Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:40:27 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_151223FTO_77418

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-11-004-003-001/238 (Bhai Harjoginder Singh Nagar)

2611004000NRG24151220230307744

15/12/2023

SHARNJIT KAUR

2611004WL011774

SHARNJIT KAUR

00349

PSIB0021133

1818

1818

Processed

09/03/2024

1550195070

SHARNJIT KAUR

()

SubTotal

1818

1818

2

NATHANA

PB-11-004-012-001/189 (Chak Ram Singh Wala)

2611004000NRG24151220230307752

15/12/2023

ram singh

2611004WL011776

ram singh

00354

PUNB0027610

1818

1818

Processed

09/03/2024

1550195071

ram singh

()

SubTotal

1818

1818

3

NATHANA

PB-11-004-031-001/743 (Poohla)

2611004000NRG24151220230307436

15/12/2023

beant kaur

2611004WL011761

beant kaur

00354

PUNB0148110

606

606

Processed

09/03/2024

1550195072

beant kaur

()

SubTotal

606

606

4

NATHANA

PB-11-004-016-001/425 (Gobindpura)

2611004000NRG24151220230307604

15/12/2023

sewak singh

2611004WL011765

sewak singh

00354

PUNB0191200

1818

1818

Processed

09/03/2024

1550195073

sewak singh

()

SubTotal

1818

1818

5

NATHANA

PB-11-004-033-001/360 (Sema)

2611004000NRG24151220230307609

15/12/2023

PARMJIT KAUR

2611004WL011765

PARMJIT KAUR

00415

SBIN0050221

1818

1818

Processed

09/03/2024

1550195074

MR PARAMJIT KAUR

()

SubTotal

1818

1818

6

NATHANA

PB-11-004-016-001/710 (Gobindpura)

2611004000NRG24151220230307605

15/12/2023

KULWINDER SINGH

2611004WL011765

KULWINDER SINGH

00415

SBIN0050247

1818

1818

Processed

09/03/2024

1550195075

MR KULWINDER SINGH

()

SubTotal

1818

1818

7

NATHANA

PB-11-004-003-001/333 (Bhai Harjoginder Singh Nagar)

2611004000NRG24151220230307746

15/12/2023

MANDEEP KAUR

2611004WL011774

MANDEEP KAUR

00415

SBIN0050368

1818

1818

Processed

09/03/2024

1550195077

MRS MANDEEP KAUR WO PARGAT SINGH

()

8

NATHANA

PB-11-004-012-001/216 (Chak Ram Singh Wala)

2611004000NRG24151220230307749

15/12/2023

Nachter Singh

2611004WL011775

Nachter Singh

00415

SBIN0050368

1818

1818

Processed

09/03/2024

1550195078

MR NACHHTAR SINGH

()

9

NATHANA

PB-11-004-012-001/426 (Chak Ram Singh Wala)

2611004000NRG24151220230307753

15/12/2023

BARA SINGH

2611004WL011776

BARA SINGH

00415

SBIN0050368

1818

1818

Processed

09/03/2024

1550195076

MR BARA SINGH SO GURCHARAN SINGH

()

SubTotal

5454

5454

Total

15150

15150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_151223FTO_77418	Punjab & Sind Bank	PSIB0021133	Bhucho Mandi	1818
2	NATHANA	PB2611004_151223FTO_77418	Punjab National Bank	PUNB0027610	Bhucho Mandi Distt Bhatinda	1818
3	NATHANA	PB2611004_151223FTO_77418	Punjab National Bank	PUNB0148110	Nathana Dist Bhatinda	606
4	NATHANA	PB2611004_151223FTO_77418	Punjab National Bank	PUNB0191200	GOBINDPURA	1818
5	NATHANA	PB2611004_151223FTO_77418	State Bank of India	SBIN0050221	BHUCHO KALAN	1818
6	NATHANA	PB2611004_151223FTO_77418	State Bank of India	SBIN0050247	BIBIWALA	1818
7	NATHANA	PB2611004_151223FTO_77418	State Bank of India	SBIN0050368	BHUCHO MANDI	5454

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