Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_150923FTO_52692
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-11-004-037-001/18
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209105 15/09/2023 Karamjit kaur 2611004WL007621 Karamjit kaur 00078 CNRB0006735 1818 1818 Processed 07/11/2023 7128596620 Karamjit kaur ()
2 NATHANA PB-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209115 15/09/2023 Baljit Kaur 2611004WL007621 Baljit Kaur 00078 CNRB0006735 1818 1818 Processed 07/11/2023 7128596621 Baljit Kaur ()
3 NATHANA PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209117 15/09/2023 Swarnjit Kaur 2611004WL007621 Swarnjit Kaur 00078 CNRB0006735 1818 1818 Processed 07/11/2023 7128596622 Swarnjit Kaur ()
4 NATHANA PB-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209120 15/09/2023 Pooja 2611004WL007621 Pooja 00078 CNRB0006735 1818 1818 Processed 07/11/2023 7128596623 Pooja ()
SubTotal 7272 7272
5 NATHANA PB-11-004-009-001/241
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209095 15/09/2023 GUMEET KAUR 2611004WL007621 GUMEET KAUR 00089 CBIN0280326 1212 1212 Processed 07/11/2023 7128596608 GUMEET KAUR ()
6 NATHANA PB-11-004-037-001/64
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209118 15/09/2023 Joginder Singh 2611004WL007621 Joginder Singh 00089 CBIN0280326 1818 1818 Processed 07/11/2023 7128596624 Joginder Singh ()
SubTotal 3030 3030
7 NATHANA PB-11-004-009-001/147
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209085 15/09/2023 Ram singh 2611004WL007621 Ram singh 00152 HDFC0002823 1818 1818 Processed 07/11/2023 7128596609 Ram singh ()
SubTotal 1818 1818
8 NATHANA PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209106 15/09/2023 Parkash Kaur 2611004WL007621 Parkash Kaur 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7128596619 PARKASH KAUR ()
SubTotal 1818 1818
9 NATHANA PB-11-004-009-001/120
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209082 15/09/2023 Manjinder Kaur 2611004WL007621 Manjinder Kaur 00415 SBIN0002376 1818 1818 Processed 07/11/2023 7128596611 MRS MANJINDER KAUR WO BALDEV SINGH ()
10 NATHANA PB-11-004-009-001/235
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209094 15/09/2023 RAJ KUMARI 2611004WL007621 RAJ KUMARI 00415 SBIN0002376 1515 1515 Processed 07/11/2023 7128596610 RAJ KUMARI ()
11 NATHANA PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209102 15/09/2023 BINDER KAUR 2611004WL007621 BINDER KAUR 00415 SBIN0002376 1818 1818 Processed 07/11/2023 7128596618 MRS BINDER KAUR WO BOGARH SINGH ()
12 NATHANA PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209103 15/09/2023 JASVIR KAUR 2611004WL007621 JASVIR KAUR 00415 SBIN0002376 1818 1818 Processed 07/11/2023 7128596617 MRS JASBIR KAUR ()
13 NATHANA PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209110 15/09/2023 CHARNJEET KAUR 2611004WL007621 CHARNJEET KAUR 00415 SBIN0002376 1515 1515 Processed 07/11/2023 7128596612 MRS CHARANJEET KAUR WO JASKARAN SINGH ()
SubTotal 8484 8484
14 NATHANA PB-11-004-037-001/30
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209111 15/09/2023 DARSHAN SINGH 2611004WL007621 DARSHAN SINGH 00415 SBIN0015977 1212 1212 Processed 07/11/2023 7128596613 MR DARSHAN SINGH ()
SubTotal 1212 1212
15 NATHANA PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209109 15/09/2023 PREETI KAUR 2611004WL007621 PREETI KAUR 00415 SBIN0050322 1515 1515 Processed 07/11/2023 7128596616 MS PRITI DO LAKHA SINGH ()
SubTotal 1515 1515
16 NATHANA PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209083 15/09/2023 Jasmail kaur. 2611004WL007621 Jasmail kaur. 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128596614 MRS JASMEL KAUR WO HARTEJ SINGH ()
17 NATHANA PB-11-004-037-001/64
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150920230209119 15/09/2023 karamjeet kaur 2611004WL007621 karamjeet kaur 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7128596615 MRS KARAMJEET KAUR WO JOGINDER SINGH ()
SubTotal 3636 3636
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_150923FTO_52692 Canara Bank CNRB0006735 BHUCHO MANDI 7272
2 NATHANA PB2611004_150923FTO_52692 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3030
3 NATHANA PB2611004_150923FTO_52692 HDFC HDFC0002823 BHUCHO MANDI 1818
4 NATHANA PB2611004_150923FTO_52692 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
5 NATHANA PB2611004_150923FTO_52692 State Bank of India SBIN0002376 KAHAN SINGH WALA 8484
6 NATHANA PB2611004_150923FTO_52692 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 1212
7 NATHANA PB2611004_150923FTO_52692 State Bank of India SBIN0050322 TUNGWALI 1515
8 NATHANA PB2611004_150923FTO_52692 State Bank of India SBIN0050368 BHUCHO MANDI 3636

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