Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:39 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_120922FTO_53985
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-11-004-027-001/103
(Lehra Khana) 		2611004000NRG23120920220184000 12/09/2022 Kuldeep Kaur 2611004WL006987 Kuldeep Kaur 00089 CBIN0280326 1692 1692 Processed 21/10/2022 5871906994 Kuldeep Kaur ()
2 NATHANA PB-11-004-027-001/151
(Lehra Khana) 		2611004000NRG23120920220184015 12/09/2022 Manpreet Kaur 2611004WL006987 Manpreet Kaur 00089 CBIN0280326 1692 1692 Processed 21/10/2022 5871906996 Manpreet Kaur ()
3 NATHANA PB-11-004-027-001/178
(Lehra Khana) 		2611004000NRG23120920220184027 12/09/2022 Paramjit Kaur 2611004WL006987 Paramjit Kaur 00089 CBIN0280326 1692 1692 Processed 21/10/2022 5871906997 Paramjit Kaur ()
4 NATHANA PB-11-004-027-001/198
(Lehra Khana) 		2611004000NRG23120920220184042 12/09/2022 LAVEPREET KAUR 2611004WL006987 LAVEPREET KAUR 00089 CBIN0280326 1692 1692 Processed 21/10/2022 5871906998 LAVEPREET KAUR ()
5 NATHANA PB-11-004-027-001/70
(Lehra Khana) 		2611004000NRG23120920220183990 12/09/2022 Gurmeet Singh 2611004WL006984 Gurmeet Singh 00089 CBIN0280326 1692 1692 Processed 21/10/2022 5871906995 Gurmeet Singh ()
SubTotal 8460 8460
6 NATHANA PB-11-004-031-001/486
(Poohla) 		2611004000NRG23120920220184052 12/09/2022 Jasvir singh 2611004WL006988 Jasvir singh 00349 PSIB0021057 1692 1692 Processed 21/10/2022 5871906999 Jasvir singh ()
7 NATHANA PB-11-004-031-001/573
(Poohla) 		2611004000NRG23120920220184053 12/09/2022 Manjeet kaur 2611004WL006988 Manjeet kaur 00349 PSIB0021057 1692 1692 Processed 21/10/2022 5871906993 Manjeet kaur ()
SubTotal 3384 3384
8 NATHANA PB-11-004-027-001/135
(Lehra Khana) 		2611004000NRG23120920220184009 12/09/2022 Gurcharn Singh 2611004WL006987 Gurcharn Singh 00349 PSIB0021133 1410 1410 Processed 21/10/2022 5871907000 Gurcharn Singh ()
9 NATHANA PB-11-004-027-001/145
(Lehra Khana) 		2611004000NRG23120920220184014 12/09/2022 SUKHWINDER KAUR 2611004WL006987 SUKHWINDER KAUR 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5871907001 SUKHWINDER KAUR ()
SubTotal 3102 3102
10 NATHANA PB-11-004-031-001/637
(Poohla) 		2611004000NRG23120920220184055 12/09/2022 SARBJEET KAUR 2611004WL006988 SARBJEET KAUR 00354 PUNB0037100 1692 1692 Processed 21/10/2022 5871907006 SARBJEET KAUR ()
11 NATHANA PB-11-004-032-001/228
(Poohli) 		2611004000NRG23120920220184120 12/09/2022 KARTAR SINGH 2611004WL006990 KARTAR SINGH 00354 PUNB0037100 1410 1410 Processed 21/10/2022 5871907002 KARTAR SINGH ()
12 NATHANA PB-11-004-032-001/285
(Poohli) 		2611004000NRG23120920220184121 12/09/2022 GURJEET KAUR 2611004WL006990 GURJEET KAUR 00354 PUNB0037100 1692 1692 Processed 21/10/2022 5871907007 GURJEET KAUR ()
13 NATHANA PB-11-004-032-001/30
(Poohli) 		2611004000NRG23120920220184123 12/09/2022 Mandeep kaur 2611004WL006990 Mandeep kaur 00354 PUNB0037100 1692 1692 Processed 21/10/2022 5871907003 Mandeep kaur ()
14 NATHANA PB-11-004-032-001/345
(Poohli) 		2611004000NRG23120920220184124 12/09/2022 RAMANDEEP KAUR 2611004WL006990 RAMANDEEP KAUR 00354 PUNB0037100 1410 1410 Processed 21/10/2022 5871907004 RAMANDEEP KAUR ()
15 NATHANA PB-11-004-032-001/41
(Poohli) 		2611004000NRG23120920220184125 12/09/2022 Sukhpreet Kaur 2611004WL006990 Sukhpreet Kaur 00354 PUNB0037100 1692 1692 Processed 21/10/2022 5871907008 Sukhpreet Kaur ()
16 NATHANA PB-11-004-032-001/59
(Poohli) 		2611004000NRG23120920220184127 12/09/2022 Amarjit Kaur 2611004WL006990 Amarjit Kaur 00354 PUNB0037100 1692 1692 Processed 21/10/2022 5871907005 Amarjit Kaur ()
17 NATHANA PB-11-004-032-001/667
(Poohli) 		2611004000NRG23120920220184129 12/09/2022 SONI KAUR 2611004WL006990 SONI KAUR 00354 PUNB0037100 1692 1692 Processed 21/10/2022 5871907009 SONI KAUR ()
18 NATHANA PB-11-004-032-001/97
(Poohli) 		2611004000NRG23120920220184131 12/09/2022 Karamjit Kaur 2611004WL006990 Karamjit Kaur 00354 PUNB0037100 1410 1410 Processed 21/10/2022 5871907010 Karamjit Kaur ()
SubTotal 14382 14382
19 NATHANA PB-11-004-031-001/267
