Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:56 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_150523FTO_10583
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-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024477 15/05/2023 Baljit Kaur 2611004WL000920 Baljit Kaur 00078 CNRB0006735 1818 1818 Processed 19/05/2023 1691500156 Baljit Kaur ()
2 NATHANA PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024479 15/05/2023 Swarnjit Kaur 2611004WL000920 Swarnjit Kaur 00078 CNRB0006735 1818 1818 Processed 19/05/2023 1691500157 Swarnjit Kaur ()
3 NATHANA PB-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024485 15/05/2023 Pooja 2611004WL000920 Pooja 00078 CNRB0006735 1818 1818 Processed 19/05/2023 1691500136 Pooja ()
SubTotal 5454 5454
4 NATHANA PB-11-004-009-001/224
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024437 15/05/2023 gurmail kaur 2611004WL000920 gurmail kaur 00089 CBIN0280326 1515 1515 Processed 19/05/2023 1691500122 gurmail kaur ()
5 NATHANA PB-11-004-009-001/241
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024442 15/05/2023 GUMEET KAUR 2611004WL000920 GUMEET KAUR 00089 CBIN0280326 1515 1515 Processed 19/05/2023 1691500121 GUMEET KAUR ()
SubTotal 3030 3030
6 NATHANA PB-11-004-037-001/1
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024451 15/05/2023 VEENA KUMARI 2611004WL000920 VEENA KUMARI 00349 PSIB0021133 1818 1818 Processed 19/05/2023 1691500155 VEENA KUMARI ()
7 NATHANA PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024461 15/05/2023 Parkash Kaur 2611004WL000920 Parkash Kaur 00349 PSIB0021133 1515 1515 Processed 19/05/2023 1691500154 Parkash Kaur ()
SubTotal 3333 3333
8 NATHANA PB-11-004-026-001/278
(Lehra Dhurkot) 		2611004000NRG24150520230024525 15/05/2023 Amandeep Kaur 2611004WL000921 Amandeep Kaur 00415 SBIN0001544 846 846 Processed 19/05/2023 1691500135 MRS AMANDEEP KAUR ()
SubTotal 846 846
9 NATHANA PB-11-004-009-001/120
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024429 15/05/2023 Manjinder Kaur 2611004WL000920 Manjinder Kaur 00415 SBIN0002376 1818 1818 Processed 19/05/2023 1691500134 MRS MANJINDER KAUR WO BALDEV SINGH ()
10 NATHANA PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024436 15/05/2023 meera devi 2611004WL000920 meera devi 00415 SBIN0002376 1212 1212 Processed 19/05/2023 1691500153 MRS MEERA DEVI WO SURESH KUMAR ()
11 NATHANA PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024440 15/05/2023 CHARNJIT KAUR 2611004WL000920 CHARNJIT KAUR 00415 SBIN0002376 1818 1818 Processed 19/05/2023 1691500123 MRS CHARANJIT KAUR WO GURDIP SINGH ()
12 NATHANA PB-11-004-037-001/13
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024454 15/05/2023 VEERPAL KAUR 2611004WL000920 VEERPAL KAUR 00415 SBIN0002376 1818 1818 Processed 19/05/2023 1691500149 MRS VEERPAL KAUR ()
13 NATHANA PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024457 15/05/2023 BINDER KAUR 2611004WL000920 BINDER KAUR 00415 SBIN0002376 1818 1818 Processed 19/05/2023 1691500152 MRS BINDER KAUR WO BOGARH SINGH ()
14 NATHANA PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024458 15/05/2023 JASVIR KAUR 2611004WL000920 JASVIR KAUR 00415 SBIN0002376 1818 1818 Processed 19/05/2023 1691500151 MRS JASBIR KAUR ()
15 NATHANA PB-11-004-037-001/23
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024463 15/05/2023 Charan Shri 2611004WL000920 Charan Shri 00415 SBIN0002376 1515 1515 Processed 19/05/2023 1691500148 MRS CHARAN SIRI WO ARJAN SINGH ()
16 NATHANA PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024464 15/05/2023 GIAN DEVI 2611004WL000920 GIAN DEVI 00415 SBIN0002376 1515 1515 Processed 19/05/2023 1691500147 MRS GIYAN DEVI ()
17 NATHANA PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024468 15/05/2023 CHARNJEET KAUR 2611004WL000920 CHARNJEET KAUR 00415 SBIN0002376 1818 1818 Processed 19/05/2023 1691500150 MRS CHARANJEET KAUR WO JASKARAN SINGH ()
18 NATHANA PB-11-004-037-001/7
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024483 15/05/2023 SUKHPAL KAUR 2611004WL000920 SUKHPAL KAUR 00415 SBIN0002376 1515 1515 Processed 19/05/2023 1691500133 MRS SUKHPAL KAUR WO GURMEET SINGH ()
SubTotal 16665 16665
19 NATHANA PB-11-004-037-001/30
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024469 15/05/2023 DARSHAN SINGH 2611004WL000920 DARSHAN SINGH 00415 SBIN0015977 1818 1818 Processed 19/05/2023 1691500146 MR DARSHAN SINGH ()
20 NATHANA PB-11-004-037-001/63
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024480 15/05/2023 Balvir Singh 2611004WL000920 Balvir Singh 00415 SBIN0015977 606 606 Processed 19/05/2023 1691500132 MR BALVIR SINGH ()
SubTotal 2424 2424
21 NATHANA PB-11-004-026-001/360
