Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:49:40 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_301123FTO_72252
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-11-004-003-001/286
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24301120230283251 30/11/2023 Golo Kaur 2611004WL010907 Golo Kaur 00089 CBIN0280326 1515 1515 Processed 01/01/2024 8995620833 Golo Kaur ()
SubTotal 1515 1515
2 NATHANA PB-11-004-011-001/66
(Chak Fateh Singh Wala) 		2611004000NRG24301120230283304 30/11/2023 Rajpal singh 2611004WL010907 Rajpal singh 00152 HDFC0002823 1818 1818 Processed 01/01/2024 8995620834 Rajpal singh ()
SubTotal 1818 1818
3 NATHANA PB-11-004-003-001/177
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24301120230283242 30/11/2023 Kulwinder Kaur 2611004WL010907 Kulwinder Kaur 00349 PSIB0021133 1515 1515 Processed 01/01/2024 8995620837 KULWINDER KAUR ()
4 NATHANA PB-11-004-003-001/337
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24301120230283257 30/11/2023 Baljinder Kaur 2611004WL010907 Baljinder Kaur 00349 PSIB0021133 303 303 Processed 01/01/2024 8995620840 BALJINDER KAUR ()
5 NATHANA PB-11-004-011-001/64
(Chak Fateh Singh Wala) 		2611004000NRG24301120230283303 30/11/2023 Malkit Singh 2611004WL010907 Malkit Singh 00349 PSIB0021133 1818 1818 Processed 01/01/2024 8995620836 MALKIT SINGH ()
SubTotal 3636 3636
6 NATHANA PB-11-004-024-001/75
(Lehra Sounda) 		2611004000NRG24301120230283411 30/11/2023 jyoti kaur 2611004WL010914 jyoti kaur 00415 SBIN0005573 1515 1515 Processed 01/01/2024 8995620839 MRS JYOTI KAUR ()
SubTotal 1515 1515
7 NATHANA PB-11-004-011-001/538
(Chak Fateh Singh Wala) 		2611004000NRG24301120230283299 30/11/2023 TERSAM SINGH 2611004WL010907 TERSAM SINGH 00415 SBIN0050368 1515 1515 Processed 01/01/2024 8995620841 MR TARSEM SINGH ()
SubTotal 1515 1515
8 NATHANA PB-11-004-031-001/71
(Poohla) 		2611004000NRG24301120230283416 30/11/2023 Billu Singh 2611004WL010915 Billu Singh 00415 SBIN0050433 1515 1515 Processed 01/01/2024 8995620838 MR BILU SINGH ()
SubTotal 1515 1515
9 NATHANA PB-11-004-011-001/524
(Chak Fateh Singh Wala) 		2611004000NRG24301120230283296 30/11/2023 MINI 2611004WL010907 MINI 00554 KKBK0004054 1818 1818 Processed 01/01/2024 8995620835 MINI ()
SubTotal 1818 1818
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_301123FTO_72252 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1515
2 NATHANA PB2611004_301123FTO_72252 HDFC HDFC0002823 BHUCHO MANDI 1818
3 NATHANA PB2611004_301123FTO_72252 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3636
4 NATHANA PB2611004_301123FTO_72252 State Bank of India SBIN0005573 LEHRA MOHABBAT 1515
5 NATHANA PB2611004_301123FTO_72252 State Bank of India SBIN0050368 BHUCHO MANDI 1515
6 NATHANA PB2611004_301123FTO_72252 State Bank of India SBIN0050433 NATHANA 1515
7 NATHANA PB2611004_301123FTO_72252 Kotak Mahindra Bank Ltd. KKBK0004054 BHUCHO MANDI BRANCH 1818

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