Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:22:42 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_231222FTO_94285
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-11-004-015-001/267
(GIDDER) 		2611004000NRG23231220220306978 23/12/2022 GURWINDER KAUR 2611004WL012359 GURWINDER KAUR 00349 PSIB0021057 1692 1692 Processed 30/12/2022 7514906652 GURWINDER KAUR ()
SubTotal 1692 1692
2 NATHANA PB-11-004-011-001/15
(Chak Fateh Singh Wala) 		2611004000NRG23231220220307046 23/12/2022 Nachter Singh 2611004WL012363 Nachter Singh 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7514906656 Nachter Singh ()
3 NATHANA PB-11-004-011-001/183
(Chak Fateh Singh Wala) 		2611004000NRG23231220220307051 23/12/2022 Veerpal Kaur 2611004WL012363 Veerpal Kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7514906657 Veerpal Kaur ()
4 NATHANA PB-11-004-011-001/19
(Chak Fateh Singh Wala) 		2611004000NRG23231220220307053 23/12/2022 amarjit kaur 2611004WL012363 amarjit kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7514906658 amarjit kaur ()
5 NATHANA PB-11-004-011-001/238
(Chak Fateh Singh Wala) 		2611004000NRG23231220220307057 23/12/2022 Jasmail Kaur. 2611004WL012363 Jasmail Kaur. 00349 PSIB0021133 1410 1410 Processed 30/12/2022 7514906655 Jasmail Kaur. ()
6 NATHANA PB-11-004-011-001/366
(Chak Fateh Singh Wala) 		2611004000NRG23231220220307065 23/12/2022 AMANDEEP KAUR 2611004WL012363 AMANDEEP KAUR 00349 PSIB0021133 1410 1410 Processed 30/12/2022 7514906674 AMANDEEP KAUR ()
7 NATHANA PB-11-004-011-001/403
(Chak Fateh Singh Wala) 		2611004000NRG23231220220307067 23/12/2022 BALJEET KAUR 2611004WL012363 BALJEET KAUR 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7514906653 BALJEET KAUR ()
8 NATHANA PB-11-004-011-001/518
(Chak Fateh Singh Wala) 		2611004000NRG23231220220307077 23/12/2022 MANPREET KAUR 2611004WL012363 MANPREET KAUR 00349 PSIB0021133 1410 1410 Processed 30/12/2022 7514906659 MANPREET KAUR ()
9 NATHANA PB-11-004-011-001/538
(Chak Fateh Singh Wala) 		2611004000NRG23231220220307082 23/12/2022 DAPINDER KAUR 2611004WL012363 DAPINDER KAUR 00349 PSIB0021133 1410 1410 Processed 30/12/2022 7514906660 DAPINDER KAUR ()
10 NATHANA PB-11-004-011-001/93
(Chak Fateh Singh Wala) 		2611004000NRG23231220220307090 23/12/2022 Chhinder Kaur 2611004WL012363 Chhinder Kaur 00349 PSIB0021133 846 846 Processed 30/12/2022 7514906654 Chhinder Kaur ()
SubTotal 13254 13254
11 NATHANA PB-11-004-011-001/438
(Chak Fateh Singh Wala) 		2611004000NRG23231220220307069 23/12/2022 MANPREET KAUR 2611004WL012363 MANPREET KAUR 00354 PUNB0027610 1692 1692 Processed 30/12/2022 7514906661 MANPREET KAUR ()
12 NATHANA PB-11-004-011-001/516
(Chak Fateh Singh Wala) 		2611004000NRG23231220220307075 23/12/2022 KARNAIL SINGH 2611004WL012363 KARNAIL SINGH 00354 PUNB0027610 1692 1692 Processed 30/12/2022 7514906662 KARNAIL SINGH ()
13 NATHANA PB-11-004-011-001/519
(Chak Fateh Singh Wala) 		2611004000NRG23231220220307078 23/12/2022 INDERJIT KAUR 2611004WL012363 INDERJIT KAUR 00354 PUNB0027610 1692 1692 Processed 30/12/2022 7514906663 INDERJIT KAUR ()
SubTotal 5076 5076
