Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:09 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_300123FTO_104566
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-11-004-012-001/515
(Chak Ram Singh Wala) 		2611004000NRG23300120230338890 30/01/2023 Sukhpreet kaur 2611004WL013813 Sukhpreet kaur 00089 CBIN0280326 1692 1692 Processed 01/02/2023 8315160257 Sukhpreet kaur ()
SubTotal 1692 1692
2 NATHANA PB-11-004-011-001/189
(Chak Fateh Singh Wala) 		2611004000NRG23300120230340625 30/01/2023 MUKHTIR KAUR 2611004WL013869 MUKHTIR KAUR 00349 PSIB0021133 1692 1692 Processed 01/02/2023 8315160311 MUKHTIR KAUR ()
3 NATHANA PB-11-004-011-001/298
(Chak Fateh Singh Wala) 		2611004000NRG23300120230338832 30/01/2023 Lachman Singh 2611004WL013813 Lachman Singh 00349 PSIB0021133 1692 1692 Processed 01/02/2023 8315160260 Lachman Singh ()
4 NATHANA PB-11-004-011-001/366
(Chak Fateh Singh Wala) 		2611004000NRG23300120230340642 30/01/2023 AMANDEEP KAUR 2611004WL013869 AMANDEEP KAUR 00349 PSIB0021133 1410 1410 Processed 01/02/2023 8315160261 AMANDEEP KAUR ()
5 NATHANA PB-11-004-011-001/403
(Chak Fateh Singh Wala) 		2611004000NRG23300120230338844 30/01/2023 BALJEET KAUR 2611004WL013813 BALJEET KAUR 00349 PSIB0021133 1128 1128 Processed 01/02/2023 8315160312 BALJEET KAUR ()
6 NATHANA PB-11-004-011-001/473
(Chak Fateh Singh Wala) 		2611004000NRG23300120230340649 30/01/2023 sukhpal kaur 2611004WL013869 sukhpal kaur 00349 PSIB0021133 1692 1692 Processed 01/02/2023 8315160262 sukhpal kaur ()
7 NATHANA PB-11-004-011-001/92
(Chak Fateh Singh Wala) 		2611004000NRG23300120230338856 30/01/2023 Jeeto Kaur 2611004WL013813 Jeeto Kaur 00349 PSIB0021133 1692 1692 Processed 01/02/2023 8315160259 Jeeto Kaur ()
8 NATHANA PB-11-004-011-001/93
(Chak Fateh Singh Wala) 		2611004000NRG23300120230338857 30/01/2023 Chhinder Kaur 2611004WL013813 Chhinder Kaur 00349 PSIB0021133 1692 1692 Processed 01/02/2023 8315160310 Chhinder Kaur ()
SubTotal 10998 10998
9 NATHANA PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23300120230338750 30/01/2023 NASEEB KAUR 2611004WL013813 NASEEB KAUR 00354 PUNB0027610 1410 1410 Processed 01/02/2023 8315160264 NASEEB KAUR ()
10 NATHANA PB-11-004-011-001/373
(Chak Fateh Singh Wala) 		2611004000NRG23300120230338841 30/01/2023 NIKKI KAUR 2611004WL013813 NIKKI KAUR 00354 PUNB0027610 1692 1692 Processed 01/02/2023 8315160309 NIKKI KAUR ()
11 NATHANA PB-11-004-011-001/438
(Chak Fateh Singh Wala) 		2611004000NRG23300120230338845 30/01/2023 MANPREET KAUR 2611004WL013813 MANPREET KAUR 00354 PUNB0027610 1128 1128 Processed 01/02/2023 8315160265 MANPREET KAUR ()
12 NATHANA PB-11-004-011-001/516
(Chak Fateh Singh Wala) 		2611004000NRG23300120230340656 30/01/2023 KARNAIL SINGH 2611004WL013869 KARNAIL SINGH 00354 PUNB0027610 1692 1692 Processed 01/02/2023 8315160266 KARNAIL SINGH ()
