Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:15:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_171022FTO_70467
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-11-004-011-001/116
(Chak Fateh Singh Wala) 		2611004000NRG23171020220224979 17/10/2022 Jasvir Kaur 2611004WL008658 Jasvir Kaur 00089 CBIN0280326 1692 1692 Processed 27/10/2022 5955168426 Jasvir Kaur ()
SubTotal 1692 1692
2 NATHANA PB-11-004-003-001/325
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23171020220224980 17/10/2022 SURJEET SINGH 2611004WL008659 SURJEET SINGH 00152 HDFC0002823 1692 1692 Processed 27/10/2022 5955168427 SURJEET SINGH ()
3 NATHANA PB-11-004-011-001/59
(Chak Fateh Singh Wala) 		2611004000NRG23171020220224815 17/10/2022 Raj Singh 2611004WL008653 Raj Singh 00152 HDFC0002823 1692 1692 Processed 27/10/2022 5955168428 Raj Singh ()
SubTotal 3384 3384
4 NATHANA PB-11-004-032-001/318
(Poohli) 		2611004000NRG23171020220223823 17/10/2022 PALLO KAUR 2611004WL008618 PALLO KAUR 00349 PSIB0021057 1692 1692 Processed 27/10/2022 5955168429 PALLO KAUR ()
5 NATHANA PB-11-004-032-001/333
(Poohli) 		2611004000NRG23171020220224859 17/10/2022 AMANDEEP SINGH 2611004WL008655 AMANDEEP SINGH 00349 PSIB0021057 1692 1692 Processed 27/10/2022 5955168430 AMANDEEP SINGH ()
SubTotal 3384 3384
6 NATHANA PB-11-004-010-001/280
(Chak Bakhtu) 		2611004000NRG23171020220223815 17/10/2022 Malo 2611004WL008615 Malo 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5955168433 Malo ()
7 NATHANA PB-11-004-010-001/286
(Chak Bakhtu) 		2611004000NRG23171020220223816 17/10/2022 JASVEEN BEGAM 2611004WL008615 JASVEEN BEGAM 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5955168435 JASVEEN BEGAM ()
8 NATHANA PB-11-004-010-001/291
(Chak Bakhtu) 		2611004000NRG23171020220223817 17/10/2022 CHARNJIT KAUR 2611004WL008615 CHARNJIT KAUR 00349 PSIB0021133 1410 1410 Processed 27/10/2022 5955168432 CHARNJIT KAUR ()
9 NATHANA PB-11-004-011-001/116
(Chak Fateh Singh Wala) 		2611004000NRG23171020220224978 17/10/2022 Manman Kaur 2611004WL008658 Manman Kaur 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5955168431 Manman Kaur ()
10 NATHANA PB-11-004-011-001/286
(Chak Fateh Singh Wala) 		2611004000NRG23171020220224813 17/10/2022 Iqtar Singh 2611004WL008653 Iqtar Singh 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5955168436 Iqtar Singh ()
11 NATHANA PB-11-004-011-001/88
(Chak Fateh Singh Wala) 		2611004000NRG23171020220224817 17/10/2022 Karamjit Singh 2611004WL008653 Karamjit Singh 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5955168434 Karamjit Singh ()
SubTotal 9870 9870
12 NATHANA PB-11-004-010-001/243
(Chak Bakhtu) 		2611004000NRG23171020220223814 17/10/2022 Ajaib Singh 2611004WL008615 Ajaib Singh 00354 PUNB0027610 1692 1692 Processed 27/10/2022 5955168437 Ajaib Singh ()
SubTotal 1692 1692
13 NATHANA PB-11-004-032-001/178
(Poohli) 		2611004000NRG23171020220224828 17/10/2022 PIYARI 2611004WL008655 PIYARI 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168447 PIYARI ()
14 NATHANA PB-11-004-032-001/212
(Poohli) 		2611004000NRG23171020220224833 17/10/2022 Harjit Kaur 2611004WL008655 Harjit Kaur 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168453 Harjit Kaur ()
15 NATHANA PB-11-004-032-001/223
(Poohli) 		2611004000NRG23171020220224835 17/10/2022 SANTOKH SINGH 2611004WL008655 SANTOKH SINGH 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168450 SANTOKH SINGH ()
16 NATHANA PB-11-004-032-001/24
(Poohli) 		2611004000NRG23171020220224839 17/10/2022 BOOTA SINGH 2611004WL008655 BOOTA SINGH 00354 PUNB0037100 1410 1410 Processed 27/10/2022 5955168446 BOOTA SINGH ()
17 NATHANA PB-11-004-032-001/241
