Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:26 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_310823FTO_49214
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-11-004-012-001/289
(Chak Ram Singh Wala) 		2611004000NRG24290820230194135 31/08/2023 INDERJIT SINGH 2611004WL0006946 INDERJIT SINGH 00349 PSIB0021133 909 909 Processed 07/09/2023 5284916468 INDERJIT SINGH ()
2 NATHANA PB-11-004-012-001/289
(Chak Ram Singh Wala) 		2611004000NRG24290820230194134 31/08/2023 INDERJIT SINGH 2611004WL0006945 INDERJIT SINGH 00349 PSIB0021133 1818 1818 Processed 07/09/2023 5284916469 INDERJIT SINGH ()
SubTotal 2727 2727
3 NATHANA PB-11-004-012-001/172
(Chak Ram Singh Wala) 		2611004000NRG24280820230193541 31/08/2023 GURDEV KAUR 2611004WL0006913 GURDEV KAUR 00354 PUNB0027610 1818 1818 Processed 07/09/2023 5284916470 GURDEV KAUR ()
SubTotal 1818 1818
4 NATHANA PB-11-004-032-001/137
(Poohli) 		2611004000NRG24280820230193544 31/08/2023 Meeto Kaur 2611004WL0006915 Meeto Kaur 00354 PUNB0037100 1818 1818 Processed 07/09/2023 5284916471 Meeto Kaur ()
SubTotal 1818 1818
5 NATHANA PB-11-004-002-001/79
(Bath) 		2611004000NRG24280820230193538 31/08/2023 Harjinder Kaur 2611004WL0006911 Harjinder Kaur 00415 SBIN0005573 1212 1212 Processed 07/09/2023 5284916473 MRS HARJINDER KAUR ()
6 NATHANA PB-11-004-002-001/84
(Bath) 		2611004000NRG24280820230193539 31/08/2023 Tej Kaur. 2611004WL0006911 Tej Kaur. 00415 SBIN0005573 1212 1212 Processed 07/09/2023 5284916472 MRS TEJ KAUR DSSO ()
SubTotal 2424 2424
7 NATHANA PB-11-004-006-001/165
(Bhucho Khurad) 		2611004000NRG24280820230193540 31/08/2023 Kulwant Kaur 2611004WL0006912 Kulwant Kaur 00415 SBIN0015977 1818 1818 Processed 07/09/2023 5284916474 MISS KULWANT KAUR ()
8 NATHANA PB-11-004-006-001/600
(Bhucho Khurad) 		2611004000NRG24290820230194093 31/08/2023 Jaspreet Kaur 2611004WL0006942 Jaspreet Kaur 00415 SBIN0015977 606 606 Processed 07/09/2023 5284916475 MRS JASPREET KAUR ()
SubTotal 2424 2424
9 NATHANA PB-11-004-028-001/106
(Maari) 		2611004000NRG24290820230194626 31/08/2023 AMANDEEP SINGH 2611004WL0006954 AMANDEEP SINGH 00415 SBIN0050047 303 303 Processed 07/09/2023 5284916476 LOVEPREET KAUR ()
SubTotal 303 303
10 NATHANA PB-11-004-033-001/243
(Sema) 		2611004000NRG24280820230193545 31/08/2023 Manpreet Kaur 2611004WL0006916 Manpreet Kaur 00415 SBIN0050221 1212 1212 Rejected 07/09/2023 5284916477 Account closed
SubTotal 1212 1212
11 NATHANA PB-11-004-018-001/29
(Joga Nand) 		2611004000NRG24280820230193542 31/08/2023 Buta Singh 2611004WL0006914 Buta Singh 00415 SBIN0050247 1818 1818 Processed 07/09/2023 5284916478 MR BOOTA SINGH AND DSSO ()
12 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG24280820230193543 31/08/2023 Gurdeep Kaur 2611004WL0006914 Gurdeep Kaur 00415 SBIN0050247 1818 1818 Processed 07/09/2023 5284916479 MRS GURDEEP KAUR WO GORA SINGH ()
SubTotal 3636 3636
13 NATHANA PB-11-004-010-001/493
(Chak Bakhtu) 		2611004000NRG24280820230193548 31/08/2023 manjit kaur 2611004WL0006918 manjit kaur 00415 SBIN0050368 1818 1818 Processed 07/09/2023 5284916480 MS MANJIT KAUR ()
14 NATHANA PB-11-004-010-001/493
(Chak Bakhtu) 		2611004000NRG24280820230193547 31/08/2023 manjit kaur 2611004WL0006918 manjit kaur 00415 SBIN0050368 1515 1515 Processed 07/09/2023 5284916481 MS MANJIT KAUR ()
SubTotal 3333 3333
15 NATHANA PB-11-004-019-001/30
(Kaliyan Mal Ka) 		2611004000NRG24280820230193549 31/08/2023 Mahinder Singh. 2611004WL0006919 Mahinder Singh. 00415 SBIN0050420 1212 1212 Processed 07/09/2023 5284916482 MR MAHINDER SINGH ()
SubTotal 1212 1212
16 NATHANA PB-11-004-002-001/166
(Bath) 		2611004000NRG24280820230193537 31/08/2023 Veerpal Kaur 2611004WL0006911 Veerpal Kaur 00415 SBIN0050433 1515 1515 Processed 07/09/2023 5284916483 MRS VEERPAL KAUR ()
SubTotal 1515 1515
Total 22422 22422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_310823FTO_49214 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 2727
2 NATHANA PB2611004_310823FTO_49214 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
3 NATHANA PB2611004_310823FTO_49214 Punjab National Bank PUNB0037100 NATHANA 1818
4 NATHANA PB2611004_310823FTO_49214 State Bank of India SBIN0005573 LEHRA MOHABBAT 2424
5 NATHANA PB2611004_310823FTO_49214 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 2424
6 NATHANA PB2611004_310823FTO_49214 State Bank of India SBIN0050047 MEHRAJ 303
7 NATHANA PB2611004_310823FTO_49214 State Bank of India SBIN0050221 BHUCHO KALAN 1212
8 NATHANA PB2611004_310823FTO_49214 State Bank of India SBIN0050247 BIBIWALA 3636
9 NATHANA PB2611004_310823FTO_49214 State Bank of India SBIN0050368 BHUCHO MANDI 3333
10 NATHANA PB2611004_310823FTO_49214 State Bank of India SBIN0050420 KALYAN SUKHA 1212
11 NATHANA PB2611004_310823FTO_49214 State Bank of India SBIN0050433 NATHANA 1515

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