Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:52:06 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_181022FTO_71044
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-11-004-009-001/255
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226614 18/10/2022 PINKY KAUR 2611004WL008709 PINKY KAUR 00078 CNRB0006735 1692 1692 Processed 27/10/2022 5955218296 PINKY KAUR ()
SubTotal 1692 1692
2 NATHANA PB-11-004-009-001/146
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226589 18/10/2022 AMANDEEP KAUR 2611004WL008709 AMANDEEP KAUR 00089 CBIN0280326 1692 1692 Processed 27/10/2022 5955218292 AMANDEEP KAUR ()
3 NATHANA PB-11-004-009-001/303
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226626 18/10/2022 JASPREET KAUR 2611004WL008709 JASPREET KAUR 00089 CBIN0280326 1128 1128 Processed 27/10/2022 5955218295 JASPREET KAUR ()
4 NATHANA PB-11-004-009-001/315
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226628 18/10/2022 Shinder kaur 2611004WL008709 Shinder kaur 00089 CBIN0280326 1410 1410 Processed 27/10/2022 5955218294 Shinder kaur ()
5 NATHANA PB-11-004-009-001/46
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226634 18/10/2022 MANJIT KAUR 2611004WL008709 MANJIT KAUR 00089 CBIN0280326 564 564 Processed 27/10/2022 5955218293 MANJIT KAUR ()
SubTotal 4794 4794
6 NATHANA PB-11-004-009-001/306
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226627 18/10/2022 Sukhpreet Kaur 2611004WL008709 Sukhpreet Kaur 00152 HDFC0002782 1692 1692 Processed 27/10/2022 5955218297 Sukhpreet Kaur ()
SubTotal 1692 1692
7 NATHANA PB-11-004-031-001/38
(Poohla) 		2611004000NRG23181020220226872 18/10/2022 Paramjit Kaur 2611004WL008714 Paramjit Kaur 00349 PSIB0021057 1410 1410 Processed 27/10/2022 5955218299 Paramjit Kaur ()
8 NATHANA PB-11-004-031-001/644
(Poohla) 		2611004000NRG23181020220226889 18/10/2022 Karamjit kaur 2611004WL008714 Karamjit kaur 00349 PSIB0021057 1410 1410 Processed 27/10/2022 5955218298 Karamjit kaur ()
SubTotal 2820 2820
9 NATHANA PB-11-004-009-001/243
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226612 18/10/2022 PARMJIT KAUR 2611004WL008709 PARMJIT KAUR 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5955218301 PARMJIT KAUR ()
10 NATHANA PB-11-004-009-001/261
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226616 18/10/2022 jasveer kaur 2611004WL008709 jasveer kaur 00349 PSIB0021133 1410 1410 Processed 27/10/2022 5955218302 jasveer kaur ()
11 NATHANA PB-11-004-009-001/276
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226618 18/10/2022 SOMA RANI 2611004WL008709 SOMA RANI 00349 PSIB0021133 846 846 Processed 27/10/2022 5955218313 SOMA RANI ()
12 NATHANA PB-11-004-009-001/278
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226619 18/10/2022 BALJINDER KAUR 2611004WL008709 BALJINDER KAUR 00349 PSIB0021133 846 846 Processed 27/10/2022 5955218321 BALJINDER KAUR ()
13 NATHANA PB-11-004-009-001/29
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226622 18/10/2022 Karamjit Kaur 2611004WL008709 Karamjit Kaur 00349 PSIB0021133 1128 1128 Processed 27/10/2022 5955218315 Karamjit Kaur ()
14 NATHANA PB-11-004-009-001/293
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226623 18/10/2022 PARMJIT KAUR 2611004WL008709 PARMJIT KAUR 00349 PSIB0021133 1410 1410 Processed 27/10/2022 5955218300 PARMJIT KAUR ()
SubTotal 7332 7332
15 NATHANA PB-11-004-031-001/17
(Poohla) 		2611004000NRG23181020220226857 18/10/2022 Kaur singh 2611004WL008714 Kaur singh 00354 PUNB0037100 1410 1410 Processed 27/10/2022 5955218323 Kaur singh ()
16 NATHANA PB-11-004-031-001/187
(Poohla) 		2611004000NRG23181020220226858 18/10/2022 Majar Singh 2611004WL008714 Majar Singh 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955218303 Majar Singh ()
17 NATHANA PB-11-004-031-001/23
(Poohla) 		2611004000NRG23181020220226861 18/10/2022 KARMJIT KAUR 2611004WL008714 KARMJIT KAUR 00354 PUNB0037100 1128 1128 Processed 27/10/2022 5955218319 KARMJIT KAUR ()
18 NATHANA PB-11-004-031-001/261