(Poohli) 		2611004000NRG23171020220224840 17/10/2022 MANJIT KAUR 2611004WL008655 MANJIT KAUR 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168457 MANJIT KAUR ()
18 NATHANA PB-11-004-032-001/250
(Poohli) 		2611004000NRG23171020220224843 17/10/2022 MAHINDER KAUR 2611004WL008655 MAHINDER KAUR 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168445 MAHINDER KAUR ()
19 NATHANA PB-11-004-032-001/259
(Poohli) 		2611004000NRG23171020220224846 17/10/2022 veera singh 2611004WL008655 veera singh 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168463 veera singh ()
20 NATHANA PB-11-004-032-001/278
(Poohli) 		2611004000NRG23171020220224853 17/10/2022 Jarnail Singh 2611004WL008655 Jarnail Singh 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168458 Jarnail Singh ()
21 NATHANA PB-11-004-032-001/281
(Poohli) 		2611004000NRG23171020220224854 17/10/2022 MANDAPRNI 2611004WL008655 MANDAPRNI 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168461 MANDAPRNI ()
22 NATHANA PB-11-004-032-001/285
(Poohli) 		2611004000NRG23171020220224855 17/10/2022 GURJEET KAUR 2611004WL008655 GURJEET KAUR 00354 PUNB0037100 1410 1410 Processed 27/10/2022 5955168452 GURJEET KAUR ()
23 NATHANA PB-11-004-032-001/323
(Poohli) 		2611004000NRG23171020220223825 17/10/2022 Sukhwinder Kaur 2611004WL008618 Sukhwinder Kaur 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168460 Sukhwinder Kaur ()
24 NATHANA PB-11-004-032-001/345
(Poohli) 		2611004000NRG23171020220224860 17/10/2022 RAMANDEEP KAUR 2611004WL008655 RAMANDEEP KAUR 00354 PUNB0037100 564 564 Processed 27/10/2022 5955168441 RAMANDEEP KAUR ()
25 NATHANA PB-11-004-032-001/396
(Poohli) 		2611004000NRG23171020220224863 17/10/2022 POOJA DEVI 2611004WL008655 POOJA DEVI 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168451 POOJA DEVI ()
26 NATHANA PB-11-004-032-001/47
(Poohli) 		2611004000NRG23171020220224865 17/10/2022 Hansa Singh 2611004WL008655 Hansa Singh 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168479 Hansa Singh ()
27 NATHANA PB-11-004-032-001/496
(Poohli) 		2611004000NRG23171020220224868 17/10/2022 Balvir kaur 2611004WL008655 Balvir kaur 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168442 Balvir kaur ()
28 NATHANA PB-11-004-032-001/499
(Poohli) 		2611004000NRG23171020220224869 17/10/2022 Mandeep Kaur 2611004WL008655 Mandeep Kaur 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168443 Mandeep Kaur ()
29 NATHANA PB-11-004-032-001/507
(Poohli) 		2611004000NRG23171020220224870 17/10/2022 Shinder kaur 2611004WL008655 Shinder kaur 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168466 Shinder kaur ()
30 NATHANA PB-11-004-032-001/513
(Poohli) 		2611004000NRG23171020220224871 17/10/2022 Shinder Kaur 2611004WL008655 Shinder Kaur 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168467 Shinder Kaur ()
31 NATHANA PB-11-004-032-001/514
(Poohli) 		2611004000NRG23171020220224872 17/10/2022 Gurjit kaur 2611004WL008655 Gurjit kaur 00354 PUNB0037100 1410 1410 Processed 27/10/2022 5955168462 Gurjit kaur ()
32 NATHANA PB-11-004-032-001/517
(Poohli) 		2611004000NRG23171020220224873 17/10/2022 Jasveer Kaur 2611004WL008655 Jasveer Kaur 00354 PUNB0037100 1128 1128 Processed 27/10/2022 5955168439 Jasveer Kaur ()
33 NATHANA PB-11-004-032-001/520
(Poohli) 		2611004000NRG23171020220224874 17/10/2022 Amarjit Kaur 2611004WL008655 Amarjit Kaur 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168448 Amarjit Kaur ()
34 NATHANA PB-11-004-032-001/524
(Poohli) 		2611004000NRG23171020220224875 17/10/2022 SIMARJIT KAUR 2611004WL008655 SIMARJIT KAUR 00354 PUNB0037100 1128 1128 Processed 27/10/2022 5955168465 SIMARJIT KAUR ()
35 NATHANA PB-11-004-032-001/526
