(Chak Ram Singh Wala) 		2611004000NRG24271220230325881 27/12/2023 KARMJIT KAUR 2611004WL012294 KARMJIT KAUR 00349 PSIB0021133 1515 1515 Processed 09/03/2024 1550198706 KARMJIT KAUR ()
SubTotal 1515 1515
7 NATHANA PB-11-004-011-001/516
(Chak Fateh Singh Wala) 		2611004000NRG24271220230323852 27/12/2023 KARNAIL SINGH 2611004WL012246 KARNAIL SINGH 00354 PUNB0027610 1515 1515 Processed 09/03/2024 1550198734 KARNAIL SINGH ()
8 NATHANA PB-11-004-012-001/154
(Chak Ram Singh Wala) 		2611004000NRG24271220230325828 27/12/2023 MANPREET KAUR 2611004WL012294 MANPREET KAUR 00354 PUNB0027610 1515 1515 Processed 09/03/2024 1550198731 MANPREET KAUR ()
9 NATHANA PB-11-004-012-001/201
(Chak Ram Singh Wala) 		2611004000NRG24271220230325849 27/12/2023 Jaspal Kaur 2611004WL012294 Jaspal Kaur 00354 PUNB0027610 909 909 Processed 09/03/2024 1550198732 Jaspal Kaur ()
10 NATHANA PB-11-004-012-001/273
(Chak Ram Singh Wala) 		2611004000NRG24271220230325877 27/12/2023 Charnjeet Kaur 2611004WL012294 Charnjeet Kaur 00354 PUNB0027610 1515 1515 Processed 09/03/2024 1550198735 Charnjeet Kaur ()
11 NATHANA PB-11-004-012-001/475
(Chak Ram Singh Wala) 		2611004000NRG24271220230325885 27/12/2023 Sarbjeet Kaur. 2611004WL012294 Sarbjeet Kaur. 00354 PUNB0027610 1818 1818 Processed 09/03/2024 1550198708 Sarbjeet Kaur. ()
12 NATHANA PB-11-004-012-001/482
(Chak Ram Singh Wala) 		2611004000NRG24271220230325886 27/12/2023 CHARNJIT KAUR 2611004WL012294 CHARNJIT KAUR 00354 PUNB0027610 1818 1818 Processed 09/03/2024 1550198733 CHARNJIT KAUR ()
13 NATHANA PB-11-004-012-001/487
(Chak Ram Singh Wala) 		2611004000NRG24271220230325888 27/12/2023 Sameeta Kaur 2611004WL012294 Sameeta Kaur 00354 PUNB0027610 1818 1818 Processed 09/03/2024 1550198707 Sameeta Kaur ()
SubTotal 10908 10908
14 NATHANA PB-11-004-008-001/27
(Buraj Dalla) 		2611004000NRG24271220230323973 27/12/2023 Kulwinder Kaur 2611004WL012249 Kulwinder Kaur 00354 PUNB0148110 1818 1818 Processed 09/03/2024 1550198709 Kulwinder Kaur ()
15 NATHANA PB-11-004-008-001/93
(Buraj Dalla) 		2611004000NRG24271220230323995 27/12/2023 Karam Singh 2611004WL012249 Karam Singh 00354 PUNB0148110 909 909 Processed 09/03/2024 1550198730 Karam Singh ()
SubTotal 2727 2727
16 NATHANA PB-11-004-024-001/184
(Lehra Sounda) 		2611004000NRG24271220230323871 27/12/2023 GURJIT KAUR 2611004WL012246 GURJIT KAUR 00415 SBIN0005573 1818 1818 Processed 09/03/2024 1550198729 MRS GURJEET KAUR ()
SubTotal 1818 1818
17 NATHANA PB-11-004-007-001/144-A
(Bibiwala) 		2611004000NRG24271220230323947 27/12/2023 RAJWINDER KAUR 2611004WL012248 RAJWINDER KAUR 00415 SBIN0050247 1212 1212 Processed 09/03/2024 1550198710 MRS RAJWINDER KAUR ()
18 NATHANA PB-11-004-007-001/160
(Bibiwala) 		2611004000NRG24271220230323949 27/12/2023 GURBINDER SINGH 2611004WL012248 GURBINDER SINGH 00415 SBIN0050247 909 909 Processed 09/03/2024 1550198727 DR GURBINDER SINGH SO BALBIR SINGH ()
19 NATHANA PB-11-004-007-001/234
(Bibiwala) 		2611004000NRG24271220230323954 27/12/2023 Malkit Kaur 2611004WL012248 Malkit Kaur 00415 SBIN0050247 606 606 Processed 09/03/2024 1550198728 MRS MALKIT KAUR ()
20 NATHANA PB-11-004-007-001/245
(Bibiwala) 		2611004000NRG24271220230323957 27/12/2023 Soma Rani 2611004WL012248 Soma Rani 00415 SBIN0050247 1515 1515 Processed 09/03/2024 1550198711 MRS SOMA RANI ()
21 NATHANA PB-11-004-007-001/55
(Bibiwala) 		2611004000NRG24271220230323961 27/12/2023 Mander Singh 2611004WL012248 Mander Singh 00415 SBIN0050247 606 606 Processed 09/03/2024 1550198713 MR MANDER SINGH SO SHAM SINGH ()
22 NATHANA PB-11-004-007-001/7
(Bibiwala) 		2611004000NRG24271220230323962 27/12/2023 Darshan Singh 2611004WL012248 Darshan Singh 00415 SBIN0050247 1515 1515 Processed 09/03/2024 1550198712 MR DARSHAN SINGH ()
SubTotal 6363 6363
23 NATHANA PB-11-004-019-001/5
(Kaliyan Mal Ka) 		2611004000NRG24271220230324021 27/12/2023 Manpreet Kaur. 2611004WL012250 Manpreet Kaur. 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1550198716 MRS MANPREET KAUR ()
