Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:40 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_021222FTO_86390
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-11-004-003-001/325
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23021220220278818 02/12/2022 SURJEET SINGH 2611004WL011224 SURJEET SINGH 00152 HDFC0002823 1692 1692 Processed 10/12/2022 7065667406 SURJEET SINGH ()
SubTotal 1692 1692
2 NATHANA PB-11-004-032-001/539
(Poohli) 		2611004000NRG23021220220278996 02/12/2022 SEETO BHAI 2611004WL011234 SEETO BHAI 00349 PSIB0021057 1692 1692 Processed 10/12/2022 7065667407 SEETO BHAI ()
SubTotal 1692 1692
3 NATHANA PB-11-004-032-001/259
(Poohli) 		2611004000NRG23021220220278986 02/12/2022 veera singh 2611004WL011234 veera singh 00354 PUNB0037100 846 846 Processed 10/12/2022 7065667416 veera singh ()
4 NATHANA PB-11-004-032-001/416
(Poohli) 		2611004000NRG23021220220278987 02/12/2022 Karamjit Kaur 2611004WL011234 Karamjit Kaur 00354 PUNB0037100 1410 1410 Processed 10/12/2022 7065667386 Karamjit Kaur ()
5 NATHANA PB-11-004-032-001/420
(Poohli) 		2611004000NRG23021220220278988 02/12/2022 Harjit kaur 2611004WL011234 Harjit kaur 00354 PUNB0037100 1128 1128 Processed 10/12/2022 7065667411 Harjit kaur ()
6 NATHANA PB-11-004-032-001/437
(Poohli) 		2611004000NRG23021220220278989 02/12/2022 Preeto kaur 2611004WL011234 Preeto kaur 00354 PUNB0037100 1692 1692 Processed 10/12/2022 7065667414 Preeto kaur ()
7 NATHANA PB-11-004-032-001/477
(Poohli) 		2611004000NRG23021220220278990 02/12/2022 Paramjit kaur 2611004WL011234 Paramjit kaur 00354 PUNB0037100 1692 1692 Processed 10/12/2022 7065667412 Paramjit kaur ()
8 NATHANA PB-11-004-032-001/496
(Poohli) 		2611004000NRG23021220220278991 02/12/2022 Balvir kaur 2611004WL011234 Balvir kaur 00354 PUNB0037100 1692 1692 Processed 10/12/2022 7065667408 Balvir kaur ()
9 NATHANA PB-11-004-032-001/512
(Poohli) 		2611004000NRG23021220220278992 02/12/2022 Sukhdeep Singh 2611004WL011234 Sukhdeep Singh 00354 PUNB0037100 1692 1692 Processed 10/12/2022 7065667418 Sukhdeep Singh ()
10 NATHANA PB-11-004-032-001/532
(Poohli) 		2611004000NRG23021220220278993 02/12/2022 Gurmeet Ram 2611004WL011234 Gurmeet Ram 00354 PUNB0037100 282 282 Processed 10/12/2022 7065667410 Gurmeet Ram ()
11 NATHANA PB-11-004-032-001/532
(Poohli) 		2611004000NRG23021220220278994 02/12/2022 Shinderpal Kaur 2611004WL011234 Shinderpal Kaur 00354 PUNB0037100 846 846 Processed 10/12/2022 7065667417 Shinderpal Kaur ()
12 NATHANA PB-11-004-032-001/538
(Poohli) 		2611004000NRG23021220220278995 02/12/2022 SUNARI 2611004WL011234 SUNARI 00354 PUNB0037100 1410 1410 Processed 10/12/2022 7065667409 SUNARI ()
13 NATHANA PB-11-004-032-001/545
