Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:00 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_291223FTO_81155
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-11-004-010-001/397
(Chak Bakhtu) 		2611004000NRG24291220230329074 29/12/2023 Ashpreet Singh 2611004WL012371 Ashpreet Singh 00078 CNRB0006735 1818 1818 Processed 09/03/2024 1549063165 Ashpreet Singh ()
2 NATHANA PB-11-004-039-001/4
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24291220230328966 29/12/2023 Charanjeet Kaur 2611004WL012368 Charanjeet Kaur 00078 CNRB0006735 1818 1818 Processed 09/03/2024 1549063166 Charanjeet Kaur ()
SubTotal 3636 3636
3 NATHANA PB-11-004-011-001/45
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24291220230328959 29/12/2023 Navjot Kaur 2611004WL012368 Navjot Kaur 00089 CBIN0280326 1818 1818 Processed 09/03/2024 1549063164 Navjot Kaur ()
SubTotal 1818 1818
4 NATHANA PB-11-004-013-001/333
(Dhelvan) 		2611004000NRG24291220230329019 29/12/2023 BALJINDER SINGH 2611004WL012369 BALJINDER SINGH 00349 PSIB0021057 1818 1818 Processed 09/03/2024 1549063167 BALJINDER SINGH ()
5 NATHANA PB-11-004-015-001/267
(GIDDER) 		2611004000NRG24291220230329381 29/12/2023 GURWINDER KAUR 2611004WL012380 GURWINDER KAUR 00349 PSIB0021057 1818 1818 Processed 09/03/2024 1549063172 GURWINDER KAUR ()
SubTotal 3636 3636
6 NATHANA PB-11-004-009-001/268
(Buraj Kahan Singh Wala) 		2611004000NRG24291220230329114 29/12/2023 Manjit Kaur 2611004WL012373 Manjit Kaur 00349 PSIB0021133 1515 1515 Processed 09/03/2024 1549063170 MANJIT KAUR ()
7 NATHANA PB-11-004-011-001/243
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24291220230328941 29/12/2023 GURMEET KAUR 2611004WL012368 GURMEET KAUR 00349 PSIB0021133 1818 1818 Processed 09/03/2024 1549063168 GURMEET KAUR ()
8 NATHANA PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24291220230328963 29/12/2023 Charanjeet Singh 2611004WL012368 Charanjeet Singh 00349 PSIB0021133 1818 1818 Processed 09/03/2024 1549063171 CHARANJEET SINGH ()
SubTotal 5151 5151
9 NATHANA PB-11-004-013-001/368
(Dhelvan) 		2611004000NRG24291220230329022 29/12/2023 KULWINDER KAUR 2611004WL012369 KULWINDER KAUR 00354 PUNB0037100 1818 1818 Processed 09/03/2024 1549063173 KULWINDER KAUR ()
10 NATHANA PB-11-004-031-001/171
(Poohla) 		2611004000NRG24291220230329146 29/12/2023 RANJIT KAUR 2611004WL012374 RANJIT KAUR 00354 PUNB0037100 1212 1212 Processed 09/03/2024 1549063169 RANJIT KAUR ()
11 NATHANA PB-11-004-031-001/271
(Poohla) 		2611004000NRG24291220230329159 29/12/2023 Hardev Singh. 2611004WL012374 Hardev Singh. 00354 PUNB0037100 1818 1818 Processed 09/03/2024 1549063175 Hardev Singh. ()
SubTotal 4848 4848
12 NATHANA PB-11-004-013-001/413
(Dhelvan) 		2611004000NRG24291220230329029 29/12/2023 SOMA KAUR 2611004WL012369 SOMA KAUR 00354 PUNB0148110 1818 1818 Processed 09/03/2024 1549063185 SOMA KAUR ()
13 NATHANA PB-11-004-015-001/131
(GIDDER) 		2611004000NRG24291220230329359 29/12/2023 KIRNPAL KAUR. 2611004WL012380 KIRNPAL KAUR. 00354 PUNB0148110 1818 1818 Processed 09/03/2024 1549063178 KIRNPAL KAUR. ()
14 NATHANA PB-11-004-031-001/543
