Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:11:38 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_250522FTO_10886
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-11-004-011-001/291
(Chak Fateh Singh Wala) 		2611004000NRG23210520220039736 25/05/2022 Sukhjeet Kaur 2611004WL0001377 Sukhjeet Kaur 00349 PSIB0021133 282 282 Processed 01/06/2022 1820618130 SukhjeetKaur ()
SubTotal 282 282
2 NATHANA PB-11-004-012-001/162
(Chak Ram Singh Wala) 		2611004000NRG23210520220039737 25/05/2022 SUKHJEET KAUR. 2611004WL0001378 SUKHJEET KAUR. 00354 PUNB0027610 1410 1410 Processed 01/06/2022 1820618131 SUKHJEETKAUR. ()
SubTotal 1410 1410
3 NATHANA PB-11-004-031-001/145
(Poohla) 		2611004000NRG23210520220039731 25/05/2022 Sukhdev Singh 2611004WL0001373 Sukhdev Singh 00354 PUNB0037100 1692 1692 Processed 01/06/2022 1820618132 SukhdevSingh ()
4 NATHANA PB-11-004-031-001/157
(Poohla) 		2611004000NRG23200520220037748 25/05/2022 Sukhwinder Kaur 2611004WL0001303 Sukhwinder Kaur 00354 PUNB0037100 269 269 Processed 01/06/2022 1820618133 SukhwinderKaur ()
5 NATHANA PB-11-004-031-001/157
(Poohla) 		2611004000NRG23200520220037749 25/05/2022 Sukhwinder Kaur 2611004WL0001303 Sukhwinder Kaur 00354 PUNB0037100 538 538 Processed 01/06/2022 1820618134 SukhwinderKaur ()
SubTotal 2499 2499
6 NATHANA PB-11-004-006-001/225
(Bhucho Khurad) 		2611004000NRG23210520220039733 25/05/2022 BALVEER KAUR 2611004WL0001375 BALVEER KAUR 00354 PUNB0124600 1128 1128 Processed 01/06/2022 1820618135 BALVEERKAUR ()
SubTotal 1128 1128
7 NATHANA PB-11-004-028-001/222
(Maari) 		2611004000NRG23200520220037573 25/05/2022 SIMERDEEP KAUR 2611004WL0001285 SIMERDEEP KAUR 00354 PUNB0682700 269 269 Processed 01/06/2022 1820618136 SIMERDEEPKAUR ()
8 NATHANA PB-11-004-028-001/222
(Maari) 		2611004000NRG23200520220037574 25/05/2022 SIMERDEEP KAUR 2611004WL0001285 SIMERDEEP KAUR 00354 PUNB0682700 269 269 Processed 01/06/2022 1820618137 SIMERDEEPKAUR ()
SubTotal 538 538
9 NATHANA PB-11-004-002-001/12
(Bath) 		2611004000NRG23210520220039727 25/05/2022 Lachman Singh 2611004WL0001372 Lachman Singh 00415 SBIN0005573 1692 1692 Processed 01/06/2022 1820618138 MR LACHMAN SINGH ()
10 NATHANA PB-11-004-002-001/79
(Bath) 		2611004000NRG23210520220039728 25/05/2022 Harjinder Kaur 2611004WL0001372 Harjinder Kaur 00415 SBIN0005573 1410 1410 Processed 01/06/2022 1820618139 MRS HARJINDER KAUR ()
SubTotal 3102 3102
11 NATHANA PB-11-004-005-001/558
(Bhucho Kalan) 		2611004000NRG23210520220039732 25/05/2022 MALKIT KAUR 2611004WL0001374 MALKIT KAUR 00415 SBIN0050221 1076 1076 Rejected 02/06/2022 1820618141 Account closed
12 NATHANA PB-11-004-033-001/63
(Sema) 		2611004000NRG23210520220039744 25/05/2022 Charanjit Kaur 2611004WL0001382 Charanjit Kaur 00415 SBIN0050221 269 269 Processed 01/06/2022 1820618140 MRS CHARANJIT KAUR ()
SubTotal 1345 1345
13 NATHANA PB-11-004-007-001/231
(Bibiwala) 		2611004000NRG23210520220039735 25/05/2022 SURJIT KAUR 2611004WL0001376 SURJIT KAUR 00415 SBIN0050247 1692 1692 Processed 01/06/2022 1820618145 MR SURJIT KAUR WO MITHU SINGH ()
14 NATHANA PB-11-004-018-001/160
