Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:42 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_081223FTO_75292
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-11-004-013-001/222
(Dhelvan) 		2611004000NRG24081220230298033 08/12/2023 SIMARJIT KAUR 2611004WL011493 SIMARJIT KAUR 00349 PSIB0021057 1450 1450 Processed 01/01/2024 9000870849 SIMARJIT KAUR ()
2 NATHANA PB-11-004-013-001/333
(Dhelvan) 		2611004000NRG24081220230298042 08/12/2023 BALJINDER SINGH 2611004WL011493 BALJINDER SINGH 00349 PSIB0021057 1450 1450 Processed 01/01/2024 9000870850 BALJINDER SINGH ()
SubTotal 2900 2900
3 NATHANA PB-11-004-013-001/250
(Dhelvan) 		2611004000NRG24081220230298038 08/12/2023 LASHAMI DEVI 2611004WL011493 LASHAMI DEVI 00354 PUNB0191200 870 870 Processed 01/01/2024 9000870851 LASHAMI DEVI ()
SubTotal 870 870
4 NATHANA PB-11-004-021-001/124
(Kaliyan Sukha) 		2611004000NRG24081220230298069 08/12/2023 Baljit Kaur 2611004WL011494 Baljit Kaur 00415 SBIN0050420 1212 1212 Processed 01/01/2024 9000870856 MRS BALJIT KAUR ()
5 NATHANA PB-11-004-021-001/137
(Kaliyan Sukha) 		2611004000NRG24081220230298075 08/12/2023 Gurmail Kaur 2611004WL011494 Gurmail Kaur 00415 SBIN0050420 909 909 Processed 01/01/2024 9000870860 MRS GURMEL KAUR ()
6 NATHANA PB-11-004-021-001/223
(Kaliyan Sukha) 		2611004000NRG24081220230298084 08/12/2023 HARBHAJAN SINGH 2611004WL011494 HARBHAJAN SINGH 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9000870855 MR HARBAJAN SINGH SO SHAM SINGH AND DSSO ()
7 NATHANA PB-11-004-021-001/271
(Kaliyan Sukha) 		2611004000NRG24081220230298092 08/12/2023 CHARN KAUR 2611004WL011494 CHARN KAUR 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000870857 MRS CHARAN KAUR W O GULZAR SINGH ()
8 NATHANA PB-11-004-021-001/293
(Kaliyan Sukha) 		2611004000NRG24081220230298095 08/12/2023 GURMAIL SINGH 2611004WL011494 GURMAIL SINGH 00415 SBIN0050420 1212 1212 Processed 01/01/2024 9000870854 MR GURMEL SINGH ()
9 NATHANA PB-11-004-021-001/301
(Kaliyan Sukha) 		2611004000NRG24081220230298100 08/12/2023 AMANT KAUR 2611004WL011494 AMANT KAUR 00415 SBIN0050420 909 909 Processed 01/01/2024 9000870861 MRS AMANAT KAUR WO BALJIT SINGH ()
10 NATHANA PB-11-004-021-001/303
(Kaliyan Sukha) 		2611004000NRG24081220230298102 08/12/2023 BHURO KAUR 2611004WL011494 BHURO KAUR 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9000870863 MRS BHURO K ()
11 NATHANA PB-11-004-021-001/307
(Kaliyan Sukha) 		2611004000NRG24081220230298103 08/12/2023 SARBJIT KAUR 2611004WL011494 SARBJIT KAUR 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9000870852 MRS SARBJEET KAUR ()
12 NATHANA PB-11-004-021-001/323
(Kaliyan Sukha) 		2611004000NRG24081220230298104 08/12/2023 Gurmeet Singh 2611004WL011494 Gurmeet Singh 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000870858 MR GURMEET SINGH ()
13 NATHANA PB-11-004-021-001/405
(Kaliyan Sukha) 		2611004000NRG24081220230298108 08/12/2023 sukhwinder kaur 2611004WL011494 sukhwinder kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000870853 MRS SUKHWINDER KAUR ()
14 NATHANA PB-11-004-021-001/51
(Kaliyan Sukha) 		2611004000NRG24081220230298114 08/12/2023 Amarjit singh 2611004WL011494 Amarjit singh 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000870859 MR AMARJEET SINGH SO BIKKAR SINGH ()
15 NATHANA PB-11-004-021-001/80
(Kaliyan Sukha) 		2611004000NRG24081220230298127 08/12/2023 Baljit Kaur 2611004WL011494 Baljit Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000870862 MRS KULJIT KAUR WO BALJINDER SINGH ()
SubTotal 17271 17271
Total 21041 21041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_081223FTO_75292 Punjab & Sind Bank PSIB0021057 Nathana 2900
2 NATHANA PB2611004_081223FTO_75292 Punjab National Bank PUNB0191200 GOBINDPURA 870
3 NATHANA PB2611004_081223FTO_75292 State Bank of India SBIN0050420 KALYAN SUKHA 17271

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