Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:53 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_140623FTO_21728
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-11-004-028-001/211
(Maari) 		2611004000NRG24140620230087656 14/06/2023 GURMAIL KAUR 2611004WL002800 GURMAIL KAUR 00349 PSIB0021006 1818 1818 Processed 17/06/2023 2620665973 GURMAIL KAUR ()
SubTotal 1818 1818
2 NATHANA PB-11-004-015-001/267
(GIDDER) 		2611004000NRG24140620230087308 14/06/2023 GURWINDER KAUR 2611004WL002790 GURWINDER KAUR 00349 PSIB0021057 1515 1515 Processed 17/06/2023 2620665971 GURWINDER KAUR ()
3 NATHANA PB-11-004-028-001/208
(Maari) 		2611004000NRG24140620230087655 14/06/2023 SUKHMANDER SINGH 2611004WL002800 SUKHMANDER SINGH 00349 PSIB0021057 1515 1515 Processed 17/06/2023 2620665974 SUKHMANDER SINGH ()
SubTotal 3030 3030
4 NATHANA PB-11-004-003-001/238
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24140620230088211 14/06/2023 SHARNJIT KAUR 2611004WL002811 SHARNJIT KAUR 00349 PSIB0021133 1160 1160 Processed 17/06/2023 2620665979 SHARNJIT KAUR ()
5 NATHANA PB-11-004-003-001/337
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24140620230088219 14/06/2023 Baljinder Kaur 2611004WL002811 Baljinder Kaur 00349 PSIB0021133 1740 1740 Processed 17/06/2023 2620665995 Baljinder Kaur ()
6 NATHANA PB-11-004-011-001/189
(Chak Fateh Singh Wala) 		2611004000NRG24140620230087763 14/06/2023 MUKHTIR KAUR 2611004WL002804 MUKHTIR KAUR 00349 PSIB0021133 1818 1818 Processed 17/06/2023 2620665975 MUKHTIR KAUR ()
7 NATHANA PB-11-004-011-001/366
(Chak Fateh Singh Wala) 		2611004000NRG24140620230087784 14/06/2023 AMANDEEP KAUR 2611004WL002804 AMANDEEP KAUR 00349 PSIB0021133 909 909 Processed 17/06/2023 2620665978 AMANDEEP KAUR ()
8 NATHANA PB-11-004-011-001/51
(Chak Fateh Singh Wala) 		2611004000NRG24140620230087791 14/06/2023 Karos Kaur 2611004WL002804 Karos Kaur 00349 PSIB0021133 1515 1515 Processed 17/06/2023 2620665977 Karos Kaur ()
9 NATHANA PB-11-004-011-001/63
(Chak Fateh Singh Wala) 		2611004000NRG24140620230087801 14/06/2023 kamaldeep kaur 2611004WL002804 kamaldeep kaur 00349 PSIB0021133 1818 1818 Processed 17/06/2023 2620665980 kamaldeep kaur ()
10 NATHANA PB-11-004-011-001/64
(Chak Fateh Singh Wala) 		2611004000NRG24140620230087802 14/06/2023 Malkit Singh 2611004WL002804 Malkit Singh 00349 PSIB0021133 1818 1818 Processed 17/06/2023 2620665976 Malkit Singh ()
SubTotal 10778 10778
11 NATHANA PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24140620230088189 14/06/2023 RAMPARTAH SINGH 2611004WL002811 RAMPARTAH SINGH 00354 PUNB0027610 1450 1450 Processed 17/06/2023 2620665996 RAMPARTAH SINGH ()
SubTotal 1450 1450
12 NATHANA PB-11-004-031-001/171
(Poohla) 		2611004000NRG24140620230086439 14/06/2023 RANJIT KAUR 2611004WL002757 RANJIT KAUR 00354 PUNB0037100 1515 1515 Processed 17/06/2023 2620665983 RANJIT KAUR ()
13 NATHANA PB-11-004-031-001/252
(Poohla) 		2611004000NRG24140620230088141 14/06/2023 Parmjit Kaur 2611004WL002810 Parmjit Kaur 00354 PUNB0037100 1212 1212 Processed 17/06/2023 2620665998 Parmjit Kaur ()
SubTotal 2727 2727
14 NATHANA PB-11-004-031-001/465
(Poohla) 		2611004000NRG24140620230088161 14/06/2023 Parwinder kaur 2611004WL002810 Parwinder kaur 00415 SBIN0002376 1212 1212 Processed 17/06/2023 2620665984 MRS PARVINDER KAUR WO PARAMJIT SINGH ()
SubTotal 1212 1212
15 NATHANA PB-11-004-028-001/119
(Maari) 		2611004000NRG24140620230087639 14/06/2023 Kuldeep Kaur 2611004WL002800 Kuldeep Kaur 00415 SBIN0050047 1818 1818 Processed 17/06/2023 2620665982 MR JASPAL SINGH ()
16 NATHANA PB-11-004-028-001/299
(Maari) 		2611004000NRG24140620230087660 14/06/2023 Harpreet Singh 2611004WL002800 Harpreet Singh 00415 SBIN0050047 1818 1818 Processed 17/06/2023 2620665997 MRS GAGANDEEP KAUR ()
17 NATHANA PB-11-004-028-001/89
(Maari) 		2611004000NRG24140620230087674 14/06/2023 Nahar Singh 2611004WL002800 Nahar Singh 00415 SBIN0050047 1818 1818 Processed 17/06/2023 2620665994 MR NAHAR SINGH SO VAJIR SINGH ()
18 NATHANA PB-11-004-028-001/96
(Maari) 		2611004000NRG24140620230087677 14/06/2023 Sarabjeet kaur 2611004WL002800 Sarabjeet kaur 00415 SBIN0050047 1818 1818 Processed 17/06/2023 2620665989 MRS SARABJEET KAUR SO BALJINDER SINGH ()