(Poohla) 		2611004000NRG24291220230329169 29/12/2023 RANI KAUR 2611004WL012374 RANI KAUR 00354 PUNB0148110 1515 1515 Processed 09/03/2024 1549063182 RANI KAUR ()
15 NATHANA PB-11-004-031-001/555
(Poohla) 		2611004000NRG24291220230329679 29/12/2023 kashmir singh 2611004WL012386 kashmir singh 00354 PUNB0148110 1515 1515 Processed 09/03/2024 1549063189 kashmir singh ()
16 NATHANA PB-11-004-031-001/649
(Poohla) 		2611004000NRG24291220230329176 29/12/2023 Hardev Kaur 2611004WL012374 Hardev Kaur 00354 PUNB0148110 1818 1818 Processed 09/03/2024 1549063184 Hardev Kaur ()
17 NATHANA PB-11-004-031-001/715
(Poohla) 		2611004000NRG24291220230329180 29/12/2023 AMANDEEP KAUR 2611004WL012374 AMANDEEP KAUR 00354 PUNB0148110 1818 1818 Processed 09/03/2024 1549063174 AMANDEEP KAUR ()
SubTotal 10302 10302
18 NATHANA PB-11-004-013-001/142
(Dhelvan) 		2611004000NRG24291220230328991 29/12/2023 Shinderpal Kaur 2611004WL012369 Shinderpal Kaur 00354 PUNB0191200 1818 1818 Processed 09/03/2024 1549063180 Shinderpal Kaur ()
19 NATHANA PB-11-004-013-001/189
(Dhelvan) 		2611004000NRG24291220230329000 29/12/2023 BALKAR SINGH 2611004WL012369 BALKAR SINGH 00354 PUNB0191200 1818 1818 Processed 09/03/2024 1549063191 BALKAR SINGH ()
20 NATHANA PB-11-004-013-001/377
(Dhelvan) 		2611004000NRG24291220230329025 29/12/2023 Paramjit kaur 2611004WL012369 Paramjit kaur 00354 PUNB0191200 1818 1818 Processed 09/03/2024 1549063179 Paramjit kaur ()
21 NATHANA PB-11-004-016-001/425
(Gobindpura) 		2611004000NRG24291220230330050 29/12/2023 sewak singh 2611004WL012392 sewak singh 00354 PUNB0191200 1818 1818 Processed 09/03/2024 1549063176 sewak singh ()
22 NATHANA PB-11-004-016-001/494
(Gobindpura) 		2611004000NRG24291220230328110 29/12/2023 Seema Kaur 2611004WL012344 Seema Kaur 00354 PUNB0191200 1450 1450 Processed 09/03/2024 1549063190 Seema Kaur ()
23 NATHANA PB-11-004-016-001/68
(Gobindpura) 		2611004000NRG24291220230328114 29/12/2023 Sunita Rani 2611004WL012344 Sunita Rani 00354 PUNB0191200 870 870 Processed 09/03/2024 1549063187 Sunita Rani ()
24 NATHANA PB-11-004-016-001/716
(Gobindpura) 		2611004000NRG24291220230328115 29/12/2023 Karishan 2611004WL012344 Karishan 00354 PUNB0191200 1740 1740 Processed 09/03/2024 1549063186 Karishan ()
25 NATHANA PB-11-004-016-001/79
(Gobindpura) 		2611004000NRG24291220230328118 29/12/2023 Veera Kaur 2611004WL012344 Veera Kaur 00354 PUNB0191200 1450 1450 Processed 09/03/2024 1549063177 Veera Kaur ()
26 NATHANA PB-11-004-017-001/156
(HarRangPura) 		2611004000NRG24291220230327847 29/12/2023 JASWINDER KAUR 2611004WL012336 JASWINDER KAUR 00354 PUNB0191200 1818 1818 Processed 09/03/2024 1549063181 JASWINDER KAUR ()
27 NATHANA PB-11-004-017-001/187
(HarRangPura) 		2611004000NRG24291220230327850 29/12/2023 LACHMI KAUR 2611004WL012336 LACHMI KAUR 00354 PUNB0191200 1515 1515 Processed 09/03/2024 1549063183 LACHMI KAUR ()
SubTotal 16115 16115
28 NATHANA PB-11-004-033-001/358
(Sema) 		2611004000NRG24291220230330054 29/12/2023 Mannu Devi 2611004WL012392 Mannu Devi 00415 SBIN0050221 909 909 Rejected 09/03/2024 1549063188 No Such Account
SubTotal 909 909
29 NATHANA PB-11-004-016-001/710
(Gobindpura) 		2611004000NRG24291220230330051 29/12/2023 KULWINDER SINGH 2611004WL012392 KULWINDER SINGH 00415 SBIN0050247 1818 1818 Processed 09/03/2024 1549063196 MR KULWINDER SINGH ()