14 NATHANA PB-11-004-018-001/156
(Joga Nand) 		2611004000NRG23231220220307019 23/12/2022 HARBANS SINGH 2611004WL012361 HARBANS SINGH 00415 SBIN0050247 1692 1692 Processed 30/12/2022 7514906666 MR HARBANS SINGH ()
15 NATHANA PB-11-004-018-001/174
(Joga Nand) 		2611004000NRG23231220220307023 23/12/2022 Joyti Kaur 2611004WL012361 Joyti Kaur 00415 SBIN0050247 1692 1692 Processed 30/12/2022 7514906672 MS JYOTI J ()
16 NATHANA PB-11-004-018-001/197
(Joga Nand) 		2611004000NRG23231220220307026 23/12/2022 RAJVIR KAUR 2611004WL012361 RAJVIR KAUR 00415 SBIN0050247 1692 1692 Processed 30/12/2022 7514906673 MRS RAJBIR RAJBIR ()
17 NATHANA PB-11-004-018-001/20
(Joga Nand) 		2611004000NRG23231220220307028 23/12/2022 Lakhvinder Kaur. 2611004WL012361 Lakhvinder Kaur. 00415 SBIN0050247 1692 1692 Processed 30/12/2022 7514906665 MR RESHAM SINGH AND LAKHWINDER KAUR ()
18 NATHANA PB-11-004-018-001/22
(Joga Nand) 		2611004000NRG23231220220307029 23/12/2022 Mithu Singh 2611004WL012361 Mithu Singh 00415 SBIN0050247 1692 1692 Processed 30/12/2022 7514906664 MR MITHU SINGH SO NIRANJAN SINGH ()
SubTotal 8460 8460
19 NATHANA PB-11-004-015-001/112
(GIDDER) 		2611004000NRG23231220220306960 23/12/2022 Jagraj Singh 2611004WL012359 Jagraj Singh 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7514906667 MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S ()
20 NATHANA PB-11-004-015-001/274
(GIDDER) 		2611004000NRG23231220220306980 23/12/2022 Veerpal Kaur 2611004WL012359 Veerpal Kaur 00415 SBIN0050433 1128 1128 Processed 30/12/2022 7514906671 MRS VEERPAL KAUR ()
21 NATHANA PB-11-004-015-001/298
(GIDDER) 		2611004000NRG23231220220306986 23/12/2022 SARBJIT KAUR 2611004WL012359 SARBJIT KAUR 00415 SBIN0050433 1128 1128 Processed 30/12/2022 7514906669 MASTER ARASHPINDER SINGH UGS SARABJIT KA ()
22 NATHANA PB-11-004-015-001/30
(GIDDER) 		2611004000NRG23231220220306987 23/12/2022 Naseeb Kaur 2611004WL012359 Naseeb Kaur 00415 SBIN0050433 1410 1410 Processed 30/12/2022 7514906670 MRS NASIB KAUR ()
23 NATHANA PB-11-004-015-001/63
(GIDDER) 		2611004000NRG23231220220306990 23/12/2022 Jaswinder kaur. 2611004WL012359 Jaswinder kaur. 00415 SBIN0050433 1410 1410 Processed 30/12/2022 7514906668 MRS JASWINDER KAUR URF KULWINDER KAUR ()
SubTotal 6768 6768
24 NATHANA PB-11-004-011-001/524
(Chak Fateh Singh Wala) 		2611004000NRG23231220220307080 23/12/2022 MINI 2611004WL012363 MINI 00554 KKBK0004054 1692 1692 Processed 30/12/2022 7514906651 MINI ()
SubTotal 1692 1692
Total 36942 36942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_231222FTO_94285 Punjab & Sind Bank PSIB0021057 Nathana 1692
2 NATHANA PB2611004_231222FTO_94285 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 13254
3 NATHANA PB2611004_231222FTO_94285 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 5076
4 NATHANA PB2611004_231222FTO_94285 State Bank of India SBIN0050247 BIBIWALA 8460
5 NATHANA PB2611004_231222FTO_94285 State Bank of India SBIN0050433 NATHANA 6768
6 NATHANA PB2611004_231222FTO_94285 Kotak Mahindra Bank Ltd. KKBK0004054 BHUCHO MANDI BRANCH 1692

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