(Poohli) 		2611004000NRG23171020220224876 17/10/2022 Rajwinder kaur 2611004WL008655 Rajwinder kaur 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168438 Rajwinder kaur ()
36 NATHANA PB-11-004-032-001/537
(Poohli) 		2611004000NRG23171020220224877 17/10/2022 Kirandeep kaur 2611004WL008655 Kirandeep kaur 00354 PUNB0037100 846 846 Processed 27/10/2022 5955168456 Kirandeep kaur ()
37 NATHANA PB-11-004-032-001/579
(Poohli) 		2611004000NRG23171020220224878 17/10/2022 KULDEP KAUR 2611004WL008655 KULDEP KAUR 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168440 KULDEP KAUR ()
38 NATHANA PB-11-004-032-001/606
(Poohli) 		2611004000NRG23171020220224879 17/10/2022 BINDER SINGH 2611004WL008655 BINDER SINGH 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168454 BINDER SINGH ()
39 NATHANA PB-11-004-032-001/610
(Poohli) 		2611004000NRG23171020220224880 17/10/2022 CHARNJIT KAUR 2611004WL008655 CHARNJIT KAUR 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168455 CHARNJIT KAUR ()
40 NATHANA PB-11-004-032-001/655
(Poohli) 		2611004000NRG23171020220224882 17/10/2022 Sito Bai 2611004WL008655 Sito Bai 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168459 Sito Bai ()
41 NATHANA PB-11-004-032-001/690
(Poohli) 		2611004000NRG23171020220224883 17/10/2022 Seema Devi 2611004WL008655 Seema Devi 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955168444 Seema Devi ()
42 NATHANA PB-11-004-032-001/71
(Poohli) 		2611004000NRG23171020220224884 17/10/2022 KIRNJEET KAUR 2611004WL008655 KIRNJEET KAUR 00354 PUNB0037100 1410 1410 Processed 27/10/2022 5955168464 KIRNJEET KAUR ()
43 NATHANA PB-11-004-032-001/8
(Poohli) 		2611004000NRG23171020220224887 17/10/2022 Kuldeep Kaur 2611004WL008655 Kuldeep Kaur 00354 PUNB0037100 1410 1410 Processed 27/10/2022 5955168449 Kuldeep Kaur ()
44 NATHANA PB-11-004-032-001/97
(Poohli) 		2611004000NRG23171020220224890 17/10/2022 Karamjit Kaur 2611004WL008655 Karamjit Kaur 00354 PUNB0037100 1410 1410 Processed 27/10/2022 5955168468 Karamjit Kaur ()
SubTotal 49350 49350
45 NATHANA PB-11-004-032-001/478
(Poohli) 		2611004000NRG23171020220224866 17/10/2022 Rani Kaur. 2611004WL008655 Rani Kaur. 00354 PUNB0148110 1410 1410 Processed 27/10/2022 5955168469 Rani Kaur. ()
SubTotal 1410 1410
46 NATHANA PB-11-004-016-001/525
(Gobindpura) 		2611004000NRG23171020220224906 17/10/2022 HARDEEP KAUR 2611004WL008656 HARDEEP KAUR 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5955168477 HARDEEP KAUR ()
47 NATHANA PB-11-004-016-001/539
(Gobindpura) 		2611004000NRG23171020220224907 17/10/2022 Manjit Kaur 2611004WL008656 Manjit Kaur 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5955168472 Manjit Kaur ()
48 NATHANA PB-11-004-016-001/545
(Gobindpura) 		2611004000NRG23171020220224908 17/10/2022 Sumanpreet kaur 2611004WL008656 Sumanpreet kaur 00354 PUNB0191200 846 846 Processed 27/10/2022 5955168476 Sumanpreet kaur ()
49 NATHANA PB-11-004-016-001/559
(Gobindpura) 		2611004000NRG23171020220224909 17/10/2022 Sandeep Kaur 2611004WL008656 Sandeep Kaur 00354 PUNB0191200 846 846 Processed 27/10/2022 5955168471 Sandeep Kaur ()
50 NATHANA PB-11-004-016-001/760
(Gobindpura) 		2611004000NRG23171020220224912 17/10/2022 Gurlal Singh 2611004WL008656 Gurlal Singh 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5955168470 Gurlal Singh ()
51 NATHANA PB-11-004-016-001/79
(Gobindpura) 		2611004000NRG23171020220224913 17/10/2022 Veera Kaur 2611004WL008656 Veera Kaur 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5955168473 Veera Kaur ()
52 NATHANA PB-11-004-016-001/869
(Gobindpura) 		2611004000NRG23171020220224914 17/10/2022 INDERJIT KAUR 2611004WL008656 INDERJIT KAUR 00354 PUNB0191200 846 846 Processed 27/10/2022 5955168475 INDERJIT KAUR ()