24 NATHANA PB-11-004-019-001/84
(Kaliyan Mal Ka) 		2611004000NRG24271220230324029 27/12/2023 Gugna singh 2611004WL012250 Gugna singh 00415 SBIN0050420 1212 1212 Processed 09/03/2024 1550198714 MR GUGNA SINGH SO JANGAR SINGH ()
25 NATHANA PB-11-004-019-001/87
(Kaliyan Mal Ka) 		2611004000NRG24271220230324032 27/12/2023 RAMANDEEP KAUR 2611004WL012250 RAMANDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1550198726 MRS RAMANDEEP KAUR ()
26 NATHANA PB-11-004-020-001/18
(Kaliyan Sadda) 		2611004000NRG24271220230327106 27/12/2023 Gurcharn Singh 2611004WL012321 Gurcharn Singh 00415 SBIN0050420 1515 1515 Processed 09/03/2024 1550198723 MR CHARNA SINGH ()
27 NATHANA PB-11-004-020-001/26
(Kaliyan Sadda) 		2611004000NRG24271220230327113 27/12/2023 Murrti Kaur 2611004WL012321 Murrti Kaur 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1550198715 MRS MURTI WO GURDIAL SINGH W ()
28 NATHANA PB-11-004-020-001/297
(Kaliyan Sadda) 		2611004000NRG24271220230327114 27/12/2023 Balkar Singh 2611004WL012321 Balkar Singh 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1550198724 MR BALKAR SINGH SO GURDEEP SINGH ()
29 NATHANA PB-11-004-020-001/69
(Kaliyan Sadda) 		2611004000NRG24271220230327129 27/12/2023 Kulwant Kaur 2611004WL012321 Kulwant Kaur 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1550198717 MRS KULWANT KAUR ()
30 NATHANA PB-11-004-020-001/9
(Kaliyan Sadda) 		2611004000NRG24271220230327149 27/12/2023 Surjit Kaur 2611004WL012321 Surjit Kaur 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1550198725 MRS SURJIT KAUR ()
SubTotal 13635 13635
31 NATHANA PB-11-004-008-001/94
(Buraj Dalla) 		2611004000NRG24271220230323996 27/12/2023 Harbhajan Singh 2611004WL012249 Harbhajan Singh 00415 SBIN0050433 1818 1818 Processed 09/03/2024 1550198719 MR HARBHAJAN SINGH ()
32 NATHANA PB-11-004-019-001/163
(Kaliyan Mal Ka) 		2611004000NRG24271220230324000 27/12/2023 Veerpal Kaur 2611004WL012250 Veerpal Kaur 00415 SBIN0050433 1818 1818 Rejected 09/03/2024 1550198718 No Such Account
SubTotal 3636 3636
33 NATHANA PB-11-004-024-001/191
(Lehra Sounda) 		2611004000NRG24271220230323873 27/12/2023 Sarbjeet Kaur 2611004WL012246 Sarbjeet Kaur 00415 SBIN0050840 1212 1212 Processed 09/03/2024 1550198722 MRS SARABJEET KAUR ()
34 NATHANA PB-11-004-024-001/43
(Lehra Sounda) 		2611004000NRG24271220230323879 27/12/2023 Harpal Kaur 2611004WL012246 Harpal Kaur 00415 SBIN0050840 1818 1818 Processed 09/03/2024 1550198720 MRS PAL KAUR ()
35 NATHANA PB-11-004-024-001/57
(Lehra Sounda) 		2611004000NRG24271220230323882 27/12/2023 Parmjit Kaur 2611004WL012246 Parmjit Kaur 00415 SBIN0050840 1818 1818 Processed 09/03/2024 1550198721 MRS PARAMJIT KAUR ()
SubTotal 4848 4848
Total 53934 53934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_271223FTO_80554 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3333
2 NATHANA PB2611004_271223FTO_80554 HDFC HDFC0002823 BHUCHO MANDI 1818
3 NATHANA PB2611004_271223FTO_80554 HDFC HDFC0003137 Dialpura Mirza 1515
4 NATHANA PB2611004_271223FTO_80554 Punjab & Sind Bank PSIB0021057 Nathana 1818
5 NATHANA PB2611004_271223FTO_80554 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1515
6 NATHANA PB2611004_271223FTO_80554 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 10908
7 NATHANA PB2611004_271223FTO_80554 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 2727
8 NATHANA PB2611004_271223FTO_80554 State Bank of India SBIN0005573 LEHRA MOHABBAT 1818
9 NATHANA PB2611004_271223FTO_80554 State Bank of India SBIN0050247 BIBIWALA 6363
10 NATHANA PB2611004_271223FTO_80554 State Bank of India SBIN0050420 KALYAN SUKHA 13635
11 NATHANA PB2611004_271223FTO_80554 State Bank of India SBIN0050433 NATHANA 3636
12 NATHANA PB2611004_271223FTO_80554 State Bank of India SBIN0050840 LEHRA MOHABAT 4848

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