13 NATHANA PB-11-004-011-001/519
(Chak Fateh Singh Wala) 		2611004000NRG23300120230340658 30/01/2023 INDERJIT KAUR 2611004WL013869 INDERJIT KAUR 00354 PUNB0027610 1692 1692 Processed 01/02/2023 8315160267 INDERJIT KAUR ()
14 NATHANA PB-11-004-012-001/44
(Chak Ram Singh Wala) 		2611004000NRG23300120230338885 30/01/2023 Harjit Kaur 2611004WL013813 Harjit Kaur 00354 PUNB0027610 1692 1692 Processed 01/02/2023 8315160263 Harjit Kaur ()
SubTotal 9306 9306
15 NATHANA PB-11-004-006-001/223
(Bhucho Khurad) 		2611004000NRG23300120230340676 30/01/2023 Charnjit kaur 2611004WL013870 Charnjit kaur 00354 PUNB0124600 282 282 Processed 01/02/2023 8315160268 Charnjit kaur ()
16 NATHANA PB-11-004-006-001/229
(Bhucho Khurad) 		2611004000NRG23300120230340682 30/01/2023 Karam Singh 2611004WL013870 Karam Singh 00354 PUNB0124600 1410 1410 Processed 01/02/2023 8315160271 Karam Singh ()
17 NATHANA PB-11-004-006-001/245
(Bhucho Khurad) 		2611004000NRG23300120230340687 30/01/2023 NASIL 2611004WL013870 NASIL 00354 PUNB0124600 1410 1410 Processed 01/02/2023 8315160308 NASIL ()
18 NATHANA PB-11-004-006-001/303
(Bhucho Khurad) 		2611004000NRG23300120230340700 30/01/2023 MANPREET KAUR 2611004WL013870 MANPREET KAUR 00354 PUNB0124600 846 846 Processed 01/02/2023 8315160307 MANPREET KAUR ()
19 NATHANA PB-11-004-006-001/308
(Bhucho Khurad) 		2611004000NRG23300120230340702 30/01/2023 Beaint Kaur 2611004WL013870 Beaint Kaur 00354 PUNB0124600 1128 1128 Processed 01/02/2023 8315160269 Beaint Kaur ()
20 NATHANA PB-11-004-006-001/594
(Bhucho Khurad) 		2611004000NRG23300120230340718 30/01/2023 Amandeep Kaur 2611004WL013870 Amandeep Kaur 00354 PUNB0124600 1692 1692 Processed 01/02/2023 8315160270 Amandeep Kaur ()
21 NATHANA PB-11-004-006-001/72
(Bhucho Khurad) 		2611004000NRG23300120230338929 30/01/2023 Sarbjit Kaur 2611004WL013816 Sarbjit Kaur 00354 PUNB0124600 282 282 Processed 01/02/2023 8315160272 Sarbjit Kaur ()
SubTotal 7050 7050
22 NATHANA PB-11-004-033-001/134
(Sema) 		2611004000NRG23300120230340514 30/01/2023 Amar Kaur 2611004WL013866 Amar Kaur 00354 PUNB0148110 846 846 Processed 01/02/2023 8315160273 Amar Kaur ()
SubTotal 846 846
23 NATHANA PB-11-004-006-001/339
(Bhucho Khurad) 		2611004000NRG23300120230340709 30/01/2023 NACHATTAR SINGH 2611004WL013870 NACHATTAR SINGH 00415 SBIN0002376 1692 1692 Processed 01/02/2023 8315160274 MR NACHHATAR SINGH ()
24 NATHANA PB-11-004-011-001/121
(Chak Fateh Singh Wala) 		2611004000NRG23300120230338817 30/01/2023 MANJIT KAUR 2611004WL013813 MANJIT KAUR 00415 SBIN0002376 1128 1128 Processed 01/02/2023 8315160306 MS MANJIT KAUR ()
SubTotal 2820 2820
25 NATHANA PB-11-004-024-001/105
