Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_130422FTO_1839
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-11-004-032-001/505
(Poohli) 		2611004000NRG23130420220003204 13/04/2022 Parkash kaur 2611004WL000166 Parkash kaur 00349 PSIB0021057 564 564 Processed 13/05/2022 1156551841 Parkashkaur ()
2 NATHANA PB-11-004-032-001/647
(Poohli) 		2611004000NRG23130420220003210 13/04/2022 Moorti 2611004WL000166 Moorti 00349 PSIB0021057 1692 1692 Processed 13/05/2022 1156551842 Moorti ()
SubTotal 2256 2256
3 NATHANA PB-11-004-032-001/12
(Poohli) 		2611004000NRG23130420220003190 13/04/2022 Nari Kaur 2611004WL000166 Nari Kaur 00354 PUNB0037100 1692 1692 Processed 13/05/2022 1156551855 NariKaur ()
4 NATHANA PB-11-004-032-001/326
(Poohli) 		2611004000NRG23130420220003194 13/04/2022 MANDER SINGH 2611004WL000166 MANDER SINGH 00354 PUNB0037100 564 564 Processed 13/05/2022 1156551846 MANDERSINGH ()
5 NATHANA PB-11-004-032-001/327
(Poohli) 		2611004000NRG23130420220003195 13/04/2022 PALO KAUR 2611004WL000166 PALO KAUR 00354 PUNB0037100 1410 1410 Processed 13/05/2022 1156551853 PALOKAUR ()
6 NATHANA PB-11-004-032-001/328
(Poohli) 		2611004000NRG23130420220003196 13/04/2022 JEETO BAI 2611004WL000166 JEETO BAI 00354 PUNB0037100 1410 1410 Processed 13/05/2022 1156551845 JEETOBAI ()
7 NATHANA PB-11-004-032-001/4
(Poohli) 		2611004000NRG23130420220003198 13/04/2022 DAMI 2611004WL000166 DAMI 00354 PUNB0037100 846 846 Processed 13/05/2022 1156551843 DAMI ()
8 NATHANA PB-11-004-032-001/413
(Poohli) 		2611004000NRG23130420220003199 13/04/2022 Balvir kaur 2611004WL000166 Balvir kaur 00354 PUNB0037100 1692 1692 Processed 13/05/2022 1156551844 Balvirkaur ()
9 NATHANA PB-11-004-032-001/46
(Poohli) 		2611004000NRG23130420220003201 13/04/2022 MukhtiarKaur 2611004WL000166 MukhtiarKaur 00354 PUNB0037100 1410 1410 Processed 13/05/2022 1156551856 MukhtiarKaur ()
10 NATHANA PB-11-004-032-001/48
(Poohli) 		2611004000NRG23130420220003202 13/04/2022 MANPREET KAUR 2611004WL000166 MANPREET KAUR 00354 PUNB0037100 1692 1692 Processed 13/05/2022 1156551849 MANPREETKAUR ()
11 NATHANA PB-11-004-032-001/490
(Poohli) 		2611004000NRG23130420220003203 13/04/2022 Jyoti kaur 2611004WL000166 Jyoti kaur 00354 PUNB0037100 1692 1692 Processed 13/05/2022 1156551850 Jyotikaur ()
12 NATHANA PB-11-004-032-001/532
(Poohli) 		2611004000NRG23130420220003207 13/04/2022 Shinderpal Kaur 2611004WL000166 Shinderpal Kaur 00354 PUNB0037100 1128 1128 Processed 13/05/2022 1156551851 ShinderpalKaur ()
13 NATHANA PB-11-004-032-001/646
(Poohli) 		2611004000NRG23130420220003209 13/04/2022 SEEETO 2611004WL000166 SEEETO 00354 PUNB0037100 1692 1692 Processed 13/05/2022 1156551857 SEEETO ()
14 NATHANA PB-11-004-032-001/650
(Poohli) 		2611004000NRG23130420220003211 13/04/2022 Pamme Kaur 2611004WL000166 Pamme Kaur 00354 PUNB0037100 1692 1692 Processed 13/05/2022 1156551848 PammeKaur ()
15 NATHANA PB-11-004-032-001/652
(Poohli) 		2611004000NRG23130420220003212 13/04/2022 PALO 2611004WL000166 PALO 00354 PUNB0037100 1692 1692 Processed 13/05/2022 1156551854 PALO ()
16 NATHANA PB-11-004-032-001/68
(Poohli) 		2611004000NRG23130420220003213 13/04/2022 Preet kaur 2611004WL000166 Preet kaur 00354 PUNB0037100 1692 1692 Processed 13/05/2022 1156551852 Preetkaur ()
17 NATHANA PB-11-004-032-001/69
(Poohli) 		2611004000NRG23130420220003214 13/04/2022 Satnam Singh 2611004WL000166 Satnam Singh 00354 PUNB0037100 1692 1692 Processed 13/05/2022 1156551847 SatnamSingh ()
SubTotal 21996 21996
18 NATHANA PB-11-004-032-001/439
(Poohli) 		2611004000NRG23130420220003200 13/04/2022 Baljeet Kaur 2611004WL000166 Baljeet Kaur 00354 PUNB0148110 1128 1128 Processed 13/05/2022 1156551858 BaljeetKaur ()
SubTotal 1128 1128
19 NATHANA PB-11-004-002-001/71
(Bath) 		2611004000NRG23130420220003180 13/04/2022 Harpreet Kaur 2611004WL000165 Harpreet Kaur 00415 SBIN0005573 1410 1410 Processed 13/05/2022 1156551859 MISS HARPREET KAUR ()
SubTotal 1410 1410
20 NATHANA PB-11-004-002-001/143
(Bath) 		2611004000NRG23130420220003162 13/04/2022 Jaspreet Kaur 2611004WL000165 Jaspreet Kaur 00415 SBIN0050368 282 282 Processed 13/05/2022 1156551860 MRS JASPREET KAUR ()
SubTotal 282 282
21 NATHANA PB-11-004-002-001/80
(Bath) 		2611004000NRG23130420220003185 13/04/2022 Parmjit Kaur 2611004WL000165 Parmjit Kaur 00415 SBIN0050433 846 846 Processed 13/05/2022 1156551861 MRS PARAMJIT KAUR ()
SubTotal 846 846
Total 27918 27918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_130422FTO_1839 Punjab & Sind Bank PSIB0021057 Nathana 2256
2 NATHANA PB2611004_130422FTO_1839 Punjab National Bank PUNB0037100 NATHANA 21996
3 NATHANA PB2611004_130422FTO_1839 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1128
4 NATHANA PB2611004_130422FTO_1839 State Bank of India SBIN0005573 LEHRA MOHABBAT 1410
5 NATHANA PB2611004_130422FTO_1839 State Bank of India SBIN0050368 BHUCHO MANDI 282
6 NATHANA PB2611004_130422FTO_1839 State Bank of India SBIN0050433 NATHANA 846

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