Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:26:47 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_221022FTO_72858
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-11-004-032-001/628
(Poohli) 		2611004000NRG23211020220232836 22/10/2022 PAL SINGH 2611004WL008931 PAL SINGH 00349 PSIB0021057 1692 1692 Processed 29/10/2022 5996668058 PAL SINGH ()
SubTotal 1692 1692
2 NATHANA PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE) 		2611004000NRG23211020220232846 22/10/2022 Rajni 2611004WL008933 Rajni 00349 PSIB0021133 1692 1692 Processed 29/10/2022 5996668059 Rajni ()
SubTotal 1692 1692
3 NATHANA PB-11-004-012-001/153
(Chak Ram Singh Wala) 		2611004000NRG23211020220232789 22/10/2022 SUKHPAL SINGH 2611004WL008923 SUKHPAL SINGH 00354 PUNB0027610 1692 1692 Processed 29/10/2022 5996668064 SUKHPAL SINGH ()
4 NATHANA PB-11-004-012-001/197
(Chak Ram Singh Wala) 		2611004000NRG23211020220233275 22/10/2022 amarjit kaur 2611004WL008952 amarjit kaur 00354 PUNB0027610 564 564 Processed 29/10/2022 5996668063 amarjit kaur ()
5 NATHANA PB-11-004-012-001/220
(Chak Ram Singh Wala) 		2611004000NRG23211020220233278 22/10/2022 SHINDER KAUR 2611004WL008952 SHINDER KAUR 00354 PUNB0027610 1410 1410 Processed 29/10/2022 5996668065 SHINDER KAUR ()
6 NATHANA PB-11-004-012-001/273
(Chak Ram Singh Wala) 		2611004000NRG23211020220233283 22/10/2022 Charnjeet Kaur 2611004WL008952 Charnjeet Kaur 00354 PUNB0027610 1410 1410 Processed 29/10/2022 5996668062 Charnjeet Kaur ()
7 NATHANA PB-11-004-012-001/88
(Chak Ram Singh Wala) 		2611004000NRG23211020220232791 22/10/2022 Darshan Singh 2611004WL008923 Darshan Singh 00354 PUNB0027610 1692 1692 Processed 29/10/2022 5996668060 Darshan Singh ()
8 NATHANA PB-11-004-012-001/96
(Chak Ram Singh Wala) 		2611004000NRG23211020220233297 22/10/2022 Jaswinder kaur 2611004WL008952 Jaswinder kaur 00354 PUNB0027610 1692 1692 Processed 29/10/2022 5996668061 Jaswinder kaur ()
SubTotal 8460 8460
9 NATHANA PB-11-004-016-001/27
(Gobindpura) 		2611004000NRG23211020220232793 22/10/2022 Avtaar Singh 2611004WL008924 Avtaar Singh 00354 PUNB0191200 1692 1692 Processed 29/10/2022 5996668072 Avtaar Singh ()
10 NATHANA PB-11-004-016-001/852
(Gobindpura) 		2611004000NRG23211020220233246 22/10/2022 SUKHPAL KAUR 2611004WL008951 SUKHPAL KAUR 00354 PUNB0191200 1692 1692 Processed 29/10/2022 5996668075 SUKHPAL KAUR ()
SubTotal 3384 3384
11 NATHANA PB-11-004-012-001/148
(Chak Ram Singh Wala) 		2611004000NRG23211020220233258 22/10/2022 Randeep kaur 2611004WL008952 Randeep kaur 00415 SBIN0002376 1692 1692 Processed 29/10/2022 5996668071 MS RANDEEP KAUR ()
SubTotal 1692 1692
12 NATHANA PB-11-004-025-001/440
(Lehra Bega) 		2611004000NRG23211020220232852 22/10/2022 Nachtar Singh 2611004WL008935 Nachtar Singh 00415 SBIN0005573 1692 1692 Processed 29/10/2022 5996668076 MR NACHHATAR SINGH ()
SubTotal 1692 1692
13 NATHANA PB-11-004-016-001/785
(Gobindpura) 		2611004000NRG23211020220233244 22/10/2022 Sorja Rani 2611004WL008951 Sorja Rani 00415 SBIN0050247 1692 1692 Processed 29/10/2022 5996668077 MRS SAROJ RANI ()
14 NATHANA PB-11-004-016-001/785
(Gobindpura) 		2611004000NRG23211020220233245 22/10/2022 Suresh Kumar 2611004WL008951 Suresh Kumar 00415 SBIN0050247 1692 1692 Processed 29/10/2022 5996668078 MR SURESH KUMAR ()
15 NATHANA PB-11-004-018-001/141
(Joga Nand) 		2611004000NRG23211020220232798 22/10/2022 BALVEER SINGH 2611004WL008924 BALVEER SINGH 00415 SBIN0050247 1692 1692 Processed 29/10/2022 5996668074 MR BALVIR SINGH ()
16 NATHANA PB-11-004-018-001/141
(Joga Nand) 		2611004000NRG23211020220232797 22/10/2022 Manjeet Kaur 2611004WL008924 Manjeet Kaur 00415 SBIN0050247 1692 1692 Processed 29/10/2022 5996668070 MRS MANJIT KAUR ()
