Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_010223FTO_105222
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-11-004-001-001/255
(Bajjoana) 		2611004000NRG23010220230343742 01/02/2023 Binder kaur 2611004WL013967 Binder kaur 00048 BKID0006360 1410 1410 Processed 08/02/2023 8588966217 Binder kaur ()
SubTotal 1410 1410
2 NATHANA PB-11-004-003-001/325
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23010220230343360 01/02/2023 SURJEET SINGH 2611004WL013957 SURJEET SINGH 00152 HDFC0002823 1692 1692 Processed 08/02/2023 8588966244 SURJEET SINGH ()
SubTotal 1692 1692
3 NATHANA PB-11-004-001-001/255
(Bajjoana) 		2611004000NRG23010220230343741 01/02/2023 Gurmeet Singh 2611004WL013967 Gurmeet Singh 00349 PSIB0021057 1410 1410 Processed 08/02/2023 8588966222 Gurmeet Singh ()
4 NATHANA PB-11-004-013-001/222
(Dhelvan) 		2611004000NRG23010220230343632 01/02/2023 SIMARJIT KAUR 2611004WL013958 SIMARJIT KAUR 00349 PSIB0021057 1692 1692 Processed 08/02/2023 8588966243 SIMARJIT KAUR ()
5 NATHANA PB-11-004-013-001/265
(Dhelvan) 		2611004000NRG23010220230343638 01/02/2023 SANDEEP KAUR 2611004WL013958 SANDEEP KAUR 00349 PSIB0021057 1410 1410 Processed 08/02/2023 8588966218 SANDEEP KAUR ()
6 NATHANA PB-11-004-013-001/267
(Dhelvan) 		2611004000NRG23010220230343639 01/02/2023 KARMJEET KAUR 2611004WL013958 KARMJEET KAUR 00349 PSIB0021057 1692 1692 Processed 08/02/2023 8588966219 KARMJEET KAUR ()
7 NATHANA PB-11-004-013-001/28
(Dhelvan) 		2611004000NRG23010220230343640 01/02/2023 NACHTER SINGH 2611004WL013958 NACHTER SINGH 00349 PSIB0021057 1410 1410 Processed 08/02/2023 8588966240 NACHTER SINGH ()
8 NATHANA PB-11-004-013-001/333
(Dhelvan) 		2611004000NRG23010220230343647 01/02/2023 BALJINDER SINGH 2611004WL013958 BALJINDER SINGH 00349 PSIB0021057 1692 1692 Processed 08/02/2023 8588966241 BALJINDER SINGH ()
9 NATHANA PB-11-004-013-001/373
(Dhelvan) 		2611004000NRG23010220230343653 01/02/2023 Palwinder Kaur 2611004WL013958 Palwinder Kaur 00349 PSIB0021057 1410 1410 Processed 08/02/2023 8588966221 Palwinder Kaur ()
10 NATHANA PB-11-004-030-001/242
(Nathpura) 		2611004000NRG23010220230343810 01/02/2023 Harwinder Kaur 2611004WL013968 Harwinder Kaur 00349 PSIB0021057 846 846 Processed 08/02/2023 8588966242 Harwinder Kaur ()
11 NATHANA PB-11-004-030-001/341
(Nathpura) 		2611004000NRG23010220230343817 01/02/2023 SARBJIT KAUR 2611004WL013968 SARBJIT KAUR 00349 PSIB0021057 1410 1410 Processed 08/02/2023 8588966220 SARBJIT KAUR ()
SubTotal 12972 12972
12 NATHANA PB-11-004-036-001/39
(KOTHE KARTARPUR THANDE) 		2611004000NRG23010220230343703 01/02/2023 Karmjit kaur 2611004WL013962 Karmjit kaur 00349 PSIB0021133 1128 1128 Processed 08/02/2023 8588966239 Karmjit kaur ()
13 NATHANA PB-11-004-036-001/50
(KOTHE KARTARPUR THANDE) 		2611004000NRG23010220230343710 01/02/2023 Kiran Kaur 2611004WL013962 Kiran Kaur 00349 PSIB0021133 1128 1128 Processed 08/02/2023 8588966223 Kiran Kaur ()
14 NATHANA PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23010220230343731 01/02/2023 Charanjeet Singh 2611004WL013966 Charanjeet Singh 00349 PSIB0021133 1692 1692 Processed 08/02/2023 8588966238 Charanjeet Singh ()
SubTotal 3948 3948
15 NATHANA PB-11-004-013-001/43
(Dhelvan) 		2611004000NRG23010220230343662 01/02/2023 Jeeto kaur 2611004WL013958 Jeeto kaur 00354 PUNB0037100 1692 1692 Processed 08/02/2023 8588966237 Jeeto kaur ()
SubTotal 1692 1692
16 NATHANA PB-11-004-013-001/191
(Dhelvan) 		2611004000NRG23010220230343622 01/02/2023 Mandeep Kaur 2611004WL013958 Mandeep Kaur 00354 PUNB0148110 1410 1410 Processed 08/02/2023 8588966235 Mandeep Kaur ()
