Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:52:59 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_290522FTO_11821
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-11-004-012-001/172
(Chak Ram Singh Wala) 		2611004000NRG23290520220049927 29/05/2022 GURDEV KAUR 2611004WL0001682 GURDEV KAUR 00354 PUNB0027610 807 807 Processed 02/06/2022 1892489105 GURDEVKAUR ()
2 NATHANA PB-11-004-012-001/63
(Chak Ram Singh Wala) 		2611004000NRG23290520220049928 29/05/2022 Saroop Kaur 2611004WL0001682 Saroop Kaur 00354 PUNB0027610 807 807 Processed 02/06/2022 1892489087 SaroopKaur ()
SubTotal 1614 1614
3 NATHANA PB-11-004-015-001/310
(GIDDER) 		2611004000NRG23290520220050125 29/05/2022 BALTEJ SINGH 2611004WL0001688 BALTEJ SINGH 00354 PUNB0037100 1345 1345 Processed 02/06/2022 1892489088 BALTEJSINGH ()
4 NATHANA PB-11-004-031-001/145
(Poohla) 		2611004000NRG23290520220049923 29/05/2022 Sukhdev Singh 2611004WL0001680 Sukhdev Singh 00354 PUNB0037100 1692 1692 Processed 02/06/2022 1892489104 SukhdevSingh ()
5 NATHANA PB-11-004-031-001/145
(Poohla) 		2611004000NRG23290520220049924 29/05/2022 Sukhdev Singh 2611004WL0001680 Sukhdev Singh 00354 PUNB0037100 564 564 Processed 02/06/2022 1892489103 SukhdevSingh ()
6 NATHANA PB-11-004-031-001/157
(Poohla) 		2611004000NRG23290520220049920 29/05/2022 Sukhwinder Kaur 2611004WL0001678 Sukhwinder Kaur 00354 PUNB0037100 807 807 Processed 02/06/2022 1892489089 SukhwinderKaur ()
SubTotal 4408 4408
7 NATHANA PB-11-004-006-001/225
(Bhucho Khurad) 		2611004000NRG23290520220049916 29/05/2022 BALVEER KAUR 2611004WL0001676 BALVEER KAUR 00354 PUNB0124600 1076 1076 Processed 02/06/2022 1892489090 BALVEERKAUR ()
SubTotal 1076 1076
8 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG23290520220049925 29/05/2022 GURJIT KAUR 2611004WL0001681 GURJIT KAUR 00354 PUNB0191200 1614 1614 Processed 02/06/2022 1892489092 GURJITKAUR ()
9 NATHANA PB-11-004-016-001/45
(Gobindpura) 		2611004000NRG23290520220049926 29/05/2022 Manpreet Kaur 2611004WL0001681 Manpreet Kaur 00354 PUNB0191200 1076 1076 Processed 02/06/2022 1892489091 ManpreetKaur ()
SubTotal 2690 2690
10 NATHANA PB-11-004-028-001/222
(Maari) 		2611004000NRG23270520220049584 29/05/2022 SIMERDEEP KAUR 2611004WL0001669 SIMERDEEP KAUR 00354 PUNB0682700 269 269 Processed 02/06/2022 1892489093 SIMERDEEPKAUR ()
11 NATHANA PB-11-004-028-001/222
(Maari) 		2611004000NRG23270520220049585 29/05/2022 SIMERDEEP KAUR 2611004WL0001669 SIMERDEEP KAUR 00354 PUNB0682700 807 807 Processed 02/06/2022 1892489094 SIMERDEEPKAUR ()
SubTotal 1076 1076
12 NATHANA PB-11-004-026-001/92
(Lehra Dhurkot) 		2611004000NRG23290520220049922 29/05/2022 Karmjit Kaur 2611004WL0001679 Karmjit Kaur 00415 SBIN0005573 1692 1692 Processed 02/06/2022 1892489095 MRS KARAMJIT KAUR ()
SubTotal 1692 1692
13 NATHANA PB-11-004-033-001/102
(Sema) 		2611004000NRG23290520220049918 29/05/2022 Chatin Kaur 2611004WL0001677 Chatin Kaur 00415 SBIN0050221 807 807 Processed 02/06/2022 1892489097 MRS CHATIN KAUR WO JOGA SINGH ()
14 NATHANA PB-11-004-033-001/63
(Sema) 		2611004000NRG23290520220049919 29/05/2022 Charanjit Kaur 2611004WL0001677 Charanjit Kaur 00415 SBIN0050221 1076 1076 Processed 02/06/2022 1892489096 MRS CHARANJIT KAUR ()
SubTotal 1883 1883
15 NATHANA PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23290520220049917 29/05/2022 Jasmail kaur. 2611004WL0001676 Jasmail kaur. 00415 SBIN0050368 1128 1128 Processed 02/06/2022 1892489098 MRS JASMEL KAUR WO HARTEJ SINGH ()
16 NATHANA PB-11-004-027-001/42
(Lehra Khana) 		2611004000NRG23290520220049929 29/05/2022 Rani Kaur 2611004WL0001683 Rani Kaur 00415 SBIN0050368 807 807 Processed 02/06/2022 1892489102 MRS RANI ()
SubTotal 1935 1935
17 NATHANA PB-11-004-001-001/114
(Bajjoana) 		2611004000NRG23290520220049915 29/05/2022 JANGIR KAUR. 2611004WL0001675 JANGIR KAUR. 00415 SBIN0050420 1614 1614 Processed 02/06/2022 1892489099 MRS JANGIR KAUR WO MAJOR SINGH DSSO ()
SubTotal 1614 1614
18 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG23290520220049930 29/05/2022 RANJIT KAUR 2611004WL0001684 RANJIT KAUR 00415 SBIN0050433 1692 1692 Processed 02/06/2022 1892489100 MRS MANJIT URF RANJIT KAUR CDPO NATHANA ()
SubTotal 1692 1692
19 NATHANA PB-11-004-026-001/145
(Lehra Dhurkot) 		2611004000NRG23290520220049921 29/05/2022 Ranjit Kaur 2611004WL0001679 Ranjit Kaur 00468 UBIN0567493 1128 1128 Processed 02/06/2022 1892489101 RanjitKaur ()
SubTotal 1128 1128
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_290522FTO_11821 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1614
2 NATHANA PB2611004_290522FTO_11821 Punjab National Bank PUNB0037100 NATHANA 4408
3 NATHANA PB2611004_290522FTO_11821 Punjab National Bank PUNB0124600 BHUCHO KHURD 1076
4 NATHANA PB2611004_290522FTO_11821 Punjab National Bank PUNB0191200 GOBINDPURA 2690
5 NATHANA PB2611004_290522FTO_11821 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1076
6 NATHANA PB2611004_290522FTO_11821 State Bank of India SBIN0005573 LEHRA MOHABBAT 1692
7 NATHANA PB2611004_290522FTO_11821 State Bank of India SBIN0050221 BHUCHO KALAN 1883
8 NATHANA PB2611004_290522FTO_11821 State Bank of India SBIN0050368 BHUCHO MANDI 1935
9 NATHANA PB2611004_290522FTO_11821 State Bank of India SBIN0050420 KALYAN SUKHA 1614
10 NATHANA PB2611004_290522FTO_11821 State Bank of India SBIN0050433 NATHANA 1692
11 NATHANA PB2611004_290522FTO_11821 Union Bank of India UBIN0567493 Rampura phul 1128

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