Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:44:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_271222FTO_95095
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-11-004-027-001/140
(Lehra Khana) 		2611004000NRG23271220220308022 27/12/2022 Sarbjit kaur 2611004WL012421 Sarbjit kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7514914471 Sarbjit kaur ()
2 NATHANA PB-11-004-027-001/159
(Lehra Khana) 		2611004000NRG23271220220308034 27/12/2022 Jasmeen Begam 2611004WL012421 Jasmeen Begam 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7514914470 Jasmeen Begam ()
3 NATHANA PB-11-004-027-001/201
(Lehra Khana) 		2611004000NRG23271220220308056 27/12/2022 SEEMA KAUR 2611004WL012421 SEEMA KAUR 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7514914468 SEEMA KAUR ()
4 NATHANA PB-11-004-027-001/246
(Lehra Khana) 		2611004000NRG23271220220308065 27/12/2022 Gurmeet kaur 2611004WL012421 Gurmeet kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7514914469 Gurmeet kaur ()
SubTotal 6768 6768
5 NATHANA PB-11-004-028-001/122
(Maari) 		2611004000NRG23271220220307725 27/12/2022 CHARNJIT KAUR 2611004WL012414 CHARNJIT KAUR 00349 PSIB0021006 1692 1692 Processed 30/12/2022 7514914473 CHARNJIT KAUR ()
6 NATHANA PB-11-004-028-001/205
(Maari) 		2611004000NRG23271220220307748 27/12/2022 KALA SINGH 2611004WL012414 KALA SINGH 00349 PSIB0021006 1410 1410 Processed 30/12/2022 7514914476 KALA SINGH ()
7 NATHANA PB-11-004-028-001/211
(Maari) 		2611004000NRG23271220220307751 27/12/2022 GURMAIL KAUR 2611004WL012414 GURMAIL KAUR 00349 PSIB0021006 1692 1692 Processed 30/12/2022 7514914474 GURMAIL KAUR ()
SubTotal 4794 4794
8 NATHANA PB-11-004-027-001/136
(Lehra Khana) 		2611004000NRG23271220220308015 27/12/2022 Kirnjit Kaur 2611004WL012421 Kirnjit Kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7514914472 Kirnjit Kaur ()
9 NATHANA PB-11-004-027-001/139
(Lehra Khana) 		2611004000NRG23271220220308021 27/12/2022 Veerpal Kaur 2611004WL012421 Veerpal Kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7514914478 Veerpal Kaur ()
10 NATHANA PB-11-004-027-001/146
(Lehra Khana) 		2611004000NRG23271220220308026 27/12/2022 BACHTAR SINGH 2611004WL012421 BACHTAR SINGH 00349 PSIB0021133 282 282 Processed 30/12/2022 7514914477 BACHTAR SINGH ()
SubTotal 3666 3666
11 NATHANA PB-11-004-012-001/153
(Chak Ram Singh Wala) 		2611004000NRG23271220220307925 27/12/2022 SUKHPAL SINGH 2611004WL012419 SUKHPAL SINGH 00354 PUNB0027610 1410 1410 Processed 30/12/2022 7514914475 SUKHPAL SINGH ()
SubTotal 1410 1410
12 NATHANA PB-11-004-032-001/187
(Poohli) 		2611004000NRG23271220220308093 27/12/2022 DANO BAI 2611004WL012422 DANO BAI 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7514914479 DANO BAI ()
13 NATHANA PB-11-004-032-001/235
(Poohli) 		2611004000NRG23271220220308100 27/12/2022 MANJIT KAUR 2611004WL012422 MANJIT KAUR 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7514914480 MANJIT KAUR ()
14 NATHANA PB-11-004-032-001/241
(Poohli) 		2611004000NRG23271220220308102 27/12/2022 MANJIT KAUR 2611004WL012422 MANJIT KAUR 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7514914482 MANJIT KAUR ()
15 NATHANA PB-11-004-032-001/420
