Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:56 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_070922FTO_52316
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) 		2611004000NRG23250820220162470 07/09/2022 Hamir Singh 2611004WL0006136 Hamir Singh 00078 CNRB0006735 1128 1128 Processed 12/09/2022 4641782075 Hamir Singh ()
SubTotal 1128 1128
2 NATHANA PB-11-004-026-001/269
(Lehra Dhurkot) 		2611004000NRG23310820220167644 07/09/2022 Karamjit Kaur 2611004WL0006389 Karamjit Kaur 00176 IDIB000R582 846 846 Processed 12/09/2022 4641782076 Karamjit Kaur ()
3 NATHANA PB-11-004-026-001/269
(Lehra Dhurkot) 		2611004000NRG23310820220167645 07/09/2022 Karamjit Kaur 2611004WL0006389 Karamjit Kaur 00176 IDIB000R582 564 564 Processed 12/09/2022 4641782077 Karamjit Kaur ()
4 NATHANA PB-11-004-026-001/30
(Lehra Dhurkot) 		2611004000NRG23070920220178119 07/09/2022 Munshi Singh 2611004WL0006756 Munshi Singh 00176 IDIB000R582 1692 1692 Processed 12/09/2022 4641782079 Munshi Singh ()
SubTotal 3102 3102
5 NATHANA PB-11-004-013-001/9
(Dhelvan) 		2611004000NRG23310820220167652 07/09/2022 GULAB SINGH 2611004WL0006390 GULAB SINGH 00349 PSIB0021057 1974 1974 Processed 12/09/2022 4641782081 GULAB SINGH ()
6 NATHANA PB-11-004-013-001/9
(Dhelvan) 		2611004000NRG23310820220167653 07/09/2022 GULAB SINGH 2611004WL0006390 GULAB SINGH 00349 PSIB0021057 1692 1692 Processed 12/09/2022 4641782080 GULAB SINGH ()
SubTotal 3666 3666
7 NATHANA PB-11-004-011-001/518
(Chak Fateh Singh Wala) 		2611004000NRG23310820220168427 07/09/2022 MANPREET KAUR 2611004WL0006414 MANPREET KAUR 00349 PSIB0021133 1692 1692 Processed 12/09/2022 4641782082 MANPREET KAUR ()
SubTotal 1692 1692
8 NATHANA PB-11-004-012-001/162
(Chak Ram Singh Wala) 		2611004000NRG23250820220162678 07/09/2022 SUKHJEET KAUR 2611004WL0006157 SUKHJEET KAUR 00354 PUNB0027610 1692 1692 Processed 12/09/2022 4641782083 SUKHJEET KAUR ()
9 NATHANA PB-11-004-012-001/172
(Chak Ram Singh Wala) 		2611004000NRG23250820220162679 07/09/2022 GURDEV KAUR 2611004WL0006157 GURDEV KAUR 00354 PUNB0027610 1692 1692 Processed 12/09/2022 4641782074 GURDEV KAUR ()
10 NATHANA PB-11-004-012-001/71
(Chak Ram Singh Wala) 		2611004000NRG23250820220162680 07/09/2022 Darshan Singh 2611004WL0006157 Darshan Singh 00354 PUNB0027610 1692 1692 Processed 12/09/2022 4641782078 Darshan Singh ()
SubTotal 5076 5076
11 NATHANA PB-11-004-031-001/271
(Poohla) 		2611004000NRG23250820220162547 07/09/2022 Sukhveer Kaur 2611004WL0006142 Sukhveer Kaur 00354 PUNB0037100 1692 1692 Processed 12/09/2022 4641782088 Sukhveer Kaur ()
SubTotal 1692 1692
12 NATHANA PB-11-004-013-001/28
(Dhelvan) 		2611004000NRG23250820220162481 07/09/2022 NACHTER SINGH. 2611004WL0006140 NACHTER SINGH. 00354 PUNB0191200 846 846 Rejected 12/09/2022 4641782090 No Such Account
13 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG23250820220162683 07/09/2022 GURJIT KAUR 2611004WL0006159 GURJIT KAUR 00354 PUNB0191200 1692 1692 Processed 12/09/2022 4641782087 GURJIT KAUR ()
14 NATHANA PB-11-004-031-001/719
(Poohla) 		2611004000NRG23310820220167656 07/09/2022 RAJWINDER KAUR 2611004WL0006393 RAJWINDER KAUR 00354 PUNB0191200 1410 1410 Rejected 12/09/2022 4641782089 No Such Account
SubTotal 3948 3948
15 NATHANA PB-11-004-026-001/148
(Lehra Dhurkot) 		2611004000NRG23250820220162469 07/09/2022 Gurwinder Singh 2611004WL0006135 Gurwinder Singh 00415 SBIN0001544 1692 1692 Processed 12/09/2022 4641782091 MR GURWINDER SINGH ()
16 NATHANA PB-11-004-026-001/148
(Lehra Dhurkot) 		2611004000NRG23070920220178118 07/09/2022 Gurwinder Singh 2611004WL0006756 Gurwinder Singh 00415 SBIN0001544 1692 1692 Processed 12/09/2022 4641782092 MR GURWINDER SINGH ()
17 NATHANA PB-11-004-026-001/259
(Lehra Dhurkot) 		2611004000NRG23310820220167642 07/09/2022 Sarabjit Kaur 2611004WL0006389 Sarabjit Kaur 00415 SBIN0001544 846 846 Processed 12/09/2022 4641782085 MRS SARABJIT KAUR ()
18 NATHANA PB-11-004-026-001/259
(Lehra Dhurkot) 		2611004000NRG23310820220167643 07/09/2022 Sarabjit Kaur 2611004WL0006389 Sarabjit Kaur 00415 SBIN0001544 846 846 Processed 12/09/2022 4641782084 MRS SARABJIT KAUR ()
