Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:27:29 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_201022FTO_72073
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-11-004-012-001/265
(Chak Ram Singh Wala) 		2611004000NRG23201020220230041 20/10/2022 Amandeep Singh 2611004WL008823 Amandeep Singh 00089 CBIN0284906 1692 1692 Processed 27/10/2022 5960238337 Amandeep Singh ()
SubTotal 1692 1692
2 NATHANA PB-11-004-011-001/465
(Chak Fateh Singh Wala) 		2611004000NRG23201020220230036 20/10/2022 Jagjit Singh 2611004WL008823 Jagjit Singh 00152 HDFC0002823 1692 1692 Processed 27/10/2022 5960238338 Jagjit Singh ()
SubTotal 1692 1692
3 NATHANA PB-11-004-013-001/255
(Dhelvan) 		2611004000NRG23201020220230065 20/10/2022 AMANDEEP KAUR 2611004WL008825 AMANDEEP KAUR 00349 PSIB0021057 1692 1692 Processed 27/10/2022 5960238339 AMANDEEP KAUR ()
4 NATHANA PB-11-004-013-001/333
(Dhelvan) 		2611004000NRG23201020220230005 20/10/2022 BALJINDER SINGH 2611004WL008819 BALJINDER SINGH 00349 PSIB0021057 1692 1692 Processed 27/10/2022 5960238341 BALJINDER SINGH ()
5 NATHANA PB-11-004-013-001/384
(Dhelvan) 		2611004000NRG23201020220230006 20/10/2022 RESHAM SINGH 2611004WL008819 RESHAM SINGH 00349 PSIB0021057 1410 1410 Processed 27/10/2022 5960238342 RESHAM SINGH ()
6 NATHANA PB-11-004-030-001/155
(Nathpura) 		2611004000NRG23201020220230013 20/10/2022 JAGJIT SINGH 2611004WL008821 JAGJIT SINGH 00349 PSIB0021057 1692 1692 Processed 27/10/2022 5960238340 JAGJIT SINGH ()
SubTotal 6486 6486
7 NATHANA PB-11-004-010-001/266
(Chak Bakhtu) 		2611004000NRG23201020220230031 20/10/2022 Angraj Kaur 2611004WL008823 Angraj Kaur 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5960238345 Angraj Kaur ()
8 NATHANA PB-11-004-011-001/156
(Chak Fateh Singh Wala) 		2611004000NRG23201020220230033 20/10/2022 Malkit Singh 2611004WL008823 Malkit Singh 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5960238344 Malkit Singh ()
9 NATHANA PB-11-004-011-001/73
(Chak Fateh Singh Wala) 		2611004000NRG23201020220230037 20/10/2022 Hardeep Kaur 2611004WL008823 Hardeep Kaur 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5960238343 Hardeep Kaur ()
10 NATHANA PB-11-004-012-001/281
(Chak Ram Singh Wala) 		2611004000NRG23201020220230042 20/10/2022 Gagandeep Kaur 2611004WL008823 Gagandeep Kaur 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5960238346 Gagandeep Kaur ()
SubTotal 6768 6768
11 NATHANA PB-11-004-010-001/393
(Chak Bakhtu) 		2611004000NRG23201020220230032 20/10/2022 Mandeep SIngh 2611004WL008823 Mandeep SIngh 00354 PUNB0027610 1692 1692 Processed 27/10/2022 5960238347 Mandeep SIngh ()
SubTotal 1692 1692
12 NATHANA PB-11-004-031-001/404
(Poohla) 		2611004000NRG23201020220230017 20/10/2022 GURCHARAN SINGH 2611004WL008821 GURCHARAN SINGH 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5960238350 GURCHARAN SINGH ()
13 NATHANA PB-11-004-031-001/518-A
(Poohla) 		2611004000NRG23201020220230018 20/10/2022 Nachatter Singh 2611004WL008821 Nachatter Singh 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5960238348 Nachatter Singh ()
14 NATHANA PB-11-004-031-001/93
(Poohla) 		2611004000NRG23201020220230019 20/10/2022 Jeet Singh 2611004WL008821 Jeet Singh 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5960238351 Jeet Singh ()
15 NATHANA PB-11-004-033-001/419
(Sema) 		2611004000NRG23201020220230026 20/10/2022 Jaspal Singh 2611004WL008822 Jaspal Singh 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5960238349 Jaspal Singh ()
SubTotal 6768 6768
16 NATHANA PB-11-004-013-001/191
(Dhelvan) 		2611004000NRG23201020220230059 20/10/2022 Mandeep Kaur 2611004WL008825 Mandeep Kaur 00354 PUNB0148110 1410 1410 Processed 27/10/2022 5960238352 Mandeep Kaur ()