(Poohla) 		2611004000NRG23181020220226862 18/10/2022 SHINDER KAUR 2611004WL008714 SHINDER KAUR 00354 PUNB0037100 1128 1128 Processed 27/10/2022 5955218320 SHINDER KAUR ()
19 NATHANA PB-11-004-031-001/284
(Poohla) 		2611004000NRG23181020220226864 18/10/2022 PARMJIT KAUR 2611004WL008714 PARMJIT KAUR 00354 PUNB0037100 564 564 Processed 27/10/2022 5955218310 PARMJIT KAUR ()
20 NATHANA PB-11-004-031-001/307
(Poohla) 		2611004000NRG23181020220226866 18/10/2022 Jaswinder Kaur 2611004WL008714 Jaswinder Kaur 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955218307 Jaswinder Kaur ()
21 NATHANA PB-11-004-031-001/307
(Poohla) 		2611004000NRG23181020220226867 18/10/2022 KARMJIT SINGH 2611004WL008714 KARMJIT SINGH 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955218308 KARMJIT SINGH ()
22 NATHANA PB-11-004-031-001/350
(Poohla) 		2611004000NRG23181020220226870 18/10/2022 RAJVEER KAUR 2611004WL008714 RAJVEER KAUR 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955218305 RAJVEER KAUR ()
23 NATHANA PB-11-004-031-001/36
(Poohla) 		2611004000NRG23181020220226871 18/10/2022 Sarbjit Kaur 2611004WL008714 Sarbjit Kaur 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955218304 Sarbjit Kaur ()
24 NATHANA PB-11-004-031-001/386
(Poohla) 		2611004000NRG23181020220226873 18/10/2022 Simarjit kaur 2611004WL008714 Simarjit kaur 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955218314 Simarjit kaur ()
25 NATHANA PB-11-004-031-001/399
(Poohla) 		2611004000NRG23181020220226875 18/10/2022 BHAJAN KAUR 2611004WL008714 BHAJAN KAUR 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955218318 BHAJAN KAUR ()
26 NATHANA PB-11-004-031-001/437
(Poohla) 		2611004000NRG23181020220226878 18/10/2022 jaswinder kaur 2611004WL008714 jaswinder kaur 00354 PUNB0037100 1128 1128 Processed 27/10/2022 5955218316 jaswinder kaur ()
27 NATHANA PB-11-004-031-001/458
(Poohla) 		2611004000NRG23181020220226880 18/10/2022 Harjinder kaur 2611004WL008714 Harjinder kaur 00354 PUNB0037100 1410 1410 Processed 27/10/2022 5955218311 Harjinder kaur ()
28 NATHANA PB-11-004-031-001/519
(Poohla) 		2611004000NRG23181020220226884 18/10/2022 MADEEP KAUR 2611004WL008714 MADEEP KAUR 00354 PUNB0037100 1410 1410 Processed 27/10/2022 5955218312 MADEEP KAUR ()
29 NATHANA PB-11-004-031-001/570
(Poohla) 		2611004000NRG23181020220226885 18/10/2022 GURMAIL KAUR 2611004WL008714 GURMAIL KAUR 00354 PUNB0037100 564 564 Processed 27/10/2022 5955218309 GURMAIL KAUR ()
30 NATHANA PB-11-004-031-001/584
(Poohla) 		2611004000NRG23181020220226887 18/10/2022 Hardev Kaur 2611004WL008714 Hardev Kaur 00354 PUNB0037100 1128 1128 Processed 27/10/2022 5955218322 Hardev Kaur ()
31 NATHANA PB-11-004-031-001/584
(Poohla) 		2611004000NRG23181020220226886 18/10/2022 MAKHAN SINGH 2611004WL008714 MAKHAN SINGH 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955218317 MAKHAN SINGH ()
32 NATHANA PB-11-004-031-001/687
(Poohla) 		2611004000NRG23181020220226892 18/10/2022 veerpal Kaur 2611004WL008714 veerpal Kaur 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5955218324 veerpal Kaur ()
33 NATHANA PB-11-004-031-001/70
(Poohla) 		2611004000NRG23181020220226893 18/10/2022 Davinder Kaur 2611004WL008714 Davinder Kaur 00354 PUNB0037100 1410 1410 Processed 27/10/2022 5955218306 Davinder Kaur ()
SubTotal 26508 26508
34 NATHANA PB-11-004-031-001/102
(Poohla) 		2611004000NRG23181020220226853 18/10/2022 Kajla Kaur 2611004WL008714 Kajla Kaur 00354 PUNB0148110 282 282 Processed 27/10/2022 5955218340 Kajla Kaur ()
35 NATHANA PB-11-004-031-001/666
(Poohla) 		2611004000NRG23181020220226891 18/10/2022 Jasvir Singh 2611004WL008714 Jasvir Singh 00354 PUNB0148110 1692 1692 Processed 27/10/2022 5955218339 Jasvir Singh ()
SubTotal 1974 1974
36 NATHANA PB-11-004-009-001/103
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226575 18/10/2022 CHHINDER KAUR 2611004WL008709 CHHINDER KAUR 00415 SBIN0002376 846 846 Processed 27/10/2022 5955218331 MRS CHHINDER KAUR ()
37 NATHANA PB-11-004-009-001/12
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226582 18/10/2022 Jagtar Singh 2611004WL008709 Jagtar Singh 00415 SBIN0002376 564 564 Processed 27/10/2022 5955218329 MR JAGTAR SINGH ()