(Lehra Sounda) 		2611004000NRG23300120230338943 30/01/2023 Rampy Kaur 2611004WL013818 Rampy Kaur 00415 SBIN0005573 564 564 Processed 01/02/2023 8315160275 MISS RAMPY KAUR ()
SubTotal 564 564
26 NATHANA PB-11-004-006-001/226
(Bhucho Khurad) 		2611004000NRG23300120230340680 30/01/2023 JASVEER KAUR 2611004WL013870 JASVEER KAUR 00415 SBIN0015977 1692 1692 Processed 01/02/2023 8315160303 MRS JASVEER KAUR ()
27 NATHANA PB-11-004-006-001/228
(Bhucho Khurad) 		2611004000NRG23300120230340681 30/01/2023 CHARNJEET KAUR 2611004WL013870 CHARNJEET KAUR 00415 SBIN0015977 1410 1410 Processed 01/02/2023 8315160304 MRS CHARANJIT KAUR ()
28 NATHANA PB-11-004-006-001/232
(Bhucho Khurad) 		2611004000NRG23300120230340684 30/01/2023 KULJEET SINGH 2611004WL013870 KULJEET SINGH 00415 SBIN0015977 1410 1410 Processed 01/02/2023 8315160305 MRS KULJEET SINGH ()
29 NATHANA PB-11-004-006-001/278
(Bhucho Khurad) 		2611004000NRG23300120230340695 30/01/2023 Harpreet Kaur 2611004WL013870 Harpreet Kaur 00415 SBIN0015977 1692 1692 Processed 01/02/2023 8315160276 MRS HARPREET KAUR ()
SubTotal 6204 6204
30 NATHANA PB-11-004-033-001/111
(Sema) 		2611004000NRG23300120230340509 30/01/2023 Charnjit Kaur 2611004WL013866 Charnjit Kaur 00415 SBIN0050221 1692 1692 Processed 01/02/2023 8315160278 MRS CHARANJIT KAUR ()
31 NATHANA PB-11-004-033-001/114
(Sema) 		2611004000NRG23300120230340510 30/01/2023 Parmjit Kaur 2611004WL013866 Parmjit Kaur 00415 SBIN0050221 1692 1692 Processed 01/02/2023 8315160279 MRS PARAMJIT KAUR ()
32 NATHANA PB-11-004-033-001/184
(Sema) 		2611004000NRG23300120230340575 30/01/2023 Darshan Singh 2611004WL013867 Darshan Singh 00415 SBIN0050221 1128 1128 Processed 01/02/2023 8315160281 MR DARSHAN SINGH ()
33 NATHANA PB-11-004-033-001/246
(Sema) 		2611004000NRG23300120230338907 30/01/2023 RAJVEER KAUR 2611004WL013814 RAJVEER KAUR 00415 SBIN0050221 1128 1128 Processed 01/02/2023 8315160301 MRS RAJVEER KAUR ()
34 NATHANA PB-11-004-033-001/28
(Sema) 		2611004000NRG23300120230340540 30/01/2023 Gurmit kaur 2611004WL013866 Gurmit kaur 00415 SBIN0050221 1692 1692 Processed 01/02/2023 8315160277 MRS GURMIT KAUR ()
35 NATHANA PB-11-004-033-001/292
(Sema) 		2611004000NRG23300120230340542 30/01/2023 GURJANT SINGH 2611004WL013866 GURJANT SINGH 00415 SBIN0050221 1410 1410 Processed 01/02/2023 8315160280 MR GURJANT SINGH ()
36 NATHANA PB-11-004-033-001/97
(Sema) 		2611004000NRG23300120230340573 30/01/2023 Ramandeep Kaur 2611004WL013866 Ramandeep Kaur 00415 SBIN0050221 1692 1692 Processed 01/02/2023 8315160282 MRS RAMANDEEP KAUR ()
37 NATHANA PB-11-004-033-001/98
(Sema) 		2611004000NRG23300120230340574 30/01/2023 Shinder Singh 2611004WL013866 Shinder Singh 00415 SBIN0050221 1692 1692 Processed 01/02/2023 8315160302 MR SINDER SINGH ()
SubTotal 12126 12126
38 NATHANA PB-11-004-010-001/140