(Joga Nand) 		2611004000NRG23210520220039739 25/05/2022 Iqbal kaur 2611004WL0001380 Iqbal kaur 00415 SBIN0050247 269 269 Processed 01/06/2022 1820618144 MS IQBAL KAUR ()
15 NATHANA PB-11-004-018-001/160
(Joga Nand) 		2611004000NRG23210520220039740 25/05/2022 Iqbal kaur 2611004WL0001380 Iqbal kaur 00415 SBIN0050247 672 672 Processed 01/06/2022 1820618143 MS IQBAL KAUR ()
16 NATHANA PB-11-004-018-001/20
(Joga Nand) 		2611004000NRG23210520220039741 25/05/2022 Lakhvinder Kaur. 2611004WL0001380 Lakhvinder Kaur. 00415 SBIN0050247 1410 1410 Processed 01/06/2022 1820618142 MR RESHAM SINGH AND LAKHWINDER KAUR ()
SubTotal 4043 4043
17 NATHANA PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23210520220039734 25/05/2022 Jasmail kaur. 2611004WL0001375 Jasmail kaur. 00415 SBIN0050368 269 269 Processed 01/06/2022 1820618146 MRS JASMEL KAUR WO HARTEJ SINGH ()
18 NATHANA PB-11-004-027-001/42
(Lehra Khana) 		2611004000NRG23210520220039742 25/05/2022 Rani Kaur 2611004WL0001381 Rani Kaur 00415 SBIN0050368 269 269 Processed 01/06/2022 1820618147 MRS RANI ()
19 NATHANA PB-11-004-027-001/42
(Lehra Khana) 		2611004000NRG23210520220039743 25/05/2022 Rani Kaur 2611004WL0001381 Rani Kaur 00415 SBIN0050368 269 269 Processed 01/06/2022 1820618148 MRS RANI ()
SubTotal 807 807
20 NATHANA PB-11-004-004-001/227
(Bhaini) 		2611004000NRG23210520220039729 25/05/2022 Mandeep Kaur. 2611004WL0001373 Mandeep Kaur. 00415 SBIN0050420 282 282 Processed 01/06/2022 1820618149 MRS MANDIP KAUR ()
21 NATHANA PB-11-004-004-001/227
(Bhaini) 		2611004000NRG23210520220039730 25/05/2022 Mandeep Kaur. 2611004WL0001373 Mandeep Kaur. 00415 SBIN0050420 846 846 Processed 01/06/2022 1820618150 MRS MANDIP KAUR ()
SubTotal 1128 1128
22 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG23210520220039738 25/05/2022 Jeeta Singh 2611004WL0001379 Jeeta Singh 00415 SBIN0050433 1614 1614 Processed 01/06/2022 1820618152 MR JEETA SINGH ()
23 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG23200520220037750 25/05/2022 RANJIT KAUR 2611004WL0001304 RANJIT KAUR 00415 SBIN0050433 807 807 Processed 01/06/2022 1820618151 MRS MANJIT URF RANJIT KAUR CDPO NATHANA ()
SubTotal 2421 2421
Total 18703 18703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_250522FTO_10886 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 282
2 NATHANA PB2611004_250522FTO_10886 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1410
3 NATHANA PB2611004_250522FTO_10886 Punjab National Bank PUNB0037100 NATHANA 2499
4 NATHANA PB2611004_250522FTO_10886 Punjab National Bank PUNB0124600 BHUCHO KHURD 1128
5 NATHANA PB2611004_250522FTO_10886 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 538
6 NATHANA PB2611004_250522FTO_10886 State Bank of India SBIN0005573 LEHRA MOHABBAT 3102
7 NATHANA PB2611004_250522FTO_10886 State Bank of India SBIN0050221 BHUCHO KALAN 1345
8 NATHANA PB2611004_250522FTO_10886 State Bank of India SBIN0050247 BIBIWALA 4043
9 NATHANA PB2611004_250522FTO_10886 State Bank of India SBIN0050368 BHUCHO MANDI 807
10 NATHANA PB2611004_250522FTO_10886 State Bank of India SBIN0050420 KALYAN SUKHA 1128
11 NATHANA PB2611004_250522FTO_10886 State Bank of India SBIN0050433 NATHANA 2421

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