17 NATHANA PB-11-004-018-001/156
(Joga Nand) 		2611004000NRG23211020220232800 22/10/2022 HARBANS SINGH 2611004WL008924 HARBANS SINGH 00415 SBIN0050247 1692 1692 Processed 29/10/2022 5996668066 MR HARBANS SINGH ()
18 NATHANA PB-11-004-018-001/177
(Joga Nand) 		2611004000NRG23211020220232801 22/10/2022 Sunita Rani 2611004WL008924 Sunita Rani 00415 SBIN0050247 1128 1128 Processed 29/10/2022 5996668080 MRS SUNITA RANI ()
19 NATHANA PB-11-004-018-001/179
(Joga Nand) 		2611004000NRG23211020220232802 22/10/2022 Karamjit kaur 2611004WL008924 Karamjit kaur 00415 SBIN0050247 1410 1410 Processed 29/10/2022 5996668068 MRS KARAMJIT KAUR ()
20 NATHANA PB-11-004-018-001/182
(Joga Nand) 		2611004000NRG23211020220232803 22/10/2022 Veerpal kaur 2611004WL008924 Veerpal kaur 00415 SBIN0050247 1692 1692 Processed 29/10/2022 5996668069 MRS VEERPAL KAUR ()
21 NATHANA PB-11-004-018-001/232
(Joga Nand) 		2611004000NRG23211020220232804 22/10/2022 Paramjit kaur 2611004WL008924 Paramjit kaur 00415 SBIN0050247 1692 1692 Processed 29/10/2022 5996668073 MISS PARAMJIT KAUR ()
22 NATHANA PB-11-004-018-001/56
(Joga Nand) 		2611004000NRG23211020220232807 22/10/2022 Randeep Kaur 2611004WL008924 Randeep Kaur 00415 SBIN0050247 1410 1410 Processed 29/10/2022 5996668067 MR PARVEEN SINGH ()
SubTotal 15792 15792
23 NATHANA PB-11-004-012-001/216
(Chak Ram Singh Wala) 		2611004000NRG23211020220232790 22/10/2022 Nachter Singh 2611004WL008923 Nachter Singh 00415 SBIN0050368 1692 1692 Processed 29/10/2022 5996668079 MR NACHHTAR SINGH ()
24 NATHANA PB-11-004-025-001/440
(Lehra Bega) 		2611004000NRG23211020220232850 22/10/2022 Gurwinder Singh 2611004WL008935 Gurwinder Singh 00415 SBIN0050368 1692 1692 Processed 29/10/2022 5996668083 MR GURWINDER SINGH ()
25 NATHANA PB-11-004-025-001/440
(Lehra Bega) 		2611004000NRG23211020220232851 22/10/2022 Sukhjit Kaur 2611004WL008935 Sukhjit Kaur 00415 SBIN0050368 1692 1692 Processed 29/10/2022 5996668082 MRS SUKHJIT KAUR ()
26 NATHANA PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE) 		2611004000NRG23211020220232845 22/10/2022 Sandeep Kumar 2611004WL008933 Sandeep Kumar 00415 SBIN0050368 1692 1692 Processed 29/10/2022 5996668084 MR SANDEEP KUMAR ()
SubTotal 6768 6768
27 NATHANA PB-11-004-025-001/440
(Lehra Bega) 		2611004000NRG23211020220232853 22/10/2022 Sukhwinder Kaur 2611004WL008935 Sukhwinder Kaur 00415 SBIN0051107 1692 1692 Processed 29/10/2022 5996668085 MRS SUKHWINDER KAUR ()
SubTotal 1692 1692
28 NATHANA PB-11-004-005-001/880
(Bhucho Kalan) 		2611004000NRG23211020220232792 22/10/2022 GURWINDER KAUR 2611004WL008924 GURWINDER KAUR 00468 UBIN0555541 846 846 Processed 29/10/2022 5996668081 GURWINDER KAUR ()
SubTotal 846 846
Total 43710 43710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_221022FTO_72858 Punjab & Sind Bank PSIB0021057 Nathana 1692
2 NATHANA PB2611004_221022FTO_72858 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
3 NATHANA PB2611004_221022FTO_72858 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 8460
4 NATHANA PB2611004_221022FTO_72858 Punjab National Bank PUNB0191200 GOBINDPURA 3384
5 NATHANA PB2611004_221022FTO_72858 State Bank of India SBIN0002376 KAHAN SINGH WALA 1692
6 NATHANA PB2611004_221022FTO_72858 State Bank of India SBIN0005573 LEHRA MOHABBAT 1692
7 NATHANA PB2611004_221022FTO_72858 State Bank of India SBIN0050247 BIBIWALA 15792
8 NATHANA PB2611004_221022FTO_72858 State Bank of India SBIN0050368 BHUCHO MANDI 6768
9 NATHANA PB2611004_221022FTO_72858 State Bank of India SBIN0051107 TEONA 1692
10 NATHANA PB2611004_221022FTO_72858 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 846

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