Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:07:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_080523FTO_8435
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-11-004-001-001/177
(Bajjoana) 		2611004000NRG24080520230017769 08/05/2023 Kamaljeet Kaur 2611004WL000700 Kamaljeet Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638025713 MRS KAMALJIT KAUR ()
2 NATHANA PB-11-004-001-001/286
(Bajjoana) 		2611004000NRG24080520230017781 08/05/2023 RAJ KAUR 2611004WL000700 RAJ KAUR 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638025718 MRS RAJ KAUR ()
3 NATHANA PB-11-004-019-001/5
(Kaliyan Mal Ka) 		2611004000NRG24080520230017801 08/05/2023 Manpreet Kaur. 2611004WL000702 Manpreet Kaur. 00415 SBIN0050420 1692 1692 Processed 17/05/2023 1638025717 MRS MANPREET KAUR ()
4 NATHANA PB-11-004-020-001/126
(Kaliyan Sadda) 		2611004000NRG24080520230017813 08/05/2023 NIHAL SINGH 2611004WL000703 NIHAL SINGH 00415 SBIN0050420 1128 1128 Processed 17/05/2023 1638025719 MR NIHAL SINGH ()
5 NATHANA PB-11-004-020-001/18
(Kaliyan Sadda) 		2611004000NRG24080520230017814 08/05/2023 Gurcharn Singh 2611004WL000703 Gurcharn Singh 00415 SBIN0050420 1128 1128 Processed 17/05/2023 1638025715 MR CHARNA SINGH ()
6 NATHANA PB-11-004-020-001/297
(Kaliyan Sadda) 		2611004000NRG24080520230017815 08/05/2023 Balkar Singh 2611004WL000703 Balkar Singh 00415 SBIN0050420 1128 1128 Processed 17/05/2023 1638025716 MR BALKAR SINGH SO GURDEEP SINGH ()
SubTotal 7836 7836
7 NATHANA PB-11-004-001-001/109
(Bajjoana) 		2611004000NRG24080520230017749 08/05/2023 NASIV KAUR 2611004WL000700 NASIV KAUR 00415 SBIN0050433 690 690 Processed 17/05/2023 1638025714 MR HARJIT SINGH ()
SubTotal 690 690
Total 8526 8526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_080523FTO_8435 State Bank of India SBIN0050420 KALYAN SUKHA 7836
2 NATHANA PB2611004_080523FTO_8435 State Bank of India SBIN0050433 NATHANA 690

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