Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:00:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_011223FTO_72762
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-11-004-028-001/122
(Maari) 		2611004000NRG24011220230287094 01/12/2023 CHARNJIT KAUR 2611004WL011118 CHARNJIT KAUR 00349 PSIB0021006 1515 1515 Processed 01/01/2024 8995618485 CHARNJIT KAUR ()
2 NATHANA PB-11-004-028-001/211
(Maari) 		2611004000NRG24011220230287104 01/12/2023 GURMAIL KAUR 2611004WL011118 GURMAIL KAUR 00349 PSIB0021006 1818 1818 Processed 01/01/2024 8995618484 GURMAIL KAUR ()
SubTotal 3333 3333
3 NATHANA PB-11-004-032-001/224
(Poohli) 		2611004000NRG24011220230287387 01/12/2023 MAGGAR SINGH 2611004WL011125 MAGGAR SINGH 00354 PUNB0037100 909 909 Processed 01/01/2024 8995618482 MAGGAR SINGH ()
4 NATHANA PB-11-004-032-001/235
(Poohli) 		2611004000NRG24011220230287233 01/12/2023 MANJIT KAUR 2611004WL011120 MANJIT KAUR 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8995618481 MANJIT KAUR ()
5 NATHANA PB-11-004-032-001/241
(Poohli) 		2611004000NRG24011220230287234 01/12/2023 MANJIT KAUR 2611004WL011120 MANJIT KAUR 00354 PUNB0037100 1515 1515 Processed 01/01/2024 8995618456 MANJIT KAUR ()
6 NATHANA PB-11-004-032-001/263
(Poohli) 		2611004000NRG24011220230287237 01/12/2023 JATINDER SINGH 2611004WL011120 JATINDER SINGH 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8995618454 JATINDER SINGH ()
7 NATHANA PB-11-004-032-001/615
(Poohli) 		2611004000NRG24011220230287254 01/12/2023 Sant Ram 2611004WL011120 Sant Ram 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8995618455 Sant Ram ()
8 NATHANA PB-11-004-032-001/626
(Poohli) 		2611004000NRG24011220230287404 01/12/2023 SURJIT KAUR 2611004WL011125 SURJIT KAUR 00354 PUNB0037100 1515 1515 Processed 01/01/2024 8995618483 SURJIT KAUR ()
9 NATHANA PB-11-004-032-001/97
(Poohli) 		2611004000NRG24011220230287257 01/12/2023 Karamjit Kaur 2611004WL011120 Karamjit Kaur 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8995618457 Karamjit Kaur ()
SubTotal 11211 11211
10 NATHANA PB-11-004-006-001/433
(Bhucho Khurad) 		2611004000NRG24011220230287348 01/12/2023 Kushpreet Kaur 2611004WL011123 Kushpreet Kaur 00354 PUNB0124600 1818 1818 Processed 01/01/2024 8995618459 Kushpreet Kaur ()
11 NATHANA PB-11-004-006-001/601
(Bhucho Khurad) 		2611004000NRG24011220230287370 01/12/2023 Raj Begam 2611004WL011123 Raj Begam 00354 PUNB0124600 1818 1818 Processed 01/01/2024 8995618458 Raj Begam ()
12 NATHANA PB-11-004-006-001/602
(Bhucho Khurad) 		2611004000NRG24011220230287371 01/12/2023 Birpal Kaur 2611004WL011123 Birpal Kaur 00354 PUNB0124600 303 303 Processed 01/01/2024 8995618461 Birpal Kaur ()
13 NATHANA PB-11-004-006-001/604
(Bhucho Khurad) 		2611004000NRG24011220230287372 01/12/2023 Amarjeet Kaur 2611004WL011123 Amarjeet Kaur 00354 PUNB0124600 1212 1212 Processed 01/01/2024 8995618460 Amarjeet Kaur ()
SubTotal 5151 5151
14 NATHANA PB-11-004-008-001/8
(Buraj Dalla) 		2611004000NRG24301120230284851 01/12/2023 Balwinder kaur 2611004WL010977 Balwinder kaur 00354 PUNB0148110 1212 1212 Processed 01/01/2024 8995618480 Balwinder kaur ()
15 NATHANA PB-11-004-032-001/77
(Poohli) 		2611004000NRG24011220230287407 01/12/2023 Gurmit Kaur 2611004WL011125 Gurmit Kaur 00354 PUNB0148110 1818 1818 Processed 01/01/2024 8995618462 Gurmit Kaur ()
SubTotal 3030 3030
16 NATHANA PB-11-004-016-001/425
(Gobindpura) 		2611004000NRG24011220230288308 01/12/2023 sewak singh 2611004WL011146 sewak singh 00354 PUNB0191200 1818 1818 Processed 01/01/2024 8995618463 sewak singh ()
17 NATHANA PB-11-004-016-001/578
(Gobindpura) 		2611004000NRG24011220230288310 01/12/2023 VEERPAL KAUR 2611004WL011146 VEERPAL KAUR 00354 PUNB0191200 909 909 Processed 01/01/2024 8995618479 VEERPAL KAUR ()
SubTotal 2727 2727
18 NATHANA PB-11-004-002-001/54
(Bath) 		2611004000NRG24011220230287183 01/12/2023 Krishan Kaur 2611004WL011120 Krishan Kaur 00415 SBIN0005573 303 303 Processed 01/01/2024 8995618464 MR PARAMJIT SINGH ()
19 NATHANA PB-11-004-002-001/6
(Bath) 		2611004000NRG24011220230287186 01/12/2023 Thana Singh 2611004WL011120 Thana Singh 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8995618465 MR THANA SINGH ()