(Poohli) 		2611004000NRG23021220220278997 02/12/2022 Shindo Kaur 2611004WL011234 Shindo Kaur 00354 PUNB0037100 1692 1692 Processed 10/12/2022 7065667413 Shindo Kaur ()
14 NATHANA PB-11-004-032-001/670
(Poohli) 		2611004000NRG23021220220278999 02/12/2022 Manpreet Kaur 2611004WL011234 Manpreet Kaur 00354 PUNB0037100 564 564 Processed 10/12/2022 7065667385 Manpreet Kaur ()
SubTotal 14946 14946
15 NATHANA PB-11-004-005-001/537
(Bhucho Kalan) 		2611004000NRG23021220220278926 02/12/2022 GURMAIL SINGH 2611004WL011232 GURMAIL SINGH 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065667415 MR GURMAIL SINGH ()
SubTotal 1692 1692
16 NATHANA PB-11-004-001-001/150
(Bajjoana) 		2611004000NRG23021220220278857 02/12/2022 KIRNJIT KAUR 2611004WL011230 KIRNJIT KAUR 00415 SBIN0050420 1692 1692 Processed 10/12/2022 7065667389 MRS KIRANJIT KAUR ()
17 NATHANA PB-11-004-001-001/178
(Bajjoana) 		2611004000NRG23021220220278859 02/12/2022 Jaskaran singh 2611004WL011230 Jaskaran singh 00415 SBIN0050420 1692 1692 Processed 10/12/2022 7065667390 MR JASKARAN SINGH SO GURMEET SINGH ()
18 NATHANA PB-11-004-001-001/179
(Bajjoana) 		2611004000NRG23021220220278860 02/12/2022 Sandeep Kaur 2611004WL011230 Sandeep Kaur 00415 SBIN0050420 1692 1692 Processed 10/12/2022 7065667388 MRS SANDEEP KAUR ()
19 NATHANA PB-11-004-001-001/192
(Bajjoana) 		2611004000NRG23021220220278861 02/12/2022 Charanjit Kaur 2611004WL011230 Charanjit Kaur 00415 SBIN0050420 1410 1410 Processed 10/12/2022 7065667391 MRS CHARANJIT KAUR ()
20 NATHANA PB-11-004-001-001/26
(Bajjoana) 		2611004000NRG23021220220278863 02/12/2022 Gurmial Singh 2611004WL011230 Gurmial Singh 00415 SBIN0050420 1692 1692 Processed 10/12/2022 7065667387 MR GURMAIL SINGH ()
21 NATHANA PB-11-004-001-001/26
(Bajjoana) 		2611004000NRG23021220220278864 02/12/2022 JASMAIL KAUR 2611004WL011230 JASMAIL KAUR 00415 SBIN0050420 1128 1128 Processed 10/12/2022 7065667396 MRS JASMEL KAUR ()
22 NATHANA PB-11-004-001-001/285
(Bajjoana) 		2611004000NRG23021220220278866 02/12/2022 Anvari Begam 2611004WL011230 Anvari Begam 00415 SBIN0050420 1410 1410 Processed 10/12/2022 7065667398 MR ANWARI BEGAM ()
23 NATHANA PB-11-004-001-001/287
(Bajjoana) 		2611004000NRG23021220220278867 02/12/2022 JASPAL SINGH 2611004WL011230 JASPAL SINGH 00415 SBIN0050420 1410 1410 Processed 10/12/2022 7065667400 MR JASPAL SINGH ()
24 NATHANA PB-11-004-001-001/290
(Bajjoana) 		2611004000NRG23021220220278869 02/12/2022 Mahinder Begam 2611004WL011230 Mahinder Begam 00415 SBIN0050420 1410 1410 Processed 10/12/2022 7065667403 MRS MAHINDER BEGUM ()
25 NATHANA PB-11-004-001-001/34
(Bajjoana) 		2611004000NRG23021220220278872 02/12/2022 Bhinder Kaur 2611004WL011230 Bhinder Kaur 00415 SBIN0050420 1692 1692 Processed 10/12/2022 7065667401 MRS BHINDER KAUR ()
