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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:09:31 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_310323FTO_123500
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-11-004-027-001/19
(Lehra Khana) 		2611004000NRG23310320230413214 31/03/2023 Malkit Singh 2611004WL015839 Malkit Singh 00089 CBIN0280326 1974 1974 Processed 13/05/2023 1533218677 Malkit Singh ()
SubTotal 1974 1974
2 NATHANA PB-11-004-004-001/483
(Bhaini) 		2611004000NRG23310320230413372 31/03/2023 Saroop Singh 2611004WL015844 Saroop Singh 00152 HDFC0001389 1128 1128 Processed 13/05/2023 1533218660 Saroop Singh ()
SubTotal 1128 1128
3 NATHANA PB-11-004-034-001/865
(Tungwali) 		2611004000NRG23310320230413382 31/03/2023 Sukhdev Singh 2611004WL015848 Sukhdev Singh 00354 PUNB0027610 1128 1128 Processed 13/05/2023 1533218676 Sukhdev Singh ()
SubTotal 1128 1128
4 NATHANA PB-11-004-031-001/654
(Poohla) 		2611004000NRG23310320230413375 31/03/2023 SARBJIT KAUR 2611004WL015845 SARBJIT KAUR 00354 PUNB0148110 1128 1128 Processed 13/05/2023 1533218661 SARBJIT KAUR ()
SubTotal 1128 1128
5 NATHANA PB-11-004-007-001/240
(Bibiwala) 		2611004000NRG23310320230413499 31/03/2023 Sukhi Kaur 2611004WL015853 Sukhi Kaur 00354 PUNB0165210 1410 1410 Processed 13/05/2023 1533218675 Sukhi Kaur ()
SubTotal 1410 1410
6 NATHANA PB-11-004-028-001/295
(Maari) 		2611004000NRG23310320230413143 31/03/2023 Charanjit Singh 2611004WL015834 Charanjit Singh 00354 PUNB0682700 564 564 Processed 13/05/2023 1533218662 Charanjit Singh ()
7 NATHANA PB-11-004-028-001/295
(Maari) 		2611004000NRG23310320230413144 31/03/2023 Gurpreet Kaur 2611004WL015834 Gurpreet Kaur 00354 PUNB0682700 564 564 Processed 13/05/2023 1533218663 Gurpreet Kaur ()
SubTotal 1128 1128
8 NATHANA PB-11-004-028-001/294
(Maari) 		2611004000NRG23310320230413057 31/03/2023 Sukhchain Singh 2611004WL015826 Sukhchain Singh 00415 SBIN0050047 846 846 Processed 13/05/2023 1533218664 MR SUKHCHAIN SINGH ()
SubTotal 846 846
9 NATHANA PB-11-004-007-001/160
(Bibiwala) 		2611004000NRG23310320230413495 31/03/2023 GURBINDER SINGH 2611004WL015853 GURBINDER SINGH 00415 SBIN0050247 1128 1128 Processed 13/05/2023 1533218673 DR GURBINDER SINGH SO BALBIR SINGH ()
10 NATHANA PB-11-004-007-001/234
(Bibiwala) 		2611004000NRG23310320230413496 31/03/2023 Malkit Kaur 2611004WL015853 Malkit Kaur 00415 SBIN0050247 1128 1128 Processed 13/05/2023 1533218674 MRS MALKIT KAUR ()
11 NATHANA PB-11-004-007-001/237
(Bibiwala) 		2611004000NRG23310320230413497 31/03/2023 Gurmeet Kaur 2611004WL015853 Gurmeet Kaur 00415 SBIN0050247 1410 1410 Processed 13/05/2023 1533218667 MRS GURMEET KAUR ()
12 NATHANA PB-11-004-007-001/238
(Bibiwala) 		2611004000NRG23310320230413498 31/03/2023 Jawinder Kaur 2611004WL015853 Jawinder Kaur 00415 SBIN0050247 1410 1410 Processed 13/05/2023 1533218665 MRS JASWINDER KAUR WO MALKIT SINGH ()
13 NATHANA PB-11-004-007-001/242
(Bibiwala) 		2611004000NRG23310320230413500 31/03/2023 Rani Kaur 2611004WL015853 Rani Kaur 00415 SBIN0050247 1410 1410 Processed 13/05/2023 1533218666 MRS RANI KAUR ()
14 NATHANA PB-11-004-028-001/294
(Maari) 		2611004000NRG23310320230413058 31/03/2023 Sarabjeet Kaur 2611004WL015826 Sarabjeet Kaur 00415 SBIN0050247 846 846 Processed 13/05/2023 1533218668 MR SARABJEET KAUR ()
SubTotal 7332 7332
15 NATHANA PB-11-004-034-001/1185
(Tungwali) 		2611004000NRG23310320230413506 31/03/2023 Charanjit Kaur 2611004WL015854 Charanjit Kaur 00415 SBIN0050322 1410 1410 Processed 13/05/2023 1533218670 MRS CHARANJIT KAUR ()
16 NATHANA PB-11-004-034-001/865
(Tungwali) 		2611004000NRG23310320230413383 31/03/2023 Jaswinder kaur 2611004WL015848 Jaswinder kaur 00415 SBIN0050322 1128 1128 Processed 13/05/2023 1533218672 MRS JASWINDER KAUR WO SUKHDEV SINGH ()
17 NATHANA PB-11-004-034-001/881
(Tungwali) 		2611004000NRG23310320230413386 31/03/2023 Amandeep Kaur 2611004WL015848 Amandeep Kaur 00415 SBIN0050322 282 282 Processed 13/05/2023 1533218669 MR AMANDEEP KAUR ()
SubTotal 2820 2820
18 NATHANA PB-11-004-004-001/139
(Bhaini) 		2611004000NRG23310320230413366 31/03/2023 Jeeta singh 2611004WL015844 Jeeta singh 00415 SBIN0050420 1128 1128 Processed 13/05/2023 1533218671 MR LEELA SINGH ()
SubTotal 1128 1128
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_310323FTO_123500 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1974
2 NATHANA PB2611004_310323FTO_123500 HDFC HDFC0001389 RAMPURA PHUL 1128
3 NATHANA PB2611004_310323FTO_123500 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1128
4 NATHANA PB2611004_310323FTO_123500 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1128
5 NATHANA PB2611004_310323FTO_123500 Punjab National Bank PUNB0165210 Bhatinda Bibi Wala Road 1410
6 NATHANA PB2611004_310323FTO_123500 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1128
7 NATHANA PB2611004_310323FTO_123500 State Bank of India SBIN0050047 MEHRAJ 846
8 NATHANA PB2611004_310323FTO_123500 State Bank of India SBIN0050247 BIBIWALA 7332
9 NATHANA PB2611004_310323FTO_123500 State Bank of India SBIN0050322 TUNGWALI 2820
10 NATHANA PB2611004_310323FTO_123500 State Bank of India SBIN0050420 KALYAN SUKHA 1128

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