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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:18:43 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_270323FTO_120528
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) 		2611004000NRG23270320230406040 27/03/2023 Malkit Singh 2611004WL015511 Malkit Singh 00089 CBIN0280326 1128 1128 Processed 01/04/2023 0415486216 Malkit Singh ()
SubTotal 1128 1128
2 NATHANA PB-11-004-006-001/26
(Bhucho Khurad) 		2611004000NRG23270320230405947 27/03/2023 Harvinder Kaur 2611004WL015504 Harvinder Kaur 00354 PUNB0124600 1128 1128 Processed 01/04/2023 0415486196 Harvinder Kaur ()
3 NATHANA PB-11-004-006-001/64
(Bhucho Khurad) 		2611004000NRG23270320230405958 27/03/2023 Parmjit Kaur 2611004WL015504 Parmjit Kaur 00354 PUNB0124600 846 846 Processed 01/04/2023 0415486215 Parmjit Kaur ()
SubTotal 1974 1974
4 NATHANA PB-11-004-013-001/225
(Dhelvan) 		2611004000NRG23270320230406003 27/03/2023 MANPREET KAUR 2611004WL015507 MANPREET KAUR 00354 PUNB0191200 1410 1410 Processed 01/04/2023 0415486214 MANPREET KAUR ()
SubTotal 1410 1410
5 NATHANA PB-11-004-006-001/179
(Bhucho Khurad) 		2611004000NRG23270320230405971 27/03/2023 murati kaur 2611004WL015505 murati kaur 00415 SBIN0015977 1692 1692 Processed 01/04/2023 0415486199 MRS MURATI KAUR ()
6 NATHANA PB-11-004-006-001/194
(Bhucho Khurad) 		2611004000NRG23270320230405973 27/03/2023 Rajwinder Kaur 2611004WL015505 Rajwinder Kaur 00415 SBIN0015977 1692 1692 Processed 01/04/2023 0415486198 MRS RAJVINDER KAUR ()
7 NATHANA PB-11-004-006-001/226
(Bhucho Khurad) 		2611004000NRG23270320230405942 27/03/2023 JASVEER KAUR 2611004WL015504 JASVEER KAUR 00415 SBIN0015977 1692 1692 Processed 01/04/2023 0415486213 MRS JASVEER KAUR ()
8 NATHANA PB-11-004-006-001/228
(Bhucho Khurad) 		2611004000NRG23270320230405943 27/03/2023 CHARNJEET KAUR 2611004WL015504 CHARNJEET KAUR 00415 SBIN0015977 1692 1692 Processed 01/04/2023 0415486192 MRS CHARANJIT KAUR ()
9 NATHANA PB-11-004-006-001/232
(Bhucho Khurad) 		2611004000NRG23270320230405929 27/03/2023 KULJEET SINGH 2611004WL015501 KULJEET SINGH 00415 SBIN0015977 1410 1410 Processed 01/04/2023 0415486197 MRS KULJEET SINGH ()
SubTotal 8178 8178
10 NATHANA PB-11-004-034-001/1119
(Tungwali) 		2611004000NRG23270320230406371 27/03/2023 Charanjit Kaur 2611004WL015527 Charanjit Kaur 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415486200 MRS CHARANJIT KAUR ()
11 NATHANA PB-11-004-034-001/1150
(Tungwali) 		2611004000NRG23270320230406372 27/03/2023 BALWINDER SINGH 2611004WL015527 BALWINDER SINGH 00415 SBIN0050322 1410 1410 Processed 01/04/2023 0415486212 MR BALWINDER SINGH ()
12 NATHANA PB-11-004-034-001/1150
(Tungwali) 		2611004000NRG23270320230406373 27/03/2023 BIKI KAUR 2611004WL015527 BIKI KAUR 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415486202 MR BIKI KAUR WO KAUR ()
13 NATHANA PB-11-004-034-001/1171
(Tungwali) 		2611004000NRG23270320230406375 27/03/2023 MANGGELJIT KAUR 2611004WL015527 MANGGELJIT KAUR 00415 SBIN0050322 1128 1128 Processed 01/04/2023 0415486201 MRS MANGALJEET KAUR ()
14 NATHANA PB-11-004-034-001/1173
(Tungwali) 		2611004000NRG23270320230406376 27/03/2023 SUMNPREET KAUR 2611004WL015527 SUMNPREET KAUR 00415 SBIN0050322 1410 1410 Processed 01/04/2023 0415486206 MRS SUMANJEET KAUR ()
15 NATHANA PB-11-004-034-001/170
(Tungwali) 		2611004000NRG23270320230406378 27/03/2023 Shinder Kaur. 2611004WL015527 Shinder Kaur. 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415486204 MRS CHINDER KAUR ()
16 NATHANA PB-11-004-034-001/186
(Tungwali) 		2611004000NRG23270320230406380 27/03/2023 Ajmer Singh 2611004WL015527 Ajmer Singh 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415486203 MR AJMER SINGH SO HARDAIL SINGH ()
17 NATHANA PB-11-004-034-001/464
(Tungwali) 		2611004000NRG23270320230406389 27/03/2023 INDERJIT KAUR 2611004WL015527 INDERJIT KAUR 00415 SBIN0050322 1128 1128 Processed 01/04/2023 0415486211 MRS INDARJIT KAUR ()
18 NATHANA PB-11-004-034-001/603
(Tungwali) 		2611004000NRG23270320230406397 27/03/2023 KARMJIT KAUR 2611004WL015527 KARMJIT KAUR 00415 SBIN0050322 1410 1410 Rejected 31/03/2023 0415486205 Account closed
19 NATHANA PB-11-004-034-001/628
(Tungwali) 		2611004000NRG23270320230406400 27/03/2023 BALJEET KAUR 2611004WL015527 BALJEET KAUR 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415486210 MRS BALJIT KAUR ()
20 NATHANA PB-11-004-034-001/662
(Tungwali) 		2611004000NRG23270320230406402 27/03/2023 BALVEER KAUR 2611004WL015527 BALVEER KAUR 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415486207 MRS BALWIR KAUR WO MITHU SINGH ()
21 NATHANA PB-11-004-034-001/762
(Tungwali) 		2611004000NRG23270320230406406 27/03/2023 KARMJIT KAUR 2611004WL015527 KARMJIT KAUR 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415486209 MRS KAMALJEET KAUR WO BALVIR SINGH ()
SubTotal 18330 18330
22 NATHANA PB-11-004-001-001/152
(Bajjoana) 		2611004000NRG23270320230406546 27/03/2023 Nikka Singh 2611004WL015532 Nikka Singh 00415 SBIN0050433 282 282 Processed 01/04/2023 0415486208 MRS SUKHWINDER KAUR ()
SubTotal 282 282
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_270323FTO_120528 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1128
2 NATHANA PB2611004_270323FTO_120528 Punjab National Bank PUNB0124600 BHUCHO KHURD 1974
3 NATHANA PB2611004_270323FTO_120528 Punjab National Bank PUNB0191200 GOBINDPURA 1410
4 NATHANA PB2611004_270323FTO_120528 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 8178
5 NATHANA PB2611004_270323FTO_120528 State Bank of India SBIN0050322 TUNGWALI 18330
6 NATHANA PB2611004_270323FTO_120528 State Bank of India SBIN0050433 NATHANA 282

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