SubTotal 1818 1818
30 NATHANA PB-11-004-034-001/633
(Tungwali) 		2611004000NRG24291220230329066 29/12/2023 AMRIT KAUR 2611004WL012370 AMRIT KAUR 00415 SBIN0050322 1515 1515 Processed 09/03/2024 1549063206 MRS AMRITPAL KAUR WO JASWINDER SINGH ()
SubTotal 1515 1515
31 NATHANA PB-11-004-021-001/124
(Kaliyan Sukha) 		2611004000NRG24291220230329696 29/12/2023 Baljit Kaur 2611004WL012388 Baljit Kaur 00415 SBIN0050420 606 606 Processed 09/03/2024 1549063203 MRS BALJIT KAUR ()
32 NATHANA PB-11-004-021-001/137
(Kaliyan Sukha) 		2611004000NRG24291220230329701 29/12/2023 Gurmail Kaur 2611004WL012388 Gurmail Kaur 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1549063213 MRS GURMEL KAUR ()
33 NATHANA PB-11-004-021-001/223
(Kaliyan Sukha) 		2611004000NRG24291220230329714 29/12/2023 HARBHAJAN SINGH 2611004WL012388 HARBHAJAN SINGH 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1549063205 MR HARBAJAN SINGH SO SHAM SINGH AND DSSO ()
34 NATHANA PB-11-004-021-001/271
(Kaliyan Sukha) 		2611004000NRG24291220230329728 29/12/2023 CHARN KAUR 2611004WL012388 CHARN KAUR 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1549063204 MRS CHARAN KAUR W O GULZAR SINGH ()
35 NATHANA PB-11-004-021-001/293
(Kaliyan Sukha) 		2611004000NRG24291220230329732 29/12/2023 GURMAIL SINGH 2611004WL012388 GURMAIL SINGH 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1549063209 MR GURMEL SINGH ()
36 NATHANA PB-11-004-021-001/301
(Kaliyan Sukha) 		2611004000NRG24291220230329736 29/12/2023 AMANT KAUR 2611004WL012388 AMANT KAUR 00415 SBIN0050420 1515 1515 Processed 09/03/2024 1549063193 MRS AMANAT KAUR WO BALJIT SINGH ()
37 NATHANA PB-11-004-021-001/303
(Kaliyan Sukha) 		2611004000NRG24291220230329738 29/12/2023 BHURO KAUR 2611004WL012388 BHURO KAUR 00415 SBIN0050420 1212 1212 Processed 09/03/2024 1549063197 MRS BHURO K ()
38 NATHANA PB-11-004-021-001/307
(Kaliyan Sukha) 		2611004000NRG24291220230329739 29/12/2023 SARBJIT KAUR 2611004WL012388 SARBJIT KAUR 00415 SBIN0050420 1515 1515 Processed 09/03/2024 1549063199 MRS SARBJEET KAUR ()
39 NATHANA PB-11-004-021-001/323
(Kaliyan Sukha) 		2611004000NRG24291220230329740 29/12/2023 Gurmeet Singh 2611004WL012388 Gurmeet Singh 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1549063214 MR GURMEET SINGH ()
40 NATHANA PB-11-004-021-001/405
(Kaliyan Sukha) 		2611004000NRG24291220230329745 29/12/2023 sukhwinder kaur 2611004WL012388 sukhwinder kaur 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1549063215 MRS SUKHWINDER KAUR ()
41 NATHANA PB-11-004-021-001/51
(Kaliyan Sukha) 		2611004000NRG24291220230329751 29/12/2023 Amarjit singh 2611004WL012388 Amarjit singh 00415 SBIN0050420 1515 1515 Processed 09/03/2024 1549063195 MR AMARJEET SINGH SO BIKKAR SINGH ()
42 NATHANA PB-11-004-021-001/65
(Kaliyan Sukha) 		2611004000NRG24291220230329761 29/12/2023 Sukhdeep Kaur 2611004WL012388 Sukhdeep Kaur 00415 SBIN0050420 1212 1212 Processed 09/03/2024 1549063208 MRS SUKHDEEP KAUR ()
43 NATHANA PB-11-004-021-001/80
(Kaliyan Sukha) 		2611004000NRG24291220230329766 29/12/2023 Baljit Kaur 2611004WL012388 Baljit Kaur 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1549063194 MRS KULJIT KAUR WO BALJINDER SINGH ()