17 NATHANA PB-11-004-013-001/413
(Dhelvan) 		2611004000NRG23010220230343659 01/02/2023 SOMA KAUR 2611004WL013958 SOMA KAUR 00354 PUNB0148110 1410 1410 Processed 08/02/2023 8588966236 SOMA KAUR ()
SubTotal 2820 2820
18 NATHANA PB-11-004-013-001/182
(Dhelvan) 		2611004000NRG23010220230343619 01/02/2023 DHARMJIT SINGH 2611004WL013958 DHARMJIT SINGH 00354 PUNB0191200 1692 1692 Processed 08/02/2023 8588966229 DHARMJIT SINGH ()
19 NATHANA PB-11-004-013-001/225
(Dhelvan) 		2611004000NRG23010220230343633 01/02/2023 MANPREET KAUR 2611004WL013958 MANPREET KAUR 00354 PUNB0191200 1692 1692 Processed 08/02/2023 8588966228 MANPREET KAUR ()
20 NATHANA PB-11-004-013-001/226
(Dhelvan) 		2611004000NRG23010220230343634 01/02/2023 JASPREET KAUR 2611004WL013958 JASPREET KAUR 00354 PUNB0191200 1692 1692 Processed 08/02/2023 8588966234 JASPREET KAUR ()
21 NATHANA PB-11-004-013-001/250
(Dhelvan) 		2611004000NRG23010220230343635 01/02/2023 LASHAMI DEVI 2611004WL013958 LASHAMI DEVI 00354 PUNB0191200 1692 1692 Processed 08/02/2023 8588966233 LASHAMI DEVI ()
22 NATHANA PB-11-004-013-001/292
(Dhelvan) 		2611004000NRG23010220230343642 01/02/2023 KARMJIT KAUR 2611004WL013958 KARMJIT KAUR 00354 PUNB0191200 564 564 Processed 08/02/2023 8588966226 KARMJIT KAUR ()
23 NATHANA PB-11-004-013-001/32
(Dhelvan) 		2611004000NRG23010220230343645 01/02/2023 Tara Singh 2611004WL013958 Tara Singh 00354 PUNB0191200 1410 1410 Processed 08/02/2023 8588966225 Tara Singh ()
24 NATHANA PB-11-004-013-001/377
(Dhelvan) 		2611004000NRG23010220230343654 01/02/2023 Paramjit kaur 2611004WL013958 Paramjit kaur 00354 PUNB0191200 1692 1692 Processed 08/02/2023 8588966224 Paramjit kaur ()
25 NATHANA PB-11-004-013-001/419
(Dhelvan) 		2611004000NRG23010220230343660 01/02/2023 MANJIT KAUR 2611004WL013958 MANJIT KAUR 00354 PUNB0191200 1692 1692 Processed 08/02/2023 8588966227 MANJIT KAUR ()
SubTotal 12126 12126
26 NATHANA PB-11-004-026-001/340
(Lehra Dhurkot) 		2611004000NRG23010220230343720 01/02/2023 Suba Singh 2611004WL013963 Suba Singh 00415 SBIN0005573 1692 1692 Processed 08/02/2023 8588966232 MR SUBA SINGH ()
SubTotal 1692 1692
27 NATHANA PB-11-004-026-001/157
(Lehra Dhurkot) 		2611004000NRG23010220230343718 01/02/2023 Mander Singh 2611004WL013963 Mander Singh 00415 SBIN0050840 1692 1692 Processed 08/02/2023 8588966231 MR MANDER SINGH ()
SubTotal 1692 1692
28 NATHANA PB-11-004-026-001/157
(Lehra Dhurkot) 		2611004000NRG23010220230343719 01/02/2023 Bant Kaur 2611004WL013963 Bant Kaur 00468 UBIN0567493 1692 1692 Processed 08/02/2023 8588966230 Bant Kaur ()
SubTotal 1692 1692
Total 41736 41736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_010223FTO_105222 Bank of India BKID0006360 BHATINDA 1410
2 NATHANA PB2611004_010223FTO_105222 HDFC HDFC0002823 BHUCHO MANDI 1692
3 NATHANA PB2611004_010223FTO_105222 Punjab & Sind Bank PSIB0021057 Nathana 12972
4 NATHANA PB2611004_010223FTO_105222 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3948
5 NATHANA PB2611004_010223FTO_105222 Punjab National Bank PUNB0037100 NATHANA 1692
6 NATHANA PB2611004_010223FTO_105222 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 2820
7 NATHANA PB2611004_010223FTO_105222 Punjab National Bank PUNB0191200 GOBINDPURA 12126
8 NATHANA PB2611004_010223FTO_105222 State Bank of India SBIN0005573 LEHRA MOHABBAT 1692
9 NATHANA PB2611004_010223FTO_105222 State Bank of India SBIN0050840 LEHRA MOHABAT 1692
10 NATHANA PB2611004_010223FTO_105222 Union Bank of India UBIN0567493 Rampura phul 1692

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