(Lehra Dhurkot) 		2611004000NRG24150520230024539 15/05/2023 Rajinder kaur 2611004WL000921 Rajinder kaur 00415 SBIN0050047 1410 1410 Processed 19/05/2023 1691500145 MRS RAJINDER KAUR ()
SubTotal 1410 1410
22 NATHANA PB-11-004-034-001/101
(Tungwali) 		2611004000NRG24150520230024628 15/05/2023 Sandeep Kaur 2611004WL000925 Sandeep Kaur 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1691500124 MRS SANDEEP KAUR ()
23 NATHANA PB-11-004-034-001/1171
(Tungwali) 		2611004000NRG24150520230024635 15/05/2023 MANGGELJIT KAUR 2611004WL000925 MANGGELJIT KAUR 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1691500131 MRS MANGALJEET KAUR ()
24 NATHANA PB-11-004-034-001/449
(Tungwali) 		2611004000NRG24150520230024658 15/05/2023 Mander Singh 2611004WL000925 Mander Singh 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1691500142 MR MANDER SINGH SO HAZARA SINGH ()
25 NATHANA PB-11-004-034-001/910
(Tungwali) 		2611004000NRG24150520230024673 15/05/2023 Sajida Begam 2611004WL000925 Sajida Begam 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1691500143 MRS SAJDA BEGAM AND DSSO ()
26 NATHANA PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024467 15/05/2023 PREETI KAUR 2611004WL000920 PREETI KAUR 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1691500144 MS PRITI DO LAKHA SINGH ()
SubTotal 9090 9090
27 NATHANA PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024430 15/05/2023 Jasmail kaur. 2611004WL000920 Jasmail kaur. 00415 SBIN0050368 1818 1818 Processed 19/05/2023 1691500141 MRS JASMEL KAUR WO HARTEJ SINGH ()
28 NATHANA PB-11-004-009-001/84
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024449 15/05/2023 Gurmeet Kaur 2611004WL000920 Gurmeet Kaur 00415 SBIN0050368 1818 1818 Processed 19/05/2023 1691500125 MRS GURMIT KAUR WO BHOLA SINGH ()
29 NATHANA PB-11-004-037-001/69
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024482 15/05/2023 Shinder Kaur 2611004WL000920 Shinder Kaur 00415 SBIN0050368 1818 1818 Processed 19/05/2023 1691500130 MRS SHINDER KAUR ()
SubTotal 5454 5454
30 NATHANA PB-11-004-026-001/238
(Lehra Dhurkot) 		2611004000NRG24150520230024508 15/05/2023 Kulwinder Kaur 2611004WL000921 Kulwinder Kaur 00468 UBIN0567493 564 564 Processed 19/05/2023 1691500140 Kulwinder Kaur ()
31 NATHANA PB-11-004-026-001/268
(Lehra Dhurkot) 		2611004000NRG24150520230024521 15/05/2023 Chinder Kaur 2611004WL000921 Chinder Kaur 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1691500137 Chinder Kaur ()
32 NATHANA PB-11-004-026-001/270
(Lehra Dhurkot) 		2611004000NRG24150520230024522 15/05/2023 GURPREET KAUR 2611004WL000921 GURPREET KAUR 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1691500139 GURPREET KAUR ()
33 NATHANA PB-11-004-026-001/274
(Lehra Dhurkot) 		2611004000NRG24150520230024524 15/05/2023 Mahinder Kaur 2611004WL000921 Mahinder Kaur 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1691500138 Mahinder Kaur ()
34 NATHANA PB-11-004-026-001/295
(Lehra Dhurkot) 		2611004000NRG24150520230024527 15/05/2023 Jasvir Kaur 2611004WL000921 Jasvir Kaur 00468 UBIN0567493 1410 1410 Processed 19/05/2023 1691500129 Jasvir Kaur ()
35 NATHANA PB-11-004-026-001/310
(Lehra Dhurkot) 		2611004000NRG24150520230024529 15/05/2023 VEERPAL KAUR 2611004WL000921 VEERPAL KAUR 00468 UBIN0567493 1128 1128 Processed 19/05/2023 1691500126 VEERPAL KAUR ()
36 NATHANA PB-11-004-026-001/370
(Lehra Dhurkot) 		2611004000NRG24150520230024545 15/05/2023 BEANT KAUR 2611004WL000921 BEANT KAUR 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1691500127 BEANT KAUR ()
37 NATHANA PB-11-004-026-001/375
(Lehra Dhurkot) 		2611004000NRG24150520230024547 15/05/2023 SANDEEP KAUR 2611004WL000921 SANDEEP KAUR 00468 UBIN0567493 1128 1128 Processed 19/05/2023 1691500128 SANDEEP KAUR ()
SubTotal 10998 10998
Total 58704 58704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_150523FTO_10583 Canara Bank CNRB0006735 BHUCHO MANDI 5454
2 NATHANA PB2611004_150523FTO_10583 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3030
3 NATHANA PB2611004_150523FTO_10583 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3333
4 NATHANA PB2611004_150523FTO_10583 State Bank of India SBIN0001544 RAMPURA PHUL 846
5 NATHANA PB2611004_150523FTO_10583 State Bank of India SBIN0002376 KAHAN SINGH WALA 16665
6 NATHANA PB2611004_150523FTO_10583 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 2424
7 NATHANA PB2611004_150523FTO_10583 State Bank of India SBIN0050047 MEHRAJ 1410
8 NATHANA PB2611004_150523FTO_10583 State Bank of India SBIN0050322 TUNGWALI 9090
9 NATHANA PB2611004_150523FTO_10583 State Bank of India SBIN0050368 BHUCHO MANDI 5454
10 NATHANA PB2611004_150523FTO_10583 Union Bank of India UBIN0567493 Rampura phul 10998

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