Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:02:58 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_140722FTO_31134
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-11-004-003-001/334
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23130720220121021 14/07/2022 KARMJIT KAUR 2611004WL0004075 KARMJIT KAUR 00078 CNRB0006735 807 807 Processed 19/07/2022 3187437436 KARMJIT KAUR ()
SubTotal 807 807
2 NATHANA PB-11-004-015-001/157
(GIDDER) 		2611004000NRG23140720220123247 14/07/2022 Sukhjit Kaur. 2611004WL0004186 Sukhjit Kaur. 00349 PSIB0021057 1692 1692 Processed 19/07/2022 3187437437 Sukhjit Kaur. ()
SubTotal 1692 1692
3 NATHANA PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140720220123238 14/07/2022 GURADITA SINGH . 2611004WL0004179 GURADITA SINGH . 00349 PSIB0021133 1345 1345 Processed 19/07/2022 3187437439 GURADITA SINGH . ()
4 NATHANA PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140720220123239 14/07/2022 RANI KAUR. 2611004WL0004179 RANI KAUR. 00349 PSIB0021133 1614 1614 Processed 19/07/2022 3187437438 RANI KAUR. ()
5 NATHANA PB-11-004-011-001/108
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23120720220120609 14/07/2022 Jasvir Kaur 2611004WL0004056 Jasvir Kaur 00349 PSIB0021133 1692 1692 Processed 19/07/2022 3187437440 Jasvir Kaur ()
SubTotal 4651 4651
6 NATHANA PB-11-004-031-001/201
(Poohla) 		2611004000NRG23140720220123245 14/07/2022 Karmjit Kaur. 2611004WL0004184 Karmjit Kaur. 00354 PUNB0037100 1410 1410 Processed 19/07/2022 3187437441 Karmjit Kaur. ()
7 NATHANA PB-11-004-032-001/655
(Poohli) 		2611004000NRG23120720220120622 14/07/2022 Sito Bai 2611004WL0004065 Sito Bai 00354 PUNB0037100 1692 1692 Processed 19/07/2022 3187437442 Sito Bai ()
SubTotal 3102 3102
8 NATHANA PB-11-004-016-001/709
(Gobindpura) 		2611004000NRG23140720220123244 14/07/2022 SUKHDEV SINGH 2611004WL0004183 SUKHDEV SINGH 00354 PUNB0191200 1410 1410 Processed 19/07/2022 3187437443 SUKHDEV SINGH ()
9 NATHANA PB-11-004-016-001/709
(Gobindpura) 		2611004000NRG23140720220122452 14/07/2022 SUKHDEV SINGH 2611004WL0004141 SUKHDEV SINGH 00354 PUNB0191200 1500 1500 Processed 19/07/2022 3187437444 SUKHDEV SINGH ()
SubTotal 2910 2910
10 NATHANA PB-11-004-026-001/259
(Lehra Dhurkot) 		2611004000NRG23140720220123246 14/07/2022 Sarabjit Kaur. 2611004WL0004185 Sarabjit Kaur. 00415 SBIN0001544 1614 1614 Processed 19/07/2022 3187437445 MRS SARABJIT KAUR ()
SubTotal 1614 1614
11 NATHANA PB-11-004-002-001/12
(Bath) 		2611004000NRG23140720220123235 14/07/2022 Lachman Singh 2611004WL0004178 Lachman Singh 00415 SBIN0005573 1128 1128 Processed 19/07/2022 3187437448 MR LACHMAN SINGH ()
12 NATHANA PB-11-004-002-001/79
(Bath) 		2611004000NRG23140720220123236 14/07/2022 Harjinder Kaur 2611004WL0004178 Harjinder Kaur 00415 SBIN0005573 1692 1692 Processed 19/07/2022 3187437449 MRS HARJINDER KAUR ()
13 NATHANA PB-11-004-002-001/86
(Bath) 		2611004000NRG23140720220123237 14/07/2022 Sukhjit Kaur 2611004WL0004178 Sukhjit Kaur 00415 SBIN0005573 1692 1692 Rejected 19/07/2022 3187437446 Account closed
14 NATHANA PB-11-004-026-001/197
(Lehra Dhurkot) 		2611004000NRG23120720220120590 14/07/2022 VEERA 2611004WL0004053 VEERA 00415 SBIN0005573 1128 1128 Processed 19/07/2022 3187437447 MRS VEERA KAUR ()
SubTotal 5640 5640
15 NATHANA PB-11-004-011-001/525
(Chak Fateh Singh Wala) 		2611004000NRG23120720220120586 14/07/2022 JASINDER KAUR 2611004WL0004052 JASINDER KAUR 00415 SBIN0015977 1410 1410 Processed 19/07/2022 3187437451 MRS JASWINDER KAUR ()
16 NATHANA PB-11-004-011-001/525
(Chak Fateh Singh Wala) 		2611004000NRG23120720220120585 14/07/2022 JASINDER KAUR 2611004WL0004052 JASINDER KAUR 00415 SBIN0015977 846 846 Processed 19/07/2022 3187437450 MRS JASWINDER KAUR ()
SubTotal 2256 2256
17 NATHANA PB-11-004-026-001/89
(Lehra Dhurkot) 		2611004000NRG23120720220120591 14/07/2022 Manpreet Kaur 2611004WL0004053 Manpreet Kaur 00415 SBIN0050059 1692 1692 Processed 19/07/2022 3187437452 MRS MANPREET KAUR ()
SubTotal 1692 1692
18 NATHANA PB-11-004-033-001/63