20 NATHANA PB-11-004-002-001/61
(Bath) 		2611004000NRG24011220230287188 01/12/2023 Shiv Singh 2611004WL011120 Shiv Singh 00415 SBIN0005573 1515 1515 Processed 01/01/2024 8995618478 SHRI SHIVKARAN SINGH ()
21 NATHANA PB-11-004-028-001/95
(Maari) 		2611004000NRG24011220230287125 01/12/2023 GAMI KAUR 2611004WL011118 GAMI KAUR 00415 SBIN0005573 1212 1212 Processed 01/01/2024 8995618466 MRS GAMI KAUR ()
SubTotal 4848 4848
22 NATHANA PB-11-004-006-001/547
(Bhucho Khurad) 		2611004000NRG24011220230287357 01/12/2023 Harjinder kaur 2611004WL011123 Harjinder kaur 00415 SBIN0015977 1515 1515 Processed 01/01/2024 8995618477 MRS HARJINDER KAUR ()
23 NATHANA PB-11-004-006-001/606
(Bhucho Khurad) 		2611004000NRG24011220230287373 01/12/2023 Gurmeet Kaur 2611004WL011123 Gurmeet Kaur 00415 SBIN0015977 909 909 Processed 01/01/2024 8995618467 MRS GURMEET KAUR ()
SubTotal 2424 2424
24 NATHANA PB-11-004-018-001/183
(Joga Nand) 		2611004000NRG24301120230284857 01/12/2023 KULDEEP SINGH 2611004WL010978 KULDEEP SINGH 00415 SBIN0050169 1818 1818 Processed 01/01/2024 8995618476 MR KULDIP SINGH ()
SubTotal 1818 1818
25 NATHANA PB-11-004-005-001/420
(Bhucho Kalan) 		2611004000NRG24011220230287210 01/12/2023 VEERPAL KAUR 2611004WL011120 VEERPAL KAUR 00415 SBIN0050221 1818 1818 Processed 01/01/2024 8995618469 MASTER MANPREET KAUR UGS VEERPAL KAUR ()
26 NATHANA PB-11-004-005-001/924
(Bhucho Kalan) 		2611004000NRG24011220230287224 01/12/2023 Manpreet Kaur 2611004WL011120 Manpreet Kaur 00415 SBIN0050221 1515 1515 Processed 01/01/2024 8995618468 MRS MANPREET KAUR ()
27 NATHANA PB-11-004-033-001/360
(Sema) 		2611004000NRG24011220230288313 01/12/2023 PARMJIT KAUR 2611004WL011146 PARMJIT KAUR 00415 SBIN0050221 1515 1515 Processed 01/01/2024 8995618475 MR PARAMJIT KAUR ()
SubTotal 4848 4848
28 NATHANA PB-11-004-018-001/184
(Joga Nand) 		2611004000NRG24301120230284858 01/12/2023 Lakhwinder kaur 2611004WL010978 Lakhwinder kaur 00415 SBIN0050247 1515 1515 Processed 01/01/2024 8995618470 MRS LAKHWINDER KAUR ()
SubTotal 1515 1515
29 NATHANA PB-11-004-006-001/597
(Bhucho Khurad) 		2611004000NRG24011220230287368 01/12/2023 Kulwinder Kaur 2611004WL011123 Kulwinder Kaur 00415 SBIN0050368 1212 1212 Processed 01/01/2024 8995618471 MRS KULWINDER KAUR WO SH LAKHVIR SINGH ()
SubTotal 1212 1212
30 NATHANA PB-11-004-002-001/172
(Bath) 		2611004000NRG24011220230287162 01/12/2023 Sinder Kaur. 2611004WL011120 Sinder Kaur. 00415 SBIN0050433 1515 1515 Processed 01/01/2024 8995618473 MRS SINDER KAUR ()
31 NATHANA PB-11-004-032-001/426
(Poohli) 		2611004000NRG24011220230287248 01/12/2023 Karam Singh 2611004WL011120 Karam Singh 00415 SBIN0050433 1515 1515 Processed 01/01/2024 8995618472 MR KARAM SINGH ()
SubTotal 3030 3030
32 NATHANA PB-11-004-002-001/33
(Bath) 		2611004000NRG24011220230287171 01/12/2023 Sukhpreet Kaur 2611004WL011120 Sukhpreet Kaur 00415 SBIN0050840 1818 1818 Processed 01/01/2024 8995618474 MRS SUKHPREET KAUR ()
SubTotal 1818 1818
Total 46965 46965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_011223FTO_72762 Punjab & Sind Bank PSIB0021006 MEHRAJ 3333
2 NATHANA PB2611004_011223FTO_72762 Punjab National Bank PUNB0037100 NATHANA 11211
3 NATHANA PB2611004_011223FTO_72762 Punjab National Bank PUNB0124600 BHUCHO KHURD 5151
4 NATHANA PB2611004_011223FTO_72762 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3030
5 NATHANA PB2611004_011223FTO_72762 Punjab National Bank PUNB0191200 GOBINDPURA 2727
6 NATHANA PB2611004_011223FTO_72762 State Bank of India SBIN0005573 LEHRA MOHABBAT 4848
7 NATHANA PB2611004_011223FTO_72762 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 2424
8 NATHANA PB2611004_011223FTO_72762 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1818
9 NATHANA PB2611004_011223FTO_72762 State Bank of India SBIN0050221 BHUCHO KALAN 4848
10 NATHANA PB2611004_011223FTO_72762 State Bank of India SBIN0050247 BIBIWALA 1515
11 NATHANA PB2611004_011223FTO_72762 State Bank of India SBIN0050368 BHUCHO MANDI 1212
12 NATHANA PB2611004_011223FTO_72762 State Bank of India SBIN0050433 NATHANA 3030
13 NATHANA PB2611004_011223FTO_72762 State Bank of India SBIN0050840 LEHRA MOHABAT 1818

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