Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:38 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_140722FTO_31142
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-11-004-031-001/38
(Poohla) 		2611004000NRG23140720220122049 14/07/2022 Paramjit Kaur 2611004WL004126 Paramjit Kaur 00349 PSIB0021057 846 846 Processed 19/07/2022 3187431086 Paramjit Kaur ()
2 NATHANA PB-11-004-031-001/471
(Poohla) 		2611004000NRG23140720220122060 14/07/2022 SUKHJIT KAUR 2611004WL004126 SUKHJIT KAUR 00349 PSIB0021057 564 564 Processed 19/07/2022 3187431087 SUKHJIT KAUR ()
SubTotal 1410 1410
3 NATHANA PB-11-004-003-001/104
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23130720220121910 14/07/2022 VEERPAL KAUR 2611004WL004113 VEERPAL KAUR 00349 PSIB0021133 1692 1692 Processed 19/07/2022 3187431088 VEERPAL KAUR ()
SubTotal 1692 1692
4 NATHANA PB-11-004-010-001/210
(Chak Bakhtu) 		2611004000NRG23130720220121915 14/07/2022 Gora Singh 2611004WL004113 Gora Singh 00354 PUNB0027610 1692 1692 Processed 19/07/2022 3187431089 Gora Singh ()
SubTotal 1692 1692
5 NATHANA PB-11-004-031-001/102
(Poohla) 		2611004000NRG23140720220122005 14/07/2022 ANGREJ KAUR 2611004WL004126 ANGREJ KAUR 00354 PUNB0037100 282 282 Processed 19/07/2022 3187431117 ANGREJ KAUR ()
6 NATHANA PB-11-004-031-001/16
(Poohla) 		2611004000NRG23140720220122012 14/07/2022 Gurnam Kaur 2611004WL004126 Gurnam Kaur 00354 PUNB0037100 1410 1410 Processed 19/07/2022 3187431094 Gurnam Kaur ()
7 NATHANA PB-11-004-031-001/160
(Poohla) 		2611004000NRG23140720220122013 14/07/2022 Baldev Kaur 2611004WL004126 Baldev Kaur 00354 PUNB0037100 1410 1410 Processed 19/07/2022 3187431100 Baldev Kaur ()
8 NATHANA PB-11-004-031-001/164
(Poohla) 		2611004000NRG23140720220122014 14/07/2022 Sadha Singh. 2611004WL004126 Sadha Singh. 00354 PUNB0037100 1410 1410 Processed 19/07/2022 3187431095 Sadha Singh. ()
9 NATHANA PB-11-004-031-001/166
(Poohla) 		2611004000NRG23140720220122015 14/07/2022 Melo Kaur 2611004WL004126 Melo Kaur 00354 PUNB0037100 1692 1692 Processed 19/07/2022 3187431107 Melo Kaur ()
10 NATHANA PB-11-004-031-001/17
(Poohla) 		2611004000NRG23140720220122017 14/07/2022 Kaur singh 2611004WL004126 Kaur singh 00354 PUNB0037100 1410 1410 Processed 19/07/2022 3187431127 Kaur singh ()
11 NATHANA PB-11-004-031-001/187
(Poohla) 		2611004000NRG23140720220122020 14/07/2022 Majar Singh 2611004WL004126 Majar Singh 00354 PUNB0037100 846 846 Processed 19/07/2022 3187431104 Majar Singh ()
12 NATHANA PB-11-004-031-001/236
(Poohla) 		2611004000NRG23140720220122026 14/07/2022 Balveer Singh 2611004WL004126 Balveer Singh 00354 PUNB0037100 1692 1692 Processed 19/07/2022 3187431118 Balveer Singh ()
13 NATHANA PB-11-004-031-001/261
(Poohla) 		2611004000NRG23140720220122028 14/07/2022 SHINDER KAUR 2611004WL004126 SHINDER KAUR 00354 PUNB0037100 1410 1410 Processed 19/07/2022 3187431091 SHINDER KAUR ()
14 NATHANA PB-11-004-031-001/271
(Poohla) 		2611004000NRG23140720220122032 14/07/2022 Dogar Singh 2611004WL004126 Dogar Singh 00354 PUNB0037100 1128 1128 Processed 19/07/2022 3187431099 Dogar Singh ()
15 NATHANA PB-11-004-031-001/284
