Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:07 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_131222FTO_90055
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-11-004-008-001/88
(Buraj Dalla) 		2611004000NRG23131220220292965 13/12/2022 Mandeep Kaur 2611004WL011809 Mandeep Kaur 00349 PSIB0021057 1410 1410 Processed 20/12/2022 7320689979 Mandeep Kaur ()
SubTotal 1410 1410
2 NATHANA PB-11-004-008-001/64
(Buraj Dalla) 		2611004000NRG23131220220292961 13/12/2022 Labh Singh 2611004WL011809 Labh Singh 00354 PUNB0027610 1692 1692 Processed 20/12/2022 7320689980 Labh Singh ()
SubTotal 1692 1692
3 NATHANA PB-11-004-008-001/8
(Buraj Dalla) 		2611004000NRG23131220220292964 13/12/2022 Balwinder kaur 2611004WL011809 Balwinder kaur 00354 PUNB0148110 1128 1128 Processed 20/12/2022 7320689981 Balwinder kaur ()
SubTotal 1128 1128
4 NATHANA PB-11-004-021-001/223
(Kaliyan Sukha) 		2611004000NRG23131220220292913 13/12/2022 HARBHAJAN SINGH 2611004WL011808 HARBHAJAN SINGH 00415 SBIN0050420 564 564 Processed 20/12/2022 7320689983 MR HARBAJAN SINGH SO SHAM SINGH AND DSSO ()
5 NATHANA PB-11-004-021-001/271
(Kaliyan Sukha) 		2611004000NRG23131220220292919 13/12/2022 CHARN KAUR 2611004WL011808 CHARN KAUR 00415 SBIN0050420 1410 1410 Processed 20/12/2022 7320689984 MRS CHARAN KAUR W O GULZAR SINGH ()
6 NATHANA PB-11-004-021-001/281
(Kaliyan Sukha) 		2611004000NRG23131220220292921 13/12/2022 MURTI KAUR 2611004WL011808 MURTI KAUR 00415 SBIN0050420 1128 1128 Processed 20/12/2022 7320689985 MRS MURTI KAUR ()
7 NATHANA PB-11-004-021-001/30
(Kaliyan Sukha) 		2611004000NRG23131220220292926 13/12/2022 Prempal Kaur 2611004WL011808 Prempal Kaur 00415 SBIN0050420 1410 1410 Rejected 20/12/2022 7320689986 Account closed
8 NATHANA PB-11-004-021-001/347
(Kaliyan Sukha) 		2611004000NRG23131220220292930 13/12/2022 Amandeep Kaur 2611004WL011808 Amandeep Kaur 00415 SBIN0050420 846 846 Processed 20/12/2022 7320689982 MRS AMANDEEP KAUR ()
9 NATHANA PB-11-004-021-001/385
(Kaliyan Sukha) 		2611004000NRG23131220220292931 13/12/2022 Jasveer Kaur 2611004WL011808 Jasveer Kaur 00415 SBIN0050420 1410 1410 Processed 20/12/2022 7320689987 MRS JASVEER KAUR ()
10 NATHANA PB-11-004-021-001/65
(Kaliyan Sukha) 		2611004000NRG23131220220292941 13/12/2022 Sukhdeep Kaur 2611004WL011808 Sukhdeep Kaur 00415 SBIN0050420 564 564 Processed 20/12/2022 7320689990 MRS SUKHDEEP KAUR ()
SubTotal 7332 7332
11 NATHANA PB-11-004-008-001/74
(Buraj Dalla) 		2611004000NRG23131220220292962 13/12/2022 Sukhdev Kaur 2611004WL011809 Sukhdev Kaur 00415 SBIN0050433 1692 1692 Processed 20/12/2022 7320689988 MR SUKHDEV KAUR ()
12 NATHANA PB-11-004-021-001/210
(Kaliyan Sukha) 		2611004000NRG23131220220292911 13/12/2022 GURMEET KAUR 2611004WL011808 GURMEET KAUR 00415 SBIN0050433 1410 1410 Processed 20/12/2022 7320689989 MRS GURMEET KAUR ()
SubTotal 3102 3102
Total 14664 14664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_131222FTO_90055 Punjab & Sind Bank PSIB0021057 Nathana 1410
2 NATHANA PB2611004_131222FTO_90055 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1692
3 NATHANA PB2611004_131222FTO_90055 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1128
4 NATHANA PB2611004_131222FTO_90055 State Bank of India SBIN0050420 KALYAN SUKHA 7332
5 NATHANA PB2611004_131222FTO_90055 State Bank of India SBIN0050433 NATHANA 3102

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