53 NATHANA PB-11-004-016-001/899
(Gobindpura) 		2611004000NRG23171020220224915 17/10/2022 SARABJIT KAUR 2611004WL008656 SARABJIT KAUR 00354 PUNB0191200 846 846 Processed 27/10/2022 5955168474 SARABJIT KAUR ()
54 NATHANA PB-11-004-016-001/905
(Gobindpura) 		2611004000NRG23171020220224916 17/10/2022 BINDER KAUR 2611004WL008656 BINDER KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5955168478 BINDER KAUR ()
SubTotal 11562 11562
55 NATHANA PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23171020220223819 17/10/2022 PALI SINGH 2611004WL008616 PALI SINGH 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955168480 MR PALI SINGH SO BACHAN SINGH ()
SubTotal 1692 1692
56 NATHANA PB-11-004-019-001/10
(Kaliyan Mal Ka) 		2611004000NRG23171020220223788 17/10/2022 RAJNI KAUR 2611004WL008611 RAJNI KAUR 00415 SBIN0050420 1410 1410 Processed 27/10/2022 5955168486 MISS RAJNI KAUR DO JOGINDER SINGH ()
57 NATHANA PB-11-004-019-001/158
(Kaliyan Mal Ka) 		2611004000NRG23171020220223790 17/10/2022 Pal Kaur 2611004WL008611 Pal Kaur 00415 SBIN0050420 846 846 Processed 27/10/2022 5955168484 MRS PAL KAUR ()
58 NATHANA PB-11-004-019-001/35
(Kaliyan Mal Ka) 		2611004000NRG23171020220223796 17/10/2022 Basant Kaur 2611004WL008612 Basant Kaur 00415 SBIN0050420 282 282 Processed 27/10/2022 5955168482 MRS BASANT KAUR WO BHOLA SINGH ()
59 NATHANA PB-11-004-019-001/5
(Kaliyan Mal Ka) 		2611004000NRG23171020220223803 17/10/2022 Manpreet Kaur. 2611004WL008614 Manpreet Kaur. 00415 SBIN0050420 1410 1410 Processed 27/10/2022 5955168483 MRS MANPREET KAUR ()
60 NATHANA PB-11-004-019-001/62
(Kaliyan Mal Ka) 		2611004000NRG23171020220223808 17/10/2022 Binder SIngh 2611004WL008614 Binder SIngh 00415 SBIN0050420 564 564 Processed 27/10/2022 5955168481 MR BINDER SINGH SO KARAM SINGH ()
61 NATHANA PB-11-004-032-001/613
(Poohli) 		2611004000NRG23171020220224881 17/10/2022 KULWINDER KAUR 2611004WL008655 KULWINDER KAUR 00415 SBIN0050420 1128 1128 Processed 27/10/2022 5955168485 MRS KULWINDER KAUR WO SANDEEP SINGH ()
SubTotal 5640 5640
62 NATHANA PB-11-004-032-001/426
(Poohli) 		2611004000NRG23171020220224864 17/10/2022 Karam Singh 2611004WL008655 Karam Singh 00415 SBIN0050433 1692 1692 Processed 27/10/2022 5955168487 MR KARAM SINGH ()
SubTotal 1692 1692
63 NATHANA PB-11-004-024-001/82
(Lehra Sounda) 		2611004000NRG23171020220223820 17/10/2022 PARAMJIT KAUR 2611004WL008617 PARAMJIT KAUR 00468 UBIN0567493 1692 1692 Processed 27/10/2022 5955168488 PARAMJIT KAUR ()
SubTotal 1692 1692
Total 93060 93060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_171022FTO_70467 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
2 NATHANA PB2611004_171022FTO_70467 HDFC HDFC0002823 BHUCHO MANDI 3384
3 NATHANA PB2611004_171022FTO_70467 Punjab & Sind Bank PSIB0021057 Nathana 3384
4 NATHANA PB2611004_171022FTO_70467 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 9870
5 NATHANA PB2611004_171022FTO_70467 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1692
6 NATHANA PB2611004_171022FTO_70467 Punjab National Bank PUNB0037100 NATHANA 49350
7 NATHANA PB2611004_171022FTO_70467 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1410
8 NATHANA PB2611004_171022FTO_70467 Punjab National Bank PUNB0191200 GOBINDPURA 11562
9 NATHANA PB2611004_171022FTO_70467 State Bank of India SBIN0050368 BHUCHO MANDI 1692
10 NATHANA PB2611004_171022FTO_70467 State Bank of India SBIN0050420 KALYAN SUKHA 5640
11 NATHANA PB2611004_171022FTO_70467 State Bank of India SBIN0050433 NATHANA 1692
12 NATHANA PB2611004_171022FTO_70467 Union Bank of India UBIN0567493 Rampura phul 1692

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