38 NATHANA PB-11-004-009-001/213
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226604 18/10/2022 ranjeet kaur 2611004WL008709 ranjeet kaur 00415 SBIN0002376 846 846 Processed 27/10/2022 5955218325 MRS RANJIT KAUR WO KULWANT SINGH ()
39 NATHANA PB-11-004-009-001/229
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226609 18/10/2022 AMARJIT KAUR 2611004WL008709 AMARJIT KAUR 00415 SBIN0002376 1692 1692 Processed 27/10/2022 5955218336 MRS AMARJIT KAUR WO JUGRAJ SINGH ()
40 NATHANA PB-11-004-009-001/262
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226617 18/10/2022 Rani Kaur 2611004WL008709 Rani Kaur 00415 SBIN0002376 1410 1410 Processed 27/10/2022 5955218332 MRS RANI KAUR WO AMRITPAL SINGH ()
41 NATHANA PB-11-004-009-001/28
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226620 18/10/2022 Hamir Singh 2611004WL008709 Hamir Singh 00415 SBIN0002376 1692 1692 Processed 27/10/2022 5955218330 MR HAMIR SINGH ()
42 NATHANA PB-11-004-009-001/295
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226624 18/10/2022 GURBINDER KAUR 2611004WL008709 GURBINDER KAUR 00415 SBIN0002376 1692 1692 Processed 27/10/2022 5955218335 MRS GURWINDER KAUR WO JAGJIT SINGH ()
43 NATHANA PB-11-004-009-001/318
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226629 18/10/2022 SUNITA RANI 2611004WL008709 SUNITA RANI 00415 SBIN0002376 1128 1128 Processed 27/10/2022 5955218338 MRS SUNITA RANI ()
44 NATHANA PB-11-004-009-001/43
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226633 18/10/2022 Jasbir Kaur 2611004WL008709 Jasbir Kaur 00415 SBIN0002376 1128 1128 Processed 27/10/2022 5955218328 MRS JASVIR KAUR WO JAGRUP SINGH ()
45 NATHANA PB-11-004-031-001/464
(Poohla) 		2611004000NRG23181020220226882 18/10/2022 Sukhdeep kaur 2611004WL008714 Sukhdeep kaur 00415 SBIN0002376 1410 1410 Processed 27/10/2022 5955218327 MRS SUKHDIP KAUR ()
SubTotal 12408 12408
46 NATHANA PB-11-004-009-001/188
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226595 18/10/2022 SUKHMANDER KAUR 2611004WL008709 SUKHMANDER KAUR 00415 SBIN0050368 282 282 Processed 27/10/2022 5955218337 MRS SUKHMANDER KAUR WO LATE KAKA SINGH ()
47 NATHANA PB-11-004-009-001/245
(Buraj Kahan Singh Wala) 		2611004000NRG23181020220226613 18/10/2022 Karamjit Kaur 2611004WL008709 Karamjit Kaur 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955218333 MRS KARMJIT KAUR ()
SubTotal 1974 1974
48 NATHANA PB-11-004-031-001/463
(Poohla) 		2611004000NRG23181020220226881 18/10/2022 Sarabjit kaur 2611004WL008714 Sarabjit kaur 00415 SBIN0050433 1692 1692 Processed 27/10/2022 5955218334 MRS SARABJIT KAUR ()
49 NATHANA PB-11-004-031-001/642
(Poohla) 		2611004000NRG23181020220226888 18/10/2022 Balveer Kaur 2611004WL008714 Balveer Kaur 00415 SBIN0050433 1410 1410 Processed 27/10/2022 5955218341 MRS BALVIR KAUR WO GURCHARAN SINGH ()
50 NATHANA PB-11-004-031-001/71
(Poohla) 		2611004000NRG23181020220226894 18/10/2022 Billu Singh 2611004WL008714 Billu Singh 00415 SBIN0050433 1692 1692 Processed 27/10/2022 5955218326 MR BILU SINGH ()
SubTotal 4794 4794
Total 65988 65988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_181022FTO_71044 Canara Bank CNRB0006735 BHUCHO MANDI 1692
2 NATHANA PB2611004_181022FTO_71044 Central Bank Of India CBIN0280326 BHUCHHU MANDI 4794
3 NATHANA PB2611004_181022FTO_71044 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1692
4 NATHANA PB2611004_181022FTO_71044 Punjab & Sind Bank PSIB0021057 Nathana 2820
5 NATHANA PB2611004_181022FTO_71044 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 7332
6 NATHANA PB2611004_181022FTO_71044 Punjab National Bank PUNB0037100 NATHANA 26508
7 NATHANA PB2611004_181022FTO_71044 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1974
8 NATHANA PB2611004_181022FTO_71044 State Bank of India SBIN0002376 KAHAN SINGH WALA 12408
9 NATHANA PB2611004_181022FTO_71044 State Bank of India SBIN0050368 BHUCHO MANDI 1974
10 NATHANA PB2611004_181022FTO_71044 State Bank of India SBIN0050433 NATHANA 4794

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