(Poohla) 		2611004000NRG23120920220184048 12/09/2022 KALA SINGH 2611004WL006988 KALA SINGH 00354 PUNB0148110 1692 1692 Processed 21/10/2022 5871907012 KALA SINGH ()
20 NATHANA PB-11-004-032-001/682
(Poohli) 		2611004000NRG23120920220184130 12/09/2022 AMARJIT KAUR 2611004WL006990 AMARJIT KAUR 00354 PUNB0148110 1692 1692 Processed 21/10/2022 5871907011 AMARJIT KAUR ()
SubTotal 3384 3384
21 NATHANA PB-11-004-031-001/649
(Poohla) 		2611004000NRG23120920220184056 12/09/2022 Tara Singh 2611004WL006988 Tara Singh 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871907013 MR TARA SINGH ()
SubTotal 1692 1692
22 NATHANA PB-11-004-027-001/180
(Lehra Khana) 		2611004000NRG23120920220184029 12/09/2022 Diyal Singh 2611004WL006987 Diyal Singh 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5871907014 MR DIYAL SINGH ()
SubTotal 1692 1692
23 NATHANA PB-11-004-019-001/10
(Kaliyan Mal Ka) 		2611004000NRG23120920220183949 12/09/2022 RAJNI KAUR 2611004WL006982 RAJNI KAUR 00415 SBIN0050420 1692 1692 Processed 21/10/2022 5871906991 MISS RAJNI KAUR DO JOGINDER SINGH ()
24 NATHANA PB-11-004-019-001/35
(Kaliyan Mal Ka) 		2611004000NRG23120920220183956 12/09/2022 Basant Kaur 2611004WL006982 Basant Kaur 00415 SBIN0050420 1410 1410 Processed 21/10/2022 5871907018 MRS BASANT KAUR WO BHOLA SINGH ()
25 NATHANA PB-11-004-019-001/5
(Kaliyan Mal Ka) 		2611004000NRG23120920220183965 12/09/2022 Manpreet Kaur. 2611004WL006982 Manpreet Kaur. 00415 SBIN0050420 1692 1692 Processed 21/10/2022 5871906988 MRS MANPREET KAUR ()
26 NATHANA PB-11-004-019-001/58
(Kaliyan Mal Ka) 		2611004000NRG23120920220183972 12/09/2022 MANJEET KAUR 2611004WL006982 MANJEET KAUR 00415 SBIN0050420 1128 1128 Processed 21/10/2022 5871907017 MRS MANJIT KAUR ()
27 NATHANA PB-11-004-019-001/59
(Kaliyan Mal Ka) 		2611004000NRG23120920220183973 12/09/2022 GURMUKH SINGH 2611004WL006982 GURMUKH SINGH 00415 SBIN0050420 1410 1410 Processed 21/10/2022 5871907016 MR GURMUKH SINGH ()
28 NATHANA PB-11-004-019-001/7
(Kaliyan Mal Ka) 		2611004000NRG23120920220183979 12/09/2022 Baljit Kaur 2611004WL006982 Baljit Kaur 00415 SBIN0050420 1410 1410 Processed 21/10/2022 5871906989 MRS BALJIT KAUR WO BALJINDER SINGH ()
29 NATHANA PB-11-004-019-001/87
(Kaliyan Mal Ka) 		2611004000NRG23120920220183983 12/09/2022 RAMANDEEP KAUR 2611004WL006982 RAMANDEEP KAUR 00415 SBIN0050420 564 564 Processed 21/10/2022 5871907015 MRS RAMANDEEP KAUR ()
30 NATHANA PB-11-004-020-001/297
(Kaliyan Sadda) 		2611004000NRG23120920220183986 12/09/2022 Balkar Singh 2611004WL006983 Balkar Singh 00415 SBIN0050420 1692 1692 Processed 21/10/2022 5871906990 MR BALKAR SINGH SO GURDEEP SINGH ()
31 NATHANA PB-11-004-032-001/613
(Poohli) 		2611004000NRG23120920220184128 12/09/2022 KULWINDER KAUR 2611004WL006990 KULWINDER KAUR 00415 SBIN0050420 1128 1128 Processed 21/10/2022 5871906987 MRS KULWINDER KAUR WO SANDEEP SINGH ()
SubTotal 12126 12126
32 NATHANA PB-11-004-031-001/637
(Poohla) 		2611004000NRG23120920220184054 12/09/2022 DOGAR SINGH 2611004WL006988 DOGAR SINGH 00415 SBIN0050433 1692 1692 Processed 21/10/2022 5871906992 MR DOGER SINGH ()
SubTotal 1692 1692
Total 49914 49914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_120922FTO_53985 Central Bank Of India CBIN0280326 BHUCHHU MANDI 8460
2 NATHANA PB2611004_120922FTO_53985 Punjab & Sind Bank PSIB0021057 Nathana 3384
3 NATHANA PB2611004_120922FTO_53985 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3102
4 NATHANA PB2611004_120922FTO_53985 Punjab National Bank PUNB0037100 NATHANA 14382
5 NATHANA PB2611004_120922FTO_53985 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3384
6 NATHANA PB2611004_120922FTO_53985 State Bank of India SBIN0050221 BHUCHO KALAN 1692
7 NATHANA PB2611004_120922FTO_53985 State Bank of India SBIN0050368 BHUCHO MANDI 1692
8 NATHANA PB2611004_120922FTO_53985 State Bank of India SBIN0050420 KALYAN SUKHA 12126
9 NATHANA PB2611004_120922FTO_53985 State Bank of India SBIN0050433 NATHANA 1692

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