19 NATHANA PB-11-004-026-001/55
(Lehra Dhurkot) 		2611004000NRG23070920220178121 07/09/2022 Kartar Kaur 2611004WL0006756 Kartar Kaur 00415 SBIN0001544 1692 1692 Processed 12/09/2022 4641782093 MRS KARTAR KAUR ()
SubTotal 6768 6768
20 NATHANA PB-11-004-024-001/40
(Lehra Sounda) 		2611004000NRG23310820220167654 07/09/2022 Rani Kaur 2611004WL0006391 Rani Kaur 00415 SBIN0005573 1410 1410 Processed 12/09/2022 4641782094 MRS RANI ()
SubTotal 1410 1410
21 NATHANA PB-11-004-026-001/89
(Lehra Dhurkot) 		2611004000NRG23070920220178122 07/09/2022 Manpreet Kaur 2611004WL0006756 Manpreet Kaur 00415 SBIN0050059 1692 1692 Processed 12/09/2022 4641782086 MRS MANPREET KAUR ()
SubTotal 1692 1692
22 NATHANA PB-11-004-033-001/134
(Sema) 		2611004000NRG23310820220167655 07/09/2022 Amar Kaur 2611004WL0006392 Amar Kaur 00415 SBIN0050221 1345 1345 Rejected 12/09/2022 4641782100 No Such Account
SubTotal 1345 1345
23 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG23180820220156493 07/09/2022 Gurdeep Kaur 2611004WL0005872 Gurdeep Kaur 00415 SBIN0050247 1410 1410 Processed 12/09/2022 4641782101 MRS GURDEEP KAUR WO GORA SINGH ()
SubTotal 1410 1410
24 NATHANA PB-11-004-038-001/14
(Dasmesh Nagar) 		2611004000NRG23250820220162479 07/09/2022 Gurjit Kaur. 2611004WL0006139 Gurjit Kaur. 00415 SBIN0050322 282 282 Rejected 12/09/2022 4641782099 No Such Account
SubTotal 282 282
25 NATHANA PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23070920220178343 07/09/2022 Jasmail kaur. 2611004WL0006763 Jasmail kaur. 00415 SBIN0050368 1410 1410 Processed 12/09/2022 4641782096 MRS JASMEL KAUR WO HARTEJ SINGH ()
SubTotal 1410 1410
26 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG23250820220162677 07/09/2022 Jeeta Singh 2611004WL0006156 Jeeta Singh 00415 SBIN0050433 1076 1076 Processed 12/09/2022 4641782098 MR JEETA SINGH ()
27 NATHANA PB-11-004-033-001/63
(Sema) 		2611004000NRG23250820220162681 07/09/2022 Charanjit Kaur 2611004WL0006158 Charanjit Kaur 00415 SBIN0050433 1692 1692 Processed 12/09/2022 4641782095 MRS CHARANJIT KAUR ()
SubTotal 2768 2768
28 NATHANA PB-11-004-026-001/50
(Lehra Dhurkot) 		2611004000NRG23070920220178120 07/09/2022 Gurmail Kaur 2611004WL0006756 Gurmail Kaur 00415 SBIN0050840 1128 1128 Processed 12/09/2022 4641782097 MRS GURMEL KAUR ()
SubTotal 1128 1128
29 NATHANA PB-11-004-026-001/310
(Lehra Dhurkot) 		2611004000NRG23310820220167646 07/09/2022 Balwant Kaur 2611004WL0006389 Balwant Kaur 00468 UBIN0567493 846 846 Processed 12/09/2022 4641782102 Balwant Kaur ()
SubTotal 846 846
Total 39363 39363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_070922FTO_52316 Canara Bank CNRB0006735 BHUCHO MANDI 1128
2 NATHANA PB2611004_070922FTO_52316 Indian Bank IDIB000R582 Rampura Phul 3102
3 NATHANA PB2611004_070922FTO_52316 Punjab & Sind Bank PSIB0021057 Nathana 3666
4 NATHANA PB2611004_070922FTO_52316 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
5 NATHANA PB2611004_070922FTO_52316 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 5076
6 NATHANA PB2611004_070922FTO_52316 Punjab National Bank PUNB0037100 NATHANA 1692
7 NATHANA PB2611004_070922FTO_52316 Punjab National Bank PUNB0191200 GOBINDPURA 3948
8 NATHANA PB2611004_070922FTO_52316 State Bank of India SBIN0001544 RAMPURA PHUL 6768
9 NATHANA PB2611004_070922FTO_52316 State Bank of India SBIN0005573 LEHRA MOHABBAT 1410
10 NATHANA PB2611004_070922FTO_52316 State Bank of India SBIN0050059 RAMPURA PHUL 1692
11 NATHANA PB2611004_070922FTO_52316 State Bank of India SBIN0050221 BHUCHO KALAN 1345
12 NATHANA PB2611004_070922FTO_52316 State Bank of India SBIN0050247 BIBIWALA 1410
13 NATHANA PB2611004_070922FTO_52316 State Bank of India SBIN0050322 TUNGWALI 282
14 NATHANA PB2611004_070922FTO_52316 State Bank of India SBIN0050368 BHUCHO MANDI 1410
15 NATHANA PB2611004_070922FTO_52316 State Bank of India SBIN0050433 NATHANA 2768
16 NATHANA PB2611004_070922FTO_52316 State Bank of India SBIN0050840 LEHRA MOHABAT 1128
17 NATHANA PB2611004_070922FTO_52316 Union Bank of India UBIN0567493 Rampura phul 846

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