SubTotal 7272 7272
19 NATHANA PB-11-004-018-001/157
(Joga Nand) 		2611004000NRG24140620230087700 14/06/2023 PREM KUMAR 2611004WL002802 PREM KUMAR 00415 SBIN0050169 1818 1818 Processed 17/06/2023 2620665990 MR PREM KUMAR ()
SubTotal 1818 1818
20 NATHANA PB-11-004-033-001/203
(Sema) 		2611004000NRG24140620230087684 14/06/2023 Jaspal Kaur 2611004WL002801 Jaspal Kaur 00415 SBIN0050221 1818 1818 Processed 17/06/2023 2620665981 MRS JASPAL KAUR ()
21 NATHANA PB-11-004-033-001/483
(Sema) 		2611004000NRG24140620230087692 14/06/2023 Veerpal Kaur 2611004WL002801 Veerpal Kaur 00415 SBIN0050221 1818 1818 Processed 17/06/2023 2620665992 MRS VEERPAL KAUR ()
SubTotal 3636 3636
22 NATHANA PB-11-004-018-001/179
(Joga Nand) 		2611004000NRG24140620230087701 14/06/2023 Karamjit kaur 2611004WL002802 Karamjit kaur 00415 SBIN0050247 1818 1818 Processed 17/06/2023 2620665985 MRS KARAMJIT KAUR ()
23 NATHANA PB-11-004-018-001/184
(Joga Nand) 		2611004000NRG24140620230087703 14/06/2023 Lakhwinder kaur 2611004WL002802 Lakhwinder kaur 00415 SBIN0050247 303 303 Processed 17/06/2023 2620665988 MRS LAKHWINDER KAUR ()
24 NATHANA PB-11-004-018-001/237
(Joga Nand) 		2611004000NRG24140620230087705 14/06/2023 HRABANS SINGH 2611004WL002802 HRABANS SINGH 00415 SBIN0050247 1212 1212 Rejected 17/06/2023 2620665993 Account closed
25 NATHANA PB-11-004-018-001/53
(Joga Nand) 		2611004000NRG24140620230087708 14/06/2023 Shinder Kaur 2611004WL002802 Shinder Kaur 00415 SBIN0050247 1818 1818 Processed 17/06/2023 2620665986 MRS CHINNDER KAUR DSSO WO GURDEV SINGH ()
SubTotal 5151 5151
26 NATHANA PB-11-004-003-001/330
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24140620230088217 14/06/2023 MANDEP KAUR 2611004WL002811 MANDEP KAUR 00415 SBIN0050368 290 290 Rejected 17/06/2023 2620665999 No Such Account
SubTotal 290 290
27 NATHANA PB-11-004-015-001/112
(GIDDER) 		2611004000NRG24140620230087300 14/06/2023 Jagraj Singh 2611004WL002790 Jagraj Singh 00415 SBIN0050433 1818 1818 Processed 17/06/2023 2620665987 MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S ()
28 NATHANA PB-11-004-015-001/39
(GIDDER) 		2611004000NRG24140620230087314 14/06/2023 Harpal Kaur 2611004WL002790 Harpal Kaur 00415 SBIN0050433 1818 1818 Processed 17/06/2023 2620666001 MRS HARPAL KAUR ()
29 NATHANA PB-11-004-028-001/61
(Maari) 		2611004000NRG24140620230087669 14/06/2023 Amrik Singh 2611004WL002800 Amrik Singh 00415 SBIN0050433 303 303 Processed 17/06/2023 2620665991 MR AMRIK SINGH ()
30 NATHANA PB-11-004-031-001/402
(Poohla) 		2611004000NRG24140620230088150 14/06/2023 basant singh 2611004WL002810 basant singh 00415 SBIN0050433 1212 1212 Rejected 17/06/2023 2620666000 No Such Account
SubTotal 5151 5151
31 NATHANA PB-11-004-011-001/524
(Chak Fateh Singh Wala) 		2611004000NRG24140620230087794 14/06/2023 MINI 2611004WL002804 MINI 00554 KKBK0004054 1818 1818 Processed 17/06/2023 2620665972 MINI ()
SubTotal 1818 1818
Total 46151 46151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_140623FTO_21728 Punjab & Sind Bank PSIB0021006 MEHRAJ 1818
2 NATHANA PB2611004_140623FTO_21728 Punjab & Sind Bank PSIB0021057 Nathana 3030
3 NATHANA PB2611004_140623FTO_21728 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 10778
4 NATHANA PB2611004_140623FTO_21728 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1450
5 NATHANA PB2611004_140623FTO_21728 Punjab National Bank PUNB0037100 NATHANA 2727
6 NATHANA PB2611004_140623FTO_21728 State Bank of India SBIN0002376 KAHAN SINGH WALA 1212
7 NATHANA PB2611004_140623FTO_21728 State Bank of India SBIN0050047 MEHRAJ 7272
8 NATHANA PB2611004_140623FTO_21728 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1818
9 NATHANA PB2611004_140623FTO_21728 State Bank of India SBIN0050221 BHUCHO KALAN 3636
10 NATHANA PB2611004_140623FTO_21728 State Bank of India SBIN0050247 BIBIWALA 5151
11 NATHANA PB2611004_140623FTO_21728 State Bank of India SBIN0050368 BHUCHO MANDI 290
12 NATHANA PB2611004_140623FTO_21728 State Bank of India SBIN0050433 NATHANA 5151
13 NATHANA PB2611004_140623FTO_21728 Kotak Mahindra Bank Ltd. KKBK0004054 BHUCHO MANDI BRANCH 1818

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