Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_220523FTO_12719
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-11-004-033-001/334
(Sema) 		2611004000NRG24220520230034872 22/05/2023 Surjeet Singh 2611004WL001323 Surjeet Singh 00032 UTIB0002417 1692 1692 Processed 26/05/2023 1877010546 Surjeet Singh ()
SubTotal 1692 1692
2 NATHANA PB-11-004-028-001/122
(Maari) 		2611004000NRG24220520230034720 22/05/2023 CHARNJIT KAUR 2611004WL001320 CHARNJIT KAUR 00349 PSIB0021006 1818 1818 Processed 26/05/2023 1877010534 CHARNJIT KAUR ()
3 NATHANA PB-11-004-028-001/211
(Maari) 		2611004000NRG24220520230034748 22/05/2023 GURMAIL KAUR 2611004WL001320 GURMAIL KAUR 00349 PSIB0021006 1818 1818 Processed 26/05/2023 1877010553 GURMAIL KAUR ()
SubTotal 3636 3636
4 NATHANA PB-11-004-030-001/222
(Nathpura) 		2611004000NRG24220520230034833 22/05/2023 Lakhwinder kaur 2611004WL001321 Lakhwinder kaur 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1877010535 Lakhwinder kaur ()
5 NATHANA PB-11-004-030-001/242
(Nathpura) 		2611004000NRG24220520230034836 22/05/2023 Harwinder Kaur 2611004WL001321 Harwinder Kaur 00349 PSIB0021057 1515 1515 Processed 26/05/2023 1877010536 Harwinder Kaur ()
6 NATHANA PB-11-004-030-001/244
(Nathpura) 		2611004000NRG24220520230034837 22/05/2023 GURMAIL SINGH 2611004WL001321 GURMAIL SINGH 00349 PSIB0021057 1515 1515 Processed 26/05/2023 1877010552 GURMAIL SINGH ()
SubTotal 4848 4848
7 NATHANA PB-11-004-003-001/337
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036570 22/05/2023 Baljinder Kaur 2611004WL001367 Baljinder Kaur 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1877010550 Baljinder Kaur ()
8 NATHANA PB-11-004-011-001/189
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036587 22/05/2023 MUKHTIR KAUR 2611004WL001367 MUKHTIR KAUR 00349 PSIB0021133 1515 1515 Processed 26/05/2023 1877010551 MUKHTIR KAUR ()
9 NATHANA PB-11-004-011-001/4
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036600 22/05/2023 Shinder Kaur 2611004WL001367 Shinder Kaur 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1877010537 Shinder Kaur ()
SubTotal 5151 5151
10 NATHANA PB-11-004-028-001/164
(Maari) 		2611004000NRG24220520230034736 22/05/2023 Sarbjeet Kaur 2611004WL001320 Sarbjeet Kaur 00354 PUNB0682700 909 909 Processed 26/05/2023 1877010549 Sarbjeet Kaur ()
11 NATHANA PB-11-004-028-001/204
(Maari) 		2611004000NRG24220520230034747 22/05/2023 Seema Kaur 2611004WL001320 Seema Kaur 00354 PUNB0682700 1515 1515 Processed 26/05/2023 1877010548 Seema Kaur ()
SubTotal 2424 2424
12 NATHANA PB-11-004-011-001/121
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036582 22/05/2023 MANJIT KAUR 2611004WL001367 MANJIT KAUR 00415 SBIN0002376 1212 1212 Processed 26/05/2023 1877010538 MS MANJIT KAUR ()
SubTotal 1212 1212
13 NATHANA PB-11-004-028-001/119
(Maari) 		2611004000NRG24220520230034717 22/05/2023 Kuldeep Kaur 2611004WL001320 Kuldeep Kaur 00415 SBIN0050047 909 909 Processed 26/05/2023 1877010540 MR JASPAL SINGH ()
14 NATHANA PB-11-004-028-001/299
(Maari) 		2611004000NRG24220520230034764 22/05/2023 Harpreet Singh 2611004WL001320 Harpreet Singh 00415 SBIN0050047 1515 1515 Processed 26/05/2023 1877010539 MRS GAGANDEEP KAUR ()
15 NATHANA PB-11-004-028-001/96
(Maari) 		2611004000NRG24220520230034799 22/05/2023 Sarabjeet kaur 2611004WL001320 Sarabjeet kaur 00415 SBIN0050047 1515 1515 Processed 26/05/2023 1877010541 MRS SARABJEET KAUR SO BALJINDER SINGH ()
SubTotal 3939 3939
16 NATHANA PB-11-004-033-001/29
(Sema) 		2611004000NRG24220520230034867 22/05/2023 Baljit Kaur 2611004WL001323 Baljit Kaur 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1877010547 MRS BALJEET KAUR ()
17 NATHANA PB-11-004-033-001/360
(Sema) 		2611004000NRG24220520230034874 22/05/2023 PARMJIT KAUR 2611004WL001323 PARMJIT KAUR 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1877010542 MR PARAMJIT KAUR ()
SubTotal 3384 3384
18 NATHANA PB-11-004-028-001/11
(Maari) 		2611004000NRG24220520230034710 22/05/2023 Baljit Kaur 2611004WL001320 Baljit Kaur 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1877010545 MRS BALJIT KAUR ()
19 NATHANA PB-11-004-028-001/57
(Maari) 		2611004000NRG24220520230034780 22/05/2023 Mohinder Kaur. 2611004WL001320 Mohinder Kaur. 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1877010543 MRS MOHINDER KAUR WO SUKHA RAM ()
20 NATHANA PB-11-004-028-001/66
(Maari) 		2611004000NRG24220520230034786 22/05/2023 Binder Kaur 2611004WL001320 Binder Kaur 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1877010544 MR PARAMJIT SINGH ()
SubTotal 5454 5454
21 NATHANA PB-11-004-011-001/524
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036610 22/05/2023 MINI 2611004WL001367 MINI 00554 KKBK0004054 1818 1818 Processed 26/05/2023 1877010533 MINI ()
SubTotal 1818 1818
Total 33558 33558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_220523FTO_12719 AXIS BANK UTIB0002417 KALIAN SUKHA 1692
2 NATHANA PB2611004_220523FTO_12719 Punjab & Sind Bank PSIB0021006 MEHRAJ 3636
3 NATHANA PB2611004_220523FTO_12719 Punjab & Sind Bank PSIB0021057 Nathana 4848
4 NATHANA PB2611004_220523FTO_12719 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 5151
5 NATHANA PB2611004_220523FTO_12719 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 2424
6 NATHANA PB2611004_220523FTO_12719 State Bank of India SBIN0002376 KAHAN SINGH WALA 1212
7 NATHANA PB2611004_220523FTO_12719 State Bank of India SBIN0050047 MEHRAJ 3939
8 NATHANA PB2611004_220523FTO_12719 State Bank of India SBIN0050221 BHUCHO KALAN 3384
9 NATHANA PB2611004_220523FTO_12719 State Bank of India SBIN0050433 NATHANA 5454
10 NATHANA PB2611004_220523FTO_12719 Kotak Mahindra Bank Ltd. KKBK0004054 BHUCHO MANDI BRANCH 1818

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