Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:31 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_221223FTO_79568
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-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24221220230319571 22/12/2023 Baljit Kaur 2611004WL012130 Baljit Kaur 00078 CNRB0006735 1515 1515 Processed 09/03/2024 1549050940 Baljit Kaur ()
2 NATHANA PB-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24221220230319573 22/12/2023 Pooja 2611004WL012130 Pooja 00078 CNRB0006735 1515 1515 Processed 09/03/2024 1549050941 Pooja ()
SubTotal 3030 3030
3 NATHANA PB-11-004-011-001/520
(Chak Fateh Singh Wala) 		2611004000NRG24221220230319634 22/12/2023 VEERPAL KAUR 2611004WL012131 VEERPAL KAUR 00089 CBIN0280326 1212 1212 Processed 09/03/2024 1549050942 VEERPAL KAUR ()
SubTotal 1212 1212
4 NATHANA PB-11-004-011-001/15
(Chak Fateh Singh Wala) 		2611004000NRG24221220230319582 22/12/2023 Shinder Kaur 2611004WL012131 Shinder Kaur 00349 PSIB0021133 1212 1212 Processed 09/03/2024 1549050927 SHINDER KAUR ()
5 NATHANA PB-11-004-011-001/189
(Chak Fateh Singh Wala) 		2611004000NRG24221220230319590 22/12/2023 MUKHTIR KAUR 2611004WL012131 MUKHTIR KAUR 00349 PSIB0021133 1515 1515 Processed 09/03/2024 1549050939 MUKHTIR KAUR ()
6 NATHANA PB-11-004-011-001/425
(Chak Fateh Singh Wala) 		2611004000NRG24221220230319620 22/12/2023 MANPREET KAUR 2611004WL012131 MANPREET KAUR 00349 PSIB0021133 1515 1515 Processed 09/03/2024 1549050938 MANPREET KAUR ()
SubTotal 4242 4242
7 NATHANA PB-11-004-037-001/42
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24221220230319567 22/12/2023 Harpinder Singh 2611004WL012130 Harpinder Singh 00354 PUNB0027610 1212 1212 Processed 09/03/2024 1549050928 Harpinder Singh ()
SubTotal 1212 1212
8 NATHANA PB-11-004-031-001/555
(Poohla) 		2611004000NRG24221220230319730 22/12/2023 kashmir singh 2611004WL012136 kashmir singh 00354 PUNB0148110 1515 1515 Processed 09/03/2024 1549050929 kashmir singh ()
SubTotal 1515 1515
9 NATHANA PB-11-004-009-001/120
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24221220230319543 22/12/2023 Manjinder Kaur 2611004WL012130 Manjinder Kaur 00415 SBIN0002376 1515 1515 Processed 09/03/2024 1549050935 MRS MANJINDER KAUR WO BALDEV SINGH ()
10 NATHANA PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24221220230319552 22/12/2023 meera devi 2611004WL012130 meera devi 00415 SBIN0002376 1515 1515 Processed 09/03/2024 1549050937 MRS MEERA DEVI WO SURESH KUMAR ()
11 NATHANA PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24221220230319553 22/12/2023 CHARNJIT KAUR 2611004WL012130 CHARNJIT KAUR 00415 SBIN0002376 1212 1212 Processed 09/03/2024 1549050936 MRS CHARANJIT KAUR WO GURDIP SINGH ()
12 NATHANA PB-11-004-011-001/487
(Chak Fateh Singh Wala) 		2611004000NRG24221220230319624 22/12/2023 jashanmeet kaur 2611004WL012131 jashanmeet kaur 00415 SBIN0002376 1212 1212 Processed 09/03/2024 1549050932 MRS JASHANMEET KAUR WO GURDASS SINGH ()
SubTotal 5454 5454
13 NATHANA PB-11-004-033-001/518
(Sema) 		2611004000NRG24221220230319718 22/12/2023 Manjeet Kaur 2611004WL012134 Manjeet Kaur 00415 SBIN0050221 606 606 Processed 09/03/2024 1549050931 MR MANJEET KAUR ()
SubTotal 606 606
14 NATHANA PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24221220230319544 22/12/2023 Jasmail kaur. 2611004WL012130 Jasmail kaur. 00415 SBIN0050368 1515 1515 Processed 09/03/2024 1549050934 MRS JASMEL KAUR WO HARTEJ SINGH ()
SubTotal 1515 1515
15 NATHANA PB-11-004-031-001/503
(Poohla) 		2611004000NRG24221220230319727 22/12/2023 Amritpal Singh 2611004WL012135 Amritpal Singh 00415 SBIN0050433 1818 1818 Rejected 09/03/2024 1549050930 No Such Account
16 NATHANA PB-11-004-031-001/71
(Poohla) 		2611004000NRG24221220230319731 22/12/2023 Billu Singh 2611004WL012136 Billu Singh 00415 SBIN0050433 1515 1515 Processed 09/03/2024 1549050933 MR BILU SINGH ()
SubTotal 3333 3333
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_221223FTO_79568 Canara Bank CNRB0006735 BHUCHO MANDI 3030
2 NATHANA PB2611004_221223FTO_79568 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1212
3 NATHANA PB2611004_221223FTO_79568 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 4242
4 NATHANA PB2611004_221223FTO_79568 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1212
5 NATHANA PB2611004_221223FTO_79568 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1515
6 NATHANA PB2611004_221223FTO_79568 State Bank of India SBIN0002376 KAHAN SINGH WALA 5454
7 NATHANA PB2611004_221223FTO_79568 State Bank of India SBIN0050221 BHUCHO KALAN 606
8 NATHANA PB2611004_221223FTO_79568 State Bank of India SBIN0050368 BHUCHO MANDI 1515
9 NATHANA PB2611004_221223FTO_79568 State Bank of India SBIN0050433 NATHANA 3333

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