(Poohli) 		2611004000NRG23271220220308119 27/12/2022 Harjit kaur 2611004WL012422 Harjit kaur 00354 PUNB0037100 846 846 Processed 30/12/2022 7514914483 Harjit kaur ()
16 NATHANA PB-11-004-032-001/497
(Poohli) 		2611004000NRG23271220220308125 27/12/2022 Sumanpreet Kaur 2611004WL012422 Sumanpreet Kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7514914488 Sumanpreet Kaur ()
17 NATHANA PB-11-004-032-001/79
(Poohli) 		2611004000NRG23271220220308138 27/12/2022 Karamjit Kaur 2611004WL012422 Karamjit Kaur 00354 PUNB0037100 846 846 Processed 30/12/2022 7514914494 Karamjit Kaur ()
18 NATHANA PB-11-004-032-001/97
(Poohli) 		2611004000NRG23271220220308142 27/12/2022 Karamjit Kaur 2611004WL012422 Karamjit Kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7514914489 Karamjit Kaur ()
SubTotal 10152 10152
19 NATHANA PB-11-004-032-001/127
(Poohli) 		2611004000NRG23271220220308077 27/12/2022 KIRNA DEVI 2611004WL012422 KIRNA DEVI 00354 PUNB0148110 1692 1692 Processed 30/12/2022 7514914481 KIRNA DEVI ()
20 NATHANA PB-11-004-032-001/478
(Poohli) 		2611004000NRG23271220220308124 27/12/2022 Rani Kaur. 2611004WL012422 Rani Kaur. 00354 PUNB0148110 1692 1692 Processed 30/12/2022 7514914484 Rani Kaur. ()
SubTotal 3384 3384
21 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG23271220220307729 27/12/2022 Shinder kaur 2611004WL012414 Shinder kaur 00354 PUNB0682700 1692 1692 Processed 30/12/2022 7514914491 Shinder kaur ()
22 NATHANA PB-11-004-028-001/204
(Maari) 		2611004000NRG23271220220307747 27/12/2022 Seema Kaur 2611004WL012414 Seema Kaur 00354 PUNB0682700 1692 1692 Processed 30/12/2022 7514914487 Seema Kaur ()
23 NATHANA PB-11-004-028-001/222
(Maari) 		2611004000NRG23271220220307755 27/12/2022 SIMERDEEP KAUR 2611004WL012414 SIMERDEEP KAUR 00354 PUNB0682700 1692 1692 Processed 30/12/2022 7514914490 SIMERDEEP KAUR ()
SubTotal 5076 5076
24 NATHANA PB-11-004-027-001/170
(Lehra Khana) 		2611004000NRG23271220220308039 27/12/2022 BALWINDER SINGH 2611004WL012421 BALWINDER SINGH 00354 PUNB0982000 282 282 Processed 30/12/2022 7514914495 BALWINDER SINGH ()
SubTotal 282 282
25 NATHANA PB-11-004-028-001/95
(Maari) 		2611004000NRG23271220220307800 27/12/2022 GAMI KAUR 2611004WL012414 GAMI KAUR 00415 SBIN0005573 1692 1692 Processed 30/12/2022 7514914486 MRS GAMI KAUR ()
SubTotal 1692 1692
26 NATHANA PB-11-004-028-001/219
(Maari) 		2611004000NRG23271220220307753 27/12/2022 Mandeep Kaur 2611004WL012414 Mandeep Kaur 00415 SBIN0050047 1692 1692 Processed 30/12/2022 7514914493 MRS MANDEEP KAUR ()
27 NATHANA PB-11-004-028-001/89
(Maari) 		2611004000NRG23271220220307798 27/12/2022 Nahar Singh 2611004WL012414 Nahar Singh 00415 SBIN0050047 1692 1692 Processed 30/12/2022 7514914492 MR NAHAR SINGH SO VAJIR SINGH ()
28 NATHANA PB-11-004-028-001/96
(Maari) 		2611004000NRG23271220220307801 27/12/2022 Sarabjeet kaur 2611004WL012414 Sarabjeet kaur 00415 SBIN0050047 1692 1692 Processed 30/12/2022 7514914485 MRS SARABJEET KAUR SO BALJINDER SINGH ()
SubTotal 5076 5076
29 NATHANA PB-11-004-033-001/157
(Sema) 		2611004000NRG23271220220307820 27/12/2022 VEERPAL KAUR 2611004WL012415 VEERPAL KAUR 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7514914506 MRS VIRPAL KAUR ()