17 NATHANA PB-11-004-013-001/395
(Dhelvan) 		2611004000NRG23201020220230069 20/10/2022 Baljit Singh 2611004WL008825 Baljit Singh 00354 PUNB0148110 846 846 Processed 27/10/2022 5960238353 Baljit Singh ()
SubTotal 2256 2256
18 NATHANA PB-11-004-013-001/100
(Dhelvan) 		2611004000NRG23201020220230049 20/10/2022 RANDEEP KAUR 2611004WL008825 RANDEEP KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238370 RANDEEP KAUR ()
19 NATHANA PB-11-004-013-001/129
(Dhelvan) 		2611004000NRG23201020220230052 20/10/2022 AMANPREET KAUR 2611004WL008825 AMANPREET KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238384 AMANPREET KAUR ()
20 NATHANA PB-11-004-013-001/213
(Dhelvan) 		2611004000NRG23201020220230060 20/10/2022 PARDEEP KAUR 2611004WL008825 PARDEEP KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238379 PARDEEP KAUR ()
21 NATHANA PB-11-004-013-001/214
(Dhelvan) 		2611004000NRG23201020220230061 20/10/2022 RANJIT KAUR 2611004WL008825 RANJIT KAUR 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960238359 RANJIT KAUR ()
22 NATHANA PB-11-004-013-001/221
(Dhelvan) 		2611004000NRG23201020220230062 20/10/2022 RAJVEER KAUR 2611004WL008825 RAJVEER KAUR 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960238383 RAJVEER KAUR ()
23 NATHANA PB-11-004-013-001/227
(Dhelvan) 		2611004000NRG23201020220230063 20/10/2022 MANPREET KAUR 2611004WL008825 MANPREET KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238361 MANPREET KAUR ()
24 NATHANA PB-11-004-013-001/253
(Dhelvan) 		2611004000NRG23201020220230064 20/10/2022 RAJVIR KAUR 2611004WL008825 RAJVIR KAUR 00354 PUNB0191200 1128 1128 Processed 27/10/2022 5960238385 RAJVIR KAUR ()
25 NATHANA PB-11-004-013-001/292
(Dhelvan) 		2611004000NRG23201020220230066 20/10/2022 KARMJIT KAUR 2611004WL008825 KARMJIT KAUR 00354 PUNB0191200 1128 1128 Processed 27/10/2022 5960238381 KARMJIT KAUR ()
26 NATHANA PB-11-004-013-001/66
(Dhelvan) 		2611004000NRG23201020220230072 20/10/2022 CHARNJIT KAUR 2611004WL008825 CHARNJIT KAUR 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960238367 CHARNJIT KAUR ()
27 NATHANA PB-11-004-016-001/131
(Gobindpura) 		2611004000NRG23201020220231488 20/10/2022 PARAMJIT KAUR 2611004WL008869 PARAMJIT KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238364 PARAMJIT KAUR ()
28 NATHANA PB-11-004-016-001/231
(Gobindpura) 		2611004000NRG23201020220231492 20/10/2022 Jasvir Kaur 2611004WL008869 Jasvir Kaur 00354 PUNB0191200 564 564 Processed 27/10/2022 5960238355 Jasvir Kaur ()
29 NATHANA PB-11-004-016-001/272
(Gobindpura) 		2611004000NRG23201020220231493 20/10/2022 SARBJIT KAUR 2611004WL008869 SARBJIT KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238362 SARBJIT KAUR ()
30 NATHANA PB-11-004-016-001/278
(Gobindpura) 		2611004000NRG23201020220231494 20/10/2022 MANJIT KAUR 2611004WL008869 MANJIT KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238372 MANJIT KAUR ()
31 NATHANA PB-11-004-016-001/361
(Gobindpura) 		2611004000NRG23201020220231532 20/10/2022 SUKHDEEP KAUR 2611004WL008870 SUKHDEEP KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238375 SUKHDEEP KAUR ()
32 NATHANA PB-11-004-016-001/437
(Gobindpura) 		2611004000NRG23201020220231505 20/10/2022 JASMAIL KAUR 2611004WL008869 JASMAIL KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238371 JASMAIL KAUR ()
33 NATHANA PB-11-004-016-001/518
(Gobindpura) 		2611004000NRG23201020220231512 20/10/2022 RESHAMA KAUR 2611004WL008869 RESHAMA KAUR 00354 PUNB0191200 1128 1128 Processed 27/10/2022 5960238366 RESHAMA KAUR ()
34 NATHANA PB-11-004-016-001/525
