Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:46 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_130623FTO_21340
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-11-004-032-001/647
(Poohli) 		2611004000NRG24130620230086375 13/06/2023 Moorti 2611004WL002754 Moorti 00349 PSIB0021057 1212 1212 Processed 16/06/2023 2604378434 Moorti ()
SubTotal 1212 1212
2 NATHANA PB-11-004-012-001/231
(Chak Ram Singh Wala) 		2611004000NRG24130620230086343 13/06/2023 HARSDEEP SINGH 2611004WL002752 HARSDEEP SINGH 00349 PSIB0021133 1818 1818 Processed 16/06/2023 2604378430 HARSDEEP SINGH ()
SubTotal 1818 1818
3 NATHANA PB-11-004-012-001/108
(Chak Ram Singh Wala) 		2611004000NRG24130620230086342 13/06/2023 RAJWINDER SINGH 2611004WL002752 RAJWINDER SINGH 00354 PUNB0027610 1818 1818 Processed 16/06/2023 2604378431 RAJWINDER SINGH ()
SubTotal 1818 1818
4 NATHANA PB-11-004-031-001/302
(Poohla) 		2611004000NRG24130620230086344 13/06/2023 Nachter Singh 2611004WL002752 Nachter Singh 00354 PUNB0037100 1818 1818 Processed 16/06/2023 2604378433 Nachter Singh ()
SubTotal 1818 1818
5 NATHANA PB-11-004-016-001/264
(Gobindpura) 		2611004000NRG24130620230086353 13/06/2023 Surjit Singh 2611004WL002754 Surjit Singh 00354 PUNB0191200 1818 1818 Processed 16/06/2023 2604378432 Surjit Singh ()
SubTotal 1818 1818
6 NATHANA PB-11-004-033-001/184
(Sema) 		2611004000NRG24130620230086381 13/06/2023 Darshan Singh 2611004WL002754 Darshan Singh 00415 SBIN0050221 1515 1515 Processed 16/06/2023 2604378429 MR DARSHAN SINGH ()
SubTotal 1515 1515
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_130623FTO_21340 Punjab & Sind Bank PSIB0021057 Nathana 1212
2 NATHANA PB2611004_130623FTO_21340 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
3 NATHANA PB2611004_130623FTO_21340 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
4 NATHANA PB2611004_130623FTO_21340 Punjab National Bank PUNB0037100 NATHANA 1818
5 NATHANA PB2611004_130623FTO_21340 Punjab National Bank PUNB0191200 GOBINDPURA 1818
6 NATHANA PB2611004_130623FTO_21340 State Bank of India SBIN0050221 BHUCHO KALAN 1515

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