(Sema) 		2611004000NRG23120720220120583 14/07/2022 Charanjit Kaur 2611004WL0004051 Charanjit Kaur 00415 SBIN0050221 1128 1128 Processed 19/07/2022 3187437453 MRS CHARANJIT KAUR ()
SubTotal 1128 1128
19 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG23140720220123248 14/07/2022 Gurdeep Kaur 2611004WL0004187 Gurdeep Kaur 00415 SBIN0050247 1128 1128 Processed 19/07/2022 3187437454 MRS GURDEEP KAUR WO GORA SINGH ()
SubTotal 1128 1128
20 NATHANA PB-11-004-034-001/388
(Tungwali) 		2611004000NRG23120720220120582 14/07/2022 JASVEER KAUR 2611004WL0004050 JASVEER KAUR 00415 SBIN0050322 1692 1692 Processed 19/07/2022 3187437455 MRS JASVIR KAUR ()
SubTotal 1692 1692
21 NATHANA PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140720220123249 14/07/2022 Jasmail kaur. 2611004WL0004188 Jasmail kaur. 00415 SBIN0050368 1410 1410 Processed 19/07/2022 3187437456 MRS JASMEL KAUR WO HARTEJ SINGH ()
SubTotal 1410 1410
22 NATHANA PB-11-004-001-001/114
(Bajjoana) 		2611004000NRG23140720220123234 14/07/2022 JANGIR KAUR. 2611004WL0004177 JANGIR KAUR. 00415 SBIN0050420 1692 1692 Processed 19/07/2022 3187437457 MRS JANGIR KAUR WO MAJOR SINGH DSSO ()
SubTotal 1692 1692
23 NATHANA PB-11-004-014-001/132
(Ganga1) 		2611004000NRG23140720220123242 14/07/2022 MAGGER SINGH. 2611004WL0004182 MAGGER SINGH. 00415 SBIN0050433 846 846 Processed 19/07/2022 3187437458 MR MAGGAR SINGH SO BACHAN SINGH ()
24 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG23140720220123243 14/07/2022 Jeeta Singh 2611004WL0004182 Jeeta Singh 00415 SBIN0050433 1614 1614 Processed 19/07/2022 3187437459 MR JEETA SINGH ()
SubTotal 2460 2460
25 NATHANA PB-11-004-010-001/243
(Chak Bakhtu) 		2611004000NRG23140720220123240 14/07/2022 Jaswinder kaur. 2611004WL0004180 Jaswinder kaur. 00415 SBIN0050840 1692 1692 Processed 19/07/2022 3187437460 MRS JASWINDER KAUR KAUR ()
26 NATHANA PB-11-004-010-001/243
(Chak Bakhtu) 		2611004000NRG23120720220120588 14/07/2022 Jaswinder kaur. 2611004WL0004052 Jaswinder kaur. 00415 SBIN0050840 1128 1128 Processed 19/07/2022 3187437462 MRS JASWINDER KAUR KAUR ()
27 NATHANA PB-11-004-010-001/243
(Chak Bakhtu) 		2611004000NRG23120720220120587 14/07/2022 Jaswinder kaur. 2611004WL0004052 Jaswinder kaur. 00415 SBIN0050840 1692 1692 Processed 19/07/2022 3187437461 MRS JASWINDER KAUR KAUR ()
SubTotal 4512 4512
28 NATHANA PB-11-004-026-001/145
(Lehra Dhurkot) 		2611004000NRG23120720220120589 14/07/2022 Ranjit Kaur 2611004WL0004053 Ranjit Kaur 00468 UBIN0567493 1410 1410 Processed 19/07/2022 3187437463 Ranjit Kaur ()
SubTotal 1410 1410
Total 39796 39796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_140722FTO_31134 Canara Bank CNRB0006735 BHUCHO MANDI 807
2 NATHANA PB2611004_140722FTO_31134 Punjab & Sind Bank PSIB0021057 Nathana 1692
3 NATHANA PB2611004_140722FTO_31134 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 4651
4 NATHANA PB2611004_140722FTO_31134 Punjab National Bank PUNB0037100 NATHANA 3102
5 NATHANA PB2611004_140722FTO_31134 Punjab National Bank PUNB0191200 GOBINDPURA 2910
6 NATHANA PB2611004_140722FTO_31134 State Bank of India SBIN0001544 RAMPURA PHUL 1614
7 NATHANA PB2611004_140722FTO_31134 State Bank of India SBIN0005573 LEHRA MOHABBAT 5640
8 NATHANA PB2611004_140722FTO_31134 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 2256
9 NATHANA PB2611004_140722FTO_31134 State Bank of India SBIN0050059 RAMPURA PHUL 1692
10 NATHANA PB2611004_140722FTO_31134 State Bank of India SBIN0050221 BHUCHO KALAN 1128
11 NATHANA PB2611004_140722FTO_31134 State Bank of India SBIN0050247 BIBIWALA 1128
12 NATHANA PB2611004_140722FTO_31134 State Bank of India SBIN0050322 TUNGWALI 1692
13 NATHANA PB2611004_140722FTO_31134 State Bank of India SBIN0050368 BHUCHO MANDI 1410
14 NATHANA PB2611004_140722FTO_31134 State Bank of India SBIN0050420 KALYAN SUKHA 1692
15 NATHANA PB2611004_140722FTO_31134 State Bank of India SBIN0050433 NATHANA 2460
16 NATHANA PB2611004_140722FTO_31134 State Bank of India SBIN0050840 LEHRA MOHABAT 4512
17 NATHANA PB2611004_140722FTO_31134 Union Bank of India UBIN0567493 Rampura phul 1410

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