Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:00:37 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_011122FTO_75665
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-11-004-027-001/5
(Lehra Khana) 		2611004000NRG23011120220240273 01/11/2022 Amrik Singh 2611004WL0009398 Amrik Singh 00089 CBIN0280326 1410 1410 Processed 05/11/2022 6165775537 Amrik Singh ()
SubTotal 1410 1410
2 NATHANA PB-11-004-012-001/21
(Chak Ram Singh Wala) 		2611004000NRG23291020220239037 01/11/2022 Surjit Kaur 2611004WL0009243 Surjit Kaur 00354 PUNB0027610 1410 1410 Processed 05/11/2022 6165775538 Surjit Kaur ()
SubTotal 1410 1410
3 NATHANA PB-11-004-031-001/719
(Poohla) 		2611004000NRG23011120220240297 01/11/2022 RAJWINDER KAUR. 2611004WL0009408 RAJWINDER KAUR. 00354 PUNB0037100 1410 1410 Rejected 07/11/2022 6165775539 No Such Account
SubTotal 1410 1410
4 NATHANA PB-11-004-006-001/225
(Bhucho Khurad) 		2611004000NRG23291020220239035 01/11/2022 DARSHNA KAUR 2611004WL0009241 DARSHNA KAUR 00354 PUNB0124600 1410 1410 Processed 05/11/2022 6165775540 DARSHNA KAUR ()
SubTotal 1410 1410
5 NATHANA PB-11-004-032-001/41
(Poohli) 		2611004000NRG23291020220239039 01/11/2022 Buta Singh 2611004WL0009245 Buta Singh 00354 PUNB0148110 1614 1614 Processed 05/11/2022 6165775542 Buta Singh ()
6 NATHANA PB-11-004-033-001/134
(Sema) 		2611004000NRG23011120220240271 01/11/2022 Amar Kaur 2611004WL0009396 Amar Kaur 00354 PUNB0148110 1345 1345 Processed 05/11/2022 6165775541 Amar Kaur ()
SubTotal 2959 2959
7 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG23291020220239044 01/11/2022 GURJIT KAUR 2611004WL0009248 GURJIT KAUR 00354 PUNB0191200 1410 1410 Processed 05/11/2022 6165775543 GURJIT KAUR ()
SubTotal 1410 1410
8 NATHANA PB-11-004-026-001/259
(Lehra Dhurkot) 		2611004000NRG23291020220239042 01/11/2022 Sarabjit Kaur 2611004WL0009247 Sarabjit Kaur 00415 SBIN0001544 1692 1692 Processed 05/11/2022 6165775544 MRS SARABJIT KAUR ()
SubTotal 1692 1692
9 NATHANA PB-11-004-002-001/57
(Bath) 		2611004000NRG23291020220239032 01/11/2022 Guljar Singh 2611004WL0009239 Guljar Singh 00415 SBIN0005573 1410 1410 Processed 05/11/2022 6165775545 MR GULZAR SINGH ()
10 NATHANA PB-11-004-002-001/57
(Bath) 		2611004000NRG23291020220239033 01/11/2022 Guljar Singh 2611004WL0009239 Guljar Singh 00415 SBIN0005573 1692 1692 Processed 05/11/2022 6165775546 MR GULZAR SINGH ()
SubTotal 3102 3102
11 NATHANA PB-11-004-005-001/142
(Bhucho Kalan) 		2611004000NRG23291020220239040 01/11/2022 Rajdeep Kaur 2611004WL0009246 Rajdeep Kaur 00415 SBIN0050221 1692 1692 Processed 05/11/2022 6165775548 MRS RAJDEEP KAUR ()
12 NATHANA PB-11-004-005-001/142
(Bhucho Kalan) 		2611004000NRG23291020220239041 01/11/2022 Rajdeep Kaur 2611004WL0009246 Rajdeep Kaur 00415 SBIN0050221 1692 1692 Processed 05/11/2022 6165775549 MRS RAJDEEP KAUR ()
13 NATHANA PB-11-004-005-001/558
(Bhucho Kalan) 		2611004000NRG23291020220239034 01/11/2022 MALKIT KAUR 2611004WL0009240 MALKIT KAUR 00415 SBIN0050221 1692 1692 Processed 05/11/2022 6165775547 MRS MALKIT KAUR DSSO ()
14 NATHANA PB-11-004-033-001/70
(Sema) 		2611004000NRG23291020220239038 01/11/2022 Gurdeep Singh 2611004WL0009244 Gurdeep Singh 00415 SBIN0050221 1692 1692 Processed 05/11/2022 6165775550 MR LILA SINGH ()
SubTotal 6768 6768
15 NATHANA PB-11-004-016-001/550
