Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:38:10 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_061223FTO_74253
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-11-004-003-001/286
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24061220230293957 06/12/2023 Golo Kaur 2611004WL011353 Golo Kaur 00089 CBIN0280326 1818 1818 Processed 01/01/2024 9005402789 Golo Kaur ()
SubTotal 1818 1818
2 NATHANA PB-11-004-011-001/66
(Chak Fateh Singh Wala) 		2611004000NRG24061220230293977 06/12/2023 Rajpal singh 2611004WL011354 Rajpal singh 00152 HDFC0002823 1818 1818 Processed 01/01/2024 9005402791 Rajpal singh ()
SubTotal 1818 1818
3 NATHANA PB-11-004-015-001/267
(GIDDER) 		2611004000NRG24061220230293541 06/12/2023 GURWINDER KAUR 2611004WL011335 GURWINDER KAUR 00349 PSIB0021057 1515 1515 Processed 01/01/2024 9005402793 GURWINDER KAUR ()
SubTotal 1515 1515
4 NATHANA PB-11-004-003-001/177
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24061220230293944 06/12/2023 Kulwinder Kaur 2611004WL011351 Kulwinder Kaur 00349 PSIB0021133 1515 1515 Processed 01/01/2024 9005402794 KULWINDER KAUR ()
5 NATHANA PB-11-004-003-001/337
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24061220230293961 06/12/2023 Baljinder Kaur 2611004WL011353 Baljinder Kaur 00349 PSIB0021133 606 606 Processed 01/01/2024 9005402795 BALJINDER KAUR ()
6 NATHANA PB-11-004-015-001/207
(GIDDER) 		2611004000NRG24061220230293534 06/12/2023 HARPREET KAUR 2611004WL011335 HARPREET KAUR 00349 PSIB0021133 1818 1818 Processed 01/01/2024 9005402790 HARPREET KAUR ()
SubTotal 3939 3939
7 NATHANA PB-11-004-011-001/538
(Chak Fateh Singh Wala) 		2611004000NRG24061220230293973 06/12/2023 TERSAM SINGH 2611004WL011354 TERSAM SINGH 00415 SBIN0050368 1818 1818 Processed 01/01/2024 9005402796 MR TARSEM SINGH ()
SubTotal 1818 1818
8 NATHANA PB-11-004-021-001/167
(Kaliyan Sukha) 		2611004000NRG24061220230293736 06/12/2023 Tota Singh 2611004WL011343 Tota Singh 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9005402798 MR TOTA SINGH ()
9 NATHANA PB-11-004-021-001/300
(Kaliyan Sukha) 		2611004000NRG24061220230293741 06/12/2023 SUKHPREET KAUR 2611004WL011343 SUKHPREET KAUR 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9005402797 MISS MANVEER KAUR UGS SUKHPREET KAUR ()
SubTotal 3636 3636
10 NATHANA PB-11-004-015-001/112
(GIDDER) 		2611004000NRG24061220230293519 06/12/2023 Jagraj Singh 2611004WL011335 Jagraj Singh 00415 SBIN0050433 1818 1818 Processed 01/01/2024 9005402800 MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S ()
11 NATHANA PB-11-004-015-001/209
(GIDDER) 		2611004000NRG24061220230293535 06/12/2023 Manpreet Kaur 2611004WL011335 Manpreet Kaur 00415 SBIN0050433 303 303 Processed 01/01/2024 9005402799 MR MANPREET KAUR ()
12 NATHANA PB-11-004-015-001/39
(GIDDER) 		2611004000NRG24061220230293553 06/12/2023 Harpal Kaur 2611004WL011335 Harpal Kaur 00415 SBIN0050433 1818 1818 Processed 01/01/2024 9005402801 MRS HARPAL KAUR ()
13 NATHANA PB-11-004-015-001/63
(GIDDER) 		2611004000NRG24061220230293558 06/12/2023 Jaswinder kaur. 2611004WL011335 Jaswinder kaur. 00415 SBIN0050433 1818 1818 Processed 01/01/2024 9005402802 MRS JASWINDER KAUR URF KULWINDER KAUR ()
SubTotal 5757 5757
14 NATHANA PB-11-004-011-001/524
(Chak Fateh Singh Wala) 		2611004000NRG24061220230293970 06/12/2023 MINI 2611004WL011354 MINI 00554 KKBK0004054 303 303 Processed 01/01/2024 9005402792 MINI ()
SubTotal 303 303
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_061223FTO_74253 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
2 NATHANA PB2611004_061223FTO_74253 HDFC HDFC0002823 BHUCHO MANDI 1818
3 NATHANA PB2611004_061223FTO_74253 Punjab & Sind Bank PSIB0021057 Nathana 1515
4 NATHANA PB2611004_061223FTO_74253 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3939
5 NATHANA PB2611004_061223FTO_74253 State Bank of India SBIN0050368 BHUCHO MANDI 1818
6 NATHANA PB2611004_061223FTO_74253 State Bank of India SBIN0050420 KALYAN SUKHA 3636
7 NATHANA PB2611004_061223FTO_74253 State Bank of India SBIN0050433 NATHANA 5757
8 NATHANA PB2611004_061223FTO_74253 Kotak Mahindra Bank Ltd. KKBK0004054 BHUCHO MANDI BRANCH 303

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