(Gobindpura) 		2611004000NRG23201020220231514 20/10/2022 HARDEEP KAUR 2611004WL008869 HARDEEP KAUR 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960238377 HARDEEP KAUR ()
35 NATHANA PB-11-004-016-001/541
(Gobindpura) 		2611004000NRG23201020220231516 20/10/2022 AMARJIT KAUR 2611004WL008869 AMARJIT KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238363 AMARJIT KAUR ()
36 NATHANA PB-11-004-016-001/542
(Gobindpura) 		2611004000NRG23201020220231517 20/10/2022 SARBJIT KAUR 2611004WL008869 SARBJIT KAUR 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960238378 SARBJIT KAUR ()
37 NATHANA PB-11-004-016-001/68
(Gobindpura) 		2611004000NRG23201020220231520 20/10/2022 Sunita Rani 2611004WL008869 Sunita Rani 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960238380 Sunita Rani ()
38 NATHANA PB-11-004-016-001/706
(Gobindpura) 		2611004000NRG23201020220231521 20/10/2022 Baljinder kaur 2611004WL008869 Baljinder kaur 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960238368 Baljinder kaur ()
39 NATHANA PB-11-004-016-001/760
(Gobindpura) 		2611004000NRG23201020220231522 20/10/2022 Gurlal Singh 2611004WL008869 Gurlal Singh 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238357 Gurlal Singh ()
40 NATHANA PB-11-004-016-001/796
(Gobindpura) 		2611004000NRG23201020220231523 20/10/2022 Maghar Singh 2611004WL008869 Maghar Singh 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238354 Maghar Singh ()
41 NATHANA PB-11-004-016-001/801
(Gobindpura) 		2611004000NRG23201020220231524 20/10/2022 Daljit kaur 2611004WL008869 Daljit kaur 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238356 Daljit kaur ()
42 NATHANA PB-11-004-016-001/839
(Gobindpura) 		2611004000NRG23201020220231525 20/10/2022 KARNAIL KAUR 2611004WL008869 KARNAIL KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238376 KARNAIL KAUR ()
43 NATHANA PB-11-004-016-001/856
(Gobindpura) 		2611004000NRG23201020220231526 20/10/2022 SARBJIT KAUR 2611004WL008869 SARBJIT KAUR 00354 PUNB0191200 564 564 Processed 27/10/2022 5960238374 SARBJIT KAUR ()
44 NATHANA PB-11-004-016-001/857
(Gobindpura) 		2611004000NRG23201020220231527 20/10/2022 SEEMA KAUR 2611004WL008869 SEEMA KAUR 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960238373 SEEMA KAUR ()
45 NATHANA PB-11-004-016-001/89
(Gobindpura) 		2611004000NRG23201020220231528 20/10/2022 Jasbir Kaur 2611004WL008869 Jasbir Kaur 00354 PUNB0191200 1128 1128 Processed 27/10/2022 5960238369 Jasbir Kaur ()
46 NATHANA PB-11-004-017-001/174
(HarRangPura) 		2611004000NRG23201020220231533 20/10/2022 MALKIT KAUR 2611004WL008870 MALKIT KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238365 MALKIT KAUR ()
47 NATHANA PB-11-004-017-001/178
(HarRangPura) 		2611004000NRG23201020220231534 20/10/2022 SUKHPAL KAUR 2611004WL008870 SUKHPAL KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238382 SUKHPAL KAUR ()
48 NATHANA PB-11-004-017-001/187
(HarRangPura) 		2611004000NRG23201020220231535 20/10/2022 LACHMI KAUR 2611004WL008870 LACHMI KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238360 LACHMI KAUR ()
49 NATHANA PB-11-004-017-001/212
(HarRangPura) 		2611004000NRG23201020220231536 20/10/2022 Naib Singh 2611004WL008870 Naib Singh 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960238358 Naib Singh ()
SubTotal 47376 47376
50 NATHANA PB-11-004-011-001/77
(Chak Fateh Singh Wala) 		2611004000NRG23201020220231607 20/10/2022 Krishna Devi 2611004WL008872 Krishna Devi 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5960238386 MRS KRISHNA KRISHNA ()
51 NATHANA PB-11-004-033-001/448
(Sema) 		2611004000NRG23201020220230027 20/10/2022 Sarbhjeet Kaur 2611004WL008822 Sarbhjeet Kaur 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5960238387 MISS EKAMNOOR KAUR UGS SARABJIT KAUR ()
