Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:55 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_030823FTO_40571
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-11-004-036-001/50
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030820230165655 03/08/2023 Kiran Kaur 2611004WL005735 Kiran Kaur 00349 PSIB0021133 1740 1740 Processed 08/08/2023 4350591131 Kiran Kaur ()
SubTotal 1740 1740
2 NATHANA PB-11-004-024-001/184
(Lehra Sounda) 		2611004000NRG24030820230165487 03/08/2023 GURJIT KAUR 2611004WL005727 GURJIT KAUR 00415 SBIN0005573 1818 1818 Processed 08/08/2023 4350591134 MRS GURJEET KAUR ()
3 NATHANA PB-11-004-024-001/75
(Lehra Sounda) 		2611004000NRG24030820230165501 03/08/2023 jyoti kaur 2611004WL005727 jyoti kaur 00415 SBIN0005573 1515 1515 Processed 08/08/2023 4350591133 MRS JYOTI KAUR ()
4 NATHANA PB-11-004-024-001/99
(Lehra Sounda) 		2611004000NRG24030820230165512 03/08/2023 BHOLA SINGH 2611004WL005727 BHOLA SINGH 00415 SBIN0005573 1818 1818 Processed 08/08/2023 4350591132 MR BHOLA SINGH ()
SubTotal 5151 5151
5 NATHANA PB-11-004-018-001/156
(Joga Nand) 		2611004000NRG24030820230164613 03/08/2023 HARBANS SINGH 2611004WL005687 HARBANS SINGH 00415 SBIN0050247 1818 1818 Processed 08/08/2023 4350591139 MR HARBANS SINGH ()
6 NATHANA PB-11-004-018-001/179
(Joga Nand) 		2611004000NRG24030820230164615 03/08/2023 Karamjit kaur 2611004WL005687 Karamjit kaur 00415 SBIN0050247 1515 1515 Processed 08/08/2023 4350591140 MRS KARAMJIT KAUR ()
7 NATHANA PB-11-004-018-001/22
(Joga Nand) 		2611004000NRG24030820230164618 03/08/2023 Mithu Singh 2611004WL005687 Mithu Singh 00415 SBIN0050247 1515 1515 Processed 08/08/2023 4350591135 MR MITHU SINGH SO NIRANJAN SINGH ()
8 NATHANA PB-11-004-018-001/32
(Joga Nand) 		2611004000NRG24030820230164626 03/08/2023 Karamjit Singh 2611004WL005687 Karamjit Singh 00415 SBIN0050247 1818 1818 Processed 08/08/2023 4350591137 MR KARAMJEET SINGH SO NAZAR SINGH ()
9 NATHANA PB-11-004-018-001/35
(Joga Nand) 		2611004000NRG24030820230164628 03/08/2023 Raju 2611004WL005687 Raju 00415 SBIN0050247 1818 1818 Processed 08/08/2023 4350591136 MR RAJU ()
10 NATHANA PB-11-004-018-001/83
(Joga Nand) 		2611004000NRG24030820230164638 03/08/2023 Manpreet Kaur 2611004WL005687 Manpreet Kaur 00415 SBIN0050247 1515 1515 Processed 08/08/2023 4350591138 MISS MANPREET KAUR ()
SubTotal 9999 9999
11 NATHANA PB-11-004-024-001/57
(Lehra Sounda) 		2611004000NRG24030820230165498 03/08/2023 Parmjit Kaur 2611004WL005727 Parmjit Kaur 00415 SBIN0050840 1818 1818 Processed 08/08/2023 4350591141 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
Total 18708 18708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_030823FTO_40571 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1740
2 NATHANA PB2611004_030823FTO_40571 State Bank of India SBIN0005573 LEHRA MOHABBAT 5151
3 NATHANA PB2611004_030823FTO_40571 State Bank of India SBIN0050247 BIBIWALA 9999
4 NATHANA PB2611004_030823FTO_40571 State Bank of India SBIN0050840 LEHRA MOHABAT 1818

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