(Poohla) 		2611004000NRG23140720220122035 14/07/2022 PARMJIT KAUR 2611004WL004126 PARMJIT KAUR 00354 PUNB0037100 846 846 Processed 19/07/2022 3187431106 PARMJIT KAUR ()
16 NATHANA PB-11-004-031-001/307
(Poohla) 		2611004000NRG23140720220122038 14/07/2022 Jaswinder Kaur 2611004WL004126 Jaswinder Kaur 00354 PUNB0037100 846 846 Processed 19/07/2022 3187431112 Jaswinder Kaur ()
17 NATHANA PB-11-004-031-001/331
(Poohla) 		2611004000NRG23140720220122040 14/07/2022 Gurcharn Singh 2611004WL004126 Gurcharn Singh 00354 PUNB0037100 1692 1692 Processed 19/07/2022 3187431119 Gurcharn Singh ()
18 NATHANA PB-11-004-031-001/333
(Poohla) 		2611004000NRG23140720220122041 14/07/2022 Manpreet Kaur 2611004WL004126 Manpreet Kaur 00354 PUNB0037100 846 846 Processed 19/07/2022 3187431116 Manpreet Kaur ()
19 NATHANA PB-11-004-031-001/336
(Poohla) 		2611004000NRG23140720220122042 14/07/2022 Rani Kaur 2611004WL004126 Rani Kaur 00354 PUNB0037100 1128 1128 Processed 19/07/2022 3187431098 Rani Kaur ()
20 NATHANA PB-11-004-031-001/354
(Poohla) 		2611004000NRG23140720220122044 14/07/2022 GURMEET KAUR 2611004WL004126 GURMEET KAUR 00354 PUNB0037100 1692 1692 Processed 19/07/2022 3187431103 GURMEET KAUR ()
21 NATHANA PB-11-004-031-001/36
(Poohla) 		2611004000NRG23140720220122045 14/07/2022 Sarbjit Kaur 2611004WL004126 Sarbjit Kaur 00354 PUNB0037100 1128 1128 Processed 19/07/2022 3187431101 Sarbjit Kaur ()
22 NATHANA PB-11-004-031-001/361
(Poohla) 		2611004000NRG23140720220122046 14/07/2022 Jaswinder Kaur 2611004WL004126 Jaswinder Kaur 00354 PUNB0037100 1692 1692 Processed 19/07/2022 3187431108 Jaswinder Kaur ()
23 NATHANA PB-11-004-031-001/380
(Poohla) 		2611004000NRG23140720220122050 14/07/2022 Mukhtir Singh 2611004WL004126 Mukhtir Singh 00354 PUNB0037100 564 564 Processed 19/07/2022 3187431102 Mukhtir Singh ()
24 NATHANA PB-11-004-031-001/386
(Poohla) 		2611004000NRG23140720220122051 14/07/2022 Simarjit kaur 2611004WL004126 Simarjit kaur 00354 PUNB0037100 1692 1692 Processed 19/07/2022 3187431125 Simarjit kaur ()
25 NATHANA PB-11-004-031-001/399
(Poohla) 		2611004000NRG23140720220122053 14/07/2022 BHAJAN KAUR 2611004WL004126 BHAJAN KAUR 00354 PUNB0037100 1692 1692 Processed 19/07/2022 3187431097 BHAJAN KAUR ()
26 NATHANA PB-11-004-031-001/423
(Poohla) 		2611004000NRG23140720220122057 14/07/2022 Ramandeep kaur 2611004WL004126 Ramandeep kaur 00354 PUNB0037100 1692 1692 Processed 19/07/2022 3187431115 Ramandeep kaur ()
27 NATHANA PB-11-004-031-001/425
(Poohla) 		2611004000NRG23140720220122058 14/07/2022 BEANT KAUR 2611004WL004126 BEANT KAUR 00354 PUNB0037100 1692 1692 Processed 19/07/2022 3187431105 BEANT KAUR ()
28 NATHANA PB-11-004-031-001/431
(Poohla) 		2611004000NRG23140720220122059 14/07/2022 JASVEER KAUR 2611004WL004126 JASVEER KAUR 00354 PUNB0037100 846 846 Processed 19/07/2022 3187431109 JASVEER KAUR ()
29 NATHANA PB-11-004-031-001/477
(Poohla) 		2611004000NRG23140720220122062 14/07/2022 Sumanpreet Kaur 2611004WL004126 Sumanpreet Kaur 00354 PUNB0037100 1692 1692 Processed 19/07/2022 3187431122 Sumanpreet Kaur ()
30 NATHANA PB-11-004-031-001/519