(Gobindpura) 		2611004000NRG23011120220240394 01/11/2022 Jaswinder Kaur 2611004WL0009421 Jaswinder Kaur 00415 SBIN0050247 1410 1410 Processed 05/11/2022 6165775551 MRS JASWINDER KAUR ()
SubTotal 1410 1410
16 NATHANA PB-11-004-009-001/107
(Buraj Kahan Singh Wala) 		2611004000NRG23011120220240270 01/11/2022 Charnjit Kaur. 2611004WL0009395 Charnjit Kaur. 00415 SBIN0050368 564 564 Rejected 07/11/2022 6165775553 Account closed
17 NATHANA PB-11-004-010-001/130
(Chak Bakhtu) 		2611004000NRG23291020220239036 01/11/2022 Harjit Kaur 2611004WL0009242 Harjit Kaur 00415 SBIN0050368 1692 1692 Processed 05/11/2022 6165775555 MRS HARJIT KAUR ()
18 NATHANA PB-11-004-020-001/9
(Kaliyan Sadda) 		2611004000NRG23011120220240298 01/11/2022 Foza Singh. 2611004WL0009409 Foza Singh. 00415 SBIN0050368 1128 1128 Rejected 07/11/2022 6165775552 No Such Account
19 NATHANA PB-11-004-027-001/42
(Lehra Khana) 		2611004000NRG23291020220239043 01/11/2022 Rani Kaur 2611004WL0009247 Rani Kaur 00415 SBIN0050368 1128 1128 Processed 05/11/2022 6165775554 MRS RANI ()
SubTotal 4512 4512
20 NATHANA PB-11-004-001-001/40
(Bajjoana) 		2611004000NRG23291020220239031 01/11/2022 Balveer Kaur 2611004WL0009238 Balveer Kaur 00415 SBIN0050420 1076 1076 Processed 05/11/2022 6165775557 MRS BALBIR KAUR WO NAZER SINGH ()
21 NATHANA PB-11-004-034-001/966
(Tungwali) 		2611004000NRG23011120220240295 01/11/2022 SUKHPAL KAUR 2611004WL0009407 SUKHPAL KAUR 00415 SBIN0050420 1410 1410 Rejected 07/11/2022 6165775556 No Such Account
SubTotal 2486 2486
22 NATHANA PB-11-004-004-001/149
(Bhaini) 		2611004000NRG23011120220240274 01/11/2022 Kulwant Singh. 2611004WL0009399 Kulwant Singh. 00415 SBIN0050433 282 282 Rejected 07/11/2022 6165775560 Account closed
23 NATHANA PB-11-004-004-001/39
(Bhaini) 		2611004000NRG23011120220240272 01/11/2022 iqbal singh. 2611004WL0009397 iqbal singh. 00415 SBIN0050433 1128 1128 Rejected 07/11/2022 6165775558 Invalid account type (NRE/PPF/CC/Loan/FD)
24 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG23291020220239045 01/11/2022 Jeeta Singh 2611004WL0009249 Jeeta Singh 00415 SBIN0050433 1345 1345 Processed 05/11/2022 6165775559 MR JEETA SINGH ()
SubTotal 2755 2755
Total 32734 32734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_011122FTO_75665 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1410
2 NATHANA PB2611004_011122FTO_75665 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1410
3 NATHANA PB2611004_011122FTO_75665 Punjab National Bank PUNB0037100 NATHANA 1410
4 NATHANA PB2611004_011122FTO_75665 Punjab National Bank PUNB0124600 BHUCHO KHURD 1410
5 NATHANA PB2611004_011122FTO_75665 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 2959
6 NATHANA PB2611004_011122FTO_75665 Punjab National Bank PUNB0191200 GOBINDPURA 1410
7 NATHANA PB2611004_011122FTO_75665 State Bank of India SBIN0001544 RAMPURA PHUL 1692
8 NATHANA PB2611004_011122FTO_75665 State Bank of India SBIN0005573 LEHRA MOHABBAT 3102
9 NATHANA PB2611004_011122FTO_75665 State Bank of India SBIN0050221 BHUCHO KALAN 6768
10 NATHANA PB2611004_011122FTO_75665 State Bank of India SBIN0050247 BIBIWALA 1410
11 NATHANA PB2611004_011122FTO_75665 State Bank of India SBIN0050368 BHUCHO MANDI 4512
12 NATHANA PB2611004_011122FTO_75665 State Bank of India SBIN0050420 KALYAN SUKHA 2486
13 NATHANA PB2611004_011122FTO_75665 State Bank of India SBIN0050433 NATHANA 2755

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