Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:45:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_180923FTO_53327
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-11-004-028-001/211
(Maari) 		2611004000NRG24180920230210809 18/09/2023 GURMAIL KAUR 2611004WL007714 GURMAIL KAUR 00349 PSIB0021006 1818 1818 Processed 09/11/2023 7263088878 GURMAIL KAUR ()
SubTotal 1818 1818
2 NATHANA PB-11-004-012-001/231
(Chak Ram Singh Wala) 		2611004000NRG24180920230210111 18/09/2023 HARSDEEP SINGH 2611004WL007685 HARSDEEP SINGH 00349 PSIB0021133 1818 1818 Processed 09/11/2023 7263088879 HARSDEEP SINGH ()
SubTotal 1818 1818
3 NATHANA PB-11-004-031-001/171
(Poohla) 		2611004000NRG24180920230210839 18/09/2023 RANJIT KAUR 2611004WL007714 RANJIT KAUR 00354 PUNB0037100 606 606 Processed 09/11/2023 7263088881 RANJIT KAUR ()
4 NATHANA PB-11-004-031-001/271
(Poohla) 		2611004000NRG24180920230211064 18/09/2023 Hardev Singh. 2611004WL007727 Hardev Singh. 00354 PUNB0037100 1818 1818 Processed 09/11/2023 7263088882 Hardev Singh. ()
5 NATHANA PB-11-004-031-001/302
(Poohla) 		2611004000NRG24180920230210113 18/09/2023 Nachter Singh 2611004WL007686 Nachter Singh 00354 PUNB0037100 1818 1818 Processed 09/11/2023 7263088880 Nachter Singh ()
6 NATHANA PB-11-004-031-001/307
(Poohla) 		2611004000NRG24180920230210852 18/09/2023 Jaswinder Kaur 2611004WL007714 Jaswinder Kaur 00354 PUNB0037100 606 606 Processed 09/11/2023 7263088884 Jaswinder Kaur ()
7 NATHANA PB-11-004-031-001/36
(Poohla) 		2611004000NRG24180920230210855 18/09/2023 Sarbjit Kaur 2611004WL007714 Sarbjit Kaur 00354 PUNB0037100 606 606 Processed 09/11/2023 7263088883 Sarbjit Kaur ()
SubTotal 5454 5454
8 NATHANA PB-11-004-031-001/715
(Poohla) 		2611004000NRG24180920230210873 18/09/2023 AMANDEEP KAUR 2611004WL007714 AMANDEEP KAUR 00354 PUNB0148110 606 606 Processed 09/11/2023 7263088885 AMANDEEP KAUR ()
SubTotal 606 606
9 NATHANA PB-11-004-028-001/164
(Maari) 		2611004000NRG24180920230210802 18/09/2023 Sarbjeet Kaur 2611004WL007714 Sarbjeet Kaur 00354 PUNB0682700 1818 1818 Processed 09/11/2023 7263088886 Sarbjeet Kaur ()
SubTotal 1818 1818
10 NATHANA PB-11-004-028-001/119
(Maari) 		2611004000NRG24180920230210796 18/09/2023 Kuldeep Kaur 2611004WL007714 Kuldeep Kaur 00415 SBIN0050047 1515 1515 Processed 09/11/2023 7263088889 MR JASPAL SINGH ()
11 NATHANA PB-11-004-028-001/299
(Maari) 		2611004000NRG24180920230210815 18/09/2023 Harpreet Singh 2611004WL007714 Harpreet Singh 00415 SBIN0050047 1818 1818 Processed 09/11/2023 7263088888 MRS GAGANDEEP KAUR ()
12 NATHANA PB-11-004-028-001/299
(Maari) 		2611004000NRG24180920230210814 18/09/2023 Harpreet Singh 2611004WL007714 Harpreet Singh 00415 SBIN0050047 1515 1515 Processed 09/11/2023 7263088887 MR HARPREET SINGH ()
13 NATHANA PB-11-004-028-001/96
(Maari) 		2611004000NRG24180920230210833 18/09/2023 Sarabjeet kaur 2611004WL007714 Sarabjeet kaur 00415 SBIN0050047 1818 1818 Processed 09/11/2023 7263088890 MRS SARABJEET KAUR SO BALJINDER SINGH ()
SubTotal 6666 6666
14 NATHANA PB-11-004-018-001/157
(Joga Nand) 		2611004000NRG24180920230210123 18/09/2023 PREM KUMAR 2611004WL007687 PREM KUMAR 00415 SBIN0050169 1818 1818 Processed 09/11/2023 7263088892 MR PREM KUMAR ()
15 NATHANA PB-11-004-018-001/183
(Joga Nand) 		2611004000NRG24180920230210125 18/09/2023 KULDEEP SINGH 2611004WL007687 KULDEEP SINGH 00415 SBIN0050169 909 909 Processed 09/11/2023 7263088891 MR KULDIP SINGH ()
SubTotal 2727 2727
16 NATHANA PB-11-004-033-001/11
(Sema) 		2611004000NRG24180920230211048 18/09/2023 Mohander Kaur 2611004WL007726 Mohander Kaur 00415 SBIN0050221 1818 1818 Processed 09/11/2023 7263088893 MRS MINDO KAUR WO GURCHARAN SINGH ()
SubTotal 1818 1818
17 NATHANA PB-11-004-018-001/178
(Joga Nand) 		2611004000NRG24180920230210124 18/09/2023 Leela Singh 2611004WL007687 Leela Singh 00415 SBIN0050247 1212 1212 Processed 09/11/2023 7263088894 MR LILA SINGH ()
18 NATHANA PB-11-004-018-001/53
(Joga Nand) 		2611004000NRG24180920230210131 18/09/2023 Shinder Kaur 2611004WL007687 Shinder Kaur 00415 SBIN0050247 1818 1818 Processed 09/11/2023 7263088895 MRS CHINNDER KAUR DSSO WO GURDEV SINGH ()
SubTotal 3030 3030
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_180923FTO_53327 Punjab & Sind Bank PSIB0021006 MEHRAJ 1818
2 NATHANA PB2611004_180923FTO_53327 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
3 NATHANA PB2611004_180923FTO_53327 Punjab National Bank PUNB0037100 NATHANA 5454
4 NATHANA PB2611004_180923FTO_53327 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 606
5 NATHANA PB2611004_180923FTO_53327 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1818
6 NATHANA PB2611004_180923FTO_53327 State Bank of India SBIN0050047 MEHRAJ 6666
7 NATHANA PB2611004_180923FTO_53327 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 2727
8 NATHANA PB2611004_180923FTO_53327 State Bank of India SBIN0050221 BHUCHO KALAN 1818
9 NATHANA PB2611004_180923FTO_53327 State Bank of India SBIN0050247 BIBIWALA 3030

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