(Poohla) 		2611004000NRG23140720220122065 14/07/2022 MADEEP KAUR 2611004WL004126 MADEEP KAUR 00354 PUNB0037100 1128 1128 Processed 19/07/2022 3187431113 MADEEP KAUR ()
31 NATHANA PB-11-004-031-001/563
(Poohla) 		2611004000NRG23140720220122066 14/07/2022 Sandeep Kaur 2611004WL004126 Sandeep Kaur 00354 PUNB0037100 1692 1692 Processed 19/07/2022 3187431110 Sandeep Kaur ()
32 NATHANA PB-11-004-031-001/570
(Poohla) 		2611004000NRG23140720220122067 14/07/2022 GURMAIL KAUR 2611004WL004126 GURMAIL KAUR 00354 PUNB0037100 846 846 Processed 19/07/2022 3187431093 GURMAIL KAUR ()
33 NATHANA PB-11-004-031-001/584
(Poohla) 		2611004000NRG23140720220122068 14/07/2022 Hardev Kaur 2611004WL004126 Hardev Kaur 00354 PUNB0037100 1410 1410 Processed 19/07/2022 3187431092 Hardev Kaur ()
34 NATHANA PB-11-004-031-001/6
(Poohla) 		2611004000NRG23140720220122070 14/07/2022 Beant kaur 2611004WL004126 Beant kaur 00354 PUNB0037100 564 564 Processed 19/07/2022 3187431114 Beant kaur ()
35 NATHANA PB-11-004-031-001/620
(Poohla) 		2611004000NRG23140720220122071 14/07/2022 Kuljeet Kaur 2611004WL004126 Kuljeet Kaur 00354 PUNB0037100 1410 1410 Processed 19/07/2022 3187431120 Kuljeet Kaur ()
36 NATHANA PB-11-004-031-001/666
(Poohla) 		2611004000NRG23140720220122076 14/07/2022 Veerpal kaur 2611004WL004126 Veerpal kaur 00354 PUNB0037100 1692 1692 Processed 19/07/2022 3187431111 Veerpal kaur ()
37 NATHANA PB-11-004-031-001/702
(Poohla) 		2611004000NRG23140720220122077 14/07/2022 AMANDEEP KAUR 2611004WL004126 AMANDEEP KAUR 00354 PUNB0037100 1410 1410 Processed 19/07/2022 3187431090 AMANDEEP KAUR ()
38 NATHANA PB-11-004-031-001/706
(Poohla) 		2611004000NRG23140720220122078 14/07/2022 JARNAIL KAUR 2611004WL004126 JARNAIL KAUR 00354 PUNB0037100 1692 1692 Processed 19/07/2022 3187431126 JARNAIL KAUR ()
39 NATHANA PB-11-004-031-001/708
(Poohla) 		2611004000NRG23140720220122079 14/07/2022 SUKHPAL KAUR 2611004WL004126 SUKHPAL KAUR 00354 PUNB0037100 1410 1410 Processed 19/07/2022 3187431123 SUKHPAL KAUR ()
40 NATHANA PB-11-004-031-001/717
(Poohla) 		2611004000NRG23140720220122081 14/07/2022 JASVIR KAUR 2611004WL004126 JASVIR KAUR 00354 PUNB0037100 846 846 Processed 19/07/2022 3187431121 JASVIR KAUR ()
41 NATHANA PB-11-004-031-001/730
(Poohla) 		2611004000NRG23140720220122082 14/07/2022 Rano kaur 2611004WL004126 Rano kaur 00354 PUNB0037100 1692 1692 Processed 19/07/2022 3187431124 Rano kaur ()
42 NATHANA PB-11-004-031-001/96
(Poohla) 		2611004000NRG23140720220122085 14/07/2022 Harbahs kaur 2611004WL004126 Harbahs kaur 00354 PUNB0037100 1692 1692 Processed 19/07/2022 3187431096 Harbahs kaur ()
SubTotal 49914 49914
43 NATHANA PB-11-004-018-001/224
(Joga Nand) 		2611004000NRG23130720220121902 14/07/2022 Maninder kaur 2611004WL004112 Maninder kaur 00354 PUNB0102610 1128 1128 Processed 19/07/2022 3187431128 Maninder kaur ()
SubTotal 1128 1128
44 NATHANA PB-11-004-031-001/649
(Poohla) 		2611004000NRG23140720220122073 14/07/2022 Hardev Kaur 2611004WL004126 Hardev Kaur 00354 PUNB0148110 1692 1692 Processed 19/07/2022 3187431130 Hardev Kaur ()
45 NATHANA PB-11-004-031-001/666
(Poohla) 		2611004000NRG23140720220122075 14/07/2022 Jasvir Singh 2611004WL004126 Jasvir Singh 00354 PUNB0148110 1410 1410 Processed 19/07/2022 3187431131 Jasvir Singh ()
