Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_240723FTO_36536
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-11-004-033-001/334
(Sema) 		2611004000NRG24240720230150875 24/07/2023 Surjeet Singh 2611004WL005100 Surjeet Singh 00032 UTIB0002417 1515 1515 Processed 28/07/2023 3955022456 Surjeet Singh ()
SubTotal 1515 1515
2 NATHANA PB-11-004-032-001/1
(Poohli) 		2611004000NRG24240720230150888 24/07/2023 Harpal Singh 2611004WL005101 Harpal Singh 00349 PSIB0021057 1818 1818 Processed 28/07/2023 3955022442 Harpal Singh ()
SubTotal 1818 1818
3 NATHANA PB-11-004-027-001/110
(Lehra Khana) 		2611004000NRG24240720230150449 24/07/2023 Naseeb Kaur 2611004WL005080 Naseeb Kaur 00349 PSIB0021133 1515 1515 Processed 28/07/2023 3955022443 Naseeb Kaur ()
SubTotal 1515 1515
4 NATHANA PB-11-004-031-001/614
(Poohla) 		2611004000NRG24240720230150645 24/07/2023 Kirandeep Kaur 2611004WL005092 Kirandeep Kaur 00354 PUNB0037100 1515 1515 Processed 28/07/2023 3955022444 Kirandeep Kaur ()
SubTotal 1515 1515
5 NATHANA PB-11-004-031-001/654
(Poohla) 		2611004000NRG24240720230150646 24/07/2023 SARBJIT KAUR 2611004WL005092 SARBJIT KAUR 00354 PUNB0148110 1818 1818 Processed 28/07/2023 3955022445 SARBJIT KAUR ()
SubTotal 1818 1818
6 NATHANA PB-11-004-031-001/465
(Poohla) 		2611004000NRG24240720230150638 24/07/2023 Parwinder kaur 2611004WL005091 Parwinder kaur 00415 SBIN0002376 1515 1515 Processed 28/07/2023 3955022446 MRS PARVINDER KAUR WO PARAMJIT SINGH ()
SubTotal 1515 1515
7 NATHANA PB-11-004-024-001/184
(Lehra Sounda) 		2611004000NRG24240720230150014 24/07/2023 GURJIT KAUR 2611004WL005065 GURJIT KAUR 00415 SBIN0005573 303 303 Processed 28/07/2023 3955022449 MRS GURJEET KAUR ()
8 NATHANA PB-11-004-024-001/75
(Lehra Sounda) 		2611004000NRG24240720230150029 24/07/2023 jyoti kaur 2611004WL005065 jyoti kaur 00415 SBIN0005573 303 303 Processed 28/07/2023 3955022448 MRS JYOTI KAUR ()
9 NATHANA PB-11-004-024-001/99
(Lehra Sounda) 		2611004000NRG24240720230150041 24/07/2023 BHOLA SINGH 2611004WL005065 BHOLA SINGH 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955022447 MR BHOLA SINGH ()
SubTotal 2424 2424
10 NATHANA PB-11-004-005-001/946
(Bhucho Kalan) 		2611004000NRG24240720230150543 24/07/2023 Major Singh 2611004WL005084 Major Singh 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3955022450 MR MAJOR SINGH ()
11 NATHANA PB-11-004-033-001/203
(Sema) 		2611004000NRG24240720230150871 24/07/2023 Jaspal Kaur 2611004WL005100 Jaspal Kaur 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3955022452 MRS JASPAL KAUR ()
12 NATHANA PB-11-004-033-001/204
(Sema) 		2611004000NRG24240720230150872 24/07/2023 Sukhpreet Kaur 2611004WL005100 Sukhpreet Kaur 00415 SBIN0050221 1212 1212 Processed 28/07/2023 3955022453 MS SUKHPREET KAUR ()
13 NATHANA PB-11-004-033-001/56
(Sema) 		2611004000NRG24240720230150881 24/07/2023 Amerjit Kaur 2611004WL005100 Amerjit Kaur 00415 SBIN0050221 1212 1212 Processed 28/07/2023 3955022451 MRS AMARJIT KAUR ()
SubTotal 5454 5454
14 NATHANA PB-11-004-012-001/89
(Chak Ram Singh Wala) 		2611004000NRG24240720230150547 24/07/2023 Sunita Rani 2611004WL005086 Sunita Rani 00415 SBIN0050322 909 909 Processed 28/07/2023 3955022454 MRS SUNITA RANI ()
SubTotal 909 909
15 NATHANA PB-11-004-024-001/57
(Lehra Sounda) 		2611004000NRG24240720230150025 24/07/2023 Parmjit Kaur 2611004WL005065 Parmjit Kaur 00415 SBIN0050840 1818 1818 Processed 28/07/2023 3955022455 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
Total 20301 20301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_240723FTO_36536 AXIS BANK UTIB0002417 KALIAN SUKHA 1515
2 NATHANA PB2611004_240723FTO_36536 Punjab & Sind Bank PSIB0021057 Nathana 1818
3 NATHANA PB2611004_240723FTO_36536 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1515
4 NATHANA PB2611004_240723FTO_36536 Punjab National Bank PUNB0037100 NATHANA 1515
5 NATHANA PB2611004_240723FTO_36536 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1818
6 NATHANA PB2611004_240723FTO_36536 State Bank of India SBIN0002376 KAHAN SINGH WALA 1515
7 NATHANA PB2611004_240723FTO_36536 State Bank of India SBIN0005573 LEHRA MOHABBAT 2424
8 NATHANA PB2611004_240723FTO_36536 State Bank of India SBIN0050221 BHUCHO KALAN 5454
9 NATHANA PB2611004_240723FTO_36536 State Bank of India SBIN0050322 TUNGWALI 909
10 NATHANA PB2611004_240723FTO_36536 State Bank of India SBIN0050840 LEHRA MOHABAT 1818

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