(Chak Bakhtu) 		2611004000NRG23300120230338767 30/01/2023 Rani Kaur 2611004WL013813 Rani Kaur 00415 SBIN0050368 1128 1128 Processed 01/02/2023 8315160296 MRS RANI RANI ()
39 NATHANA PB-11-004-010-001/276-A
(Chak Bakhtu) 		2611004000NRG23300120230338795 30/01/2023 Manpreet kaur 2611004WL013813 Manpreet kaur 00415 SBIN0050368 1128 1128 Processed 01/02/2023 8315160285 MR PUCHHPINDER SINGH UGS MANPRIT KAUR ()
40 NATHANA PB-11-004-010-001/305
(Chak Bakhtu) 		2611004000NRG23300120230338797 30/01/2023 Karamjit Kaur 2611004WL013813 Karamjit Kaur 00415 SBIN0050368 1692 1692 Processed 01/02/2023 8315160297 MRS KARAMJEET KAUR ()
41 NATHANA PB-11-004-010-001/340
(Chak Bakhtu) 		2611004000NRG23300120230338799 30/01/2023 AMARJIT KAUR 2611004WL013813 AMARJIT KAUR 00415 SBIN0050368 1692 1692 Processed 01/02/2023 8315160299 MRS AMARJIT KAUR ()
42 NATHANA PB-11-004-010-001/45
(Chak Bakhtu) 		2611004000NRG23300120230338805 30/01/2023 Amarjit Kaur 2611004WL013813 Amarjit Kaur 00415 SBIN0050368 1410 1410 Processed 01/02/2023 8315160298 MRS AMARJIT URF SURJIT KAUR ()
43 NATHANA PB-11-004-010-001/52
(Chak Bakhtu) 		2611004000NRG23300120230338808 30/01/2023 Murti Kaur 2611004WL013813 Murti Kaur 00415 SBIN0050368 1692 1692 Processed 01/02/2023 8315160284 MRS MURTI KAUR ()
44 NATHANA PB-11-004-010-001/93
(Chak Bakhtu) 		2611004000NRG23300120230338813 30/01/2023 Shingra Ram 2611004WL013813 Shingra Ram 00415 SBIN0050368 1692 1692 Processed 01/02/2023 8315160300 MR SHINGARA RAM ()
45 NATHANA PB-11-004-012-001/216
(Chak Ram Singh Wala) 		2611004000NRG23300120230338875 30/01/2023 Nachter Singh 2611004WL013813 Nachter Singh 00415 SBIN0050368 1128 1128 Processed 01/02/2023 8315160283 MR NACHHTAR SINGH ()
SubTotal 11562 11562
46 NATHANA PB-11-004-011-001/468
(Chak Fateh Singh Wala) 		2611004000NRG23300120230340648 30/01/2023 Baldev Kaur 2611004WL013869 Baldev Kaur 00415 SBIN0050420 1410 1410 Rejected 01/02/2023 8315160286 No Such Account
47 NATHANA PB-11-004-020-001/103
(Kaliyan Sadda) 		2611004000NRG23300120230340454 30/01/2023 KINDER KAUR 2611004WL013865 KINDER KAUR 00415 SBIN0050420 1410 1410 Processed 01/02/2023 8315160287 MR INDERJIT SINGH ()
48 NATHANA PB-11-004-020-001/126
(Kaliyan Sadda) 		2611004000NRG23300120230340463 30/01/2023 NIHAL SINGH 2611004WL013865 NIHAL SINGH 00415 SBIN0050420 1692 1692 Processed 01/02/2023 8315160288 MR NIHAL SINGH ()
49 NATHANA PB-11-004-020-001/13
(Kaliyan Sadda) 		2611004000NRG23300120230340465 30/01/2023 Manjit Kaur 2611004WL013865 Manjit Kaur 00415 SBIN0050420 282 282 Processed 01/02/2023 8315160295 MRS MANJEET KAUR ()
50 NATHANA PB-11-004-020-001/18
(Kaliyan Sadda) 		2611004000NRG23300120230340483 30/01/2023 Gurcharn Singh 2611004WL013865 Gurcharn Singh 00415 SBIN0050420 1410 1410 Processed 01/02/2023 8315160294 MR CHARNA SINGH ()
SubTotal 6204 6204