46 NATHANA PB-11-004-031-001/709
(Poohla) 		2611004000NRG23140720220122080 14/07/2022 ANGREJ KAUR 2611004WL004126 ANGREJ KAUR 00354 PUNB0148110 1692 1692 Processed 19/07/2022 3187431129 ANGREJ KAUR ()
SubTotal 4794 4794
47 NATHANA PB-11-004-031-001/102
(Poohla) 		2611004000NRG23140720220122006 14/07/2022 karamjeet singh 2611004WL004126 karamjeet singh 00415 SBIN0015977 846 846 Processed 19/07/2022 3187431132 MR KARAMJEET SINGH ()
SubTotal 846 846
48 NATHANA PB-11-004-018-001/183
(Joga Nand) 		2611004000NRG23130720220121899 14/07/2022 KULDEEP SINGH 2611004WL004112 KULDEEP SINGH 00415 SBIN0050169 282 282 Processed 19/07/2022 3187431133 MR KULDIP SINGH ()
SubTotal 282 282
49 NATHANA PB-11-004-031-001/649
(Poohla) 		2611004000NRG23140720220122074 14/07/2022 Tara Singh 2611004WL004126 Tara Singh 00415 SBIN0050221 1692 1692 Processed 19/07/2022 3187431135 MR TARA SINGH ()
50 NATHANA PB-11-004-033-001/115
(Sema) 		2611004000NRG23140720220122184 14/07/2022 Gurdev Singh 2611004WL004130 Gurdev Singh 00415 SBIN0050221 1410 1410 Processed 19/07/2022 3187431136 MR GURDEV SINGH ()
51 NATHANA PB-11-004-033-001/287
(Sema) 		2611004000NRG23140720220122191 14/07/2022 BALDEV SINGH 2611004WL004130 BALDEV SINGH 00415 SBIN0050221 1692 1692 Processed 19/07/2022 3187431138 MR BALDEV SINGH ()
52 NATHANA PB-11-004-033-001/396
(Sema) 		2611004000NRG23140720220122192 14/07/2022 Tej kaur 2611004WL004130 Tej kaur 00415 SBIN0050221 1692 1692 Processed 19/07/2022 3187431140 MRS TEJ KAUR WO GIAN SINGH ()
53 NATHANA PB-11-004-033-001/506
(Sema) 		2611004000NRG23140720220122193 14/07/2022 Jugraj Singh 2611004WL004130 Jugraj Singh 00415 SBIN0050221 1692 1692 Processed 19/07/2022 3187431134 MR JUGRAJ SINGH ()
54 NATHANA PB-11-004-033-001/86
(Sema) 		2611004000NRG23140720220122197 14/07/2022 Sandeep Kaur 2611004WL004130 Sandeep Kaur 00415 SBIN0050221 1692 1692 Processed 19/07/2022 3187431139 MR PAPPI SINGH ()
55 NATHANA PB-11-004-033-001/92
(Sema) 		2611004000NRG23140720220122198 14/07/2022 Arshdeep Singh 2611004WL004130 Arshdeep Singh 00415 SBIN0050221 1692 1692 Processed 19/07/2022 3187431137 MASTER ARASHDEEP SINGH ()
SubTotal 11562 11562
56 NATHANA PB-11-004-018-001/159
(Joga Nand) 		2611004000NRG23130720220121895 14/07/2022 Manpreet kaur 2611004WL004112 Manpreet kaur 00415 SBIN0050247 1692 1692 Processed 19/07/2022 3187431146 MS MANPREET KAUR ()
57 NATHANA PB-11-004-018-001/164
(Joga Nand) 		2611004000NRG23130720220121896 14/07/2022 Kiranpal kaur 2611004WL004112 Kiranpal kaur 00415 SBIN0050247 282 282 Processed 19/07/2022 3187431147 MRS KIRANPAL KAUR ()
58 NATHANA PB-11-004-018-001/171
(Joga Nand) 		2611004000NRG23130720220121897 14/07/2022 Arshdeep Kaur 2611004WL004112 Arshdeep Kaur 00415 SBIN0050247 1410 1410 Processed 19/07/2022 3187431143 MR ARSHDEEP KAUR WO JASWANT SINGH ()
59 NATHANA PB-11-004-018-001/182
(Joga Nand) 		2611004000NRG23130720220121898 14/07/2022 Veerpal kaur 2611004WL004112 Veerpal kaur 00415 SBIN0050247 1410 1410 Processed 19/07/2022 3187431144 MRS VEERPAL KAUR ()
60 NATHANA PB-11-004-018-001/214