44 NATHANA PB-11-004-021-001/98
(Kaliyan Sukha) 		2611004000NRG24291220230329684 29/12/2023 Gurcharn Singh 2611004WL012387 Gurcharn Singh 00415 SBIN0050420 909 909 Processed 09/03/2024 1549063207 MR GURCHARAN SINGH ()
SubTotal 21210 21210
45 NATHANA PB-11-004-015-001/112
(GIDDER) 		2611004000NRG24291220230329345 29/12/2023 Jagraj Singh 2611004WL012379 Jagraj Singh 00415 SBIN0050433 1818 1818 Processed 09/03/2024 1549063201 MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S ()
46 NATHANA PB-11-004-015-001/129
(GIDDER) 		2611004000NRG24291220230329357 29/12/2023 GURMEET KAUR 2611004WL012380 GURMEET KAUR 00415 SBIN0050433 1818 1818 Processed 09/03/2024 1549063202 MRS GURMEET KAUR WO SHER SINGH CDPO ()
47 NATHANA PB-11-004-015-001/140
(GIDDER) 		2611004000NRG24291220230329361 29/12/2023 KARMJIT KAUR 2611004WL012380 KARMJIT KAUR 00415 SBIN0050433 1818 1818 Processed 09/03/2024 1549063192 MRS KAMALJIT KAUR ()
48 NATHANA PB-11-004-015-001/179
(GIDDER) 		2611004000NRG24291220230329368 29/12/2023 MANJIT KAUR 2611004WL012380 MANJIT KAUR 00415 SBIN0050433 1818 1818 Processed 09/03/2024 1549063210 MRS MANJIT KAUR ()
49 NATHANA PB-11-004-015-001/30
(GIDDER) 		2611004000NRG24291220230329385 29/12/2023 Naseeb Kaur 2611004WL012380 Naseeb Kaur 00415 SBIN0050433 1212 1212 Processed 09/03/2024 1549063211 MRS NASIB KAUR ()
50 NATHANA PB-11-004-015-001/60
(GIDDER) 		2611004000NRG24291220230329390 29/12/2023 Harpal Kaur 2611004WL012380 Harpal Kaur 00415 SBIN0050433 1818 1818 Processed 09/03/2024 1549063200 MR PAL KAUR ()
51 NATHANA PB-11-004-015-001/72
(GIDDER) 		2611004000NRG24291220230329396 29/12/2023 Gurmail Kaur 2611004WL012380 Gurmail Kaur 00415 SBIN0050433 1818 1818 Processed 09/03/2024 1549063212 MRS GURMEL KAUR ()
52 NATHANA PB-11-004-031-001/71
(Poohla) 		2611004000NRG24291220230329680 29/12/2023 Billu Singh 2611004WL012386 Billu Singh 00415 SBIN0050433 1212 1212 Processed 09/03/2024 1549063198 MR BILU SINGH ()
SubTotal 13332 13332
Total 84290 84290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_291223FTO_81155 Canara Bank CNRB0006735 BHUCHO MANDI 3636
2 NATHANA PB2611004_291223FTO_81155 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
3 NATHANA PB2611004_291223FTO_81155 Punjab & Sind Bank PSIB0021057 Nathana 3636
4 NATHANA PB2611004_291223FTO_81155 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 5151
5 NATHANA PB2611004_291223FTO_81155 Punjab National Bank PUNB0037100 NATHANA 4848
6 NATHANA PB2611004_291223FTO_81155 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 10302
7 NATHANA PB2611004_291223FTO_81155 Punjab National Bank PUNB0191200 GOBINDPURA 16115
8 NATHANA PB2611004_291223FTO_81155 State Bank of India SBIN0050221 BHUCHO KALAN 909
9 NATHANA PB2611004_291223FTO_81155 State Bank of India SBIN0050247 BIBIWALA 1818
10 NATHANA PB2611004_291223FTO_81155 State Bank of India SBIN0050322 TUNGWALI 1515
11 NATHANA PB2611004_291223FTO_81155 State Bank of India SBIN0050420 KALYAN SUKHA 21210
12 NATHANA PB2611004_291223FTO_81155 State Bank of India SBIN0050433 NATHANA 13332

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