51 NATHANA PB-11-004-024-001/160
(Lehra Sounda) 		2611004000NRG23300120230338960 30/01/2023 Satveer Kaur 2611004WL013818 Satveer Kaur 00415 SBIN0050840 1692 1692 Processed 01/02/2023 8315160293 MR SATVEER KAUR ()
52 NATHANA PB-11-004-024-001/24
(Lehra Sounda) 		2611004000NRG23300120230338967 30/01/2023 Naseeb Kaur 2611004WL013818 Naseeb Kaur 00415 SBIN0050840 1692 1692 Processed 01/02/2023 8315160290 MRS NASEEB KAUR ()
53 NATHANA PB-11-004-024-001/69
(Lehra Sounda) 		2611004000NRG23300120230338983 30/01/2023 MANJIT KAUR 2611004WL013818 MANJIT KAUR 00415 SBIN0050840 1410 1410 Processed 01/02/2023 8315160289 MRS MANJIT KAUR ()
SubTotal 4794 4794
54 NATHANA PB-11-004-033-001/581
(Sema) 		2611004000NRG23300120230340565 30/01/2023 VEERPAL KAUR 2611004WL013866 VEERPAL KAUR 00468 UBIN0537276 1692 1692 Processed 01/02/2023 8315160291 VEERPAL KAUR ()
SubTotal 1692 1692
55 NATHANA PB-11-004-024-001/50
(Lehra Sounda) 		2611004000NRG23300120230338976 30/01/2023 Raj Kaur 2611004WL013818 Raj Kaur 00468 UBIN0931951 1128 1128 Processed 01/02/2023 8315160292 Raj Kaur ()
SubTotal 1128 1128
56 NATHANA PB-11-004-011-001/524
(Chak Fateh Singh Wala) 		2611004000NRG23300120230340660 30/01/2023 MINI 2611004WL013869 MINI 00554 KKBK0004054 1692 1692 Processed 01/02/2023 8315160258 MINI ()
SubTotal 1692 1692
Total 78678 78678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_300123FTO_104566 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
2 NATHANA PB2611004_300123FTO_104566 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 10998
3 NATHANA PB2611004_300123FTO_104566 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 9306
4 NATHANA PB2611004_300123FTO_104566 Punjab National Bank PUNB0124600 BHUCHO KHURD 7050
5 NATHANA PB2611004_300123FTO_104566 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 846
6 NATHANA PB2611004_300123FTO_104566 State Bank of India SBIN0002376 KAHAN SINGH WALA 2820
7 NATHANA PB2611004_300123FTO_104566 State Bank of India SBIN0005573 LEHRA MOHABBAT 564
8 NATHANA PB2611004_300123FTO_104566 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 6204
9 NATHANA PB2611004_300123FTO_104566 State Bank of India SBIN0050221 BHUCHO KALAN 12126
10 NATHANA PB2611004_300123FTO_104566 State Bank of India SBIN0050368 BHUCHO MANDI 11562
11 NATHANA PB2611004_300123FTO_104566 State Bank of India SBIN0050420 KALYAN SUKHA 6204
12 NATHANA PB2611004_300123FTO_104566 State Bank of India SBIN0050840 LEHRA MOHABAT 4794
13 NATHANA PB2611004_300123FTO_104566 Union Bank of India UBIN0537276 BHATINDA 1692
14 NATHANA PB2611004_300123FTO_104566 Union Bank of India UBIN0931951 RAMPURAPHUL 1128
15 NATHANA PB2611004_300123FTO_104566 Kotak Mahindra Bank Ltd. KKBK0004054 BHUCHO MANDI BRANCH 1692

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