(Joga Nand) 		2611004000NRG23130720220121901 14/07/2022 Sarabjit kaur 2611004WL004112 Sarabjit kaur 00415 SBIN0050247 1692 1692 Processed 19/07/2022 3187431142 MRS SARABJIT KAUR WO GAMDOOR SINGH ()
61 NATHANA PB-11-004-018-001/237
(Joga Nand) 		2611004000NRG23130720220121903 14/07/2022 HRABANS SINGH 2611004WL004112 HRABANS SINGH 00415 SBIN0050247 1692 1692 Processed 19/07/2022 3187431145 MS HARBANS SINGH ()
62 NATHANA PB-11-004-018-001/237
(Joga Nand) 		2611004000NRG23130720220121904 14/07/2022 KULDEEP KAUR 2611004WL004112 KULDEEP KAUR 00415 SBIN0050247 1692 1692 Processed 19/07/2022 3187431148 MRS KULDEEP KAUR ()
63 NATHANA PB-11-004-018-001/53
(Joga Nand) 		2611004000NRG23130720220121909 14/07/2022 Shinder Kaur 2611004WL004112 Shinder Kaur 00415 SBIN0050247 1692 1692 Processed 19/07/2022 3187431141 MRS CHINNDER KAUR DSSO WO GURDEV SINGH ()
SubTotal 11562 11562
64 NATHANA PB-11-004-011-001/502
(Chak Fateh Singh Wala) 		2611004000NRG23130720220121919 14/07/2022 Jaswinder Kaur 2611004WL004113 Jaswinder Kaur 00415 SBIN0050368 1692 1692 Processed 19/07/2022 3187431149 MRS JASWINDER KAUR ()
SubTotal 1692 1692
65 NATHANA PB-11-004-031-001/732
(Poohla) 		2611004000NRG23140720220122083 14/07/2022 JASPREET KAUR 2611004WL004126 JASPREET KAUR 00415 SBIN0050433 1692 1692 Processed 19/07/2022 3187431150 MRS JASPREET KAUR ()
SubTotal 1692 1692
66 NATHANA PB-11-004-033-001/581
(Sema) 		2611004000NRG23140720220122194 14/07/2022 VEERPAL KAUR 2611004WL004130 VEERPAL KAUR 00468 UBIN0537276 846 846 Processed 19/07/2022 3187431151 VEERPAL KAUR ()
SubTotal 846 846
67 NATHANA PB-11-004-018-001/194
(Joga Nand) 		2611004000NRG23130720220121900 14/07/2022 Jasvir kaur 2611004WL004112 Jasvir kaur 00553 INDB0001352 1128 1128 Processed 19/07/2022 3187431085 Jasvir kaur ()
SubTotal 1128 1128
Total 90240 90240

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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_31142 Punjab & Sind Bank PSIB0021057 Nathana 1410
2 NATHANA PB2611004_140722FTO_31142 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
3 NATHANA PB2611004_140722FTO_31142 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1692
4 NATHANA PB2611004_140722FTO_31142 Punjab National Bank PUNB0037100 NATHANA 49914
5 NATHANA PB2611004_140722FTO_31142 Punjab National Bank PUNB0102610 Bhatinda Zila Parishad 1128
6 NATHANA PB2611004_140722FTO_31142 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 4794
7 NATHANA PB2611004_140722FTO_31142 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 846
8 NATHANA PB2611004_140722FTO_31142 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 282
9 NATHANA PB2611004_140722FTO_31142 State Bank of India SBIN0050221 BHUCHO KALAN 11562
10 NATHANA PB2611004_140722FTO_31142 State Bank of India SBIN0050247 BIBIWALA 11562
11 NATHANA PB2611004_140722FTO_31142 State Bank of India SBIN0050368 BHUCHO MANDI 1692
12 NATHANA PB2611004_140722FTO_31142 State Bank of India SBIN0050433 NATHANA 1692
13 NATHANA PB2611004_140722FTO_31142 Union Bank of India UBIN0537276 BHATINDA 846
14 NATHANA PB2611004_140722FTO_31142 IndusInd Bank Ltd. INDB0001352 JANDANWALA 1128

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