26 NATHANA PB-11-004-001-001/56
(Bajjoana) 		2611004000NRG23021220220278887 02/12/2022 Kirandeep Kaur 2611004WL011230 Kirandeep Kaur 00415 SBIN0050420 1692 1692 Processed 10/12/2022 7065667397 MRS KIRANDEEP KAUR ()
27 NATHANA PB-11-004-004-001/116
(Bhaini) 		2611004000NRG23021220220279125 02/12/2022 Ajmair Singh 2611004WL011237 Ajmair Singh 00415 SBIN0050420 1614 1614 Processed 10/12/2022 7065667392 MR AJMER SINGH ()
28 NATHANA PB-11-004-004-001/140
(Bhaini) 		2611004000NRG23021220220279127 02/12/2022 Jeeta singh 2611004WL011237 Jeeta singh 00415 SBIN0050420 1614 1614 Rejected 10/12/2022 7065667404 No Such Account
29 NATHANA PB-11-004-004-001/290
(Bhaini) 		2611004000NRG23021220220279149 02/12/2022 Karamjit Kaur 2611004WL011237 Karamjit Kaur 00415 SBIN0050420 1614 1614 Processed 10/12/2022 7065667395 MRS KARAMJIT KAUR WO MITHU SINGH ()
30 NATHANA PB-11-004-019-001/22
(Kaliyan Mal Ka) 		2611004000NRG23021220220278828 02/12/2022 Veerpal kaur 2611004WL011228 Veerpal kaur 00415 SBIN0050420 1692 1692 Processed 10/12/2022 7065667402 MRS VEERPAL KAUR ()
31 NATHANA PB-11-004-019-001/35
(Kaliyan Mal Ka) 		2611004000NRG23021220220278832 02/12/2022 Basant Kaur 2611004WL011228 Basant Kaur 00415 SBIN0050420 1692 1692 Processed 10/12/2022 7065667393 MRS BASANT KAUR WO BHOLA SINGH ()
32 NATHANA PB-11-004-019-001/5
(Kaliyan Mal Ka) 		2611004000NRG23021220220278839 02/12/2022 Manpreet Kaur. 2611004WL011228 Manpreet Kaur. 00415 SBIN0050420 1128 1128 Processed 10/12/2022 7065667399 MRS MANPREET KAUR ()
SubTotal 26274 26274
33 NATHANA PB-11-004-032-001/624
(Poohli) 		2611004000NRG23021220220278998 02/12/2022 Chamkaur Singh 2611004WL011234 Chamkaur Singh 00415 SBIN0050433 1410 1410 Processed 10/12/2022 7065667405 MR CHAMKAUR SINGH ()
SubTotal 1410 1410
34 NATHANA PB-11-004-004-001/282
(Bhaini) 		2611004000NRG23021220220279147 02/12/2022 BUTTA SINGH.. 2611004WL011237 BUTTA SINGH.. 00468 UBIN0828815 1614 1614 Processed 10/12/2022 7065667394 BUTTA SINGH.. ()
SubTotal 1614 1614
Total 49320 49320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_021222FTO_86390 HDFC HDFC0002823 BHUCHO MANDI 1692
2 NATHANA PB2611004_021222FTO_86390 Punjab & Sind Bank PSIB0021057 Nathana 1692
3 NATHANA PB2611004_021222FTO_86390 Punjab National Bank PUNB0037100 NATHANA 14946
4 NATHANA PB2611004_021222FTO_86390 State Bank of India SBIN0050221 BHUCHO KALAN 1692
5 NATHANA PB2611004_021222FTO_86390 State Bank of India SBIN0050420 KALYAN SUKHA 26274
6 NATHANA PB2611004_021222FTO_86390 State Bank of India SBIN0050433 NATHANA 1410
7 NATHANA PB2611004_021222FTO_86390 Union Bank of India UBIN0828815 RAMPURA PHUL 1614

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