52 NATHANA PB-11-004-033-001/490
(Sema) 		2611004000NRG23201020220230028 20/10/2022 Manpreet Kaur 2611004WL008822 Manpreet Kaur 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5960238388 MRS MANPREET KAUR ()
SubTotal 5076 5076
53 NATHANA PB-11-004-038-001/76
(Dasmesh Nagar) 		2611004000NRG23201020220230044 20/10/2022 Harjas Singh 2611004WL008824 Harjas Singh 00415 SBIN0050322 1692 1692 Processed 27/10/2022 5960238389 MR HARJAS SINGH ()
54 NATHANA PB-11-004-038-001/77
(Dasmesh Nagar) 		2611004000NRG23201020220230045 20/10/2022 Jasvir Singh 2611004WL008824 Jasvir Singh 00415 SBIN0050322 1692 1692 Processed 27/10/2022 5960238393 MR JASVIR SINGH ()
55 NATHANA PB-11-004-038-001/78
(Dasmesh Nagar) 		2611004000NRG23201020220230047 20/10/2022 Babaldeep Singh 2611004WL008824 Babaldeep Singh 00415 SBIN0050322 1692 1692 Processed 27/10/2022 5960238392 MR BABALDEEP SINGH ()
56 NATHANA PB-11-004-038-001/78
(Dasmesh Nagar) 		2611004000NRG23201020220230046 20/10/2022 Ramandeep Singh 2611004WL008824 Ramandeep Singh 00415 SBIN0050322 1692 1692 Processed 27/10/2022 5960238391 MR RAMANDEEP SINGH ()
57 NATHANA PB-11-004-038-001/78
(Dasmesh Nagar) 		2611004000NRG23201020220230048 20/10/2022 Resham Singh 2611004WL008824 Resham Singh 00415 SBIN0050322 1692 1692 Processed 27/10/2022 5960238390 MR RESHAM SINGH ()
SubTotal 8460 8460
58 NATHANA PB-11-004-025-001/44
(Lehra Bega) 		2611004000NRG23201020220230043 20/10/2022 Antur Singh 2611004WL008823 Antur Singh 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5960238394 MR ANTAR SINGH ()
SubTotal 1692 1692
59 NATHANA PB-11-004-030-001/41
(Nathpura) 		2611004000NRG23201020220230014 20/10/2022 Balbir Singh 2611004WL008821 Balbir Singh 00415 SBIN0050420 1692 1692 Processed 27/10/2022 5960238395 MR BALVIR SINGH ()
SubTotal 1692 1692
60 NATHANA PB-11-004-013-001/398
(Dhelvan) 		2611004000NRG23201020220230070 20/10/2022 Manpreet kaur 2611004WL008825 Manpreet kaur 00415 SBIN0050433 846 846 Processed 27/10/2022 5960238396 MRS MANPREET KAUR ()
SubTotal 846 846
61 NATHANA PB-11-004-013-001/294
(Dhelvan) 		2611004000NRG23201020220230067 20/10/2022 RIMPY KAUR 2611004WL008825 RIMPY KAUR 00468 UBIN0555541 1410 1410 Processed 27/10/2022 5960238397 RIMPY KAUR ()
SubTotal 1410 1410
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_201022FTO_72073 Central Bank Of India CBIN0284906 CLOTH MARKET, BATHINDA 1692
2 NATHANA PB2611004_201022FTO_72073 HDFC HDFC0002823 BHUCHO MANDI 1692
3 NATHANA PB2611004_201022FTO_72073 Punjab & Sind Bank PSIB0021057 Nathana 6486
4 NATHANA PB2611004_201022FTO_72073 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 6768
5 NATHANA PB2611004_201022FTO_72073 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1692
6 NATHANA PB2611004_201022FTO_72073 Punjab National Bank PUNB0037100 NATHANA 6768
7 NATHANA PB2611004_201022FTO_72073 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 2256
8 NATHANA PB2611004_201022FTO_72073 Punjab National Bank PUNB0191200 GOBINDPURA 47376
9 NATHANA PB2611004_201022FTO_72073 State Bank of India SBIN0050221 BHUCHO KALAN 5076
10 NATHANA PB2611004_201022FTO_72073 State Bank of India SBIN0050322 TUNGWALI 8460
11 NATHANA PB2611004_201022FTO_72073 State Bank of India SBIN0050368 BHUCHO MANDI 1692
12 NATHANA PB2611004_201022FTO_72073 State Bank of India SBIN0050420 KALYAN SUKHA 1692
13 NATHANA PB2611004_201022FTO_72073 State Bank of India SBIN0050433 NATHANA 846
14 NATHANA PB2611004_201022FTO_72073 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 1410

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