30 NATHANA PB-11-004-033-001/68
(Sema) 		2611004000NRG23271220220307843 27/12/2022 Avtar Singh 2611004WL012415 Avtar Singh 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7514914505 MR AVTAR SINGH ()
SubTotal 2820 2820
31 NATHANA PB-11-004-010-001/472
(Chak Bakhtu) 		2611004000NRG23271220220307897 27/12/2022 JAGSIR SINGH 2611004WL012419 JAGSIR SINGH 00415 SBIN0050368 1410 1410 Processed 30/12/2022 7514914515 MR JAGSIR SINGH ()
32 NATHANA PB-11-004-012-001/216
(Chak Ram Singh Wala) 		2611004000NRG23271220220307927 27/12/2022 Nachter Singh 2611004WL012419 Nachter Singh 00415 SBIN0050368 1410 1410 Processed 30/12/2022 7514914502 MR NACHHTAR SINGH ()
33 NATHANA PB-11-004-033-001/180
(Sema) 		2611004000NRG23271220220307827 27/12/2022 Harnaik Singh 2611004WL012415 Harnaik Singh 00415 SBIN0050368 1128 1128 Processed 30/12/2022 7514914513 MR HARNEK SINGH ()
SubTotal 3948 3948
34 NATHANA PB-11-004-001-001/139
(Bajjoana) 		2611004000NRG23271220220307846 27/12/2022 VICKY SINGH 2611004WL012416 VICKY SINGH 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7514914507 MR VICKY SINGH ()
35 NATHANA PB-11-004-001-001/275
(Bajjoana) 		2611004000NRG23271220220307847 27/12/2022 Manga Singh 2611004WL012416 Manga Singh 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7514914512 MR MANGA SINGH ()
36 NATHANA PB-11-004-004-001/116
(Bhaini) 		2611004000NRG23271220220307633 27/12/2022 Ajmair Singh 2611004WL012408 Ajmair Singh 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7514914509 MR AJMER SINGH ()
37 NATHANA PB-11-004-004-001/434
(Bhaini) 		2611004000NRG23271220220307854 27/12/2022 GURJANT SINGH 2611004WL012417 GURJANT SINGH 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7514914511 MR GURJANT SINGH ()
38 NATHANA PB-11-004-020-001/219
(Kaliyan Sadda) 		2611004000NRG23271220220307676 27/12/2022 KULDEEP KAUR 2611004WL012410 KULDEEP KAUR 00415 SBIN0050420 846 846 Processed 30/12/2022 7514914508 MRS KULDEEP KAUR ()
39 NATHANA PB-11-004-020-001/227
(Kaliyan Sadda) 		2611004000NRG23271220220307681 27/12/2022 PARMJIT KAUR 2611004WL012410 PARMJIT KAUR 00415 SBIN0050420 1128 1128 Processed 30/12/2022 7514914496 MRS PARAMJIT KAUR ()
40 NATHANA PB-11-004-020-001/315
(Kaliyan Sadda) 		2611004000NRG23271220220307689 27/12/2022 Jagdeep kaur 2611004WL012410 Jagdeep kaur 00415 SBIN0050420 1128 1128 Processed 30/12/2022 7514914517 MRS JAGDEEP KAUR ()
SubTotal 9870 9870
41 NATHANA PB-11-004-028-001/11
(Maari) 		2611004000NRG23271220220307717 27/12/2022 Baljit Kaur 2611004WL012414 Baljit Kaur 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7514914510 MRS BALJIT KAUR ()
42 NATHANA PB-11-004-028-001/57
(Maari) 		2611004000NRG23271220220307779 27/12/2022 Mohinder Kaur. 2611004WL012414 Mohinder Kaur. 00415 SBIN0050433 1410 1410 Processed 30/12/2022 7514914500 MRS MOHINDER KAUR WO SUKHA RAM ()
43 NATHANA PB-11-004-028-001/66
(Maari) 		2611004000NRG23271220220307786 27/12/2022 Binder Kaur 2611004WL012414 Binder Kaur 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7514914504 MR PARAMJIT SINGH ()
44 NATHANA PB-11-004-028-001/69
