Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:21:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_191223FTO_78333
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-11-004-019-001/37
(Kaliyan Mal Ka) 		2611004000NRG24191220230313681 19/12/2023 Jaswinder Kaur 2611004WL011938 Jaswinder Kaur 00152 HDFC0003137 909 909 Processed 09/03/2024 1552663606 Jaswinder Kaur ()
SubTotal 909 909
2 NATHANA PB-11-004-002-001/61
(Bath) 		2611004000NRG24191220230313485 19/12/2023 Shiv Singh 2611004WL011932 Shiv Singh 00415 SBIN0005573 1818 1818 Processed 09/03/2024 1552663605 SHRI SHIVKARAN SINGH ()
SubTotal 1818 1818
3 NATHANA PB-11-004-019-001/5
(Kaliyan Mal Ka) 		2611004000NRG24191220230313685 19/12/2023 Manpreet Kaur. 2611004WL011938 Manpreet Kaur. 00415 SBIN0050420 1515 1515 Processed 09/03/2024 1552663603 MRS MANPREET KAUR ()
4 NATHANA PB-11-004-019-001/87
(Kaliyan Mal Ka) 		2611004000NRG24191220230313696 19/12/2023 RAMANDEEP KAUR 2611004WL011938 RAMANDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1552663604 MRS RAMANDEEP KAUR ()
SubTotal 3333 3333
5 NATHANA PB-11-004-002-001/172
(Bath) 		2611004000NRG24191220230313480 19/12/2023 Sinder Kaur. 2611004WL011932 Sinder Kaur. 00415 SBIN0050433 1212 1212 Processed 09/03/2024 1552663607 MRS SINDER KAUR ()
6 NATHANA PB-11-004-019-001/163
(Kaliyan Mal Ka) 		2611004000NRG24191220230313672 19/12/2023 Veerpal Kaur 2611004WL011938 Veerpal Kaur 00415 SBIN0050433 1818 1818 Rejected 09/03/2024 1552663602 No Such Account
SubTotal 3030 3030
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_191223FTO_78333 HDFC HDFC0003137 Dialpura Mirza 909
2 NATHANA PB2611004_191223FTO_78333 State Bank of India SBIN0005573 LEHRA MOHABBAT 1818
3 NATHANA PB2611004_191223FTO_78333 State Bank of India SBIN0050420 KALYAN SUKHA 3333
4 NATHANA PB2611004_191223FTO_78333 State Bank of India SBIN0050433 NATHANA 3030

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