(Maari) 		2611004000NRG23271220220307789 27/12/2022 Ajmer Singh 2611004WL012414 Ajmer Singh 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7514914518 MR AJMER SINGH SO ARJAN SINGH ()
45 NATHANA PB-11-004-032-001/426
(Poohli) 		2611004000NRG23271220220308120 27/12/2022 Karam Singh 2611004WL012422 Karam Singh 00415 SBIN0050433 846 846 Processed 30/12/2022 7514914503 MR KARAM SINGH ()
SubTotal 7332 7332
46 NATHANA PB-11-004-026-001/135
(Lehra Dhurkot) 		2611004000NRG23271220220307961 27/12/2022 Rajwinder kaur 2611004WL012420 Rajwinder kaur 00415 SBIN0050840 1692 1692 Processed 30/12/2022 7514914514 MISS RAJWINDER KAUR ()
47 NATHANA PB-11-004-026-001/157
(Lehra Dhurkot) 		2611004000NRG23271220220307974 27/12/2022 Mander Singh 2611004WL012420 Mander Singh 00415 SBIN0050840 1128 1128 Processed 30/12/2022 7514914501 MR MANDER SINGH ()
48 NATHANA PB-11-004-026-001/353
(Lehra Dhurkot) 		2611004000NRG23271220220308004 27/12/2022 Jatinder Singh 2611004WL012420 Jatinder Singh 00415 SBIN0050840 282 282 Processed 30/12/2022 7514914516 MR JATINDER SINGH ()
SubTotal 3102 3102
49 NATHANA PB-11-004-026-001/157
(Lehra Dhurkot) 		2611004000NRG23271220220307975 27/12/2022 Bant Kaur 2611004WL012420 Bant Kaur 00468 UBIN0567493 846 846 Processed 30/12/2022 7514914499 Bant Kaur ()
50 NATHANA PB-11-004-026-001/163
(Lehra Dhurkot) 		2611004000NRG23271220220307978 27/12/2022 SARVJIT KAUR 2611004WL012420 SARVJIT KAUR 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7514914498 SARVJIT KAUR ()
51 NATHANA PB-11-004-026-001/172
(Lehra Dhurkot) 		2611004000NRG23271220220307985 27/12/2022 AMARJIT KAUR 2611004WL012420 AMARJIT KAUR 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7514914497 AMARJIT KAUR ()
SubTotal 4230 4230
Total 73602 73602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_271222FTO_95095 Central Bank Of India CBIN0280326 BHUCHHU MANDI 6768
2 NATHANA PB2611004_271222FTO_95095 Punjab & Sind Bank PSIB0021006 MEHRAJ 4794
3 NATHANA PB2611004_271222FTO_95095 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3666
4 NATHANA PB2611004_271222FTO_95095 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1410
5 NATHANA PB2611004_271222FTO_95095 Punjab National Bank PUNB0037100 NATHANA 10152
6 NATHANA PB2611004_271222FTO_95095 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3384
7 NATHANA PB2611004_271222FTO_95095 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 5076
8 NATHANA PB2611004_271222FTO_95095 Punjab National Bank PUNB0982000 Bhucho Mandi 282
9 NATHANA PB2611004_271222FTO_95095 State Bank of India SBIN0005573 LEHRA MOHABBAT 1692
10 NATHANA PB2611004_271222FTO_95095 State Bank of India SBIN0050047 MEHRAJ 5076
11 NATHANA PB2611004_271222FTO_95095 State Bank of India SBIN0050221 BHUCHO KALAN 2820
12 NATHANA PB2611004_271222FTO_95095 State Bank of India SBIN0050368 BHUCHO MANDI 3948
13 NATHANA PB2611004_271222FTO_95095 State Bank of India SBIN0050420 KALYAN SUKHA 9870
14 NATHANA PB2611004_271222FTO_95095 State Bank of India SBIN0050433 NATHANA 7332
15 NATHANA PB2611004_271222FTO_95095 State Bank of India SBIN0050840 LEHRA MOHABAT 3102
16 NATHANA PB2611004_271222FTO_95095 Union Bank of India UBIN0567493 Rampura phul 4230

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